HomeMy WebLinkAboutReso 2026-4016RESOLUTION NO. 2026 -
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, APPROVING A SECOND AMENDMENT TO THE AGREEMENT WITH
TEAM CONTRACTING, INC., FOR THE INSTALLATION OF A NEW, PRE-
ENGINEERED METAL BUILDING, IN AN AMOUNT NOTTO EXCEED TWO HUNDRED
THIRTY-FOUR THOUSAND TEN DOLLARS AND FIFTY-FIVE CENTS ($234,010.55),
ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE
SAID AMENDMENT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS
NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, on September 19, 2024, via Resolution No. 2024-3717, the City Commission
of the City of Sunny Isles Beach (the "City") approved an Agreement with TEAM Contracting, Inc.
(the "Contractor") to install the roof and walls of a new, pre-engineered metal building (the
"Structure") for a workshop and storage for the City's Public Works Department, in an amount
not to exceed $290,000.00; and
WHEREAS, on May 15, 2025, via Resolution No. 2025-3839, the City Commission
approved a First Amendment to the Agreement with the Contractor for the excavation,
foundation, and installation of utilities, and installation of soundproofing in the Structure, in an
amount not to exceed $160,294.18; and
WHEREAS, on -site geotechnical testing identified silty sand, creating an unforeseen
structural risk that necessitates the installation of 110 helical piles to ensure building stability,
and additional design and engineering services, including structural, fire, mechanical, and
electrical work, are required to meet installation and code -compliance requirements ("Additional
Services"); and
WHEREAS, the Additional Services adds an additional Sixty -Five (65) days for final
completion ("Time Extension"); and
WHEREAS, the Contractor has provided the City with a proposal for the Additional
Services; and
WHEREAS, the City Commission wishes to approve a Second Amendment to the
Agreement with the Contractor for the Additional Services and Time Extension, in an amount not
to exceed Two Hundred Thirty -Four Thousand Ten Dollars and Fifty -Five Cents ($234,010.55),
bringing the total contract amount not to exceed Six Hundred Eighty -Four Thousand Three
Hundred Four Dollars and Seventy -Three Cents ($684,304.73), attached hereto as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Second Amendment. The City Commission hereby approves a Second
Amendment to the Agreement with the Contractor for the Additional Services and Time
@BCL@OC188E95 Page 1 of 2 344
Extension, in an amount not to exceed Two Hundred Thirty -Four Thousand Ten Dollars and Fifty -
Five Cents ($234,010.55), bringing the total contract amount not to exceed Six Hundred Eighty -
Four Thousand Three Hundred Four Dollars and Seventy -Three Cents ($684,304.73), attached
hereto as Exhibit "A".
Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said
Amendment.
Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 4. Effective Date. This Resolution will become effective upon adoption.
'r
. , `Q►TTESTa t
Mauric
PASSED AND ADOPTED this 161h day
Betancur,3 CIVIC, City Clerk
Larisa Svechin, Mayor
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
Alain E. Boileau, for Nabors, Giblin &
Nickerson, P.A., City Attorney
1
Vote: /
Mayor Svechin Icy (Yes) (No)
Vice Mayor Viscarra (Yes) (No)
Commissioner Joseph (Yes) (No)
Commissioner Lama (Yes) (No)
Commissioner Stuyvesant (Yes) (No)
@BCL@OC188E95 Page 2 of 2 345
1Iy Jt' .
SECOND AMENDMENT TO THE AGREE, MENT THE CITY OF
t\'\ SUNNY ISLES BEACH AND TEAM.CONTRACTING. INC.
CONTRACT NC1.
THIS SECOND AMENDMENT TO THE AGREEMENT between the CITY OF
SUNNY ISLES BEACH (hereinafter "City") and TEAM CONTRACTING, INC., whose
Federal Employer Identification (FEI) No. is 65-1002254 (hereinafter "Contractor"), executed this.
6 day of April 2026,. is made a part of the original Agreement between the City and the
Contractor, dated September 4, 2024, as amended on September 23, 2025, attached hereto
collectively as Exhibit "1 and incorporated herein. The City and Contractor hereby agree as
follows.:
1. CONTRACT DOCUMENTS. City and Contractor wish to amend Section 2 of the
Agreement, entitled "The Contract Documents," to incorporate Contractor's Proposal, appended
hereto as Exhibit "2," into the Agreement,; and to be made: part of the "Contract Documents."
2. TERM. City and Contractor wish to amend Section 4 of the Agreement, entitled "Term
to provide additional time to complete the Services, as follows:
Subject to the provisions relating to the termination of this Agreement as set forth
hereunder, all Services.shall be completed by, and the term of this Agreement shall expire
on, July 30, 2026
3. COMPENSATION. City and Contractor wish to amend Section 5 of the Agreement,
entitled "Compensation," to provide additional compensation in an amount not to exceed Two
Hundred Thirty -Four Thousand Ten Dollars and Fifty -Five Cents ($234,010.55). The additional
compensation provided herein will bring the total not -to -exceed Agreement amount to Six
Hundred Eighty -Four Thousand Three Hundred Four Dollars and Seventy -Three Cents
($684,304.73), subject to the following revised Payment Schedule:
B. Payment. Schedule. Payment to Contractor of the sum set forth herein shall be
allocated based upon the following:
Execution of Agreement ..$39,295.51
Delivery of Building .............................. ................$157,182.27
Helical Piles, Slab, Building Erected.............. .................. $230,552.74
Engineering, Electrical, Mechanical, and Fire ..................... $103,457.81
Final Completion .............................. ..................$153,816.34
Retainage of five percent (51/6) will be deducted from each payment, to be paid at, final
completion, subject to the terms of the Agreement.
4. OTHER PROVISIONS REMAIN IN EFFECT. Except as specifically modified herein,
all terms and conditions of the original Agreement shall remain in full force and effect.
TEAM CONTRACTING, INC. - SECOND AMENDMENT Page I of 4
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
5. CONFLICTING PROVISIONS. The terms, statements, requirements, or provisions
contained in this Second. Amendment shall prevail and be given superior effect and priority over
any conflicting or inconsistent terms, statements, requirements or provisions contained in any other
document or attachment, including but not limited to Exhibits "1.
IN WITNESS WHEREOF, the parties hereto have executed this document as of the date
mentioned above.
TEAM CONTRACTING, INC.
By: C�
Rodo fo Ayan, President
STATE OF FLORIDA:
COUNTY OF MIAMI-DADS:
The foregoing instrument was acknowledged before me by means of Wp"hysical presence or ❑
online notarization, this 20iday of April 2026, by Rodolfo Ayan, President of Team Contracting,
Inc.
(SEAL)
e;;v PersOn4l y• n
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,ATE
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siRim .,,t+'% DANIELGELL
�= MY COMMISSION# HH 232226
oPnop`°'� EXPIRES: May 23, 2026
n "or Produced Identification
tion.Produced:
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Notary Public,. State of Florida
(Signature of Notary Public)
(Print, Type, or Stamp
Commissioned Name of Notary
Public)
CITY OF SUNNY ISLES
BY:
to fir, CMC, City Clerk Larisa Svechin, Mayor
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY
BY: BY:
izir&-
Department Head A ain wE. f"ofleau, for Nabors, Giblin
& Nickerson, P.A., City Attorney
TEAM CONTRACTING, INC. - SECOND AMENDMENT Page 2 of 4
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
EXHIBIT 1
TEAM CONTRACTING, INC. — SECOND AMENDMENT Page 3 of 4
SUNNY
°�.:; �; FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF
SUNNY ISLES BEACH AND TEAM CONTRACTING INC.
CONTRACT NO.2024-6780-2
ft o. SUN N
THIS FIRST AMENDMENT TO THE AGREEMENT between the CITY OF SUNNY
ISLES BEACH (hereinafter "City") and TEAM CONTRACTING, INC., whose Feder -,-
Employer Identification (FEI) No. is 65-1002254 (hereinafter "Contractor"), executed this
day of September 2025, is made a part of the original Agreement between the City and the
Contractor, dated September 4, 2024, attached hereto as Exhibit "1" and incorporated herein by
reference. The City and Contractor hereby agree as follows:
1. SERVICES. City and Contractor wish to amend Section 3 of the Agreement, entitled
"Services," to add the following Services and amend the payment schedule:
Excavation, foundation, utilities, roof and wall insulation, as well as the installation of
gutters and downspouts, as more particularly described in Composite Exhibit 2 to this First
Amendment.
2. COMPENSATION. City and Contractor wish to amend Section 5 of the Agreement,
entitled "Compensation," to provide additional compensation in an amount not to exceed One
Hundred Thirty -Five Thousand Two Hundred Ninety -Four Dollars and Eighteen. Cents
($135,294.18). The additional compensation provided herein will bring the total Agreement not to
exceed amount to Four Hundred Twenty -Five Thousand Two Hundred Ninety -Four Dollars and
Eighteen Cents ($425,294.18), which includes an amount of Twenty -Eight Thousand Twenty -
Nine Dollars and Fifty -Four Cents ($28,029.54) for contingency, if necessary, subject to the
following revised Payment Schedule:
B. Payment Schedule. Payment to Contractor of the sum set forth herein shall be
allocated based upon the following:
Execution of Agreement..............................................$39,295.57
Delivery of Building..................................................$157,182.27
Piles, Slab, Building Erected........................................$100,000.00
Final Completion.....................................................$128,816.34
Retainage of five percent (5%) will be deducted from each payment, to be paid at
final completion, subject to the terms of the Agreement.
3. OTHER PROVISIONS REMAIN IN EFFECT. Except as specifically modified herein,
all terms and conditions of the original Agreement shall remain in full force and effect.
4. CONFLICTING PROVISIONS. The terms, statements, requirements, or provisions
contained in this First Amendment shall prevail and be given superior effect and priority over any
conflicting or inconsistent terms, statements, requirements or provisions contained in any other
document or attachment, including but not limited to Exhibits "1" and "2."
IN WITNESS WHEREOF, the parties hereto have executed this document as of the date
mentioned above.
1 LAM CUNIRACTING, INC. — FIRST AMENDMENT Page 1 of 4
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33.160
(305) 947-0606 phone (305) 949-3113 Fax
TEAM CONTRACTING, INC.
r
By:
R dolfo Ayan, President
STATE OF FLORIDA:
COUNTY OF MIAMI-DADE:
The foregoing instrument was acknowledged before me by means of El"physical presence or ❑
online notarization; this ;n day of September 2025, by Rodolfo Ayan; President of Team
Contracting, Inc.
