HomeMy WebLinkAboutTenex Enterprises, Inc. #1
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SECTION 00300
BID FORM
Bid of ~8EX K..J\~'-S.r::.( l~(~ _
Address XSD ~W \ 4T1-\- (ov(2...,T~~\ rL 33\)& 0
Phone (g1Q.f) 1 k t- g I O"D
To furnish all materials, equipment and labor and to perform all work in accordance with
the Contract Documents for construction of: sanitary sewer collection system with
gravity sewer lines, manholes, WASD Lift Station and Force main; Paving, Grading, and
Drainage improvements; Under grounding of certain utilities, such as FPL Power,
CATV, and Telephone will require coordination with others. The installation of a new
water main with services is also proposed by the City of North Miami Beach to be
constructed contemporaneously, but not as a part of this contract located in the CITY
OF SUNNY ISLES BEACH.
To: CITY OF SUNNY ISLES BEACH
18070 Collins Avenue, Suite 250
Sunny Isles Beach, Florida 33160
The undersigned Bidder has carefully examined the Bidding Documents and the site of
the proposed work and is familiar with the nature and extent of the work and any local
conditions that may in any manner affect the work to be done.
The undersigned Bidder agrees to do all the work and furnish all materials called for by
the Bidding Documents, in the manner prescribed therein and to the standards of quality
and performance established by the Engineer for the unit price amounts stated in the
spaces herein provided, for each of the items or combination of items stipulated. Unit
price line items shall include cost of implementing all applicable safety requirements.
Bidder acknowledges that estimated quantities scheduled are approximated for the sole
purpose of obtaining comparative bids for determination of the lowest responsible and
responsive bidder whose bid best serves the interest of, and represents the best value
to, the Owner pursuant to the criteria set forth in Section 62-8 of the City Code, and that
actual quantities required may increase or decrease. Bidder further agrees that
payments will be made on the basis of actual quantities placed and accepted in the
construction. Bidder acknowledges that price is only a factor in determining the lowest
responsible and responsive bidder.
ECEIVED ~./
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JUL a 7 2008 \X
Clty of Sunny laIe. Beach
Office 01 lhe Cl Clerk
05/08
00300-1
05-4893
Atlantic Isles Roadway and Utility Improvements
Bid Estimated
~ Item Description Quantity Unit Unit Price Estimated Total
I. General
1 Mobilization and Demobilization (< 5 %) LS $\~(!)l!>O 0 $ \ 010. C C>-c
I ,
2 MOT, per FOOT including temporary striping and
signage, barricades, barriers, arrow panels, etc. as '5 50
required. LS $ 0 ()Co $ 000
/ /
Subtotal-General $ ,5 e O() 0
I
II. Civil
A Demolition I Site Preparation
3 Asphalt pavement demolition/hauling and disposal LS $;t<!>OOO $ ~~ 000
4 Driveway demolition/Hauling and disposal LS $ \bOOO $ \ (!)t!)OO
5 Drainage structures to be removed or abandoned
in place and filled with flowable fill LS $ \0 000 $ \ cooO
6 Relocate or adjust existing street signs LS $ \ 00 <:> $ \000
7 Remove power / light poles LS $ \CDOC~ $ \ o C!) c:> 0
8 Relocate existing mailboxes LS $ \ 000 $ \ cOco 0
B Earthwork
9 Green areas in R/W, including fine grade swales b~S \ c 6 ;1.5
and sod (between back of curb & R/W) LS $ \b $
10 Roadway earthwork LS $ ~oooo $ bt!:>Ooo
C Paving
~ \\ C\,,~OO
11 Asphalt type, FC 12.7, 2.0 inches 8,400 SY $ $
12 a" limerock base 10,000 SY $ \~ $ \~oooo
13 12" Stabilize sub-base material 11 ,000 SY $ ,1 $ '5C!)oo
1 4 Select fill 3,350 CY $ $ Ii ~ !J..o 0
15 Driveway restoration (per detail on sheet C19) 2,150 SY $ 'ffo $ 8 000
16 Type F curb and gutter 3,170 LF $ $ 6.3"'00
17 Valley gutter 2,175 LF $ ~O $ 'fs5'on
18 Transition curb 500 LF $ :J..D $ \a,cooo
19 Concrete flume 5 EA $ \COO $ Scoo
20 Flare end curb 4 EA $ 500 $ ~(!:)o~
21 Pavement seam joint at bridge location 1 LS $ ~4oo $ R <t (f") l"\
0 Drainage Structures and Piles
22 Curb drop inlets 22 EA $ ~'5CbO $ "000
23 Manhole Cover & Frame 2 EA $ 3cpoo $ hOO~
24 Catch basin Type E 3 EA $ Lf DC 0 $ I :J...e> 0 0
25 Catch basin Type 0 8 EA $ 35co $ a ~tD 0 0
26 Catch basin Type C 14 EA $ 3 coo $ '-!J....tDOO
27 Control structures 1 LS $ f) DO 0 $ 5~o,..
28 Pollution retardant baffles 26 EA $ .260 $ 6sC)o
29 Furnish & Install 1 5" RCP drainage pipe complete
(including but not limited to excavation, bedding,
backfill, compaction & restoration as per plans ~O $ 3 ~tOO
r---.. and specifications) 770 LF $ 0
05/08-Addendum NO.5
00300-2
05-4893
Atlantic Isles Roadway and Utility Improvements
Bid Estimated
~ Item Description Quantity Unit Unit Price Estimated Total
30 Furnish & Install 18" RCP drainage pipe complete
(including but not limited to excavation, bedding,
backfill, compaction & restoration as per plans 50 "1~o
and specifications) 325 LF $ $
31 Furnish & Install 24" RCP drainage pipe complete
(including but not limited to excavation, bedding,
backfill, compaction & restoration as per plans be GJlf a> 0 0
and specifications) 1,650 LF $ $
32 Furnish & Install 30" RCP drainage pipe complete
(including but not limited to excavation, bedding,
backfill, compaction & restoration as per plans 80 51 600
and specifications) 720 LF $ $
33 Ultralite Tideflex Check Valve 1 EA $ ., 500 $ -, 5""00
34 Vortech-Model 5000 1 LS $ 4 b D 60 $ ~ Dn II 0
E Sanitary Sewer System and Force Main per
WASD Standards/SDec
35 F&I 8" PVC sanitary sewer complete (including
but not limited to excavation, bedding, backfill,
compaction & restoration as per plans and \ ;;La 0
specifications) 2,340 LF $ 3 0 $ ()
36 F&I 8" DIP sanitary sewer complete (including but
not limited to excavation, bedding, backfill,
compaction & restoration as per plans and "1 D ~'fOO
~ specifications) 120. LF $ $
37 F&I 10" pve sanitary sewer complete (including
but not limited to excavation, bedding, backfill,
compaction & restoration as per plans and 60 /6 :tDO
specifications) 270 LF $ $
38 F&I 12" pve sanitary sewer complete (including
but not limited to excavation, bedding, backfill,
compaction & restoration as per plans and , (!) C> Lt 5~ 0
specifications) 45 LF $ $
39 Sanitary drop manholes 48" dia. 1 EA $ 'tOOt:) $ o/C)O~
40 Core drill existing manhole #24 1 EA $ 3500 $ 3Soc
41 Sanitary manholes 48" dia. 22 EA $ 3S 00 $ ., ,<9on
42 F&I 6" DIP force main complete (including but not
limited to excavation, bedding, backfill,
compaction & restoration as per plans and 60 6C( ODO
specifications) 1,150 LF $ $
43 F&I 8" DIP force main complete (including but not
limited to excavation, bedding, backfill,
compaction & restoration as per plans and q5 '1750
specifications) 50 LF $ $
44 Miscellaneous sanitary pve fittings 1 ' LS $ f5 000 $ t::\<<s:>OO
45 Miscellaneous DIP valves and fittings 1 . LS $ '5~D~ $ 5 <"'DO
46 F&I 6" sani~~ se'rvices laterals complete
(including but not limited to excavation, bedding,
backfill, compaction & restoration as per plans 5
and specifications) 62 EA $ Co $ 3\.00
~ 47 F&.I 6" Force main bridge crossing as per detail on
) 50 4'150
eddendum (Bridge No. A) 63 LF $ $
48 F&I 6" Force main bridge crossing as per detail on I 50 7650
addendum (Bridge No. B) 51 LF $ $
D5/0B-Addendum No.5 00300-3 05-4893
Atlantic Isles Roadway and Utility Improvements
~
Bid
Item
Description
Estimated
Quantity Unit
Unit Price
Estimated Total
F Lift Station
49 Compl~te as per plans to include but not limited
to labor, equipment, materials, electric, q(POOO q 0 000
mechanical, earthwork, etc LS $ $
G Pavement Marking, Striping and Signage
50 18" yellow solid line 76 LF $ 3 $ ~..?.~
5118"whitesolidline 290 LF $ 3 $ ~.,O
52 24" stop bar 18 LF $ "\ $ \A6
53 6" double yellow 122 LF $ q $ \.,'l~
54 8" white 10'-30' skip 0.50 GM $ 4000 $ ~ 1,)00
55 8" white solid line 351 LF $ ~ $ 2..ftJb
56 RPM amberlamber 85 EA $ 5t:) $ if :J...!5
57 RPM bluelblue 6 EA $ $ .30
58 R5-1 (Do Not Enter) 3 EA $ 1 '5& $ if 50
59 R6-1 L (One Way) 1 EA $ /5 0 $ 1.50
60 R6-1 R (One Way) 3 EA $ (50 $ 4- ~()
61 R3-1 (No Right Turn) 1 EA $ I?O $ '5D
62 R1-2 (Yield) 1 EA $ ISa $ ISo
Subtotal-Civil $1 iiC/o 0'58, () 0
.~ . .
