HomeMy WebLinkAboutLink Construction Group
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Table of Contents...................................................................... 1
Proposal Letter............................. ............................................. 2
Bid Response Sheet..... ............ ............... ..... .... .................. ........ 3
Bid Form....... .......................................................................... 4
Certificate of Authority............................................................... 5
Bid Bond.................................................................................. 6
Insurance Certificates................................................................ 7
Copy of Licenses.. ......... ............ ................ ................................ 8
Bidder Qualification Statement.................................................... 9
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Bidder's General Information .....................................................
A.) Item 9.1 - LCG Company Brochure (please see binder pocket)
B.) Item 9.2 - LCG Address
C.) Item 9.7 - LCG Copy of Licenses
D.) Item 9.11 - Similar Completed Projects
E.) Item 9.13 - Similar Ongoing Projects
F.) Item 9.15 - List of Subcontractors
G.) Item 9.16 - Proposed Project Team
H.) Item 9.20 - Financial Statement and References
Non-Collusion Affidavit............................................................... 11
Public Entities Crimes................................................................ 12
OSHA Standards....................................................................... 13
Equal Opportunity..................................................................... 14
Conflict of Interest..................................................................... 15
Dispute Disclosure Form............................................................ 16
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Anti-Kickback Affidavit.............................................................. 17
Bid Checklist.............................................................................
18
Forms not used at Bid Time........................................................ 19
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SR A1A1Collins Avenue Streetscape
(From 187th to Wm Lehman Causeway)
Sunny Isles Beach, Florida 33160
To: Office of City Clerk
City of Sunny Isles Beach
Attn: Review Panel
18070 Collins Avenue
Sunny Isles Beach, FL 33160
We appreciate the opportunity to introduce our firm to you. Founded in 2001, Link Construction
Group is an award-winning local full service general contractor. We excel in out of the ground
construction, as well as, Design-Build, Hospitality, Office, Industrial, Institutional, Retail Shopping
Centers, demolition and renovations, and related construction as Interior Tenant Improvements.
We have the experience, the technology, the resources, and the desire to meet any challenge. At
Link Construction Group, we are poised on the threshold of the future, ready to serve your needs.
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By consistently completing projects on-time, within budget, and to the highest level of satisfaction
we have built a solid reputation. We perform to the same rigorous standards for safety, quality,
and client satisfaction on each and every project we build. Additionally, we bring many years of
hands-on construction expertise to all of our projects. As your construction services provider, we
serve as a staff extension, managing every detail and facilitating the process to meet your needs.
The construction process begins by clearly defining your needs. Once these parameters have
been established, we then implement our value management procedures that streamline the con-
struction method and recommend cost-savings ideas for quality improvements without sacrificing
the integrity of the project's construction or completion. Regardless of project size or complexity,
our commitment to servicing you is unparalleled.
Enclosed within is our executed response signed and notarized and further we acknowledge four
(4) Addenda's received. Copies are enclosed and identified with receipt date.
We look forward to working with you and your team and welcome the opportunity you afforded us.
Thank you for your interest and consideration
Guillermo Fernandez, President
Enc.
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SECTION 7
BID RESPONSE SHEET
THIS BID IS SUBMmED TO:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Bid No. 08-10-01 for
SR AlA/Collins Avenue Streetscape Improvements
The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with The
City of Sunny Isles Beach in the form included in the Contract Documents to perform and furnish all Work
as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time
indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents.
7.1. The Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and
Instructions to Bidder's, including without limitation those dealing with the disposition of Bid Security.
This Bid will remain subject to acceptance for 90 days after the day of Bid opening. The Bidder agrees to
sign and submit the Agreement with the Bonds and other documents required by the Bidding
Requirements within ten days after the date of the City's Notice of Award.
7.2. In submitting this Bid, the Bidder represents, as more fully set forth in the Agreement, that:
7.2.1. Bidder has examined copies of all the Bidding Documents and of the following Addenda
(receipt of all which is hereby acknowledged.)
Addendum No.
Addendum No.
Addendum No.
Addendum No.
1
2
3
4
Dated: December 1. Please see attached
Dated: December 1. Please see attached
Dated: December 1. Please see attached
Dated: December 5. Please see attached
7.2.2. The Bidder has familiarized himself/herself with the nature and extent of the Contract
Documents, Work, site, locality, and all local conditions and Law and Regulations that in
any manner may affect cost, progress, performance, or furnishing of the Work.
7.2.3. The Bidder has studied carefully all reports and drawings of subsurface conditions and
drawings of phYSical conditions.
7.2.4. The Bidder has obtained and carefully studied (or assumes responsibility for obtaining
and carefully studying) all such examinations, investigations, explorations, tests and
studies (in addition to or to supplement those referred to in (c) above) which pertain to
the subsurface or physical conditions at the site or otherwise may affect the cost,
progress, performance, or furnishing of the Work at the Contract Price, within the
Contract Time and in accordance with the other terms and conditions of the Contract
Documents, and no additional examinations, investigations, explorations, tests, reports or
similar information or data are or will be required by Bidder for such purposes.
7.2.5. Bidder has reviewed and checked all information and data shown or indicated on the
Contract Documents with respect to existing Underground Facilities at or continuous to
the site and assumes responsibility for the accurate location of said Underground
Facilities. No additional examinations, investigations, explorations, tests, report or similar
information or data in respect of said Underground Facilities are or will be required by
PAGE 39 OF 130
BID No. OB-10-01
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City of Sunny Isles Beach
Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
For SR AlA/Collins Avenue Streetscape Improvements
18070 Collins Avenue, lit Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1,2008; 2:00 p~m.
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AlA/Collins Avenue StreetBcape Improvements
18070 Collins Avenue, la' Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1,2008,2:00 p.m.
Name:
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AlA/Collins Avenue Stteetscape Improvements
18070 Collins Avenue, 1" Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1, 2008, 2:00 p.m.
Title:
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AlA/Collins Avenue Stteetscape Improvements
18070 Collins Avenue, I"' Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December I, 2008, 2:00 p.m.
Title: .p /2s2.J" b:..r- ~
Company Name: UN k..-. ~ 5'l)'2-v ~,:; ~ G ~ .
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AtA/Collins Avenue Streetscape Improvements
18070 Collins Avenue, 1" Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1, 2008, 2:00 p.m.
Name: L~Q~~6' ~. I/~IOO Title: "f of;,
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Company Name: Fwe. DA. ~~ ~~Terf~ I ~
Address: ~ 'OW lO~ ST City: ~ I f\-N I State: F1, ZiP:~
Phone: ~.. ~'2r ~ Fax: ~t.r~Ie~SlJlJt Email: Vql,do.I~L.olre(}r..t fl){!b( dll
Name: J-t I~u.t.l 0(,/ e.ir -l rO Title: -W '" !-1O,/?Ci (j'~
La.9 (J Cor? ~-h- tJt:'~+ " "j,-, LO oJ
Company Name:
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Address: 'f1Q gr-ic:~e'l A....( ~ 100 ~ . State: FL Zip: :-s :Sl 3 (
City: 1-1/ A 1-1 I
Phone: 7'16 . 3 'g5 - 0 9 3 V Fax:3os- :5 (f /~ ~ <{l..{ Email: h1. t} ve. rr<. /"D 12.. I'? 9 pC C.