`li ELAINEQUESA.DA
(SEAL)
;a� "°�� Notary Public -State of Florida ary Public, State of Florida
c CoCS HH 353916 (Signature of Notary Public)
myy Commission Expire's
March 17, 2027
_CCJL)e5 cn
(Print; Type or Stamp
Commissioned Name of Notary
Public)
Personally Kogwn or Produced Identification
Type of,1 Ifi-4tion Produced:
MATTES' CITY OF SU Y ISLE BEACH
Y
BY: - BY:
Mau 'cio Betancu •, CMC, City Clerk L ris Sv, in, Mayor
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY
BY: BY:
Department Head lain E. Boileau, for Nabors, Giblin
& Nickerson, P.A., City Attorney
TEAM CONTRACTING, INC. — FIRST AMENDMENT Page 2 of 4
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
EXHIBIT 1
TEAM CONTRACTING, INC. — FIRST AMENDMENT Page 3 of 4
O` g,NNY ltl se
" = AGREEMENT BETWEEN THE CITY OF S
_ o
BEACH AND TEAM CONTRACTING
CONTRACT NO.2024-6780-2
THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement') is
made in duplicate, this4th day of SAepf ' b. 2024, by and between the CITY OF SUNNY
ISLES BEACH, Florida, (hereinafter referred to as "City"), and TEAM CONTRACTING INC.,
a corporation authorized to do business in the State of Florida (hereinafter referred to as
"Contractor") whose Federal I.D. # is 65-1002254.
RECITALS
WHEREAS, the City of Sunny Isles Beach is in need of a contractor to install a new
metal, pre-engineered building, including roof and wall installation, for a workshop and
storage for the City's Public Works Department ("Services"); and
WHEREAS, Contractor is a certified and insured company with the necessary experience
to provide the desired Services; and
WHEREAS, Sourcewell is a State of Minnesota local government agency and service
cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section
123A.21) that offers cooperative procurement solutions to government entities, which issued
Invitation for Bid ("TFB") No. 111821, entitled "Indefinite Delivery -Indefinite Quantity
Construction Contracts," and awarded an indefinite quantity construction agreement to Contractor
(Contract No. FL-RI0-GC03-1 1,1821-TCl), beginning January 3, 2022 and terminating on
December 28, 2-022, with the option to renew for two additional one year terms, both of which
are appended hereto as Attachment "A;'.' and
WHEREAS, Sourcewell and the Contractor exercised the first and second renewal term,
resulting in an extension of the. contract through December 28, 2024; and
WHEREAS, the City desires to enter into an agreement with Contractor, using
Sourcewell's bid and resulting contract, to provide the .Services, and more particularly,
Contractor's proposal, appended hereto and made part hereof as Attachment "B," subject to the
terms and conditions contained herein; and
WHEREAS, pursuant to the City's procurement code provisions, Section 62-13(I),
purchases made through intergovernmental cooperative purchasing arrangements or purchasing
consortiums organized as a corporation not for profit whose members are governmental entities,
provided that such cooperative purchasing arrangements or consortiums provide for a
competitive process to select a vendor are exempt from the City's bidding procedures; and
WHEREAS, the City wishes to contract with Contractor to provide the desired Services
as more particularly described in Attachment `B" for Two Hundred Sixty -One Thousand Nine
Hundred Seventy Dollars and Forty -Six Cents ($261,970.46) plus Twenty -Eight Thousand
Twenty Nine Dollars and Fifty -Four Cents ($28,029.54) for contingency, if necessary, resulting
in a total not -to -exceed amount of Two Hundred Ninety Thousand Dollars and No Cents
($290,000.00):
Team Contracting Inc. 290
.City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
NOW THEREFORE, in consideration of the promises and the mutual covenants set forth
herein, the Parties agree as follows:
TERMS
1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement
and made a part hereof for reference.
2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement,
as well as the terns and conditions of the Sourcewell IFB No. 111821, and awarded an indefinite
quantity construction agreement to Contractor (Contract No. FL-RI0-GC03-111821-TCn, as
amended, which are specifically incorporated herein and made a part hereof as Attachment "A,"
as well as Contractor's proposal to the City, attached as Attachment `B" (hereinafter referred to
collectively as,"Contract Documents").
3. SERVICES. Contractor shall provide the Services pursuant to the terms and conditions
set forth in the Contract Documents, including the installation of a new metal, pre-engineered
building, including roof and wall installation, for a workshop and storage for the City's Public
Works Department. The Services shall be performed by Contractor to the full satisfaction of the
City. Contractor agrees to furnish all labor and material in a good and workmanlike and
professional manner to perform Services. Contractor agrees to have a qualified representative to
audit and inspect the Services provided on a regular basis to ensure all Services are being
performed in accordance with the City's needs and pursuant to the terms of this Agreement and
shall report to the City accordingly. Contractor agrees to immediately inform the City via
telephone and in writing of any problems that could cause damage to the City's property,
improvements and persons. Contractor will require its employees to perform their work in a
manner befitting the type and scope of work to be performed. In the event that the Contractor fails
to complete the Services pursuant to the terms of this Agreement and City must undertake the
completion of performance of Services, Contractor agrees to indemnify the City for all costs
incurred with respect to the completion of those Services and any damages the City may suffer as
a result of the Contractor's failure to perform the Services.
4. TERM. Subject to the provisions relating to the termination of this Agreement as set
forth hereunder, the term of this Agreement shall be for a period of ninety (90) days, commencing
upon the issuance of a written Notice to Proceed by the City.
Payment will be made only for work completed to the satisfaction of the City. Contractor is to
commence performance of work from the date specified in the Notice to Proceed and continue in
a diligentmanner until completion of the Services. Contractor acknowledges that compliance with
the commencement and completion schedule is the essence of this Agreement. The terms of
Section 13, entitled "Indemnification and Waiver of Liability," Section 20, entitled "Compliance
with Law," Section 8, entitled Warranty of Services, and Section 9, entitled "Defective Work,"
shall survive termination of this Agreement.
5. COMPENSATION. During the term of this Agreement, in whatever capacity rendered,
the City shall pay Contractor for Services performed under this Agreement Two Hundred Sixty -
One Thousand Nine Hundred Seventy Dollars and Forty -Six Cents ($261,970.46) plus Twenty -
Eight Thousand Twenty -Nine Dollars and Fifty -Four Cents ($28,029.54) for contingency, if
necessary, resulting in a total not -to -exceed amount of Two Hundred Ninety Thousand Dollars
Team Contracting Inc. 2 291
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
and No Cents ($290,000.00). Payment to Contractor for all charges and tasks under this
Agreement shall be in accordance with the Contract Documents and the schedule of charges as
reflected in Attachment `$," under the following conditions: ,
A. Disbursements. There are no reimbursable expenses associated with this contract
except for expenses approved by the City Manager.
B. Payment Schedule. Payment to Contractor of the sum set forth herein shall be
allocated based upon the following:
Execution of Agreement(15%)......................................$39,295.57
Deliver of Building(60%).......................................... $157,182.27
Final C.ompletion.(25%)............... ................... :........ .... $65,402.62
Invoices received from the Contractor pursuant to this Agreement will be reviewed
by the initiating City Department. Invoices must reference the contract number
assigned hereto. Invoices will be paid in accordance with the State of Florida
Prompt Payment Act. The City will pay properly submitted Contractor invoices
following each monthly period within 30 (thirty) days of receipt, for completed
Services and accepted deliveries, unless the City notifies the Contractor in writing
of the dispute, before the payment is due.
C. Availability of Funds. The City's performance and obligation to pay under this
Agreement is contingent upon an annual appropriation for its purpose by the City
Commission. If the City should not appropriate or otherwise make available funds
sufficient to purchase the Services procured pursuant to this Agreement, the City
may unilaterally terminate any and all contractual or other obligations herein
without any further liability or penalty upon twenty (20) days' notice to Contractor.
D. Final Invoice. In order for both parties herein to close their books and records, the
Contractor will clearly state "final invoice" on the Contractor's final/last billing to
the City. This certifies that all services have been properly performed and all
charges and costs.have been invoiced to the City. Since this account will thereupon
be closed, any other additional charges, if not properly included on this final
invoice, are waived by the Contractor.
Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits,
overhead, or any other expenses or costs unless any such expense or cost is incurred by Contractor
with the prior written approval of the City. If the City disputes any charges on the invoices, it may
make payment of the uncontested amounts and withhold payment on the contested amounts until
they are resolved by agreement with Contractor. Contractor shall not pledge the City's credit or
make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any
form of indebtedness. The Contractor further warrants and represents that it has no obligation or
indebtedness that would impair its ability to fulfill the terms of this Agreement.
6. INDEPENDENT CONTRACTOR RELATIONSffiP. The Contractor is an
independent Contractor and shall be treated as such for all purposes. Nothing contained in this
Agreement or any action of the parties shall be construed to constitute or to render the Contractor
Team Contracting Inc. 3 292
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
an employee, partner, agent, shareholder, officer or in any other capacity other than as an
independent Contractor other than those obligations which have been or shall have been
undertaken by the City. Contractor shall be responsible for any and all of its own expenses in
performing its duties as contemplated under this Agreement. The City shall not be responsible for
any expense incurred by the Contractor. The City shall have no duty to withhold any Federal
income taxes or pay Social Security services and that such obligations shall be that of the
Contractor, other than those set forth in this Agreement. Contractor shall furbish its own
transportation, office and other supplies as it determines necessary. in carrying out its duties under
this Agreement.
7. INSURANCE. Contractor shall, at its sole cost and expense, during the period of any
work being performed under this Agreement, procure and maintain the following minimum
insurance coverage to protect the City and Contractor against all loss, claims, damage, and
liabilities caused by Contractor, its agents or employees, as indicated below:
A. Comprehensive General liability insurance, including broad form contractual
liability coverage for all operations, including, but not limited to, contractual,
products, and completed operations, personal injury and property damage liability
with minimum limits of Two Million Dollars ($2,000,000) per occurrence.
B. Worker's Compensation and employer's liability coverage, as required pursuant to
Florida law.