III. Electrical - Street Lighting 5 co ~5oo
63 Furnish and install decorative light pole cost 33 EA $ '-I $ I 'I
64 Furnish and install decorative light fixture cost 33 EA $ I ~ 0 0 $ ~ J~oo
65 Wiring of light fixtures 33 EA $ tl..DO $ ~6nn
66 Copper wiring (As per Plans) 16,000 LF $ , $ 16(!)co
67 Furnish and install 2" schedule 40 PVC conduit to
include trenching (6" x 12" deep), backfill and 8&?OO
restoration 4,000 LF $ :L $
68 Handholes 33 EA $ 3~o $ 9 q mo
69 Copper clad ground rods (5/8" dia x 10'L) 33 EA $ 3c $ qq"
70 Panel & Meter Enclosure, including connection to 3$oa $ 3 500
service point LS $
Subtotal-Electrical $ 1.:1.. b 4 9' "
IV. North Miami Beach Water Main Installation
71 Mobilization, General Conditions (Only for items in 5($)DO 5tOoo
IV Installation of Water Main System) LS $ $
72 Abandonment I Removal of Existing Water 5 SOlD 0
System 1 LS $ 00 D $
-73 Install 8" PVC Pipe C-900 2,560 LF $ '-!fJ $ ItJ;J..'f()O
74 Install 6" PVC Pipe C-900 420 LF $ 3S $ ly 100
--- 75 Install 4" Polyethylene Casing Pipe 85 LF $ "-6 $ /700
76 Install 2" Polyethylene Casing Pipe 770 LF $ ~o $ .1..J'~o
77 55 straps 10 EA $ -:-\5" $ 3Sotl
78 Install Fire Hydrants 6 EA $ :l .5 (p C'\ $ \5a7~1\
05/D8-Addendum NO.5 00300-4 05-4893
Atlantic Isles Roadway and Utility Improvements
Bid Estimated
.~ Item Description Quantity Unit Unit Price Estimated Total
79 Install 6" Transitional Sleeve 1 EA $\ OCO 0 $ \000
80 Install 8" Gate Valves 6 EA $ , 5mo $ ~ CGO
81 Install 6" Gate Valves 10 EA $ ',"-DC $ , '-.DO 0
82 Install 8" x 8" Tee 2 EA $ 'SO $ 300
83 Install 8" x 900 Bend 4 EA $ \50 $ bOD
84 Install 8" x 45 0 Bend 14 EA $ 1'50 $ )...1 D 0
85 Install 8" x 22.50 Bend 2 EA $ a.DO $ LfOQ
86 Install 8" x 11.250 Bend 3 EA $ -300 $ 9Qo
87 Install 8" x 6" Tee 9 EA $ ~CO $ \ i~~
88 Install 8" x 6" Reducer 3 EA $ r;... () t> $
89 Install 6" x 450 Bend 1 EA $ ~oo $ ~O("""\
90 Install 6" x 22.50 Bend 1 EA $ 300 $ 300
91 Install 6" x 6"Tee 2 EA $ G>06 $ b€>O
92 Install 6" Cap 1 EA $ 4-00 $ LfOO
93 Install 6" x 2" Tapped Cap 2 EA $ 3 00 $ '00
94 Install Corporation Stop Tap to 8" DIP wfTapping .2500 S tCH:) 0
Saddle 2 EA $ $
95 Install 2" RSGV 2 EA $ ~oo $ , ~o 0
96 Install Service Connection 1" w/PVC Casing 34 EA $ /bOO $ 3 'f 00 0
97 Install Service Connection 1" Double w/PVC P-.
Casing 1 EA $ DIO $ tJ,.#DO
98 Install Service Connection 2" w/PVC Casing 6 EA $ '700 $ ItJ:lDO
~ 99 Install Service Connection 2" Double w/PVC J5eD J.5oco
Casing 10 EA $ $
Subtotal - North Miami Beach Water Main $,?.6'8Soo
Installation
V. Miscellaneous
100 Contingency LS $250,000.00 $250,000.00
VI. FPL Undergrounding
101 Allowance Account LS $500,000.00 $500,000.00
TOTAL BASE BID (Item I Thru VI) }$ 2I,~
"TWD CY\ i l\ i 0 V\ \ E 'S tiJ:lu,.~rl0 61~k ~\ -t\\I& ,\-lc""S"(f.J 0 ~tJ9 toil T ~-e it .i-I T ().,,,~
-r € AJl t fl\).) :LN L. Written O~/D<lI9(
(Contractor) Date)
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05/08-Addenclum No. 5
00300-5
05-4893
BID SECURITY
.
Accompanying this Bid is a certified or cashier's check or a bid bond in the amount of $ 5% of
the bid made payable to the Owner which may be forfeited as liquidated damages if, in the
event this proposal is accepted, the undersigned fails to execute the Agreement and furnish and
pay for the required performance and payment bonds for the Owner within 10 days after
acceptance of the Bid; otherwise said certified or cashier's check or bid bond will be returned to
the undersigned.
The undersigned Bidder agrees to commence work within 1Q days after the date of written
Notice to Proceed, and further agrees to substantially complete the work within 160 consecutive
calendar days after the date of written Notice to Proceed, subject to such extensions of time
allowed by the Conditions of the Contract.
The undersigned Bidder also agrees to complete the entire work within 170 days after the
Contract time commences to run.
The undersigned Bidder agrees that this Bid shall be good and may not be withdrawn for a
period of 60 days after the scheduled closing time for receiving bids.
The undersigned further agrees to forfeit to the Owner, as liquidated damages for each calendar
day elapsing between the date established as the date of final completion and the actual date of
final completion of the contract work, the amount of $2,000.00 per calendar day.
The Owner agrees, as a bonus for each calendar day of early completion before the date
established as the date of final completion and the actual date of final completion of the contract
work, the amount of $2,000.00 per calendar day. The bonus is limited to a maximum of
. $60,000.00.
.
05/08
00300-6
05-4893
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ADDENDA
Bidder yrinow,e7e receipt
1.L,2. ,3.
Dated this ~ day of ~v \~
(mon )
AddeTo.'s
,4. ,5.
;:)0 of{ .
(year)
Contractor:
IJ:;.j b. ~T~~r..-r . TN L
<6&-0 .s.\D \l.\\l1 c--r~~'~.hR 33D~iD
\..\.~~\U ~."tA ~~
Address:
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SEAL
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Attachments:
Subcontractor List
Bid Security
Trench Safety Act documentation
END OF DOCUMENT
05/08
00300-7
05-4893
BID SECURITY
....
Accompanying this Bid is a certified or cashier's check or a bid bond in the amount of $ 5% of
the bid made payable to the Owner which may be forfeited as liquidated damages if, in the
event this proposal is accepted, the undersigned fails to execute the Agreement and furnish and
pay for the required performance and payment bonds for the Owner within 10 days after
acceptance of the Bid; otherwise said certified or cashier's check or bid bond will be returned to
the undersigned.