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Phone: ct -s-q - "\ ~ -~\Ol> Fax: q ~ "l~_"Q~all: -\-{~~~ ~({N6''I. C5~1l ttfrt
Name: 6 ? f, r-rJ C~Jj~ Title: )~l (l- N ~.--.,~ Q..r
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Address: -, "l. ~ S'" N Vv f-!jlt. ~+ City: M',~~; State: t/ Zip: ~:J W;G
Phone: ':3 <J y- 7/ B - If 0 '7 <J . Fax: Email: ~ b.b "'; ~ I. C2'J J.~ -fJ
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Address: qo:tJ M !~ AI< .110 6 City: ftt'fM..1 State: ::r:<.- Zip: 33 17 (,
Phone: ~J - J16- 06 { / Fax: 80-1- J16-0b I~"'" Emall: Ylh)'I~evc{;.[:;)weV\1-fl ( ~
Name: \ L'AP.lD:. M. 6.iL '- M ~l.A ~J, ,
Title: C-I Nt I pp. L
Company Name: AGc) "INC'
Address: W'MS NW 4\ 5.,.. City: DOLi'lL State: FL. Zip: ~~ l L~
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EXTRA-DUTY RATES
Sunny Isles Beach Police Department
Effective Date: Apri/1, 2008
Pol ice Officer
$48.00 per hour
The fee covers the payment to the officers in addition to mandatory cost of
workmen's compensation, contributions to the Florida Retirement System,
Medicare, social security and other administrative fees.
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Police Supervisor
$52.00 per hour
3 or more officers require a supervisor or designated supervisor.
The fee covers the payment to the officers in addition to mandatory cost of
workmen's compensation, contributions to the Florida Retirement System,
Medicare, social security and other administrative fees.
Any Extra Duty details that fall on a city observed holiday will be
billed at the rate of $72.00 per hour.
The following is a list of the observed holidays.
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New Years Day
Martin Luther King's Birthday
Presidents Day
Memorial Day
Independence Day
Labor Day
Veterans Day
Thanksgiving Day
Day after Thanksgiving
Christmas Day
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All requests for Extra-Duty Officers must be in writing and FAXED to
305-792-1583, not less then seven working days before the event.
Please note requests I cancellations for Extra Duty
officers are only accepted
Monday through Friday from 0700-1530 hrs.
A Cancellation fee of 3 hours will be charged on all jobs not cancelled
8 hours prior to the start time of the detail.
There is a 3 hour minimum on all details.
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Payment Terms:
For single day details, payments must be paid in advance for the entire detail
term. Payments must be in form of: Personal/Certified / Cashiers Check or
Money Order. All payments should be received at least 5 days in advance unless
other arrangements are agreed upon.
ALL CHECKS SHOULD BE PAYABLE TO:
The City of Sunny Isles Beach
All jobs will be assigned an invoice number by the extra-duty coordinator and the
invoice number should be noted on the check upon making payment to assure
accurate accounting.
Any questions please contact Sandra Block 305-792-1839
sblock@sibfl.net
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Addendum NO.4
CITY OF SUNNY ISLES BEACH
Collins Avenue Streetscape
CITY BID NO. 08-10-01
Bidders are required to acknowledge receipt of the ADDENDUM on Page 39, Section 7
of the Bid Specifications. Failure to do so may cause the bid to be considered non-
responsive and subject to rejection.
Please take notice of the following revisions, clarifications or additional information on
the above referenced project.
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1. Lighting Plans: Sheet L-13 (Lighting Details) is revised to include the following:
The metal light poles shall include a frangible coupling inside the pole base.
2. Bid Form Section 7.6 - The Unit Price is to include all labor, taxes, overhead and
profit for each Bid Item.
3. Landscape Plans: Sheet LD-5 (Plant Schedule): The quantity of Phoenix
dactylifera 'Medjool' Date Palm should be revised to read (35).
4. Bid Opening date and time remain the same:
Mondav. December 8. 2008 at 11 :30 a.m.
END OF SECTION
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Answers to Questions Submitted after
Pre-Bid Conference
Question from Arazoza Brothers, Corp.:
1. I was reviewing the quantities on the bid schedule versus the plans and found a
difference in quantity for the Phoenix roebelinii (Pygmy Date Palm). The bid
schedule calls for 20 and the plans show a quantity of 35. Will a new bid
schedule be issued or would you like us to just cross it off and correct it? Thank
you for your time and have a great day.
There are (20) Phoenix roebelinii on the Bid Schedule as well as the plan. We do not
see the discrepancy. We noticed a typo on one of the plan sheets and have added Item
#3 to the Addendum (see pg. 1 of this document).
Questions from Vila and Son:
1. Page L-4 Is it necessary to concrete encase boxes that are in grass area what is
the dimension of concrete collar?
Page L-4, the concrete slab is 5'-0" x 5'-0", per FDOT Standard Index 17500,
sheet 2.
2. Page L-16 Are we using spread foundation as shown on our project / all poles
are in grass covered areas?
Page L-16, all proposed poles have a spread foundation per sheet L-16. The
poles are located in the proposed sidewalk.
3. L-5 Note is requiring to remove existing pole. Do we do anything with concrete
pole base?
Page L-5, the base as well as all salvageable materials are to be delivered to
Miami-Dade County Traffic Signals and Signs Division, per general note 9 in
sheet L-3. Note that Pay Item 715-4-600, Light Pole Complete (Remove), refers
also to the concrete foundation that is to be removed and disposed of properly
for all the existing poles removed.
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4. L-17 There is not one line diagram for PNL-B it is not clear what is controlling
lighting contractors and Manual Disconnect is specified as 100A Circuit breaker
and Heavy duty Disconnect. Could we use any of these options for Disconnect?
Page L-17, a diagram for the panel will be provided in a plan revision. For
bidding purposes, the circuit breaker needs to be rated for 100 amps.
Question from VallevCrest Landscapina Development:
1. RFI clarifying if item # 715-11-119 requires a concrete foundation, I would
appreciate it. The pay item note for this item at states "Includes the fixture,
luminaire, lamp, ground spike, mounting, foundation and any other material
necessary for a finalized installation." Although it states "foundation" there is no
detail of any foundation associated with this item. Typically foundation means
concrete, but I haven't seen any concrete detail.
The decorative light specs do not show a concrete foundation, and it is not
needed. Sheet LD-24 shows gravel to be placed around in-ground light fixture.
Install per manufacturer's instructions.
o
2. Is the company that is presenting a bid required to be verified on the State of
Florida website and to be listed as a Company General Contractor, or can
individual GC's bid on the project?
https://www.mvfloridalicense.com/wI11.asp?mode=1 &SID=&brd=&tvp=
The company submitting the bid must be registered in the State of Florida as a
General Contractor.