C. Business Automobile Liability which shall include coverage for all owned, non -
owned and hired vehicles for minimum limits of not less than One Million Dollars
($1,000,000) per occurrence, One Million Dollars ($1,000,000) per accident for
bodily injury and Five Hundred Thousand Dollars ($500,000) per accident for
property damage.
D. Umbrella/Excess Liability Policy at a minimum of $3,000,000.
The Commercial General Liability, Automobile and Umbrella policies must include ,the City bf
Sunny Isles Beach as Additional Insured, be based on a Primary /Non -Contributory basis, and
include a Waiver of Subrogation on behalf of the City of Sunny Isles Beach.
Workers' Compensation must include a Waiver of Subrogation on behalf of the City of Sunny
Isles Beach.
Insurance required of the Contractor shall be primary to, and not contribute with, any insurance or
self-insurance maintained by the City. Such insurance shall not diminish Contractor's
indemnification and obligations hereunder. The insurance policy shall be issued by companies
authorized to do business under the laws of the State of Florida and acceptable to the City with a
minimum A.M. Best rating of A -Excellent. Before any work under this Agreement is performed,
and at any time upon request, Contractor shall furnish to the City certificates of insurance
evidencing the minimum required coverage and shall be appropriately endorsed for contractual
liability, with the City named as additional insured. All policies shall contain a waiver of
subrogation endorsement. All policies and certificates shall be in forms and issued by insurance
companies acceptable to the City Manager or his designee. All insurance policies and certificates
Team Contracting Inc.
293
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
of insurance shall provide that the policies may not be canceled or altered without thirty (30) days
prior written notice to the City. Contractor shall also require and ensure that each of its sub-
contractors providing services hereunder (if any) procures and maintains, until the completion of
the services, insurance of the types and to the. limits specified herein. ANY EXCEPTIONS TO
THE INSURANCE REQUIREMENTS IN THIS SECTION MUST BE APPROVED IN
WRITING BY THE CITY.
8. WARRANTY OF GOODS & SERVICES.
8.1 The Contractor shall warrant the labor performed for a minimum period of one (1)
year from the date the Services are complete. This warranty shall be in addition to
whatever rights the City may have. under state or federal law. The Contractor's
obligation under this warranty shall be at its own cost and expense, to promptly
repair or replace (including cost of removal and installation), that item (or part or
component thereof) which proves defective or fails to comply with the Agreement
within the warranty period such thatit.complies with the Agreement.
8.2 Contractor warrants to the City that all materials and equipment furnished under`
this. Agreement will be new unless otherwise specified and. will be .of good
quality, free from faults and defects and in conformance with the Agreement. All
equipment and materials not conforming to these requirements, including
substitutions not properly approved and authorized; may be considered defective.
If required by City or its designee, Contractor shall furnish satisfactory evidence
as to the kind and quality of materials and equipment. This warranty is not limited
by any other provisions within this Agreement.
8.3 Contractor warrants and represents, and this Agreement is entered into by
City under the guarantee that a one (1) year manufacturer's warranty for
manufacturing defects and a thirty (30) year manufacturer's warranty for the
roof and wall sheeting, are being provided. Contractor shall provide to the City
or its designee all manufacturers' warranties. All warranties, expressed and/or
implied, shall be given to the City for all material and equipment covered by this
Agreement. All material and equipment famished shall be fully guaranteed by the
Contractor against factory, defects and workmanship. At no expense to the City,
the Contractor shall correct any and all apparent and latent defects that are required
under state or federal law.
9. DEFECTIVE WORK.
9.1 The City or its designee shall have the authority to reject or disapprove work
which is found to be defective. If defective work is found, Contractor shall
promptly either correct all defective work or remove such defective work and
replace it with non -defective work. Contractor shall bear all direct and indirect
costs of such removal or corrections including cost of testing- laboratories and
personnel.
Team Contracting Ine. 5 294
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
9.2 Should Contractor fail or refuse to remove or correct any defective work or to make
any necessary repairs in accordance with the requirements of this Agreement
within the time indicated in writing by the City Manager or its designee, the City
shall have the authority to cause the defective work to be removed or corrected, or
make such repairs as may be necessary at' Contractor's expense. Any expense
incurred by the City in making such removals, corrections or repairs, shall be paid
for out of any monies due or which may become due to Contractor. In the event of
failure of Contractor to make all necessary repairs promptly and fully, which is not
cured in the cure period, the City may declare Contractor in default.
9.3 If, within one (1) year after the date of completion of Services or such longer
period of time as may be prescribed by the terms of any applicable special
warranty required by the Contract Documents, or by any specific provision(s) of
this Agreement, any of the work is found to be defective or not in accordance with
this Agreement, Contractor, after receipt of written notice from the City or its designee,
shall promptly correct such defective or nonconforming work within the time specified
by the City without cost to the City. Nothing contained herein shall be construed to
establish a period of limitation with respect to any other obligation which
Contractor might have under this Agreement including but not limited to any claim
regarding latent defects.
9.4 Failure to reject any defective work or material shall not in any way prevent
later rejection when such defect is discovered, or obligate the City to final
acceptance.
9.5 Where the City or its designee becomes aware of faults, defects, or non -conformity
in any of the work provided under this Agreement or with the work being
performed by the Contractor, the City or its designee shall issue a Notice to Cure.
to the Contractor for correction. In no event shall the failure of the City or its
designee to bring to the attention of the Contractor of such faults act as a waiver or
release the Contractor from responsibility or liability for such fault, defect or non-
conforming work.
10. TERMINATION AND REMEDIES FOR BREACH.
A. If, through any cause within reasonable control, the Contractor shall fail to fulfill in
a timely manner or otherwise violate any of the covenants, agreements or
stipulations material to this Agreement, the City shall have the right to terminate the
Services then remaining to be performed. Prior to the exercise of its option to
terminate for cause, the City shall notify the Contractor of its violation of the
particular terms of the Agreement and grant Contractor ten (10) days to cure such
default. If the default remains uncured after ten (10) days the City may terminate
this Agreement, and the City shall receive a refund from the Contractor in an amount
equal to the actual cost of a third party to cure such failure. If Contractor fails,
refuses or is unable to perform any term of this Agreement, City shall pay for
services rendered as of the date of termination.
. Team Contracting Inc. 6 295
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
1. In the event of termination; all finished and unfinished documents, data and
other work product prepared by Contractor shall be delivered to the City and
the City shall compensate the Contractor for all Services satisfactorily
performed prior to the date of termination.
2. Notwithstanding the foregoing, the Contractor shall not be relieved of liability
to the City for. damages sustained by it by virtue of a breach of the Agreement
by Contractor and the City may reasonably withhold payment to Contractor for
the purposes of set-off until such time as the exact amount of damages due the
City from the Contractor is determined.
B. Termination for Convenience of City. The City may, for its convenience and without
cause terminate the Services then remaining to be .performed at any time by giving
Contractor ten (10) days written notice. The terms of Paragraph 10A(1) and A(2)
above shall be applicable hereunder.
C. Termination for Insolvency. The City also reserves the right to terminate the
remaining Services to be performed in the event the. Contractor is placed either in
voluntary or involuntary bankruptcy or makes any assignment for thebenefit of
creditors.
11. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of
this Agreement or any time for a period often (10) years subsequent. to that date upon which this
Agreement expires or is terminated, disclose to any person or entity, other than in thedischarge of
the duties of the Contractor under this Agreement, any information which the City designates in
writing as "confidential." As a violation by the Contractor of the provisions of this Section could
cause irreparable injury to the City and there is no adequate remedy at law for such violation, the
City shall have the right, in addition to any other remedies available to it at law or in equity, to
enjoin the Contractor from violating such provisions.
12. ASSIGNMENTS. TRANSFERS, SUBCONTRACTING The Contractor shall not
subcontract, assign, or transfer any work under this Agreement without the prior written consent
of the City. Should the Contractor subcontract any services under this Agreement, it shall be done
with continued liability for the Contractor. The Contractor shall remain responsible for services,
responsibilities, and liabilities of any person or entity acting under Contractor.
13. INDEMNIFICATION AND. WAIVER OF LIABILITY. To the fullest extent permitted
by law, the Contractor agrees to indemnify and hold -harmless the City, its agents, representatives,
officers, directors, officials and employees from any claims, liabilities, damages, losses and costs,
including, but not limited to, reasonable attorney fees to the extent cause, in whole or in part, by
the professional negligence, error or omission of the Contractor or persons employed or utilized
by the Contractor in performance of Services under this,Agreement. Contractor shall at all times
hereafter indemnify, hold harmless and, at the City's option, defend or pay for an attorney selected
by the City to defend City, its agents, representatives, officers, directors, officials and employees
from and against any and all causes of action, demands, claims, losses, liabilities and expenditures
of any kind, including attorney fees, court costs, and expenses, caused or alleged to be caused by
the intentional or negligent act of, or omission of Contractor, including those of their employees,
agents, servants, or officers, or accruing, resulting from, or directly related to the subject matter of
Team Contracting Inc. 7 296
City of Sunny Isles Bench 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
this Agreement including, without limitation, any and all claims, losses, liabilities, expenditures,
demands or causes of action of any nature whatsoever resulting from injuries or damages sustained
by any person or property. In the event any lawsuit or other proceeding is brought against City by
reason of any such claim, cause of action or demand, Contractor shall, upon written notice from
City, resist and defend such lawsuit or proceeding by counsel satisfactory to City.
The provisions and obligations of this section shall survive the expiration or earlier termination of
this Agreement. To the extent considered necessary by City, any sum due Contractor under this
Agreement may be retained by City until all of City's claims for indemnification pursuant to this
Agreement have been settled or otherwise resolved; and any amount withheld shall not be subject
to payment of interest by City.
14. JURISDICTION, VENUE AND WAIVER OF JURY TRIAL. Tl is Agreement shall
be interpreted and construed in accordance with and governed by the laws of the State of Florida.