The undersigned Bidder agrees to commence work within 1Q days after the date of written
Notice to Proceed, and further agrees to substantially complete the work within 160 consecutive
calendar days after the date of written Notice to Proceed, subject to such extensions of time
allowed by the Conditions of the Contract.
The undersigned Bidder also agrees to complete the entire work within ~ days after the
Contract time commences to run. 2.I.iO
The undersigned Bidder agrees that this Bid shall be good and may not be withdrawn for a
period of 60 days after the scheduled closing time for receiving bids.
The undersigned further agrees to forfeit to the Owner, as liquidated damages for each calendar
day elapsing between the date established as the date of final completion and the actual date of
final completion of the contract work, the amount of $2,000.00 per calendar day.
The Owner agrees, as a bonus for each calendar day of early completion before the date
established as the date of final completion and the actual date of final completion of the contract
work, the amount of $2,000.00 per calendar day. The bonus is limited to a maximum of
$60,000.00.
05108
00300-5
05-4893
ADDENDA
Bidder acknowledges)he receipt of Addendum No.'s
1. V I 2. ~/, 3. ..,/ ,4. ---,5. --
--:--7
Dated this J1 day of 0 orJf.- do1)~
(month) (year)
Contractor:
lBrlE:.)l. &JTE:rfX'~E$ I D L
<6~ \h S W \ L{llt (.,00 rT
/~O R~ :FL 33\)ul)
C \} , ~ (_~ '-
Address:
*
SEAL
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Attachments:
Subcontractor List
Bid Security
Trench Safety Act documentation
END OF DOCUMENT
05/08
00300-6
05-4893
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DOCUMENT 00401
BID BOND.
Bond /108- '170 ~
BIDDER (Name and Address):
Tenex Enterprises, Inc.
850 SW 14th Court
Pompano Rea~h. Fl 110hQ
SURETY (Name and Address of Princioal Place of Business):
First -Sealord-- Surety,-. Inc.
789 E. Lancaster Ave
Villanova. PA lQOR~
OWNER (Name and Address):
CITY OF SUNNY ISLES BEACH
18070 Collins Avenue
Sunny Isles Beach. Florida 33160
BID
BID DUE DATE: June 16th. 2008
PROJECT (Brief Description including Location): .
Project /105-4893 Invitation/l08-06-01
BOND NUMBER: 08- '-170 (,
DATE: (Not Jater than Bid Due Date): .6/16/08
PENAL SUM: Five Percent of Amount Bid
IN WITNESS WHEREOF, Surety and Bidder, intending to be legally bound hereby, subject to the terms
printed on the reverse side hereof, do each cause this Bid Bond to be duly executed on its behalf by its
authorized officer, agent. or representative..
BIDDER
SURETY
Tenex Enterprises, rnc. (Seal)
. Bidder's Name and Corporate Seal.
'BY:~ ~ ~
Signature -anallt1~-
Hamid ~ouladi P!esident ?-
Attest m~ /l7/JIr~c~ ~
Signatur~.:nd~re
First Sealord surety, IL: (Seal).J
Surety's Na and Corporate Sen _ t ~
By: l. ~
ure and TitleMichele Council
Power of Ar;n.!.Ir:ey in F Ac t
. fi .
Signature and Title
Attest:
Note:
(1 )
(2)
Above addresses are to be used for giving required notice.
Any singular reference to Bidder, Surety, Owner or other party shall be
considered plural where applicable.
05/08 Final Version
00401-1
05-4893
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1. Bidder and. Surety, jointly and severally, bind
themselves, their heirs. executors, administrators,
successors and assigns to pay to Owner upon default of
Bidder .any difference between the total amount of Bidder's
bid and the total amount of the bid of the next lowest,
responsible and responsive bidder as determined by Owner
for the Work required by the Contract Documents, provided
that:
1.1. If there is no such. next lowest, responsible and
responsive bidder, and Owner does not
abandon the Project, then. Bidder and Surety
shall pay to Owner the penal sum set forth on
the face ofthis Bond, and
1.2. In no event shall Bidder's and Surety's obligation
hereunder exceed the penal sum set forth on
the face of this Bond.
. .
2. Default of Bidder shall occur upon the failure of Bidder
to deliver within the time required by the Bidding Documents
(or any extension thereof agreed to in writing by Owner) the
executed Agreement required by the Bidding. Documents
and any performance and payment bonds required by the
Bidding Documents and Contract Documents.
3.
This obligation shall be null and void if:
3.1. Owner accepts Bidder's bid and Bidder delivers
within the time required by the Bidding
Documents (or any extension thereof agreed to
in writing by OWner) the executed Agreement
required by the Bidding Documents. and any
performance and payment bonds reqUIred by
the Bidding. Documents and . Contract
Documents, or
3.2. All bids are rejected by Owner, or
3.3. Owner fans to issue a notice of award to Bidder
within the timespeclfied in the Bidding
Documents (or any extension thereof agreed to
in writing by Bidder and, if applicable, consented
to by Surety when required by paragraph 5
hereof).
4. Payment under this Bond will be due and payable
upon default by Bidder and within 30 calendar days after
lllC&ipt by Bidder and within 30 calendar days after receipt
by Bidder and Surety of written notice of default from Owner,
which notice will be given with reasonable promptness.
identifying this Bond and the Project and including a
statement of the amount due.
05/08 Final Version
00401-2
5. Surety waives notice of and any and all defenses
based on or arising out of any time extension to Issue notice
of award agreed to in writing by Owner and Bidder, provided
that the total time for issuing notice of award including
extensions shall not in the aggregate exceed 120 days from
Bid Due Date without Surety's written consent.
6. No suit or action shall be commenced under this Bond
prior to 30 calendar days after the notice of default, as
required in Paragraph 4 above, Is received by Bidder and
Surety and in no case later than one year after Bid Due
Date.
7. Any suit or action under this' Bond shall be
commenced only in a court of competent jurisdiction located
in the state in which the' Project is located.
8. Notices required hereunder shall be in writing and
sent to Bidder and Surety at their respective addresses
shown on the face of this Bond. Such notices may be sent
by personal delivery, commercial courier or by United States
Raglstered or Certlfied Man, return receipt requested,
postage pre-paid; and shall be deemed to be effective upon
receipt by the party concerned.
9. Surety shall cause to be attached to this Bond a
current and effective Power of Attorney evidencing the
authority of the officer, agent or representative who executed
this Bond on behalf of Surety to execute, seal and deliver
such Bond and bind the Surety thereby.
10. This Bond is intended to conform to all applicable
statutory requirements. Any applicable requirement of any
appficable statute that has been omitted from this Bond shall
be deemed. to be. Included herein as if set forth at Jength. If
any provision of this Bond confficts with any applicable
provision of this. Bond conflicts with any applicable provision
of any applicable statute. then the provisio(l of said statute
shall govem and the remainder of this Bond that is not in
conflict therewith shall continue in full force and effect.
11. . The term "bid" as used herein indudes a bid, offer or
proposal as applicable.
05-4893
First Sealord Surety, Inc.
Power of Attorney
Power No: MIA-0495-08-03463
KNOW ALL MEN BY THESE PRESENTS: That First Sealord Surety, Inc., a corporation of the Commonwealth of Pennsylvania, (hereinafter the
"Company") has made, constituted and appointed, and by these presents does make, constitute and appoint
Michele Council and/or Gladys Keith all of Margate, Florida
its true and lawful Attorney-in-Fact, to make, execute and deliver on its behalf insurance policies, surety bonds, undertakings and other instruments of a
similar nature as follows:
.......... Not To Exceed Four Million Dollars------------------------------($4,OOO,000.00) ..........
Such insurance policies, surety bonds, undertakings and instruments for said purposes, when duly executed by the aforesaid Attorney-in-Fact, shall be
binding upon the said Corporation as fully and to the same extent as if signed by the duly authorized officers of the Corporation and sealed with its
corporate seal; and all the acts of said Attorney-in-Fact, pursuant to the authority hereby given, are hereby ratified and confirmed.