Question from JAG Liahtina Solutions. Inc.:
1. Can you tell me what manufacturer of street light poles and fixtures you are
using for this project?
Per sheet L-13 of the lighting plans, the pole manufacturer is Spring City
Electrical or approved equal. The fixtures are Lumec, model RN20.
o
53 580-1-2 Phoenix roebelinii (Pygmy Date Palm) EA 20 $215.62 $4,312.35
0 54 580-1-2 Thrimax radiata (Florida Thatch Palm) EA 19 $349.65 $6,643.35
55 580-1-2 Relocate (3) exisitng Coconut Palms & (3) EA 6 $460.37 $2,762.24
Cabbage Palms
56 580-1-2 Existing tree/shrub removal LS 1 $6,993.00 $6,993.00
57 580-1-2 Fertizlie existing Royal and Foxtail Palms EA 67 $13.99 $937.06
Subtotal of Landscape Complete (Large) $385,933.181
Landscape Compelte (Small)
58 580-1-1 Chrysobalanus icaco 'Red Tip' (Cocoplum) EA 20 $10.49 $209.79
59 580-1-1 Conocarpus erectus 'Sericeus', (Silver EA 8 $10.49 $83.92
Buttonwood)
60 580-1-1 Codiaeum variegatum (Croton) EA 80 $11.66 . $932.40
61 580-1-1 Duranta 'Gold Mound' (Gold Mound Duranta) EA 1294 $11.07 $14,327.49
0 62 580-1-1 Ficus microcarpa 'Green Island' (Green EA 2119 $8.25 $17,482.50
Island Ficus)
63 580-1-1 Ficus pumila (Creeping Fig) EA 10 $3.85 $38.46
64 580-1-1 Euphorbia milii 'Rosy" (Dwarf Crown of EA 132 $11.66 $1,538.46
Thorns)
65 580-1-1 Dianella tasmanica (Blueberry Flaxlily) EA 792 $8.98 $7,109.55
66 580-1-1 Hamelia patens 'Compacta' (Dwarf Firebush) EA 125 $10.49 $1,311.19
67 580-1-1 Ixora 'Nora Grant' (Pink Ixora) EA 40 $10.49 $419.58
68 580-1-1 Schefflera Arboricola 'Trinette' (Dwarf EA 72 $10.49 $755.24
Schefflera)
69 580-1-1 Tradescantia pallida 'Purpurea' (Purple EA 1500 $3.79 $5,681.81
Queen)
70 580-1-1 Tripsacum f10ridana (Dwarf Fakahatchee EA 890 $6.94 $6,177.15
Grass)
Subtotal of Landscape Complete (Small) $56,067.54
0 71 590-70 Iriigation Complete (SR A1A/Collins Avenue LS 1 $47,644.47 $47,644.47
between 187th St. & Wm Island Blvd.)
PAGE 44 OF 130
BID NO, 08-10-01
72 590-70
Irrigation Complete (Intersection of SR
A1A1Collins Avenue & Sunny Isles Blvd.)
Architectural Pavers on 1 1/2" sand bed
including 6" cone. Band.
Subtotal of 0600 Landcape
LS
1
$8,504.65
$8,504.65
o
73 526-1-2
SY
1645
$68.74
$113,075.64
$442,000.721
IV.
Contingency Allowance
LS
1
$100,000.00
$100,000.00
TOTAL BASE BID (Items I thru IV) $1,256,469.711
IGRAND TOTAL $1,256,469.71
NOTE: The quantites shown in this bid form are estimates only! They may vary significantly from the
actual quantites. Payments wi! be made on the basis of actual quantites placed and accepted by the City.
The Bidder, by signing this Bid Form and Contract, fully acknowledges that he/she wil receive no additional .
compensation (no overhead, no anticpated profits, etc.) other than the bid unit price of the items times the
number of items authrozied, ordered, placed and accepted by the City.
Grand Total (based on the estimated quantites) written out in words:
01Jt: k two..J ,r(./'Jo /-'1/.,A.itJlLr1!:i nl71St,.)( {HDurA...J.D" fCVfL W,..i>z.M Dollars and ~lNlt1 oNf..
fIx 'Nt ~ J rvC:
DOCUMENT CONTINUES ON NEXT PAGE
Cents.
o
o
PAGE 45 OF 130
BID NO, 08-10'{)1
o
SUBMITTED THIS 8
DAY OF December
.20 08
If BIDDER is: AN INDMDUAl
By (SEAL)
(Individual's Name)
Doing business as :
Business address
Phone No
Facsimile No
If BIDDER is: A PARTNERSHIP
~ ~~
(Firm's Name)
General Partner
Business address
Phone No
Facsimile No
If BIDDER is: A CORPORATION
o
Title
Business address
Link Const.rlll'tinn ~rnllp
(Corporatjon's Name)
State of Incorporation: Florlda
Representative Guillermo Fernandez
(Name of person Authorized to Sign)
Presldent
7003 N. Waterway Drive
Miami. FL 311t;t;
305-665-98?6
~9851
Attest: ----=
By
Suite 218
Phone No
Facsimile No
(Corporate Seal}
If BIDDER is: A JOINT VENTURE
(Name) (Address)
(Name) (Address)
(Each joint venture must sign. The manner of signing for each individual, partnership, and corporation
that is a party to the joint venture should be in the manner indicated above.)
o
PAGE 46 OF 130
BID No. 08-10-01
IN/A I
o
CERTIFICATE OF AUTHORITY
(IF JOINT VENTURE)
STATE OF
COUNlY OF
I HEREBY CERTIFY that a meeting of the Principals of the
, held on
December
a corporation existing under the laws of the State of
20---, the following resolution was duly passed and adopted:
"RESOLVED, that,
as
of the Joint
Venture be and is hereby authorized to execute the Bid dated,
20---, to the Oty of Sunny
Isles Beach official act and deed of this Joint Venture."
10
I
I further certify that said resolution is now in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand this
, day of
20_.
Secretary:
(SEAL)
END OF SECTION
o
PAGE'l9 OF 130
BID No. OS-10-01
THE AMERICAN INSTITUTE OF ARCHITECTS
Q
AIA Document A310
BID BOND
.
KNOW ALL MEN BY THESE PRESENTS, thaI we ~d ~~/~/V ~t7~ ~
as Principal, hereinafter called the Principal, and Harif'ord Fire Insurance Company
a corporation duly organized under the laws of the State of Connecticut
as Surety, hereinafter called the Surety, are held and firmly bound unto The City of Sunny Isles Beach
as Obligee, hereinafter called the Obligee, in the sum of Five Percent of Amount Bid Dollars (5%) for the payment of
which sum well and truly to be made, the said Principal and the Surety, bind ourselves, our heirs, executors,
administrators, successors and assigns, jointly and severally, firmly by these presents.
WHEREAS, the Principal has submitted a bid for
SR AlA/Collins Avenue Streetscape Improvements;
Project No. 08-10-01
NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in
accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good
1'\ and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the
.., prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal
shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount
for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall
be null and void, otherwise to remain in full force and effect.