All parties agree and accept that jurisdiction of any dispute or controversy arising out of this
Agreement, and any action involving the enforcement or interpretation of any rights hereunder
shall be brought exclusively in the Eleventh Judicial Circuit in and for Miami Dade County,
Florida, and venue for litigation arising out of this Agreement shall be exclusively in such state
courts, forsaking any other jurisdiction which either party may claim by virtue of its residency or
other jurisdictional device. In, the event it becomes necessary for the City to file a lawsuit to
enforce any term or provision under this Agreement and the City is the prevailing party then the
City shall be entitled to its costs and attorney's fees at the pretrial, trial and appellate levels. BY
ENTERING INTO THIS AGREEMENT, CONTRACTOR AND CITY HEREBY EXPRESSLY
WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY 'OF ANY CIVIL
LITIGATION RELATED TO THIS AGREEMENT. Nothing in this Agreement is intended to
serve as a waiver of sovereign immunity, or of any other immunity, defense, or privilege enjoyed
by the City pursuant to Section 768.28, Florida Statutes.
15. NOTICES. All notices and other communications required or permitted to be given
under this Agreement by either party to the other shall be in writing and shall be sent (except as
otherwise provided herein) (i) by certified or registered mail, first class postage prepaid, return
receipt requested, (ii) by guaranteed overnight delivery by a nationally recognized courier service,
or (iii) by facsimile with confirmation receipt (with a copy simultaneously sent by certified or
registered mail, first class postage prepaid, return receipt requested or by overnight delivery by
traditionally recognized courier service), addressed to such party as follows:
If to the City:
Stan Morris
With a copy to:
City Manager
City Attorney
City of Sunny Isles Beach
City of Sunny Isles Beach
18070 Collins Avenue
18070 Collins Avenue
Fourth Floor
Fourth Floor
Sunny Isles Beach, Florida 33160
Sunny Isles Beach, Florida 33160
Tel: (305) 792-1776
Tel: (305) 792-1766
smorris0sibil.net
aboileai.t(uhnaniaw.com
If to the
Rodolfo Ayan, President
Contractor:
Team Contracting, Inc.
13911 SW 42nd Street, Suite 209
Miami, FL 33175
Team Contracting Inc., 8 297
City of Sunny Isles Bench 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
(305) 207-9799 ext. 206
16. PUBLIC RECORDS. The Contractor shall be required to comply with the following
requirements under Florida's Public Records Law:
A. Contractor shall keep and maintain public records required by the City to perform the
service.
B. Upon request from the City, Contractor shall provide the City with a copy of the
requested records or allow the records to be inspected or copied within a reasonable
time at a cost that does not exceed the cost provided by Chapter 119, Florida Statutes,
or as otherwise provided by law.
C. Contractor shall ensure that public records that are exempt or confidential and exempt
from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the contract term and following completion of the contract if the
Contractor does not transfer the records to the City.
D. Contractor shall, upon completion of the contract, transfer, at no cost, to the City all
public records in possession of the Contractor or keep and maintain public records
required by the City to perform the service. If the Contractor transfers all public records
to the City upon completion of the contract, the Contractor shall destroy any duplicate
public records that are exempt or confidential and exempt from public records
disclosure requirements. If the Contractor keeps and maintains public records upon
completion of the contract, the Contractor shall meet all applicable requirements for
retaining public records. All records stored electronically must be provided by
Contractor to the City, upon request from the City, in a format that is compatible with
the information technology systems of the City.
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE
CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING
TO THIS CONTRACT, CONTACT THE CITY'S CUSTODIAN OF PUBLIC
RECORDS AT (305) 792-1703, CityClerk@sibfi.net,18070 Collins Avenue, 4t5
Floor, Sunny Isles Beach, Florida 33160.
17. AUDIT. The Contractor shall make available to the City or its representative all required
financial records associated with the Agreement for a period of three (3) years.
18. NON-DISCRIIVIINATION. The Contractor agrees to comply with all local and state civil
rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title VIII of the
Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community Development Act of
1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities
Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and with Executive
Order 11248 as amended by Executive Orders 11375 and 12086. The Contractor will not
discriminate against any employee or applicant for employment because of race, color, creed,
Team Contracting Inc. 9 298
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
religion, ancestry, national origin, sex, disability or other handicap, age, marital/familial status, or
status with regard to public assistance. The Contractor will take affirmative action to insure that
all employment practices are free from such discrimination. Such employment practices include
but are not limited to the following: hiring, upgrading, demotion, transfer, recruitment or
recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and
selection for training, including apprenticeship. The Contractor agrees to post in conspicuous
places, available to employees and applicants for employment, notices to be provided by the City
setting forth the provisions of this non-discrimination clause. The Contractor agrees to comply
with any Federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation
Act of 1973 (29 U.S.C. 708), which prohibits discrimination against .the handicapped in any
Federally assisted program.
19. CONFLICT OF INTEREST. The Contractor agrees to adhere to and be governed by
the Miami -Dade County Conflict of Interest Ordinance Section 2-11.1, as amended; and by the
City of Sunny Isles Beach Ordinance No. 99-82, which are incorporated by reference herein as if
fully set forth herein, in connection with the Agreement conditions hereunder. The Contractor
covenants that it presently has no interest and shall not acquire any interest, directly or indirectly
which should conflict in any manner or degree with the performance of Services under this
Agreement. The Contractor further covenants that in the performance of this Agreement, no
person having any such interest shall knowingly be employed by the Contractor. The Contractor
guarantees that he/she has not offered or given to any member of, delegate to the Congress of the
United States, any or part of this contract or to any benefit arising therefrom.
20. COMPLIANCE WITH LAW. Contractor shall comply with all laws, regulations and
ordinances of any federal, state, or local governmental authority having jurisdiction with respect
to this Agreement ("Applicable Laws") and shall obtain and maintain any and all material permits,
licenses, approvals and consents necessary for the lawful conduct of the activities contemplated
under this Agreement.
21. CONFLICTING PROVISIONS. The terms and conditions in this Agreement shall
supersede and take priority over any inconsistent or conflicting provisions that are,contained in
any other document, including but not limited to Attachments "A" and "B".
22. SCRUTMZED COMPANIES. Pursuant to Florida Statutes Section 287.135, and
subject to limited exceptions contained therein, a company is ineligible to, and may not, bid on,
submit a proposal for, or enter into or renew a contract with an agency or local governmental entity
for goods or services if at the time of bidding, submitting a proposal for, or entering into or
renewing a contract, the company is on the Scrutinized Companies that Boycott Israel List or is
engaged in the boycott of Israel. Contractors must certify that the company is not participating in
a boycott of Israel. Any contract for goods or services of One Million Dollars ($1,000,000) or more
shall be terminated at the City's option if it is discovered that the company submitted a false
certification, or at the time of bidding, submitting a proposal for, or entering into or renewing a
contract, is listed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized
Companies with Activities in the Iran Terrorism Sectors List, created pursuant to Florida Statute
Section 215.473, or is or has been engaged in business operations in Cuba or Syria, after July 1,
2018.
Team Contracting Inc. 1 o 299
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 94M606 phone (305) 949-3113 Fax -
Any contract entered into or renewed after July 1, 2018 shall be terminated at the City's option if
the company is listed on the Scrutinized Companigs that Boycott Israel List or engaged in the
boycott of Israel. Contractors must submit the certification that is attached to this agreement as
Attachment "C." Submitting a false certification shall be deemed a material breach of contract.
The City shall provide notice, in writing, to the Contractor of the City's determination concerning
the false certification. The Contractor shall have ninety (90) days following receipt of the notice
to respond in writing and demonstrate that the determination was in error. If the Contractor does
not demonstrate that the City's determination of false certification was made in error, then the City
shall have the right to terminate the contract and seek civil remedies pursuant to Florida Statute
Section 287.135. - t
23. E-VERIFY. Florida Statute 448.095 directs all public employers,. including municipal
governments, to verify the employment eligibility of all new public employees through the U.S.
Department of Homeland Security's E-Verify System, and further provides that a public employer
may not enter into a contract unless each party to the contract registers with and uses the E-Verify
system. Florida Statute 448.095 further provides that if a Consultant enters into a contract with a
subcontractor, the subcontractor must provide the Consultant with an affidavit stating that the
subcontractor does not .employ, contract with, or subcontract with an unauthorized alien. In
accordance with Florida Statute 448.095, Consultant is required to verify employee eligibility
using the E-Verify system for all existing and new employees hired by Consultant during the
contract term. Further, Consultant must also require and maintain the statutorily required affidavit
of its subcontractors. It is the responsibility of Consultant to ensure compliance with' E-Verify
requirements (as applicable). To enroll in E-Verify, employers should visit the E-Verify website
(https?/Iwww.e-verify.gov/employers/enrolling-in-e-verify) and follow the instructions. The
Consultant must retain the I-9 Forms for inspection, and provide the attached E-Verify Affidavit,
attached hereto as Attachment "D."
24. HUMAN TRAFFICKING. Pursuant to Section 787.06, Florida Statutes, entitled
"Human Trafficking," a governmental entity cannot execute, renew, or extend a contract with a
nongovernmental entity that uses coercion for labor or services, as defined in Section 786.06(2),
Florida Statutes. Contractor must submit the affidavit that is attached to this agreement as
Attachment "E," signed by an officer or an authorized representative of the Contractor, under
penalty of perjury, attesting that Contractor does not use coercion for labor or services as defined
in Section 786.06(2), Florida Statutes. Submitting a false certification shall be deemed a material
breach of contract.
25. MISCELLANEOUS.
A. In the event any provision of this Agreement is found to be void and unenforceable
by a court of competent jurisdiction, the remaining provisions of this Agreement shall nevertheless
be binding upon the parties with the same effect as though the void or unenforceable provisions
had been severed and deleted.
B. This Agreement may be executed in multiple identical counterparts, each of which
shall be deemed an original for all purposes.
Team Contracting Inc. 11 300
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Pax
C. This Agreement shall constitute the entire agreement between the parties with
respect to the subject matter hereof, and it shall supersede all previous and contemporaneous oral
and written negotiations, commitments, agreements and understandings relating hereto.
D. Any modification of this Agreement shall be effective only if in writing and signed
by the parties to this Agreement.
E. No waiver of any provision of this Agreement shall be valid or enforceable unless
such waiver is in writing and signed by the party granting such waiver.
IN WITNESS WI>EREOF, the parties hereto have executed this Agreement in duplicate
on the day and year first written above.
TEAM CONTRACTING, INC.