This appointment is made pursuant to the following By-Laws which were duly adopted by the Board of Directors of the said Corporation on April 7, 2003
with all Amendments thereto and are still in full force and effect:
"Article XII: Policies, Bonds, Recognitions, Stipulations, Consents of Surety, Underwriting Undertakings, and Instruments Relating Thereto.
Section 12-1. Insurance policies, bonds, recognitions, stipulations, consents of surety and underwriting undertakings of the Corporation, and releases,
agreements and other writings relating in any way thereto or to any claim or loss thereunder, shall be signed in the name and on behalf of the
Corporation: a) by the Chairman of the Board, the President or a Vice President, and by the Secretary or an Assistant Secretary; or b) by an Attorney-
in-Fact for the Corporation appointed and authorized by the Chairman of the Board, the President, or a Vice President to make such signature; or c) by
such other officers or representatives as the Board may from time to time determine. The seal of the Corporation shall if appropriate be affixed thereto by
any such officer, Attorney-in-Fact or representative. The authority of such Attorney-in-Fact and Agents shall be as prescribed in the instrument
evidencing.their appointment. Any such appointment and all authority granted thereby may be revoked at any time by the Board of Directors or by any
person empowered to make such appointment."
IN WITNESS WHEREOF, First Sealord Surety, Inc. has caused these presents to be duly signed and its corporate seal to be hereunto affixed and duly
attested this 20th day of January, 2004.
~~>'
j' .:;--~~"\-
I Z~.:e.\""\
~ ""ia; 99 .Vj~~
~}-1.1t _ ~j'" ';:
(Seal) \~i'~/$" / Attest:
~/<ti.f .. ....o~.,."
.~..,\\#
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/"
Gary L Bragg, Secretary
By:
First Sealord Surety, Inc.
J b-p 'd
oel D. Cooperman, Vice resl ent
Commonwealth of Pennsylvania
County of Montgomery
On this 20th day of January, 2004, before me personally appeared Joel D. Cooperman, Vice President of First Sealord Surety, Inc., with whom I am
personally acquainted, who, being by me duly sworn, said that he resides in the Commonwealth of Pennsylvania, that he is Vice President of First
Sealord Surety, Inc., the corporation described in and which executed the foregoing instrument; that he knows the corporate seal of the said
Corporation; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said Corporation;
and that he~d his name thereto as Vice President of said Corporation by like authority. COMMONWEALTH OF PENNSYlVANIA
...{..'l T..~,.;>. ~ _~~ NotariaIS6aI
....~il'~.~ ___ AnIhonyT. Stewart, NolaIy PubIlc
(seal)\I::{~ OF ~r~) -7 .~~ - Notary Public Lower~!wp..MontgomefyCouoty
...... ~/ ~ My Commlsslon Explres Aug. 5, 2010
'4-D'~~SV\.~I:." !
~4"ii-,-;'<;,".~' CERTIFICATE Member. Pennsylvania AssocIation of Notaries
I, the underSlg'/l"ed Secretary of First Sealord Surety, Inc. do hereby certify that the original Power of Attorney of which the foregoing is a full, true and
correct copy, is in full force and effect on the date of this Certificate and I do further certify that the Officer who executed the said Power of Attorney was
one of the Officers authorized by the Board of Directors to appoint an Attorney-in-Fact as provided in Section 12-1 of the By-Laws of First Sealord
Surety, Inc. This Certificate may be signed and sealed by facsimile under and by authority of the following provisions of the By-Laws of First Sealord
Surety, Inc.:
"Section 12-2. The use of a printed facsimile of the corporate seal of the Corporation and of the signature of the Secretary or an Assistant Secretary on
any certification of the correctness of a copy of an instrument executed by an authorized person pursuant to Article XII, Section 12-1 of the By-Laws
appointing and authorizing an Attorney-in-Fact to sign in the name and on behalf of the Corporation surety bonds, underwriting undertakings. or other
instruments described in said Section 12-1, with like effect as if such seal and such signature had been manually affixed and made."
In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the Corporation to these presents
this / (, day of ~ , 20-.C2.. y--
This power of attorney is void unless the Bond number is inserted in this paragraph (insert Bond # here ;j P - ~ '7 0(:.. ), the bond
number is the same number as on the original bond, d the bond number has been inserted by an officer or employee of the Company or by the agent.
(seal)
First_Sealord_Surety]OAdoc (Ed. 01/20/2004)
::2h'1tlJ:.j,tJIT
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SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(a),
FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES
1.
X,l~
for
whose business address is
<6SD ~W \ym CbLJ(T
~b~ }1-L ,~D :It
and (if applicable) its Federal Employer Identification Number (FEIN) is ,5 21..oCp lie, L9-
(If the entity has no FEIN, include the Social Security Number of the individual signing this sworn
statement: .)
2. I understand that a "public entity crime" as defined in Paragraph 287.133(1 )(g), Florida Statutes,
means a violation of any state or federal law by a person with respect to and directly related to
the transaction of business with any public entity or with an agency or political subdivision of any
other state or of the United States, including, but not limited to, any bid or contract for goods or
services to be provided to any public entity or an agency or political subdivision of any other
state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering,
conspiracy, or material misrepresentation.
3. I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1 )(b), Florida
Statues, means a finding of guilt or a conviction of a public entity crime, with or without an
adjudication of guilt, in any federal or state trial court of record relating to charges brought by
indictment or information after July 1, 1989, as a result of a jury verdict, nonjury trial, or entry of a
plea of guilty or nolo contendere.
4. I understand that an "affiliate" as defined in Paragraph 287.133(1 )(a), Florida Statutes, means:
1. A predecessor or successor of a person convicted of a public entity crime; or
2. An entity under the control of any natural person who is active in the management of the
entity and who has been convicted of a public entity crime. The term "affiliate" includes those
officers, directors, executives, partners, shareholders, employees, members, and agents who
are active in the management of an affiliate. The ownership by one person of shares
constituting a controlling interest in another person, or a pooling of equipment or income among
persons when not for fair market value under an arm's length agreement, shall be a prima facie
case that one person controls another person. A person who knowingly enters into a joint
venture with a person who has been convicted of a public entity crime in Florida during the
preceding 36 months shall be considered an affiliate.
5. I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any
natural person or entity organized under the laws of any state or of the United States with the
legal power to enter into a binding contract and which bids or applies to bid on contracts for the
provision of goods or services let by a public entity, or which otherwise transacts or applies to
transact business with a public entity. The term "person" includes those officers, directors,
executives, partners, shareholders, employees, members, and agents who are active in
management of an entity.
05/08 Final Version
00402-1
05-4893
6. Based on information and belief, the statement which I have marked below is true in relation to
the entity submitting this sworn statement. [Indicate which statement applies]
~ Neither the entity submitting this sworn statement, nor any of its officers, directors,
exec(lIDves, partners, shareholders, employees, members, or agents who are active in the
management of the entity, nor any affiliate of the entity has been charged with and convicted of a
public entity crime subsequent to July 1, 1989.
The entity submitting this sworn statement, or one or more of its officers, directors,
executives, partners, shareholders, employees, members, or agents who are active in the
management of the entity, nor any affiliate of the entity has been charged with and convicted of a
public entity crime subsequent to July 1, 1989.
The entity submitting this sworn statement, or one or more of its officers, directors,
executives, partners, shareholders, employees, members, or agents who are active in the
management of the entity, nor any affiliate of the entity has been charged with and convicted of a
public entity crime subsequent to July 1, 1989. However, there has been a subsequent
proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings
and the Final Order entered by the Hearing Officer of the State of Florida, Division of
Administrative Hearings and the Final Order entered by the Hearing Officer determined that it
was not in the public interest to place the entity submitting this sworn statement on the convicted
vendor list. [attach a copy of the final order]
I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR
THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY
ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN
WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC
ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT
PROVIDED IN SECTION 287.017, FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE
IN THE INFORMATION CONTAINED IN THIS FORM.
~-------
-:~~~,.A~
-~-~~_..._-------~._-----
[signature]
Sworn to and subscribed before me this ~3 ro day of
Personally known ~
OR Produced identification CL
,,'.';;..trU...., MARIA ULlANA ~TlEGUE
tj"-:lj/f~ MY COM. MISSION # DO 638227
~.A.~l EXPIRES: June 9, 2011 .