Signed and sealed this
8th
day of
December,
2008.
~~
-- (Witness)
Inc. (3e(l1)
(Title)
D.~
Charles D. Nielson, Attorney-in-Fact
and Florida Resident Agent
o .,,.,,,. =...-.... "',,_ '""~". __ ""I ., """" . "''''' "_,,.... _ . .;, ",,"m,", =,,= _, ",.. _""" '" NA _, "'''
Bid Bond - AlA, February 1970 ED - THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW., WASHINGTON, D. C. 20006.
Direct Inquiries/Claims to:
POWER OF ATTORNEY POBO:~,~P~~~~~:~ENUE
HARTFORD, CONNECTICUT 06115
call: 888-266-3488 or fax: 860-757-5835
C<NOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 21-229752
[]:=J Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut
[]:=J Hartford Casualty Insurance Company, a corporation duly organized under the Jaws of the State of Indiana
[]:=J Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut
C=:J Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut
C=:J Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana
C=:J Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois
C=:J Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana
C=:J Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida
having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint,
up to the amount of unlimited:
Charles J. Nielson, Mary C. Aceves, Warren Alter, Charles D. Nielson, Joseph Penichet Nielson, David R. Hoover
of
Miami, FL
their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as
delineated above by [8], and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the
nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and
executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on January 22, 2004 the Companies
have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant
Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are
and will be bound by any mechanically applied signatures applied to this Power of Attorney.
l!ii''if:..~ ~...
..~ ~."..'\
,~. I;!t,..".....'~~ ;J~
f;~"':_...~9);f l;;~. ~i;i.~ .
\~.~..,t97~p \~t\lll7?fJ.,~- '} 19'.
\.,.......~..' ~~, '~
'('/ 'lUtQl'\ '..ta.t11 ~.:.~.
'0
I
f~O
Ct.
~
~r2--
Paul A. Bergenholtz, Assistant Secretary
M. Ross Fisher, Assistant Vice President
STATE OF CONNECTICUT}
55. Hartford
COUNlY OF HARTFORD
On this 1st day of February, 2004, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and
say: that he resides in the County of Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations
described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said
instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his
name thereto by like authority.
Scott E, Paseka
Notary Public
CERTIFICATE My Commission Expires October 31,2012
I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct
copy of the Power of Attorney executed by said Companies, which is still in full force effective as of December 8, 2008.
Signed and sealed at the City of Hartford.
:;J
neAr? A
o
fu0#;;::f---
Gary W. Stumper, Assistant Vice President
}f
o
NIELSON, ALTER & ASSOCIATES
NIELSON 8< CoMPANY, INC.
THERE IS A DIFFERENCE...
December 5, 2008
The City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
RE: Link Construction Group. Inc.
SRA1A/CoUins Avenue Streetscape (from 18~ Street
to William Lehman Causeway); ITB No. 08-10-01
Gentlemen:
o
Please be advised that we are the bonding agents for Link Construction Group, Ine. We
have had the privilege of providing Bid, Performance and Payment Bonds for them since
2001. Link Construction Group, Inc. is bonded through Hartford Fire Insurance
Company and has a substantial bond line of credit of $30,000,000 for single projects
and an aggregate bond line of $60,000,000.
Link Construction Group has successfully completed all of their projects that we have
bonded in a very satisfactory and professional manner and have never received any
issues from the owners, subcontractors or suppliers and they have an excellent
reputation in the construction industry.
We are very confident of their integrity and abilities and once again, would extend our
utmost recommendation on their behalf. We consider them to be among our finest
clients and hold them in the highest regard.
Naturally, any bonds that are issued will be based upon acceptable contract terms as well
as normal and standard underwriting criteria at the time of request
If we can provide any other assurance or assistance, please feel free to give us a call.
Thank you.
. Very truly yours,
~O~
Charles D. Nielson, Attorney-in-Fact
CDN:glm
Q
PROVIDING BONDS FOR THE CONSTRUCTION INDUSTRY
8000 GOVERNORS SQUARE BLVD. . SUITE 101 . MIAMI LAKES, FL 33016' DADE: 1800-557-2663 (BOND)
PHONE: (305) 722-2663 (BOND) . FAX: (305) 558-9650
WWW.NIELSONBONDS.COM
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See attached Bid Bond I
Q
SECTION 8
BID BOND
STATE OF FLORIDA
)
)
COUNTY OF
)
KNOW ALL MEN BY THESE PRESENTS, that we, as Principal, and
. as Surety, are held and firmly bound
unto the City of Sunny Isles Beach, a municipal corporation of the State of Aorida in the sum of
Dollars ($ 1, lawful money of the United States, for
the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors,
administrators and successors jointly and severally, firmly by these presents.
THE CONDmON OF THIS OBUGATION IS SUCH that whereas the Principal has submitted the
accompanying Bid dated, 2008 for:
o
WHEREAS, it was a condition precedent to the submission of said Bid that a cashier's check or Bid Bond
in the amount of five percent (5%) of the Base Bid be submitted with said Bid as a guarantee that the
Bidder would, if awarded the Contract, enter into a written Contract with the City for the performance of
said Contract, within ten (10) consecutive calendar days after written notice having been given of the
Award of the Contract.
NOW, THEREFORE, the conditions of this obligation are such that if the Principal within ten (10)
consecutive calendar days after written notice of such acceptance, enters into a written Contract with the
City of Sunny Isles Beach and furnishes the Performance and Payment Bonds, satisfactory to the City,
each in an amount equal to one hundred percent (100%) of the Contract Price, and provides all required
Certificates of Insurance, then this obligation shall be void; otherwise the sum herein stated shall be due
and payable to the City of Sunny Isles Beach and the Surety herein agrees to pay said sum immediately,
upon demand of the Oty, in good and lawful money of the United States of America, as liquidated
damages for failure thereof of said Principal.
IN WITNESS WHEREOF, the above bonded parties have executed this instrument under their several
seals this day of .20 . the name and the corporate seal
of each corporate party being hereto affIXed and these presents being duly signed by its undersigned
representative.
DOCUMENT CONTINUES ON NEXT PAGE
PAGE 50 OF 130
BID No. 08-10-01
I Please see attached Bid Bond I
.
IN PRESENCE OF:
Individual or Partnership Principal
Affix Corporate Seal
Business Address
City, State, and Zip Code
Business Telephone
Business Facsimile
ATTEST:
Secretary
(Corporate Surety)*
o
By:
*Impress Corporate Seal
IMPORTANT
Surety companies executing bonds must appear on the Treasury Department's most
current list (circular 570 as amended) and be authorized to transact business in the
State of Florida.
END OF SEmON
PAGE 51 OF 130
BID No. 08-10-01
ACORQ.. CERTIFICATE OF LIABILITY INSURANCE T DATE (MM'DDNYYY)
12/05/2008
PRODUCER (305) 822-7800 FAX THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
Collinsworth, Alter, Fowler, Dowling & French ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
P. O. Box 9315 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
r Miami Lakes, FL 33014-9315
) . INSURERS AFFORDING COVERAGE NAIC#
- INSURED Link Construction Group, Inc. INSURER A: Amerisure Mutual Ins Co 23396
7003 N. Waterway Drive INSURER B: Amerisure Insurance Co 19488
Ste. 218 INSURER C: Zurich (American Guarantee & Lia )
Miami, FL 33155 INSURER D:
INSURER E:
COVERAGES
c
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.