4t - —
kodolfo Ayan, President
STATE OF FLORIDA:
COUNTY OF MIAMI DADE:
The foregoing instrument was acknowledged before me by means of Kphysical presence or ❑
online notarization, this V day of,l t ei; 2024, by Rodolfo Ayan, President of Team
Contracting, Inc. oc-Tobe-
(SEAL) Notary u fc, State ofFlorida
(Signature ofNotazy Public)
�m
a� Ve ELAINE QUE•$ADA
� + c:Not
airy Public -State of Florida
-+ a Commission N HH 353916
My Commission Expireg
March 17, 2027
Personally Known v--or Produced Identification _
Type of Identification. Produced:
EWne- a �a
(Print, Type, or Stamp
Commissioned Name of Notary
Public)
[ADDITIONAL SIGNATURE PAGE TO FOLLOW]
Team Contracting Inc.. 12
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
ATTEST: CITY OF S LES BEACH
BY: BY:
Ma icio Bet cur, Larisa Svec ' , Mayor
CMC City Cl rk
APPROVED AS TO -FORM
AND LEGAL SUFFICIENCY
BY: BY:
Department Head ain E. Boileau, for Nabors, Giblin
& Nickerson, P.A., City Attorney
Team Contracting Inc. 13 302
Work Order Signature Document
EZIQC Contract No.: FL-R10-GC03-111821-TCI
New Work Order ❑ Modify an Existing Work Order
Work Order Number.: 183446.00 Work Order Date: 09/10/2024
Work OrderTitle: City of Sunny Isles Beach - Public Works - New metal building
Owner Name: Sunny Isles Contractor Name: Team Contracting, Inc.
Contact: Rick Labinsky Contact: RudyAyan
Phone: 305-968-416.8 Phone: 305-207-9799
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
F71QC Contract No FL-R1h=GC63-111821-TCI,
Brief Work Order Description:
Time of Performance Estimated Start Date:
Estimated Completion Date:
Liquidated Damages Will apply:
Will -not armly-
Work Order Firm Fixed Price: $261,970.46
Owner Purchase Order Number:
Approvals
Owner Date Cont ctor Date
worK urger signature Document Page 1 of 1
9/10/2024
sour-ceell ,
Detailed Scope of Work
GORDIAN@
To: Rudy Ayan From: Rick Labinsky
Team Contracting, Inc. Sunny Isles
13911 SW 42nd St. Suite 209 18070 Collins Ave
Miami, FL 83175 Sunny Isles Beach, FL 33160
305-207-9799 305-968-4168
Date Printed: September 10, 2024
Work Order Number: 133446.00
Work Order Title: City of Sunny Isles Beach - Public Works - New metal building
Brief Scope:
71 Preliminary Revised 51 Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
Items set forth below shall be considered part of this scope of work.
Per attached scope of work.
Subject to the terms and conditions of JOC Contract Fl.-R10-GC03-111821-TCI.
Contractor Date
Owner
Date
scope of work Page 1 of 1
9/10/2024
Contractor's Price Proposal -'Summary
Date: September 10, 2024
Re: IQCMaster Contract #:
FL-R10-00O3-111821-TCI
Work Order #:
133446.00
Owner PO #:
Title:
City of Sunny Isles Beach - Public Works - New metal building
Contractor:
Team Contracting, Inc.
Proposal Value:
$261,970.46
Design $19,820.97
Doors & Windows
$242,149-49
Proposal Total $261,970.46
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total Is due to rounding.
The Percentage of NPP on this Proposal: %
Contractor's Price Proposal - Summary
Pagel of 1
9/10/2024
305
Contractor's Price Proposal - Detail
Date: September 10, 2024
Re: [PC Master Contract#: FL-R10-GC03.111821-TCI
Work Order* 133446.00
Owner PO #:
Title: City of Sunny isles Beach - Public Works - New metal building
Contractor: Team Contracting, Inc.
Proposal Value: $261,970AS
Seca item
Mod.
UOM Description
Line Total
Labor
Equip. Material
(Excludes)
Design
1
01 22 20 000057
HR Principal Architect
$19,820.97
Quantity Unit Price
Factor
Total
Installation 78.00 x 225.00 x
1.1294
19,820.97
Subtotal for Design
$79,820.97
Doors & Windows
2
08 12 13 13 0008
EA T x 6'4' Through 7'-2" High, 4-3/4" Deep, 1 B Gauge, Knock Down Hollow
$1,685.19
Metal Door Frame
Quanntity, Unit Price
Factor
Total
Installation 3:ao x 497.37 x
_
1.1294
1,685.19
3
OB 12 13 130008
0074
MOD For Welded Frames, Add
$627 29
Quantity Unit Price
Factor
Total
Installation 3.00 x 185.14 x
1.1294
627.29
4
08 12 13 13 0008
OD75
MOD For Galvanized Frames, Add
$161.11
Quantity Unit Price
Installation
Factor
Total
3.00 x 47.55 x
1.1294
161.11
5
08 12 13 130008
0078
MOD For Baked Enamel Finish, Add
$454.15
Quantity Unit Price
Factor
Total
Installation 3.00 x 134.04 x
1.1284
454.15
6
08 13 13 13 0090
FA 3' x7' x 1-314', 1e Gauge, Level 3 Extra Heavy Duty, Honeycomb Care, Hollow
$3,333.62
Metal Door
Quantity Unit Price
Factor
Total
Installation
3.00 x 9B3.89 x
1.1294
3,333.62
7
08 13 13 13 0090
0095
MOD For Galvanized Steel Door, Add
$825.60
Quantity Unit Price
Factor
Total
Installation 3.00 x 184.64 x
1.1294
625.60
8
08 13 13 13 0090
0099
MOD I For Baked Enamel Finish, Add
$969.26
Quantity Unit Price
Factor
Total
Installation 3.01) x 286.07 x
1.1294
989.26
9
08 13 13 13 0090
01 D3
MOD For 90 Minute Fire Rated Door, Add
$316.39
Quantity Unit Price
Factor
Total
Installation
3.0D x 93.38 x
-_
1.1294
316.39
10
08 33 13 00 0065
EA 10' x6', Integral FrameAnd Sill, Aluminum Overhead Rolling Counter Doors
$54,477.99
With Galvanized Steel Frame, Stainless Steel Sill, Manual
Lift (Overhead Door
Company, Series 656)
Quantity Unit Price
Factor
Total
Installation 3.00 x 16,078.74 x
1.1294
54,477.99
11
08 33 13 00 0065
.0426
MOD For Motor Operator With Safety Reverse), Add
$2,418.56
Quantity Unit Price
Factor
Total
Installation 3.00 x 713.82 x
1.1294
2,418.56
Contractor's Price Proposal - Detail Page 1 of 3
9/1012024
306
Contractor's Price Proposal - Detail Continues -
Work Order Number:
133446.00
Work Order Title:
City of Sunny Isles Beach - Public Works - New metal building
Doors & Windows
12
08 51 13 00 0005
EA >6 To 10 SF, 2-3W Frame Depth, C 35, Tilt In Sash, Single Hung Aluminum
$4,205.03
Window (Traco TR-6400)
'
Quantity Unit Price Factor
Total
Installation 6.00 x 723.84 x 1.1294
4,905.03
13
08 71 11 00 0027
PR 4-112" x 4-1/2" Heavy Duty, Full Mortise, Plain Bearing, BrassBronze, Satin
$775.53
Chrome Finish Hinge
Quantity Unit Pdce Factor
Total
Installation 6.00 x 114.49 x 1.1294
775.83
14
08 71 11 00 0027
0202 MOD For Pair Of Non -Removable Pins (NRP), Add
$40.66
Quantity Unit Pdce Factor
Total
Installation 6.00 x 8.00 x 1.1294
40.66
15
08 71 11 00 0428
EA 3" Overall Height, Satin Aluminum Finish, Aluminum Floor Stop (Ives
$162.36
FS444/448)
Quantity Unit Pdce Factor
Total
Installation 3.00 x 47.92 x 1.1294
162.36
16
08 71 11 00 0563
FA Steel Kick Down Door Holder (Ives FS544)
$93.11
Quantity Unit Pdce Factor
Total
Installation 3.00 x 27.46 x 1.1294 =
93.11:
17
08 71 11 00 0817
EA 12" x 34", 0.050" Thick, Satin Aluminum Finish, Aluminum Kick Plate
$574.64
Quantity Unit Pdce Factor
Total
Installation 6.00 x 84.80 x 1.1294 =
574.64
18
08 71 11 00 2242
FA Surface Mounted Heavy Duty Door Closer (LCN 40101402014110 Series)
$1,726.46
Quantity Unit Pdce Factor
Total
Installation 3.00 x 509.55 x 1.1294
1,726.46
19
08 71 11 00 2242
0249 MOD For Delayed Action, Add
$42.69
Quantity Unit Price Factor
Total
installation 3.00 x 12.60 x 1.1294
4269
20
08 71 11 00 2242
0250 MOD For AVB (5 LB Per Push), Add
$22.36
Quantity Unit Price Factor
Total
Installation 3.00 x 6.60 x 1.1294
22.36
21
OB 71 11 00 2242
0253 MOD For Hold Open Arm, Add
$46.76
Quantity Unit Price Factor
Total
Installation 3.00 x 13.80 x 11294
46.76
22
08 71 11 002273
EA Classroom F42 Pre -Assembled Lockset (Corbin Russwin UT5255)Locked with
$7,262.78
key outside. Inside always unlocked.
Quantity Unit Price Factor
Total
Installation 3.00 x 2,143.55 x 1.1204
7,262.78
23
08 72 33 00 0067
LF For Sealing Up To 1-318" Gap, Bottom Mount, Vinyl Tack On Door Sweep
$14.20
(Pemko P361V)
Quantity Unit Price Factor
Total
Installation 3.00 x 4.19 x 1.1294
14.20
24
08 72 43 00 0056
LF 5-1/2" Wldth, 1/2" Height, 114' Offset, Aluminum Offset Saddle Threshold
$309.92
(Pemko 158A)
Quantity Unit Price Factor
Total
Installation 9.00 x 30.49 x 1.1294
309.92
25
13 34 19 00 0040
GSF 16' Eave Height, >30' To 50' Wide Clear Span Tapered Beam Frame Building
$117,340.14
With 26 Gauge Roofing And Siding
Quantity Unit Price Factor
Total
Installation 4,680.00 x 22,20 x 1.1294
117,340.14
Contractor's Price Proposal - Detail Page 2 of 3
9/10/2024
307
Contractor's Price Proposal - Detail Continues..