.,,;'f.p..:-;-;.:..~.. '10M<" Thru NOlary Publ" Undarwnlars
" ,fll'"
My commission expires 10 Vt.>' 1, 20' I
~u.U~ ~d~~
(Printed ty ed or stam ed
commissioned name of notary public)
(Type of identification)
05/08 Final Version
00402-2
05-4893
DOCUMENT 00403
TRENCH SAFETY ACT
(90-96, Laws of Florida)
Bidder acknowledges that included in the appropriate bid items of the proposal and in the Total
Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida)
effective October 1, 1990. The bidder further identifies the costs of such compliance to be
summarized below:
Trench Safety Unit of Unit Unit Extended
Measure Measure (Quantity) Cost Cost
(Description) (LFSF)
A. \~eNC h. ~c-rJ...., , &)0 '\..~ \6 \. C) <<!) 0
B. ,
C.
D.
Total $ l 000
If applicable, the Contractor certifies that all trench excavation done within his control in excess
of five feet in depth shall be in accordance with the Florida Department of Transportation's
Special Provisions Article 125-1 and Subarticle 125-4.1 (TRENCH EXCAVATION SAFETY
SYSTEM AND SHORING, SPECIAL - TRENCH EXCAVATION).
Failure to complete the above may result in the bid being declared non-responsive.
Contractor agrees that the above safety compliances and costs are included in his bid package.
,.-------.. ._-----~
~~~ ~c>" 'tr-9
Signature of Bidding Contractor
END OF DOCUMENT
05/08 Final Version
00403-1
05-4893
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DOCUMENT 00420
INFORMATION REQUIRED FROM BIDDERS
GENERAL INFORMATION
The Bidder shall furnish the following information. Failure to comply with this requirement may cause its
rejection. Additional sheets shall be attached as required.
1 ~el~s~~g ,I;:IL
~~ 3UoO
2. Contractor's Telephone Number: q~-,tr -f( 00
3. g~~~~t~~:s~:~~~~~n~.ckh~ \~\;~m.~~-roRS
5.
Number of years as a Contractor in construction work of the type involved in this Contract:
N \ ~'EJ'J EPtf3.
List t e names and titles of all officers of Contractor's firm:
~IDErJT
M ITfiL\:1tl=H.fr~5b_' -~81~
4.
6. Name of person who inspected site or proposed work for your firm:
Name: _~ \ () ful~\ =P(~ I~ r
Date of Inspection: -:-:r\)~ E \ Q~, ~\:)&
7. What is the last project of this nature you have completed?
. SE E A-rT~()-\fYi t tJ_\_ _-
8. Have you ever failed to complete work awarded to you; if so, where and why?
riD
05/08 Final Version
00420-1
05-4893
9. Name three individuals or corporations for which you have performed work and to which you refer:
S12~ *4r)-\n"&IT
10. List the following information concerning all contracts on hand as of the date of submission of this
proposal. (In case of co-venture, list the information for all co-ventures).
NAME
OF
PROJECT
CITY
TOTAL
CONTRACT
VALUE
CONTRACTED
DATE OF
COMPLETION
%
COMPLETION
TO DATE
~s EE: f:\:fhh1lt1 EnJT
(Continue list on inset sheet, if necessary)
11. What equipment do you own that is available for the work?
~ " f'\ ft-h nrJ 12-0 , If, Lb~( ~z-er
id'AO(f I Ex'cAJ~L I B1lB;J1:f: i
~A-(~
12. What equipment will you purchase for the proposed work?
N\4
NOTE: Attach additional sheets if required.
If requested by the City, the Bidder shall furnish a notarized financial statement, references and other
information, sufficiently comprehensive to permit an appraisal of his current financial condition.
05/08 Final Version
00420-2
05-4893
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LIST OF SUBCONTRACTORS
The Bidder SHALL list below the name and address of each Subcontractor who will perform work under this
Contract in excess of one-half percent of the total bid price, and shall also list the portion of the work which
will be done by such Subcontractor. After the opening of Proposals, changes or substitutions will be allowed
with written approval of the City of Sunny Isles Beach. Subcontractors must be properly licensed.
Work to be Performed
1. ~+ W&ler
2. ST(\t"H~ ,S\~.4S
3. L\ ,) \t::h rJ 0
4.
5.
6.
7.
8.
9.
10.
NOTE: Attach additional sheets if required.
05/08 Final Version
I c.A-1
~a-0\.At)~ E E(/~' L
00420-3
05-4893
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Company History
Tenex Enterprises, Inc. was established in 1998 to engage in Roads and
Public Works Construction with a strong commitment to excellence and
safety.
At Tenex we always seek only the best in each area of the work and
actively promote and challenge individuals to rise to their full potential.
Hard work is recognized and rewarded not only monetarily, but in every
challenging assignment. As a result of these 'principals, the company
has grown beyond its early expectations.
The vision for the company is to have a core group of highly skilled and
dedicated individuals both in management and the trades that can
tackle any construction project in South Florida.
During the history of the company, most of the projects undertaken
have been from South Florida Municipalities. Please turn to the next
page for a list of works completed accompanied with references.
Project History
City of Weston
Contact:
Sabrina Baglieri
Assistant Director
Construction Services
Tel.: 954. 921. 7781
Jeffrey Skidmore
Director of Community Services
Tel.: 954. 389.4321
PROJECT: AMOUNT: COMPLETION:
Public Works Facility Fueling Station $ 286,000.00 Nov 2206
Utilities Repair $ 963,050.00 July 2006
1-75 @ Arvida South Bound Off Ramp Imp. $ 888,292.00 April 2006
Saddle Club Rd. & South Post Rd. Roundabout $ 1.3 Million June 2005
AYSO Facility @ Weston Regional Park $391,340.80 June 2005
Tequesta Park, Drainage Improvement $477,180.00 Feb. 2005
Bonaventure Mater Plan - Phase V $836,494.00 Dee. 2004
Construction of Eagle Point Park $500,000.00 Dee. 2003
South Post Road Improvements $1,350,000.00 Dee. 2003
Swale Stabilization $279,706.00 July 2003
Sidewalk Improvements Bonaventure & $200,000.00 Dee. 2001
Saddle Club Road Improvements $679,737.00 Dec. 2000
Road & Sidewalk Improvements Raquet Club. $410,000.00 June 2000
Road & Sidewalk Improvements Blatt Road $355,000.00 June 2000
City of "allandale Beach
Contact:
Carlos Hernandez
Assistant City Engineer
Tel. (954) 457-1609
PROJECT: AMOUNT: COMPLETION:
Ansin Boulevard Road & Drainage Improvements $832,839.00 Dec. 2004
25th yer /3CTA 2000-2001-006 $351,110.00 Oct. 2001
Project History Continued..
City of Sunny Isles Beach
Contact:
Sabrina Baglieri
Assistant Director
Construction Services
Tel.: 954. 921. 7781
PROJECT:
Golden Shores Entrance Wall
Atlantic Blvd. Parking Lot & Drainage
Improvements
City of Margate
Contact:
Samuel A. May
Project Manager
Tel.: 954. 972. 8126
Reddy Chitepu, P.E.
Department of Environment and Engineering Services
Tel.: 954. 972. 0828
PROJECT:
Royal Palm Blvd. & MW 61st and 63rd Ave
East River Dr. Restoration
Margate Blvd Streetscape Improvements
City Of Deerfield
Contact:
Dennis Girisgen
Assistant City Engineer
954-480-4269
PROJECT:
Streetscape Improvements
AMOUNT:
$198,180.00
$300,000.00
AMOUNT:
$71,425.00
$ 430,000.00
$ 3,900,000.00
AMOUNT:
$269,999.00
COMPLETION:
Nov. 2005
Jan. 2005
COMPLETION:
Oct. 2005
Mar. 2005
June 2008
COMPLETION:
Dec 2006
I_H_
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Project History Continued..
City of Ft. Lauderdale
Contact:
Mike Fayyaz
Assistant City Engineer
Tel.: 954. 828.6527
PROJECT:
Ft Lauderdale Airport Drainage
Dillard Park Improvements
Victoria Park Neighborhood Improvements
SE 26th Ave Idlewyld Dr. - Las Olas
Gateway Merchant Sunrise Blvd.
AMOUNT:
$364,753.00
$43,800.00
$84,420.00
$950,000.00
$135,558.00
Catholic Cemeteries of the Archdiocese of Miami IDe.