Ilfl.f~ r.,'?,~~ TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE ~~!9~Y EXPIRATION LIMITS
GENERAL LIABILITY Gl2031180 08/08/2008 08/08/2009 EACH OCCURRENCE $ 1,000,000
~ LANKET ADDITIONAL INSD
X COMMERCIAL GENERAL lIABllIT'8 DAMAGE TO RENTE~___, $ 300,000
I CLAIMS MADE [K] occult ~ REQUIRED BY CONTRACT MED EXP (Anyone person) $ 10,OO(
A X XCU NOT EXCl PER ENDT CG7049 PERSONAL & ADV INJURY $ l,OOO,OO(
~
X CONTRACTUAL lIAB BLANKET WAIVER OF GENERAL AGGREGATE $ 2,OOO,OO(
~ 2,OOO,OOC
GEN'L AGGREGATE LIMIT APPLIES PER: SUBROGATION PER ENDT PRODUCTS. COMP/OP AGG $
h POLICY m jffi n LOC CG7048
AUTOMOBILE LIABILITY CA2047609 08/08/2008 08/08/2009 COMBINED SINGLE LIMIT
~ $
X ANY AUTO (Ea accident) l,OOO,OOC
-
ALL OWNED AUTOS BLANKET ADDITIONAL BODILY INJURY
- $
SCHEDULED AUTOS INSD AS REQUIRED BY (Per person)
B -
X HIRED AUTOS CONTRACT PER ENDT BODILY INJURY
- $
~ NON,OWNED AUTOS CA71151204 (Per accident)
- PROPERTY DAMAGE $
(Per accident)
) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $
R ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
EXCESS/UMBRELLA LIABILITY AUC9672553-00 08/08/2008 08/08/2009 EACH OCCURRENCE $ 4,OOO,OOC
tKJ OCCUR D CLAIMS MADE AGGREGATE $
C FOllOW-FORM $ 4,OOO,OO(]
R DEDUCTIBLE $
RETENTION $ $
WORKERS COMPENSATION AND WC2031181 08/08/2008 08/08/2009 X I T'1,~~T~J,~;, I lOJ~'
EMPLOYERS' LIABILITY BLANKET WAIVER OF l,OOO,OO(]
B ANY PROPRIETORIPARTNERIEXECUTIVE EL EACH ACCIDENT $
OFFICER/MEMBER EXCLUDED? SUBROGATION PER ENDT EL DISEASE. EA EMPLOYEE $ l,OOO,OO(]
If yes, describe under WCOO03B l,OOO,OO(J
SPECIAL PROVISIONS below EL DISEASE, POLICY LIMIT $
OTHE;R 08/08/2008 08/08/2009 $75,000 limit
Buslness Personal
A Property - Special CF2031179 Ded- $1,000 AOP/5% Wind & Hail
Form
R~ESCRIP1l0N OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS
e: SR AlA/Collins Avenue Streetscape (from 187th Street to William Lehman Causeway)
TB No. 08-10-01
ity of Sunny Isles Beach shall be named additional insured when project is awarded.
o
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Fl 33160
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAlL
-1L DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,
BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY
OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE i1rl.' J ,~) Ti //1
Michae 1 Ni e 1 son/ROSIEG - tiVW"'...A\,v'-/y--IJ\.;_'\.....{.ll'1A
@ACORDCORPORATION 1988
ACORD 25 (2001/08)
(>
IMPORTANT
If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement
on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may
require an endorsement. A statement on this certificate does not confer rights to the certificate
holder in lieu of such endorsement(s).
DISCLAIMER
The Certificate of Insurance on the reverse side of this form does not constitute a contract between
the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it
affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon.
c
()
ACORD 25 (2001/08)
G
con!itruction
group
3899491
STATE OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
CONSTRUC.!ION nwUSTRY LICENSING BOARD SEQ# 1.08080701860
. t . L1 NSE'.ltBR
08 07 2008 088025837 CGC059120
The GENERAL CONTRACTOR
Named below IS CERTIFIED :
Under the provisions of Chapt.r 489 FS.
Expiration date: AUG 31, 2010
CERRA, MIGUEL ANGEL .
LrNK CONSTRUCTION GROUP
7003 N WATERWAY DR APT 218--
M~I FL 33155
:;
; ,.
CHARLES W. DRAGO
SECRBTARY
CRARLU: CRiST
GOVERNOR
,/,i i".
DISPLAY AS:REOUIRED BY LAW
tIl~"'-
Af.I 3 902 3 2 9
STATE OF FLORIDA
DEPARTMENT OF BUSINESS'AND PROFESSIONAL REGULATION
CONSTRUCT;tON- INDUSTRY LICENSING BOARD SEQ# L080B0801729
: . LICENSE. ~NBR ~
G
489 FS.
l'lt
FERNANDEZ GUILLERMO '.-
LINK CONSTRUCTION GROUP INC
7003 NORTH WATERWAY DR '218
SUITE 218
MIAMI PI" 33155
r
ClIARLIE CRIST
GOVERNOR
-.'
CHARLES W. DRAGO
SECRETARY
"
DISPLAY AS REQUIRED BY LAW
AC#3331786
STATE OF FLORIDA
~
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
.' CONSTRUCT:ION :INDUSTRY L:ICBNSING BOARD SEQ'11070eO'003?O
- -
.. . .
_~!CBNSE NBR
108/09/2007 IOOOQOOOQO JOBO019839
The BUSrNESS ORGANIZATION
Named below IS QUALIFIED
Underth. provisionSJ of Chapter' 489 PS.
Expiration datel AUG 31, 2009
(THIS IS HOT A LICENSE TO PERPORM WORK. THIS ALLOWS
~MPANYTO DO BUSINESS ONLY IF :IT'.HAS A QUALIFIER.)