Work Order Number: 133446.00
Work Order Title: City of Sunny Isles Beach - Public Works - New metal building
Doors & Windows
26 13 34 19 OD 004D 0004 MOD For 70' To 99 In Length Only, Add
$3,858.48
Quantity Unit Price
Factor
Total
Installation 4,680.00 x 0.73 x
1.1294
3,858.48
27 13 34 19 00 OD40 0010 MOD For 30 PSF Live Load And 30 PSF (110 MPH) Wind Load, Add
$28,596.41
Quantity Unit Price
Factor
Total
Installation 6,000.00 x 4.22 x
1.1294
2e,596.41
for 170 mph wind load
28 13 34 19 00 0040 0013 MOD For Each SF Of 24 Gauge Wall Panel, Add
$4,114.63
Quantity Unit Price
Factor
Total
Installation 5,280.00 x o.69 x
1.1294 y
4,114.63
29 13 34 19 00 0111 EA Single Door, Metal Frame Rough Opening
$1.324.55
Quantity
Quantity Unit Price
Factor
Total
Installation
x 390.93 x
1.1294
1,324.55
30 13 34 19 00 0115 EA W x 14' Overhead Door, Metal Frame Rough Opening
$3,056.05
Quantity Unit Price
Factor
Total
Installation 300 x 901.97 x
1.1294
3,056.05
31 13 34 19 00 0117 EA >12 To 18 SF, Window Opening, Metal Frame Rough Opening
$2,813.29
Quantity Unit Price
Factor
Total
Installation 6.00 x 415.16 x
1.1294
2.813.29
Subtotal for Doors & Windows
$242,149.49
Proposal Total
$261,970.46
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: %
Contractor's Price Proposal - Detail Page 3 of 3
9/10/2024
308
GOPOIANC9
Subcontractor Listing
Date: September 10, 2024
Re: IQC Master Contract #:
FL-R10-GC03-111821-TCI
Work Order M
133446.00 ,
Owner PO #:
Title:
City of Sunny Isles Beach - Public Works -New metal building
Contractor
Team Contracting, Inc.
Proposal Value:
$261,970.46
Name of Contractor
Outies.
Amount-
/o
No Subcontractors have been
selected for this Work Order
$0.00
0.00
Subcontractor Listing
Page 1 of 1
9/1012024
309
TEAM
TEAM CONTRACTING
General Contractors & Design Builders
C'GC 06151 1 • 'CGC 046372
September 3, 2024
RE: City of Sunny Isles Beach
Public Works — New Metal Building
Public Works Yard
Scope of Work
Provide new pre-engineered metal building as follows:
- Fabricated by DuroBeam
0 36' x 130' by 22' FSW / BSW height
0 170 MPH Wind Load
0 24 gauge wall and roof panels
0 3 hollow metal doors
0 3 overhead doors
0 6 windows
o Delivered and installed
Design
Excludes:
- Foundations
- Utilities
- Permit Fees
'I t305 t 21t'._i)79t
1:91 1 SOL11hWeti1 _I_ ":titre 1, quite `[!S' . \•ii uni. 1 1. ?.'s I'
310
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
COMPOSITE
EXHIBIT 2
TEAM CONTRACTING, INC. — FIRST AMENDMENT Page 4 of 4
Contractor Price Proposal. Details'.-, Category
Date:
4/30/2025
Work Order #:
133446.00
Title:
City of Sunny Isles Beach - Public Works - New Metal Building Excavation/ Foundation/ Utilities
Contractor:
EZIQC - Team Contracting. Inc.
Contractor Number:
FL-RIO-GC03-111821-TCI
Job Order Value:
$397,264.65
Proposal Name:
City of Sunny Isles Beach - Public Works - New Metal Building Excavation/ Foundation/ Utilities
Proposal Value:
$135,294.18
CSI Number-
Mod UOM Description "LineTotal
Allowance for excavation, loading, dumping transport i
1 01 22 16 00-0002
EA Reimbursable FeesReimbursable Fees will be paid to the $8,000.00
contractor for eligible costs as directed by Owner. Insert the
appropriate quantity to adjust the base cost to the actual
Reimbursable Fee. If there are multiple Reimbursable Fees, list
each one separately and add a comment in the "note" block to
identify the Reimbursable Fee (e.g. sidewalk closure, road cut,
various permits, extended warranty, expedited shipping costs, etc.).
A copy of each receipt, invoice, or proof of payment shall be
submitted with the Price Proposal.
Qty Unit Price Factor Total
Installation 8000 X $1.00 X 1 $8,000.00
Subtotal for Allowance for excavation, loading, dumping, transport:
$8,000.00
:Allowance for new fill, compaction, "and grading
2 0122 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the
$6,000.00
contractor for eligible costs as directed by Owner. Insert the
appropriate quantity to adjust the base cost to the actual
Reimbursable Fee. If there are multiple Reimbursable Fees, list
each one separately and add a comment in the "note" block to
identify the Reimbursable Fee (e.g. sidewalk closure, road cut,
various permits, extended warranty, expedited shipping costs, etc.).
A copy of each receipt, invoice, or proof of payment shall be
submitted with the Price Proposal.
Qty Unit Price Factor Total
Installation 6000 X $1.00, X 1 $6,000.00
Subtotal for Allowance for new fill, compaction, and grading:
$6,000.00
Allowance for utilities and utilities hook up "
3 0122 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the
$30,000.00
contractor for eligible costs as directed by Owner. Insert the
appropriate quantity to adjust the base cost to the actual
Reimbursable Fee. If there are multiple Reimbursable Fees, list
each one separately and add a comment in the "note" block to
identify the Reimbursable Fee (e.g. sidewalk closure, road cut,
various permits, extended warranty, expedited shipping costs, etc.).
A copy of each receipt, invoice, or proof of payment shall be
submitted with the Price Proposal.
Qty Unit Price Factor Total
Installation 30000 X $1.00 X 1 $30,000.00
Subtotal for Allowance for utilities and utilities hook up:
$30,000.00
Contractor Price Proprosal Details - Category 1 of 2
This report was not generated or reviewed by yourAccount Manager of The Gordian Group
CS.I Number Mod U..OM
Description _
LineTotal
Engineering for utilities allowance
4 01 22 20 00-0062 HR
Engineer
$5,400.00'
Qty Unit Price Factor
Total
Installation 40 X $135.00 X 1
$5,400.00
Subtotal for Engineering for utilities allowance:
$5,400.00
No Category Input
5 03 11 13 00-0005 SF
Mat Foundation Wood Formwork
$4,315.891
Qty Unit Price Factor
Total
Installation 660 X $5.79 X 1.1294
$4,315.89
6 03 11 13 00-0005 0001 MOD
For <1,000, Add
$782.67
Qty Unit Price Factor
Total
Installation 660 X $1.05 X 1.1294.
$782.67
7 03 11 13 00-0010 LF
>6" To 12" High Slab Edge and Block -Out Wood Formwork
$1,785.24
Qty Unit Price Factor
Total
Installation 330 X $4.79 X 1.1294
$1,785.24
8 03 21 13 00-0087 LF
#4, Grade 40, Slab On Grade, Galvanized Steel Reinforcement Bar
$2,737.67
Qty Unit Price Factor
Total
Installation 2400 X $1.01 X 1.1294
$2,737.67
9 03 31 13 00-0005 SF
6" 3,000 PSI Slab On Grade Concrete Slab Assembly
$40,963.34
Qty Unit Price Factor
Total
Installation 4680 X $7.75 X 1.1294
$40,963.34
10 03 31 13 00-0005 0154 MOD
For 4,000 PSI Concrete, Add
$1,797.10
Qty Unit Price Factor
Total
Installation 4680 X $0.34 X 1.1294
$1,797.10
11 03 31 13 00-0005 0159 MOD
For Up To 500, Add
$13,055.41
Qty Unit Price Factor
Total
Installation 4680 X $2.47 X 1.1294
$13,055.41
12 03 31 13 00-0027 CY
Concrete Pump, Place 3,000 PSI Concrete Mat
$18,888.54
FoundationExcludes pumping equipment.
Qty Unit Price Factor
Total
Installation 88 X $190.05 X 1.1294
$18,888.54
13 03 31 13 00-0027 0031 MOD
For 4,000 PSI Concrete, Add
$1,568.33
Qty Unit Price Factor
Total
Installation 88 X $15.78 X 1.1294
$1,568.33
Subtotal for No Category Input:
$85,894.18
Grand Total:
$135,294.18
This work order proposal total represents the correct
total for the proposal. Any discrepancy between line totals, sub -totals and
the proposal
total is due to rounding of the line totals and sub -totals.
The Percent of NPP on this Proposal:
0.00
Contractor Price Proprosal Details - Category
2 of 2
This report was not generated or reviewed by your Account Manager of The Gordian Group
,owl
C O NTRACTI N G
Team Contracting Inc.
13911 SW 42"d Street, Suite 209
Miami, FL 33175
Phone 305-207-9799 Fax 305-207-9790
To: Fabricio Volpi
18070 Collins Avenue
Sunny Isles Beach, FL
P: (305) 792-1930
E: fvolpi@sibfl.net
Proposal
Proposal # 697
DATE: May 30th, 2025
For:
Sunny Isles Beach- Public Works
New Metal Building
DESCRIPTION
AMOUNT
We propose to furnish all labor, equipment, and materials to install the above captured
project. To include and limited to:
Scope Of Work
• ADD GUTTERS & DOWNSPOTS
$8,462.00
• ADD R19 6" ROOF + R13 4" WALLS INSULATION
$14,303.00
TOTAL
$22,755.00
1. THE PRICES MAY BE SUBJECT TO CHANGE IF THE PROPOSAL IS NOT ACCEPTED WITHIN 30 DAYS.
2. 33% PAYMENT IS TO BE MADE UPON PROPOSAL ACCEPTANCE AND THE REMAINDER PAYABLE UPON JOB COMPLETION.