Contact:
Catholic Cemeteries of the Archdiocese of Miami Ine.
John Kissel
Project Coordinator
Tel.: 305. 206. 6163
PROJECT:
Lady of Mercy Roadway
City of Tamarac
Contact:
Alan Lam, Project Manager
Tel.: 954.597.3712
PROJECT:
Southgate Boulevard Streetscape, Ine.
NW 70th Ave Traffic Calming Improvements
Westwood Drive Culvert Improvements
AMOUNT:
$700,000.00
AMOUNT:
$ 1,239,469.00
$ 769,113.00
$174,580.00
COMPLETION:
Nov. 2006
Sept 2006
Sep 2006
Dee. 2003
Sep.2001
COMPLETION:
Oct. 2004
COMPLETION:
Dee. 2006
Oct. 2006
March 2007
Project History Continued..
City of Parkland
Contact:
Jim Berkman
Public Services Director
Tel.: 954-753-040
PROJECT:
AMOUNT:
COMPLETION:
Trails End Sidewalk Improvements
$317,652.00
March 2007
City of Coral Springs
Contact:
Art Resnick
Purchasing Agent II
954-344-1100
PROJECT: AMOUNT: COMPLETION:
Creation of Wetland Area $1,174,770.60 October 2007
City of Lauderdale Lakes
Contact:
Phil A Alleyene
Office of Engineer
954-562-2970
PROJECT: AMOUNT: COMPLETION:
C-13 Greenway Trail $721,997.00 Dec 2006
City of Lauderhill
Contact:
Judith Higgins
954-730-3010
PROJECT: AMOUNT: COMPLETION:
Project History Continued..
Dec 2006
Wolk Park Improvements
Florida Department of Transportation
Contact:
Jorge Ortiz
Project Coordinator
954-421-8080
PROJECT:
SR 824 Pembroke Rd.
$315,149.80
AMOUNT:
COMPLETION:
$4,823.222.45
Jun 2007
51 ATE OF FLORJDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATIO~l
CONSTRUCTION INDUSTRY LICENSING BOARD
1940 NORTH MO~ffiOE STREET
TALLAHASSEE FL 32399-0783
(850) 487-1395
ERITCHARD, CALVIN E
TENEXENTERPRISES rNC
771 RANCH RD.
WESTON FL33326
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Florida Profit Corporation
TENEX ENTERPRISES, INC.
Filing Information
Document Number P98000001618
FEI Number 522069619
Date Filed 01/07/1998
State FL
Status ACTIVE
Last Event CANCEL ADM DISS/REV
Event Date Filed 10/20/2004
Event Effective Date NONE
Principal Address
850 SW 14TH COURT
POMPANO BEACH FL 33060
Changed 01/30/2007
Mailing Address
850 SW 14TH COURT
POMPANO BEACH FL 33060
Changed 01/30/2007
Registered Agent Name & Address
FOULADI, HAMID
850 SW 14TH COURT
POMPANO BEACH FL 33060 US
Name Changed: 05/19/2000
Address Changed: 01/30/2007
Officer/Director Detail
Name & Address
Title P
FOULADi, HAMID
850 SW 14TH COURT
POMPANO BEACH FL 33050
Annual Reports
Report Year Filed Date
2005 05/06/2005
Forms
Help
[ _ Entity NameSearch
WWW.:>ULlUIL.Vlg - LlC}'C:U llUCLll Vi ,Hal__
2006 03/22/2006
2007 01/30/2007
Document Imaaes
-
01/30/2007 - ANNUAL REPORT [ View image in PDF format ]
03/22/2006 - ANNUAL REPORT [ View image in PDF format ]
05/06/2005 ANNUAL REPORT [ View image in PDF format ]
10/20/2004 - REINSTATEMENT [ View imagei.n PDfformat .. ]
03/17/2003 - ANNUAL REPORT [ View image in PDF format ]
04/18/2002 ANNUAL REPORT r . -. 'View image in PDFformat ]
02/03/2001 - ANNUAL REPORT [ View image in PDF format J
05/19/2000 - ANNUAL REPORT [ View image in PDF format ]
03/10/1999 - ANNUAL REPORT r .. View image in PDF format ]
01/07/1998 - Domestic Profit [ View image in PDF format ]
Note: This is not official record. See documents if question or conflict. I
"'_"'"......~_-'"_,...."""""""'c~.,""""",.,"""",..,.,.".,.,__^.,.,.,.,"'.":,:.._"...,..,~_."....~__"",.,....."'""'__""'~..,....,..,.-"'.-.~-..,..,,.,...,.-""-~"...,'''''''-,--,,---=--'''--~...,..,
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Copyright @ 2007 State of Florida, Department of State.
I
ACORD". CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDIYYVY)
6/6/2008
I PRODUCER (813) 890-0415 FAX: (813) 885-4311 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
ime Group Insurance Services HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
:'440 Beaumont Center Blvd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Suite #445
Tampa FL 33634 INSURERS AFFORDING COVERAGE NAIC#
INSURED INSURER A: AmCOMP Preferred Ins. Co.
Tenex Enterprises, Inc. INSURER B:
850 S.W. 14th Court INSURER C:
Pompano Beach, FL. 33060 INSURER 0:
INSURER E:
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY
REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER D'JCUHENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,
THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.
AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADD'L Pri'k+~~~~~g8~r Pg~'f:I~~~6'~N LIMITS
TYPE OF INSURANCE POLICY NUMBER
~NERAL LIABILITY EACH OCCURRENCE $
COMMERCIAL GENERAL LIABILITY ~~~~~H?E~~~~u~?ence\ $
I CLAIMS MADE 0 OCCUR MED EXP IAnv one nerson\ $
PERSONAL & ADV INJURY $
-
- GENERAL AGGREGATE $
n'L AGGREnE LIMIT AFlES PER PRODUCT'" - COMP/OP AGG $
PRO-
POLICY JECT LOC
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT
- $
ANY AUTO (Ea accident)
-
- ALL OWNED AUTOS BODILY INJURY
$
SCHEDULED AUTOS (Per person)
-
- HIRED AUTOS BODILY INJURY
$
NON-OWNED AUTOS (Per accident)
-
- PROPERTY DAMAGE $
(Per accident)
GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $
~ ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
EXCESS/UMBRELLA LIABILITY , f'ArH nrrl'R"f'W"" $
tJ OCCUR 0 CLAIMS MADE AGGREGATE $
$
R DEDUCTIBLE $
..
RETENTION ~ $
A WORKERS COMPENSATION AND X I T~~~nT,\t;, I OJbl-
EMPLOYERS' LIABILITY
ANY PROPRIETOR/PARTNER/EXECUTIVE EL EACH ACCIDENT $ 1,000,000
OFFICER/MEMBER EXCLUDED? WCV7061482 6/30/2008 6/30/2009 EL DISEASE - EA EMPLOYEE $ 1,000,000
If yes, describe under 1,000,000
SPECIAL PROVISIONS below EL DISEASE - POLICY LIMIT $
OTHER
DESCRIPTION OF OPERA TlONS/LOCA TIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Invitation #08-06-01-Project #05-4893
CERTIFICATE HOLDER
I
CANCELLATION
City of Sunny Isles
18070 Collins Avenue Ste #250
Sunny Isles Beach, FL 33160-2723
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL
~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT
FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE
INSURER,ITS AGENTS OR REPRESENTATIVES,
AUTHORIZED REPRESENTATIVE
:5 /; /J C~ ?"/Jd
~-----J,./ . ~"--
@ACORDCORPORATlON 1988' ~
Page 1 of .. j
Ed Ellsasser
ACORD 25 (2001/08)
INS025 (0108).08a
. .
.
. II
.
. II
.
. .
.
. II
.
~
Jun,12, 2008 10:05AM
No, 8649
P. 1/1
ACORD CERTIFICA TE OF LIABILITY INSURANCE I DATE (MM/DDNYYY)
TM. 06/12/2008
PRODUCER Phone: (813) 988-1234 F3X 813-988-0989 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ASSOCIATES AGENCY, INC. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
PO BOX 16190 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
11470 N. 53RD ST. AL TE~ THE r-nll1=l:>dt':1= ",v TU'" pnl ,'""",,, """ ,'AI
TEMPLE TERRACE FL 33687
INSURERS AFFORDING COVERAGE NAIC#
Agency Lic# R001766
INSURED INSURER A: SOUTHERN OWNERS INSURANCE CO
TENEX ENTERPRISES INC INSURER B: AUTO OWNERS INSURANCE CO.