.LINK CONSTRUCTION GROUP INC
7003 N WATERWAY DR STE :nO
MIAMI - FL 33iss
CHARLIE CRIST
GOVERNOR
DISPLAY AS REQUIRED BY LAW
HOI..I..Y BENSON
SECRETARY
o
MrAMI-OADE COUNTY
TA~ COLLECTOR
t 40 W. Fl.AGLER ST_
,..thl;F\,QOR
MI~I, FL 33130
200e L~'~~_TU~ 200$
MIA'''I.QA.pE~ . _ - !N'AliLBF. FlltlbfttDA
:SFlIR[$l T.-'O ~
MOST B.E Ot$Pu,YEO:AT ~Liti Of "\I~"~
PURSU"NTTO clXiNTv CODE"C'AAIS'n:R 8A. ART. 9 & 10
- THIS IS NOT A.BILl-DO NOT PAY
RENEWAL
480167-4
STATtfc~6CWS9120
218
ARST-CLASS
u.s. POSTAGE
PAtD
MIAMI. FL
PERMIT NO. 231
460498-0
8l'~~W ~S'flfift'fl~ON GROUP
7003 H WATERWAY DR
33155 UNIN DADE COUNTY
tHC
owr~K CONSTRUCTION GROUP IHC
~~rfltH~rtAl BUILDING CONTRACTOR
WORKER/S
4
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'"ISIS ONLY A lOCAL
Il!U$IIiESST41: RE.C:"I'T.JT
DOl. NOT "fRUIT THE
HOLDERTO V10LAn' ANY
~rIHB Of! AtGla.&70RY
OR lON...a LAW$ OF THIi
eoUXTY OR elTlU. NOR
IDOESIT IXEM'" THII
HOUlER .1lOII ~ OflleJI
"fR IUT 0/1 Rlcr; 'I'T
JIl!QUIRED 8'1' lAW- nus IS
HOT A CEAJ"lCAnON OF-
1'H~ tICllDOR'$ OUI\UP1CA'
~.
DO NOT FORWARD
LINK CONSTRUCTION GROUP INC
GUILLERMO FERNANDEZ PRES
7003 N WATERWAY DR STE .218
MIAMI Fl 33155
""unHT R~I'IEO
IiIIAM..w.DE COlJIfT'Y TAx
COU 1CTtlRO 711 5/2008
I 60120000064
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FORM NO 401.2801AC25-061
RV2OOB35367 (Rev 3108)
Board of County Commissioners, Broward County, Florida
BROWARD COUNTY LOCAL BUSINESS TAX RECEIPT
FOR PERIOD OCTOBER 1, 2008 THRU SEPTEMBER 30, 2009
PENALTIES IF PAID
OCT. . 10% I NOV. . 15%
. DEC. . 20% . After DEC. 31 . 25%
. Plus Tax CollectIon Fee of up \0 $25,00
Based on Cost of Business Tax if Paid
On or After November 30 , j
:J RENEWAL
Q TRANSFER
TAX
BACK TAX
PENALTY
T.C. FEE
TRANSFER
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SEe #
o NEW DATE BUSINESS OPENED
STATE OR COUNTY CERTIREG #
BUllne.. Location Address: .
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THIS RECEIPT MUST BE CONSPICUOUSLY DISPLAYED
TO PUBLIC VIEW AT THE LOCATION ADDRESS ABOVE.
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BROWARD COUNTY REVENUE COLLECTION
1155, Andrews Avenue, Rm A.100
FORT LAUDERDALE. FL 33301
www.broward.org/revenue
2008 · 2009
PAYMENT RECEIVED AS VALIDATED ABOVE 'SEE INSTRUCTIONS ON REVERSE SIDE
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SECTION 9
BIDDER QUALIFICATION STATEMENT
The Bidder's response to this questionnaire will be utilized as part of the Oty's overall Bid Evaluation and
Contractor selection.
The undersigned guarantees, by signature, the truth and accuracy of all statements and the answers
contained herein.
9.1. Please describe your company in detail, and submit company brochure, if applicable.
Please see tab Item 9.1-LCG Company Brochure
9.2. The address of the principal place of business is:
Please see tab item 9.2-LCG Address (Map Showing LCG, City and
Streetscape Location)
9.3. Company telephone number:
305-665-9826
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9.4. Number of full time employees:
38
9.5.
Number of employees assigned to this project:
5
9.6.
Company's Identification Number(s) for the Internal Revenue Service:
651103903
9.7.
Miami-Dade County and Oty of Sunny Isles Beach Occupational License Number(s):
Please see attached Miami Dade County License,tab Item 9.7-Licences
City of Sunny Isles Beach Occupational License to be provided
upon award.
HOw many years has your organization been in business?
9.8.
7 1/2
q,CC
~ What similar engagements is your company presently working on? If none, write "none".
Please see tab item 9.13-Similar Ongoing Projects
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PAGE 52 OF 130
BID No. 08-10-01
-
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9.10. Have you ever failed to complete any work awarded to you? If so, where and why?
No
9.11. Number of similar Projects with a contract price of $1,000,000.00:
a.
In the past 5 years
Please see tab Item 9.11-Similar Completed
Projects
On Schedule
Original contract price overrun average %
b. In the past 10 years
On Schedule
Original contract price overrun average %
9.12. Ust last (3) completed Projects with a contract price in excess of $1,000,000.00.
PROJECT 1:
Project Name/Location
Please see tab Item 9.11 Similar Completed
Projects
Owner Name
Contact Person{relephone No.
Original Contract Completion lime (Days)
Original Contract Completion Date
Actual Contract Completion Date
Original Contract Price
Actual Contract Price
PROJECT 2:
Project Name/Location
Please see tab Item 9.11 Similar Completed
Projects
Owner Name
Contact Person{relephone No.
Original Contract Completion lime (Days)
Original Contract Completion Date
Actual Contract Completion Date
Original Contract Price
Actual Contract Price
PAGE 53 OF 130
BID No. 06-10-01
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PROJECT 3:
Project Name/Location
Please see tab Item 9.11 Similar
Completed Projects
Owner Name
Contact Person{felephone No.
Original Contract Completion Time (Days)
Original Contract Completion Date
Actual Contract Completion Date
Original Contract Price
Actual Contract Price
9.13 List the following information concerning all contracts in progress as of the date of submission of
this Bid in excess of $300,000. (In case of joint venture, list the information for all joint ventures.) If
none, write "none".
G
Total Contracted Percentage
Project Owner Contract Date of of
Name Value Completion Completion
(to date)
Please see Item 9 13-0ngoing P ojects
9.14. Has the Bidder or his/her representative inspected the project site; and does the Bidder have a
complete plan for its performance? Yes, Manny Fernandez, Link Construction Group, Chief
Estimator, visited the site along with the Project
Manager and we have a complete plan of execution.
9.15. Will you Sub-Contract any part of thIS work?
Yes.
If so, give details including a list of each Sub-Contractor that will perform work and the work that
will be performed by each Sub-Contractor.
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PAGE 54 Of 130
BID No. 08-10-01
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Classification of Work Name and Address of Sub-Contractor
Please SE e tab Item 9.15-List of Sub-Contractors
If, prior to Notice of the Award, the City or the Consultant has reasonable objection
to and refuses to accept any Supplier, person or organization listed, the Bidder may,
prior to Notice of Award, submit an acceptable substitute without an increase in their
bid price.