3. ESTIMATE DOES NOT INCLUDE ANY SPECIAL PROVISIONS TO CONTRACT.
4. THE PURCHASER AGREES TO PAY ALL COST OF COLLECTIONS INCUDING ATTORNEY'S FEES AND COURT COSTS.
IF THE ABOVE PRICES, SPECIFICATIONS, AND CONDITIONS ARE HEREBY ACCEPTED, TEAM CONTRACTING, INC. IS AUTHORIZED TO
DO THE WORK AS SPECIFIED. PAYMENT WILL BE MADE AS OUTLINED ABOVE. A MONTHLY SERVICE CHARGE OF 1.5% WILL BE ADDED
IF JOB IS NOT PAID IN FULL WITHIN 30 DAYS OF START DATE
ACCEPTED BY: SIGNATURE: TITLE: DATE:
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
EXHIBIT 2
TEAM CONTRACTING, INC. — SECOND AMENDMENT Page 4 of
Contractor Price Proposal'Details - Catego.ry
Date: 4/10/2026
Work Order #: 133446.00
Title: City of Sunny Isles Beach - Public Works - New metal building
Contractor: EZIQC - Team Contracting. Inc.
Contractor Number: FL-R10-GC03-111821-TCI
Job Order Value: $684,304.73
Proposal Name: Copy (Apr 1 2026 2:47PM) of City of Sunny Isles Beach - Public Works - New metal building- CO
#3- Building Department Comments (STRUCTURAL, FIRE, ELEC, MECH ONLY) REVA
Proposal Value: $234,010.55
CSI Number, .Mod UOM Description`.. TLineTota
Electrical'
1 01 22 20 00-0015 HR LaborerFor tasks not included in the Construction Task Catalog® $798.53
and as directed by owner only.
Qty Unit Price Factor Total
Installation 16 X $44.19 X 1.1294 $798.53
Contractor Notes: TRENCHING FOR NEW SERVICE PANEL.
2 01 22 23 00-0072
WK
25' Engine Powered, Scissor Platform Lift
$1,020.46
Qty Unit Price Factor Total
Installation 1 X $903.54 X 1.1294 $1,020.46
3 01 71 13 00-0002
EA
Equipment Delivery, Pickup, Mobilization And Demobilization Using
$357.36
A Rollback Flatbed Trucklncludes loading, tie -down of equipment,
delivery of equipment, off loading on site, rigging, dismantling,
loading for return and transporting away. For equipment such as
trenchers, skid -steer loaders (bobcats), industrial warehouse
forklifts, sweepers, scissor platform lifts, telescoping and
articulating boom man lifts with up to 40' boom lengths, etc.
Qty Unit Price Factor Total
Installation 1 X $316.42 X 1.1294 $357.36
4 26 05 19 13-0010
EA
Dual, Direct Connected, Receptacle With Box
$1,447.30
Qty Unit Price Factor Total
Installation 6 X $213.58 X 1.1294 $1,447.30
Contractor Notes:
(6) GFCI RECEPTACLES.
5 26 05 19 16-0282
MLF
#6 AWG, Type THHN-THWN, 600 Volt, Copper, Single Stranded
$144.06
Cable, Installed In Conduit
Qty Unit Price Factor Total
Installation 0.08 X $1,594.39 X 1.1294 $144.06
Contractor Notes:
PROVIDE POWER FOR ELECTRICAL SERVICE.
6 26 05 26 00-0100
EA
3/4" Diameter x 10' Long Copper -Clad Ground Rods
$503.85
Qty Unit Price Factor Total
Installation 4 X $111.53 X 1.1294 $503.85
7 26 05 26 00-0152
EA
3/4" Bronze Ground Rod Clamp
$87.46
Qty Unit Price Factor Total
Installation 4 X $19.36 X 1.1294 $87.46
Contractor Price Proprosal Details - Category
1 of 6
This report was not generated or reviewed by your Account Manager of The Gordian Group
CSI Number Mod UOM ' DescriptionT T LmeTotalj
Electrical
8 26 05 29 00-0228 EA 1/2", Conduit Hanger From Flange, Wire Or Rod $2,676.68
Qty Unit Price Factor Total
Installation 1000 X $2.37 X 1.1294 $2,676.68
9 26 05 29 00-0240 EA 24" Long Snap On T-Bar Electrical Box Hanger (Caddy 512) $389.91
Qty Unit Price Factor Total
Installation 12 X $28.77 X 1.1294 $389.91
10 26 05 29 00-0270
EA
1/2", "J" Type Conduit Hanger (Unistrut J1205)
$318.90
Qty Unit Price Factor Total
Installation 12 X $23.53 X 1.1294 $318.90
11 26 05 33 13-0004
CLF
1/2" Electrical Metallic Tubing (EMT) Conduit Assembly With 3 #12
$3,740.69
Copper THHN And 1 #12 Copper Insulated Grounding
Conductorincludes conduit, set screw connectors, set screw
couplings, straps, wire as indicated. Not for use where detail is
available.
Qty Unit Price Factor Total
Installation 5 X $662.42 X 1.1294 $3,740.69
Contractor Notes:
PROVIDE POWER FOR (6) GFCI RECEPTACLES.
12 26 05 33 13-0004
CLF
1/2" Electrical Metallic Tubing (EMT) Conduit Assembly With 3 #12
$5,236.96
Copper THHN And 1 #12 Copper Insulated Grounding
Conductorincludes conduit, set screw connectors, set screw
couplings, straps, wire as indicated. Not for use where detail is
available.
Qty Unit Price Factor Total
Installation 7 X $662.42 X 1.1294 $5,236.96
Contractor Notes:
PROVIDE POWER FOR LIGHTING PACKAGE.
13 26 05 33 13-0605
LF
1-1/2" Electrical Metallic Tubing (EMT) Conduit
$328.99
Qty Unit Price Factor Total
Installation 30 X $9.71 X 1.1294 $328.99
Contractor Notes:
PROVIDE POWER FOR ELECTRICAL SERVICE.
14 26 05 33 16-0005
EA
3-1/2" Depth, 4" Square Steel Box
$242.60
Qty Unit Price Factor Total
Installation 6 X $35.80 X 1.1294 $242.60
Contractor Notes:
PROVIDE POWER FOR (6) GFCI RECEPTACLES.
15 26 05 33 16-0005
EA
3-1/2" Depth, 4" Square Steel Box
$1,051.25
Qty Unit Price Factor Total
Installation 26 X $35.80 X 1.1294 $1,051.25
Contractor Notes:
4'x4" boxes for lighting package.
16 26 24 16 00-0012
EA
225 Ampere Rating, 120/240 Volt, 3 Wire, 1 Phase, Main Lugs, 30
$2,577.79
Circuit Capacity Assembled Panelboard With Twenty -Four 20
Ampere Breakers
Qty Unit Price Factor Total
Installation 1 X $2,282.44 X 1.1294 $2,577.79
Contractor Notes:
NEW SERVICE PANEL.
17 26 28 16 13-0006
EA
1 Pole GFI, 15 To 30 Amperes, 120/240 Volt, Branch Circuit
$687.06
Breaker, 10,000 Amperes Interrupting Capacity
Qty Unit Price Factor Total
Installation 6 X $101.39 X 1.1294 $687.06
Contractor Notes:
BREAKERS.
Contractor Price Proprosal Details - Category
2 of 6
This report was not generated or reviewed by your Account Manager of The Gordian Group
CS-1 Number
Mod UOM-'.
Description :
LineTotal�
Electrical
18 26 51 16 00-0221
EA
2 T8 Lamps, 1' x 4', Surface Mounted, Vandal Proof, Wraparound
$21,693.29
Fluorescent Fixtures
Qty Unit Price Factor Total
Installation 60 X $320.13 X 1.1294 $21,693.29
Contractor Notes:
EDSUN Wrap Around Lighting.
19 26 52 13 13-0003
EA
3 Max Wattage At 90 Minutes, 3.6 Volt, Polycarbonate Housing,
$2,605.98
LED Lamps, Commercial Emergency Light (Lithonia ELM2 LED)
Qty Unit Price Factor Total
Installation 10 X $230.74 X 1.1294 $2,605.98
Contractor Notes:
Emergency Lighting.
20 26 52 13 16-0022
EA
Double Face, Edge -Lit LED Exit Sign With Battery Back -Up
$1,478.70
(Lithonia EDG-2-R-EL-M6)
Qty Unit Price Factor Total
Installation 4 X $327.32 X 1.1294 $1,478.70
Contractor Notes:
EXIT SIGNS.
21 26 56 18 00-0010
EA
13 Or 14 Watt Fluorescent, Vandal Resistant, Surface Mounted,
$745.91
Rectangular Exterior Area Fixture
Qty Unit Price Factor Total
Installation 3 X $220.15 X 1.1294 $745.91
Contractor Notes:
Edsun Lighting Wall Pack Exterior Lighting.
Subtotal for Electrical:
$48,133.73
Engineer Services
22 01 22 20 00-0060
HR
Principal Engineer
$4,020.66
Qty Unit Price Factor Total
Installation 16 X $222.50 X 1.1294 $4,020.66
Contractor Notes:
Mechanical Engineer Services to Address Building Department
Comments.
23 01 22 20 00-0060
HR
Principal Engineer
$11,559.41
Qty Unit Price Factor Total
Installation 46 X $222.50 X 1.1294 $11,559.41
Contractor Notes:
Electrical Engineer Services to Address Building Department
Comments.
Subtotal for Engineer Services: $15,580.07
Piles
24 01 22 20 00-0047 HR Senior Surveyor (Party Chief) $4,723.96
Qty Unit Price Factor Total
Installation 96 X $43.57 X 1.1294 $4,723.96
Contractor Notes: To Mark Pile Locations
25 03 11 13 00-0004 SF Pile Cap, Pier Or Spread Footings Foundation Wood Formwork $6,232.93
Qty Unit Price Factor Total
Installation 1080 X $5.11 X 1.1294 $6,232.93
Contractor Notes: Pile Cap Formwork.
26 03 11 13 00-0006 SF Grade Beams Or Duct Bank Foundation Wood Formwork $5,401.27
Qty Unit Price Factor Total
Installation 978 X $4.89 X 1.1294 $5,401.27
Contractor Notes: Grade Beam Formwork.
Contractor Price Proprosal Details - Category 3 of 6
This report was not generated or reviewed by your Account Manager of The Gordian Group
CSI Number. Mod UQM Description :. unelotal!