850 SW 14 COURT INSURER c:
POMPANO BEACH FL 33060
INSURER D:
INSURER E:
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN. THE' INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO AlL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
INSR ADD'l lYPE OF INSURANCE POLICY NUMBER I poucv EFFECTIVE poucv EXPIRATION LIMITS
LTR INSRO DATE MMIODIYY DATE (MM/DD/YY
GENERAl LIABILI1Y 20698033 06/25/07 06/25/08 EACH OCCURRENCE $ 1,000,000
- DAMAGE TO RENT=D
X COMMERCiAl GENERAL lIABllIlY PREMISES (Ea occur~nce) $ 300,000
I CLAIMS MADE 0 OCCUR MED. EXP (Anyone person) $ 10,000
A PERSONAL & ADV INJURY $ 1,000,000
-
GENEPAL AGGREGATE $ 3,000,000
-
GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS-COMPIOP AGG $ 3,000,000
I n PRO- nLOC
POLICY . JECT
AUTOMOBILE LIABILllY 4732811101 06/25/07 06/25/08 COMBINED SINGLE LIMIT
- (Ea accident) $ 1,000,000
X ANY AUTO
-
AlL OWNED AUTOS BODIL Y INJURY
- (Per person) $
SCHEDULED AUTOS
B -
X HIRED AUTOS BODIL Y INJURY
- $
X NON-OWNED AUTOS (Per accident)
-
- PROPERTY DAMAGE $
(Per accident)
GARAGE LIABILllY AUTO ONL Y - EA ACCIDENT $
1 ANY AUTO OTHER THAN EA ACC $
AUTO ONLY. AGG $
EXCESS I UMBRELLA L1ABILllY 4732811102 06/25/07 06/25/08 EACH OCCURRENCE $ 3,000,000
~ OCCUR D CLAIMS MADE AGGREGATE $ 3,000,000
B $
~ DEDUCTIBLE $
X RETENTION $ 10,000 $
WORKERS COMPENSATION AND I we STATU- I I OTHER
EMPLOYERS' LIABILllY TORY LIMITS
ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $
OFFICER/MEMBER EXCLUDED? EL DISEASE-E.'" EMPLOYEE $
It y~s. describe under EL DISEASE-POLICY LIMIT $
SPECIAL PROVISIONS below
IOTHER: I I I
DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENTt'SPECIAL PROVISIONS
Invitation #08-06-01-Project #05-4893
CERTIFICATE HOLDER
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIPATION DATE THEREOF. THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS
City of Sunny Isles WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO
DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, IT'S
18070 Collins Avenue ."'GENTS OR REPRESENTATIVES
Sunny Isles Beach, FI 33160 "',UTHORIZED REPRESENTATIVE ?~g{L-e{)~.
?:T-. _'
Attention: Bill Owen
ACORD 25 (2001/08)
Certificate #
154612
@ACORD CORPORATION 1983
..a06/12/2008 THU 11: 18
. a-..---.----.-..-------.--.---..-.-...-
..0
:::
.
FAX 8138854311 Prime Group Fax
~001/004
I ACORDTM CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDNVYY)
6/6/2008
.>RODUCER (813) 890-0415 FAX: (813)885-4311 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORl'vlATION
Prime Group Insurance Services ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
5440 Beaumont Center Blvd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Suite #445
Tampa FL 33634 INSURERS AFFORDING COVERAGE NAIC#
INSURED INSURER A: AmCOMP Preferred Ins. Co.
Tenex Enterprises, Inc. INSURER B:
850 S.W. 14th Court INSURER C:
Pompano Beach, FL. 33060 INSURER 0:
INSURER E:
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOlWlTHSTANDING ANY
REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,
THE INSURANCE AFF~~DED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.
AGGREGATE LIMITS SH WN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
INSR IADD'L PtfAl{~~~~~8;Wf Pg~lf:y~Jt:;<t~N LIMITS
I TYPE OF INSURANCE POLICY NUMBER
GENERAL LIABILITY "'^CH "CC"RRENCE $
~
COMMERCIAL GENERAL LIABILITY ~AMAGE TO ~~~.:~?ence\ $
I CLAIMS MADE 0 OCCUR MED EXP IArlv one cersonl $
'-- PERSONAL & ADV INJURY $
- GENERAL AGGREGATE S
~"L AGGREnE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG S
PRO- (-::l
POLICY JFr.T lOC
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT
- S
ANY AUTO (Ea accident)
-
>--- ALL OWNED AUTOS BODilY INJURY
$
SCHEDULED AUTOS (Per person)
L-
~ HIRED AUTOS BODilY INJURY
$
NON-OWNED AUTOS (Per accident)
-
PROPERTY DAMAGE $
(Per accident)
GARAGE LIABilITY AUTO ONLY - EA ACCIDENT $
=1 ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
EXCESS/UMBRELLA liABilITY ,N''''Nr:F $
=:J OCCUR 0 CLAIMS MADE AGGREGATE S
$
=1 DEDUCTIBLE S
RETENTION $ $
A WORKERS COMPENSATION AND X I T"X~~I~iliI--;, I OJ~-
EMPLOYERS' LIABiliTY
ANY PROPRIETORlPARTNERlEXECUTIVE EL EACH ACCIDENT S ~,OOO,OOC
OFFICER/MEMBER EXCLUDED? WCV7061482 6/30/2008 6/30/2009 E.L. DISEASE - EA EMPLOYEE $ ~,OOO,OOC
If yes. describe under
SPECIAL PROVISIONS below EL DISEASE - POLICY LIMIT S 1,00O,OOC
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Invitation #08-06-01-Project #05-4893
. CERTIFICATE HOLDER
CANCELLATION
City of Sunny Isles
18070 Collins Avenue Ste #250
Sunny Isles Beachr FL 33160-2723
SHOULD ANY OF THE ABOVE DESCRIBED PDlICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAll
~ DAYS WRITTEN NOTICE TO THE CERTtFICATE HOLDER NAMED TO THE LEFT, BUT
FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE
INSURER,ITS AGENTS OR REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
Ed Ellsasser
~~ ~=--
ACORD 25 (2001/08)
INS025 {010B).OBa
@ACORDCORPORATION 198
Page 1 of
TENEX ENTERPRISES, INC.
FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED
JUNE 30, 2007
Stuart M. Rotman. C.P.A.. P.A.
4700 North State Road 7, Suite 208
Fort Lauderdale, Florida 33319-5804
(954)485-1200
(954)485-5006 fax
To the Board of Directors
Tenex Enterprises, Inc.
850 SW 14th Court
Pompano Beach, Florida 33060
I have reviewed the accompanying balance sheet of Ten ex Enterprises, Inc. as of June 30,2007,
and the related statements of income and retained earnings and cash flows for the six months then
ended, in accordance with Statements on Standards for Accounting and Review Services issued
by the American Institute of Certified Public Accountants. All information included in these
financial statements is the representation of the management of Ten ex Enterprises, Inc.
A review consists principally of inquiries of Company personnel and analytical procedures
applied to financial data. It is substantially less in scope than an audit in accordance with
generally accepted auditing standards, the objective of which is the expression of an opinion
regarding the financial statements taken as a whole. Accordingly, I do not express such an
Opll11On.
Based on my review, I am not aware of any material modifications that should be made to the
accompanying financial statements in order for them to be in conformity with generally accepted
accounting principles.
My review was made for the purpose of expressing limited assurance that there are no material
modifications that should be made to the financial statements in order for them to be in
conformity with generally accepted accounting principles. The information included in the
accompanying Schedules is presented only for supplementary analysis purposes. Such
infonnation has been subjected to the inquiry and analytical procedures applied in the review of
the basic financial statements, and I am not aware of any material modifications that should be
made thereto.
/P/~(
~~'-'/C/'Y
Stuari M. Rotman
Certified Public Accountant
August 14, 2007
TENEX ENTERPRISES, INC.