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9.16. Attach the following information to the Bid:
Please see tab item 9.16-Proposed Project Team (organizational chart and resumes)
9.16.1
9.16.2
9.16.3
Contractor's home office Organization Chart
Contractor's proposed Organization Chart
Resumes of proposed key project personnel, including on-site superintendent
9.17. List and/or describe any:
9.17.1 Current status of all licenses:
Please see tab item 9.7-Copy of Licenses
9.17.2 Any disdpline taken against licenses:
N/A
9.17.3 Any instances where company has been investigated or discipline by the Occupational
Safety and Health Administration (OSHA):
N/A
9.17.4 Complaints filed against the National Labor Review Board (NLRB) or the Equal
Employment Opportunities Commission (EEOC):
N/A
PAGE 55 OF 130
8m No. 08-10-01
o
9.17.5 Suspension of contracts or debarring from bidding by any public agency brought
against the Bidder in the last (5) years:
N/A
9.18. State the true, exact, correct and complete name of the partnership, corporation or trade name
under which you do business and the address of the place of business. (If a corporation, state
the name of the president and secretary. If a partnership, state the names of all partners. If a
trade name, state the names of the individuals who do business under the trade name.)
Please see tab item 9.2 for address
9.18.1. Correct name of the Bidders is:
Link Construction Group
9.18.2. The business is a (Sole Proprietorship) (Partnership) (Corporation).
Corporation
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9.18.3. The names of the corporate officers, or partners, or individuals doing business under a
trade name, are as follows:
Guillermo Fernandez, President
Miguel Cerra, Vice President
9.18.4. List all organizations which were predecessors to Bidder or in which the principals or
officers of the Bidder were principals or officers. If none, write "none".
N/A
9.19. List and describe all bankruptcy petitions (voluntary or involuntary) which have been filed by or
against the Bidder, its parent or subsidiaries or predecessor organizations during the past five (5) years.
Include in the description the disposition of each petition. If none, write "none".
N/A
9.20. List and describe all successful Bid, Performance or Payment Bond claims made to your
surety(ies) during the last three (3) years. The list and descriptions should include claims against the
bond of the Bidder and its predecessor organization(s). If none, write "none".
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9.21. List all claims, arbitrations, administrative hearings and lawsuits brought by or against the Bidder
or its predecessor organization(s) during the last three (3) years. The list shall include all case names;
case, arbitration or hearing identification numbers; the name of the project. If none, write "none".
N/A
PAGE 56 OF 130
BID No, 08-10-01
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DOCUMENT CONTINUES ON NEXT PAGE
Dated this
8th day of December
.2007.
~
Guillermo Fernandez
Print Name
President
Title
The foregoin..,g instrument was acknowledged before me this ~ day of December
20~ by tf:?(.)/~ ~(}--....Or:,{ -
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N~~Y PUBLIC-STATE OF FLORIDA
~'W'';. Orlando Ceballos Jr.
\. J Co~mission # DD70841i
"........... ExpIres: OCT. 07, 2011
BONDED THRU ATLANTIC BONDING CO., INe,
~
(AFFIX NOTARY STAMP HERE)
Notary Public - State of Florida
D~~ ~-A-c-~f
Print or Type Commissioned Name
Personally Known ~ OR
Produced Identification ; Type of Identification Produced
END OF SEmON
PAGE S7 OF 130
BID No. OB-l0-0l
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Link Construction Group
7003 N. Waterway Drive Suite #218
Miami, FL 33155
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STATE OF FLORIDA
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DEPARTMENT OP BUSDR&SS AND PROPESSIONAL REGULATION
CONST~UCpON nmUSTRY LICENSING BOARD SEQ# ~oeOI!10701860
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/ fOB/011200eloBB025837 ICGCDS9l:2.0.
The GENERAL CONTRACTOR ..
Named beloy 1:9 CER.Tn'IED :
unde~ the provisions of Cb&pt~r 489 PS.
Bxpi~ation date: AUG 31, 2010
3899491
CERRA MIGUEL ANGEL .
L1NK ~ONSTRUCTZON GROUP ~
7003 N WATEJU4AY DR APT 218. '
M~ FL 33155
CHARLIS CRIST
GOV&1lNOR
:OIsPt.AY.AS,REQUIREO BY LAW
CHARLES W. DRAGO
SECIlB"l'ARY
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DEPARTMENT OP BU$lNESS AND PROP'J!!SSIONAL REGULATION
CoNSTROCTION INDUSTRY LICENSING BOARD SEQ# L080BOl!101 Tat
_LICENSE'.Na~':' ' I
[08/08/2008 I08802S8()4,Jcoco59s65 .
The GENJtRAL CONTRACTOR ~
H&J:l\ed below IS CERTIFlED
Under the provi.1ons of Chapter ~B9 FS.
~iration dat~: AUG 31. 2010 1
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7003 NORTH WATERWAY DR '218"
SU.ITE 218
MIAMI PL 33155
CHA.RL IB ClU:ST
aOV:BRNOR
CHAJU,ES W. DllAGO
SECRE"l'ARY
OISPLAY AS REQUIRED BY LAW
AC#'33317'86 STATE ,OF FLORIDA
DEPARTKBNT'OP BUSINESS AND PROPESSIONAL REGULATION
. CONSTRUCTION INDt1STkY l.tCENSINO BOARD SEQ'LO'C8otCl03'70
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The 8lJsnmss .ORQAN.IZA':r1:0N
Named below IS QUALIFIED
Under th. provisions of Chapt.r 489 FS.
Bxpiration datel Aua 31, 2009 I
(?:HIS IS H()'.l' A LICENSE '1'0 PERPORM WORJr. TRIS ALLOWS
COMPANY TO DO BUSXNESS ONLY IF IT HAS A QUALIFIER.)
LIme CONSTRuCTION GRO'D'P INC
7003 N WATBRNAYDR STE 218
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CHARLIE CRIST
GOVERNOR
DISPLAY AS REQUIREO BY LAW
HOl.LY BENSON
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7003 N WATERWAY DR
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owr~K CONSTRUCTION GROUP INC
~TtrfltH~rAt BUILDING CONTRACTOR
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DO" fl01 "UlII" THE
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GUILLERMO FERNANDEZ PRES
7003 N WATERWAV DR STE .218
MIAMI Fl 33155
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COLIICTtlAO 7/15/2008
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ARST-cLASS
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PAID
MIAMI. FL
PERMIT NO. 231
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Board of County Commissioners, Broward County, Florida
BROWARD COUNTY LOCAL BUSINESS TAX RECEIPT
FOR PERIOD OCTOBER 1,2008 THRU SEPTEMBER 3D, 2009
FORM NO 401.280IAC 25..061
RV200835367 (Rev 3108)
PENALTIES IF PAID
OCT. .10% I NOV. . 15~~
. DEC. - 20% . Aft. DEC. 31 . 25%
. Plus Ta~ Collection Fee of up \0 $25,00
Based on Cost ot Business Tax ~ Paid
On or Afler Novembor 30
TAX
BACK TAX
PENALTY
T,C. FEE
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PAYMENT RECEIVED AS VALIDATED ABOVE 'SEE INSTRUCTIDNS ON REVERSE SIDE
BROWARD COUNTY REVENUE COLLECTION
115 S. Andrews Avenue, Rm A.1 00
FORT LAUDERDALE, FL 33301
www,broward.org/revenue
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Tvpe of Proiect: 6,000 Sq. Ft. Community Center
4,800 Sq. Ft. commercial swimming pool and 325 Sq. Ft. toddler pool
Delivery Method: Negotiated
Owner:
Lennar Land Development
c/o Mr. Rey Melendi
Architect: Oliva Meoz Architects
Mr. Hector Oliva-Princpal
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group
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Tvpe of Proiect: 11,000 Sq. Ft. Community Center-Including a gym area, reception hall ,
5,000 SF commercial swimming pool and 425 Sq. Ft. toddler pool
Delivery Method: Negotiated
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Owner:
Lennar Land Development
c/o Mr. Rey Melendi
Architect:
Oliva Meoz Architects
Mr. Hector Oliva-Princpal
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Tvpe of Proiect: 11,000 Sq. Ft. Community Center-Including a gym area, reception hall ,
10,000 SF commercial swimming pool and 550 Sq. Ft. toddler pool
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Delivery Method: Negotiated
Owner:
Lennar Land Development
c/o Mr. Rey Melendi
Architect: Corwil Architects
Mr. Alberto Cordoves-Princpal
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Tvpe of Proiect: 38,000 Sq. Ft. Exterior and Interior Build-Out of
Student Dorm Rooms, Study Rooms, and Multi-Purpose Rooms
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Delivery Method: Conventional Lump Sum Contract
Owner: ST. Thomas University-Juan Zamora
16401 NW 37th Ave
Miami Gardens, FL
Architect: Villa & Associates
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Type of Proiect: Out of the Ground, Multi-Story, 12,000 Sq. Ft. Building. Total Costs
$3,500,000.00. Completed Cultural Center with Individual Music Rooms.