Piles
27 03 11 13 00-0006 0001 MOD For <1,000, Add $960.96
Qty Unit Price Factor Total
Installation 978 X $0.87 X 1.1294 $960.96
28 03 11 13 00-0078 LF 28" Diameter Round Fiber Tube Formwork $77,038.32
Qty Unit Price
Factor Total
Installation 1998 X $34.14 X
1.1294 $77,038.32
Contractor Notes:
HELICAL PILES (110 QTY) at 25" LESS 34
PILES + 14 Sections
of 7 LF= 1998 LF
29 03 21 11 00-0006
LF
#3, Grade 50, Beams And Girders, Steel Reinforcement Bar
$719.43
Qty Unit Price
Factor Total
Installation 1300 X $0.49 X
1.1294 $719.43
Contractor Notes:
Beam Stirrups
30 03 21 11 00-0008
LF
#5, Grade 50, Beams And Girders, Steel Reinforcement Bar
$2,602.14
Qty Unit Price
Factor Total
Installation 1800 X $1.28 X
1.1294 $2,602.14
Contractor Notes:
Beam #5 Rebar
31 03 31 13 00-0015
CY
Concrete Pump, Place 3,000 PSI Concrete
Pile CapsExcludes
$7,415.41
pumping equipment.
Qty Unit Price
Factor Total
Installation 31 X $211.80 X
1.1294 $7,415.41
Contractor Notes:
Pile Caps Concrete
32 03 31 13 00-0015
0034 MOD
For 6,000 PSI Concrete, Add
$1,734.11
Qty Unit Price
Factor Total
Installation 31 X $49.53 X
1.1294 $1,734.11
33 03 31 13 00-0015
0041 MOD
For >20 To 50, Add
$149.15
Qty Unit Price
Factor Total
Installation 31 X $4.26 X
1.1294 $149.15
34 03 31 13 00-0031
CY
Concrete Pump, Place 3,000 PSI Concrete
Grade BeamsExcludes
$17,016.83
pumping equipment.
Qty Unit Price
Factor Total
Installation 74 X $203.61 X
1.1294 $17,016.83
Contractor Notes:
Grade Beam Concrete.
35 03 31 13 00-0031
0034 MOD
For 6,000 PSI Concrete, Add
$4,139.50
Qty Unit Price
Factor Total
Installation 74 X $49.53 X
1.1294 $4,139.50
36 03 37 16 00-0010
HR
35 CY/HR, 66 HP Trailer Mounted Concrete Pumpincludes hoses
$2,418.72
Qty Unit Price
Factor Total
Installation 16 X $133.85 X
1.1294 $2,418.72
Contractor Notes:
Grade Beam and Pile Cap Concrete Pump.
Subtotal for Piles:
$130,552.73
Contractor Price Proprosal Details - Category 4 of 6
This report was not generated or reviewed by your Account Manager of The Gordian Group
CSI Number' ModUOM' Description , LineTotalI
Special Inspector Allowances
37 01 22 16 00-0002 EA Reimbursable Fees Reimbursable Fees will be paid to the $5,000.00
contractor for eligible costs as directed by Owner. Insert the
appropriate quantity to adjust the base cost to the actual
Reimbursable Fee. If there are multiple Reimbursable Fees, list
each one separately and add a comment in the "note" block to
identify the Reimbursable Fee (e.g. sidewalk closure, road cut,
various permits, extended warranty, expedited shipping costs, etc.).
A copy of each receipt, invoice, or proof of payment shall be
submitted with the Price Proposal.
Qty Unit Price Factor Total
Installation 5000 X $1.00 X 1 $5,000.00
Contractor Notes:
Pile Installation Special Inspector Allowance.
Subtotal for Special Inspector Allowances:
$5,000.00
Ventilation'
38 01 22 23 00-0072 WK
25' Engine Powered, Scissor Platform Lift
$1,020.46
Qty Unit Price Factor Total
Installation 1 X $903.54 X 1.1294 $1,020.46
39 01 71 13 00-0002 EA
Equipment Delivery, Pickup, Mobilization And Demobilization Using
$357.36
A Rollback Flatbed Trucklncludes loading, tie -down of equipment,
delivery of equipment, off loading on site, rigging, dismantling,
loading for return and transporting away. For equipment such as
trenchers, skid -steer loaders (bobcats), industrial warehouse
forklifts, sweepers, scissor platform lifts, telescoping and
articulating boom man lifts with up to 40' boom lengths, etc.
Qty Unit Price Factor Total
Installation 1 X $316.42 X 1.1294 $357.36
40 10000000004
DURO BUILDINGS (METAUSTEEL ANGLES)
$2,149.25
NPP
Qty Unit Price Factor Total
Tasks
Installation 1 X $1,903.00 X 1.1294 $2,149.25
Contractor Notes:
See proposal as backup.
41 23 05 29 00-1237 EA
1/2" Standard Duty Clevis Pipe Hanger Assemblylncludes hanger,
$230.19
rod, nuts, washers and clamp.
Qty Unit Price Factor Total
Installation 6 X $33.97 X 1.1294 $230.19
42 23 05 48 13-0026 EA
150 To 450 LB Rated Load Open Isolator, Double Spring Type
$626.82
Vibration Isolator
Qty Unit Price Factor Total
Installation 6 X $92.50 X 1.1294 $626.82
43 23 09 23 53-0438 EA
Electronic Programmable Two Heating/Two Cooling Heat Pump Or
$685.40
Conventional Unit Thermostat (Honeywell TH6220)
Qty Unit Price Factor Total
Installation 3 X $202.29 X 1.1294 $685.40
44 23 31 13 13-0005 LB
Seal Class A, Rectangular Or Square, Galvanized Steel Sheet
$10,435.66
Metal Ductwork
Qty Unit Price Factor Total
Installation 1000 X $9.24 X 1.1294 $10,435.66
45 23 31 13 13-0005 0107 MOD
For>500 To 1,000, Add
$1,694.10
Qty Unit Price Factor Total
Installation 1000 X $1.50 X 1.1294 $1,694.10
Contractor Price Proprosal Details - Category
5 of 6
This report was not generated or reviewed by your Account Manager of The Gordian Group
CSI Number "
Mod UOM
Descriptiorr,
LineTotalj
Ventilation
46 23 31 13 13-0005
0673 MOD
For Elevated Installation >15' To 20', Add
$847.05
Qty Unit Price Factor Total
Installation 1000 X $0.75 X 1.1294 $847.05
47 23 33 13 16-0254
EA
36" x 36" Louver Type Fire Damper, Steel Construction, UL Listed,
$1,582.90
1-1/2 Hour Rated
Qty Unit Price Factor Total
Installation 3 X $467.18 X 1.1294 $1,582.90
48 23 34 16 00-0064
EA
1/2 HP Centrifugal Fan, 24-1/2" Wheel, 3,055 - 11,380 CFM At 1/8"
$11,768.17
Static Pressure
Qty Unit Price Factor Total
Installation 3 X $3,473.28 X 1.1294 $11,768.17
49 26 05 19 16-0014
MLF
#12 AWG, Type THHN-THWN, 600 Volt, Copper, Single Solid
$361.12
Cable, Installed In Conduit
Qty Unit Price Factor Total
Installation 0.57 X $560.96 X 1.1294 $361.12
50 26 05 33 13-0003
CLF
1/2" Electrical Metallic Tubing (EMT) Conduit Assembly With 2 #12
$819.43
Copper THHN And 1 #12 Copper Insulated Grounding
Conductorincludes conduit, set screw connectors, set screw
couplings, straps, wire as indicated. Not for use where detail is
available.
Qty Unit Price Factor Total
Installation 1.2 X $604.62 X 1.1294 $819.43
51 26 05 33 16-0005
EA
3-1/2" Depth, 4" Square Steel Box
$121.30
Qty Unit Price Factor Total
Installation 3 X $35.80 X 1.1294 $121.30
52 26 28 16 13-0006
EA
1 Pole GFI, 15 To 30 Amperes, 120/240 Volt, Branch Circuit
$343.53
Breaker, 10,000 Amperes Interrupting Capacity
Qty Unit Price Factor Total
Installation 3 X $101.39 X 1.1294 $343.53
53 26 28 16 16-0005
EA
30 Amperes, 240 Volt Class, 1 Phase, 2 Wire, 2 Blades And
$1,701.28
Fuseholders, Heavy Duty Fusible, NEMA 1 Enclosure, Neutral Kit,
Safety Switch
Qty Unit Price Factor Total
Installation 3 X $502.12 X 1.1294 $1,701.28
Contractor Notes:
Disconnect Switches.
Subtotal for Ventilation:
$34,744.02
Grand Total:
$234,010.55
This work order proposal total
represents the correct
total for the proposal. Any discrepancy between line totals, sub -totals and
the proposal
total is due to rounding of the
line totals and sub -totals.
The Percent of NPP on this Proposal:
0.92
Contractor Price Proprosal Details - Category 6 of 6
This report was not generated or reviewed by your Account Manager of The Gordian Group
C, tya
Ty FLO
OF S�,e4 r
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Fabricio Volpi, Public Works Director.
DATE: April 16, 2026
RE: Approval of a Second Amendment with TEAM Contracting, Inc. for the
Installation of the Public Works Storage/Workshop
RECOMMENDATION:
Staff presents this item for Commission approval.
REASONS:
This item is presented for the City Commission's consideration.
Through Resolution 2024-3717, the City Commission approved an agreement with Team Contracting for
the purchase and installation of a pre-engineered metal building for a workshop and storage area for the
Public Works Department. Through Resolution 2025-3839, the City Commission approved the first
amendment to this agreement with Team Contracting to add the Commission suggested sound
proofing, slab, and other minor improvements.
At this time, the City wishes to request a final amendment to the current contract with TEAM
CONTRACTI NG I NC. in order to finalize the ongoing installation in an additional amount of $234,010.55
bringing the full contract total not -to -exceed amount to $684,304.73.
Item Number: 9.11
342
This final amendment is necessary. Following the geotechnical testing conducted on -site, silty sand was
identified at a depth of approximately 2 feet. This unforeseen soil condition presents a significant
structural risk. Based on engineering recommendations, the installation of 110 helical piles is the only
viable solution to ensure the stability and integrity of the building.
In addition to the piling work, the following items need to be incorporated to meet installation and code
compliance requirements:
Design and Engineering Services, Structural, Fire, Mechanical and Electrical Work (panel, conduits, exit
signs, service outlets).
This final amendment also requests an additional 65 calendar days, extending final completion to July
30th, 2026.
FUNDING SOURCE:
Funds have been appropriated in Account No. 001-5-5393-463000-00000.
ATTACHMENTS:
Resolution
Second Amendment - TEAM Contracting
Item Number: 9.H
343