BALANCE SHEET
FOR THE SIX MONTHS ENDED JUNE 30, 2007
ASSETS
Current Assets:
Cash
Contract receivables
Prepaid Insurance
Costs and estimated earnings in excess of billings on
Uncompleted contracts
Total Current Assets
$ 158,740
2,025,524
19,170
275,000
$ 2,478,434
900,781
(474,541)
426,240
207,741
$ 3,112,4l5
Total Current Assets
Property and Equipment:
Furniture, fixtures, and equipment
Accumulated depreciation
Other Assets:
Note receivable-officer
LIABILITIES AND STOCKHOLDERS EQUITY
Current Liabilites:
CulTent portion of long- tel111 debt
Accounts payable & accrued expenses
Income tax payable
Deferred income taxes
Billings in excess of costs and estimated earnings
on uncompleted contracts
Total Current Liabilities
$ 21,550
1,169,102
49,400
473,970
0
$ 1,714,022
19,607
500
1,378,286
1,378,786
$ 3,1 l2,415
Long-term Debt, net of current portion:
Stockholders Equity:
ConU110n stock-$1.00 par value,
500 shares authu-ized, issued and outstanding
Retained Earnings
Total Stockholders Equity
Total Liabilities and Stockholders Equity
See accompanying notes and accountants report
TENEX ENTERPRISES, INC.
STATEMENT OF INCOME
FOR THE SIX MONTHS ENDED JUNE 30, 2007
Contract Revenues earned: $ 5,858,593
Cost of Revenues earned:
Materials 2,055,171
Subcontractors 1,165,113
Labor service 1,167,798
Equipment rental 589,811
Depreciation 55,000
Vehicle expenses 126,412
Bond expense 39,848
Fuel 166,037
Cost of Revenues earned 5,365,190
Gross Profit 493,403
General & Administrative expenses:
Salary-Officer 39,000
Insurance 39,528
Office expense 28,174
Office Payroll 66,178
Payroll taxes 8,414
Professional fees 24,204
Repairs & maintenance 3,810
Rent 23,725
Taxes & licenses 1,901
Telephone 18,401
Utilities 5,077
Total General and Administrative Expenses $ 258,412
Income from Operations $ 234,991
Other Expense:
Interest income 2,750
Interest expense (5,296)
Total Other Income (Expense) (2,546)
Income Before Taxes 232,445
Income taxes
Current 50,000
DefelTed 20,000 70,000
Net Income $ 162,445
See accompanying notes and accountants report
TENEX ENTERPRISES, INC.
STATEMENT OF CASH FLOWS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
Cash Flows from Operating Activities:
Net income
Adjustments to reconcile net income
to net cash provided by operating activities:
Depreciation
(Increase) decrease in:
Contract receivables
Costs and estimated earnings in excess of
billing; on uncompleted contracts
Frepaid insurance
Net Cash Provided By Operating Activities
$ 162,445
55,000
283,059
(275,000)
(19,170)
47,759
24,840
20,000
0
298,933
Increase (decrease) in:
Accounts payable & accrued expenses
Income tax payable
Thferred income tax payable
Billings in excess of costs and estimated earnings
m uncompleted contracts
Cash Flows from Investing Activities:
Purchases of property and equipment
Loans to shareholder
Credit line
Installment loan payments
(8,833)
o
(200,000)
(54,931 )
(263,764)
Net increase in Cash
35,169
Cash-December 31, 2006
123,571
Cash at June 30, 2007
$
158,740
See accompanying notes and accountants report
TENEX ENTERPRISES, INC.
STATEMENT OF RETAINED EARNINGS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
Beginning Retained Eamings as of
December 31, 2006
$
1,215,841
162,445
Net income
Ending Retained Eamings as of
June 30, 2007
$
1,378,286
See accompanying notes and accountants report
TENEX ENTERPRISES, INC.
NOTES TO FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Business Activitv
The Company performs constmction and repairs of major roads, airport mnways and aprons,
parking lots, sidewalks, curb and gutters, and storm drainage facilities including any excavating,
clearing, grading and concrete work necessary and incidental thereto.
Management uses estimates and assumptions in preparing these financial statements in
accordance with generally accepted accounting principles. Those estimates and assumptions
affect the reported amounts of assets and liabilities, the disclosure of contingent assets and
liabilities, and the reported revenues and expenses. Actual results could vary from the estimates
that were used.
Revenue and Cost Recognition
The Company recognizes revenues from fixed-price and modified fixed-price constmction
contracts on the percentage-of-completion method, measured by the percentage of cost incurred
to date to estimated total cost for each contract. That method is used because management
considers total cost to be the best available measure of progress on the contracts. Because of
inherent uncertainties in estimating costs, it is at least reasonably possible that the estimates used
will change within the near term.
Contract costs include all direct material and labor costs and those indirect costs related to
contract performance, such as indirect labor, supplies, tools, repairs, and depreciation. Selling,
general, and administrative costs are charged to expense as incurred. Provisions for estimated
losses on uncompleted contracts are made in the period in which such losses are determined.
Changes in job perfonnance, job conditions, and estimated profitability may result in revisions
to costs and income, which are recognized in the period in which the revisions are determined.
The asset, "Costs and estimated eamings in excess of billings on uncompleted contracts,"
represents revenues recognized in excess of amounts billed. The liability, "Billings in excess of
costs and estimated eamings on uncompleted contracts," represents billings in excess of revenues
recognized.
TENEX ENTERPRISES, IN C.
NOTES TO FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
Depreciation
Depreciation is provided principally on the straight-line method over the estimated useful lives
ofthe assets, which are generally from five to seven years.
Income taxes
Income taxes are provided for the tax effects oftransactions reported in the financial statements
and consist of taxes currently due plus deferred taxes related primarily to the difference between
the bases of long-term contracts for financial reporting and income tax reporting. The deferred
taxes represent the future tax return consequences of those differences, which will either be
taxable or deductible when the assets and liabilities are recovered or settled. For tax purposes,
the Company uses the cash method of recognizing revenues on long-term contracts. The bases
of long-term contracts for financial reporting, exceed the tax bases. The excess will be taxable
when the contracts receipts are collected and costs are disbursed.
NOTE B - CONTRACT RECEIVABLES
Contract receivables consist of:
Billed
Completed contracts
Contracts in progress
Retainage
Other short tern1 jobs
$ 118,064
930,021
541,801
435.638
$ 2.025.524
TENEX ENTERPRISES, INC.
NOTES TO FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
NOTE C - COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED
CONTRACTS
Costs incurred on uncompleted contracts
Estimated earnings
$ 3,213,597
391,005
3,604,602
3,354,602
$ 250,000
Billings to date
Included in the accompanying balance sheet under the following captions:
Costs and estimated earnings in excess of billings
on uncompleted contracts $ 250,000
Billings in excess of costs and estimated earnings
on uncompleted contracts
o
$ 250,000
NOTE D - NOTE RECEIVABLE-OFFICER
The note receivable to the company's sole shareholder is non interest bearing with no
repayment date.
.
,
TENEX ENTERPRISES, INC.
NOTES TO FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
NOTE E - LONG TERM DEBT
Long Term Debt Consists of the following:
Note payable to Piramus Financial Services in monthly
installments of $391.31 including interest at 8.94%
through April 2010.
Note payable to Chase Auto Finance in monthly instalhnents
of $428.08 including interest of 7.35% through February 2011.
Note payable to Key Equipment Finance in monthly installments of
$682.55 including interest of 10% through December 2007.
Note payable to Volvo Finance in monthly installments of $3,502.39
through September 2007.
Less Current Portion
The loans are secured by vehicles and equipment.
$
11,002
18,455
1,301
10.399
41,157
21.550
$
19.607
TENEX ENTERPRISES, IN C.
NOTES TO FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED JUNE 30, 2007
NOTE E - LONG TERM DEBT (continued)
Maturities of long tern1 debt are as follows:
Period Ending
December 31 Amount
2008 $ 21,550
2009 11,623
2010 7,505
2011 479
$ 41.157
NOTE F - RELATED PARTY TRANSACTIONS
The Company rents its warehouse/office space from a building that is wholly owned by the
sole shareholder of the Company. Rent totaling $20,838 was paid through June 30, 2007.
NOTE G - STATEMENT OF CASH FLOW SUPPLEMENTAL DISCLOSURES
Income taxes paid
Interest paid
$ 20,000
5,296
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