Delivery Method:
GMP Contract CM at Risk and Value Engineering
Owner:
Miami-Dade County Parks and Recreation Department
Architect:
Judson Architecture, Inc
18425 N.W. 2nd Ave, Suite 402
Miami, Gardens, FL 33169
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Proiect Description:
Demolition of Existing Structure and New Construction of Recreational and Multi-Purpose
Building with ADA Restrooms and Landscaping.
Owner:
Miami Dade County Parks and Recreation
275 NW 2nd Street
Miami, FL 33128
305-755-7800
Architect:
Axioma-3 Architects
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Proiect Description:
Jewish Synagogue, Multi-Purpose Building and School Classrooms. Out of Ground, Single Story, 14,000 Sq.
Ft. Building on 3 Acres of Sitework, Retention Areas and Landscaping.
Total Costs- $4,800.000.00.
Delivery Method:
GMP Contract CM at Risk and Value Engineering
Owner:
Chabad Lubavitch Temple- Boynton Beach, Florida
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Architects:
Saltz Michelson Architects
Attn. Charles Michelson
3501 Griffin Road
Ft. Lauderdale, Florida 33312
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Proiect Description:
28,000 Sq. Ft. Retail Shopping Plaza
Delivery Method:
Negotiated
Owner:
Shoppes of Ives Dairy
Kae's Corner LLC, Partnership
610 NW 183rd Street Suite 202-A
Miami Gardens, FL 33169
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Architect Representative:
Gershen & Associates
Paul Gershen
9769 S Dixie Highway
Miami, FL 33156
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Proiect Description:
18,000 Sq. Ft. Retail-Office 2 story bldg.
Delivery Method:
Negotiated
Owner:
Speedway Center-Outparcel 2
9769 S. Dixie Highway #201
Miami, Florida 33156
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
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Proiect Description:
8,000 Sq. Ft. Retail Plaza
Delivery Method:
Negotiated
Owner:
Tropicaire Hialeah, Inc.
9769 S. Dixie Highway #201
Miami, Florida 33156
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
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StaPI~~, Inc.__
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silver certified
Proiect Descriotion:
20,000 Sq. Ft. . Retail Office Supply Store -Built to LEED standards.
First LEED Certified Retail space in Miami-Dade
Delivery Method:
Negotiated
STAPlES'
Owner:
2121 Biscayne Blvd. LLC
Staples, Inc.
2121 Biscayne Blvd.
Miami, FL 33134
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Sol-Arch
497 SW 74th Court
Miami, FL 33155
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Proiect Description:
28,000 Sq. Ft. Retail Shopping Center
Delivery Method:
Negotiated
Owner:
Kae's Corner LLC. Partnership
610 NW 183 rd Street Suite 202-A
Miami Gardens, FL 33169
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
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Proiect Description: .
4,000 sq. ft. Starbucks and Game Stop Retail Stores
Delivery Method:
Negotiated
Owner:
HGBStar, LLC
Starbucks Plaza
4770 Biscayne Blvd.
Miami, FL 33137
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
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Proiect Description:
Multi Story Commercial Office Park, 70,000 Sq. Ft. Tilt-Wall Construction
Delivery Method:
Negotiated
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Owner:
Industrial Warehouse Associates
c/o Berny Kopel
1 0850 NW 21 st Street
Miami, Florida 33172
Architect Representative:
Ii~ :W~ VILLA & ASSOCIATES INC.
: i_I ARCHITECTURE - PLANNING - INTERIOR DESIGN
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SunTrust Bank, NA_
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Proiect Descriotion
5,000 sq. ft. Brickell Avenue Office Build Out.
Delivery Method:
Hard Bid
Owner:
SunTrust Bank, NA
c/o Mike Garcia
515 East Las Olas Blvd
Suite 550
Ft. Lauderdale, FL 33301
Robert Reid Wedding
Architects & Planners, AlA, Inc.
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Type of Proiect: 150,936 sq. ft. Tilt-Wall Warehouse/Industrial Park
Delivery Method:
Hard Bid
Owner:
CPF Investment Group
Mr. Ernie Cambo
2977 Mc Farlane Road # 302
Miami, FL 33133
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Architect Representative:
RLC Associates, Inc.
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Proiect Description:
127,500 Sq. Ft. Tilt Up Warehouse/Office Building
Delivery Method:
Negotiated
Owner:
114 Street Project
HEC Warehouse
3355 NW 114th Street
Miami, Florida
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Architect Representative:
Portuondo Perotti Architects
4102 Laguna Street
Miami, Florida 33146
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Proiect Description:
26,000 Sq. Ft. Tilt Wall Construction for Corporate Headquarters.
Delivery Method:
Negotiated
Owner:
Scor Enterprises
Saul Signs
14085 SW 143rd Court
Miami, Florida
Architect:
Rodriguez Pereira
Architects, Inc.
2601 NW. 89th, Court. Miami, FI. 33172
Phone: (305) 592-8045. FAX: (305) 592-5756
WWW.RODRIGUEZPEREiRA.COM
Architecture
Planning &
Urban Design
Space Planning
Interior Design
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Proiect Description:
70,000 Sq. Ft. , 2 story, Tilt-wall Industrial Warehouse Office Building. Located within a Master
Planned Industrial Warehouse Park, Doral, Florida.
Delivery Method:
Negotiated
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Architect Representative:
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_t-I 7344 SW 48 STREET SUITE 201 - MIAMI FL 33155
Owner:
VP Warehouse West, Inc.
201 S. Biscayne Blvd. Suite 3000
Miami Florida 33131
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Proiect Description:
A seven (7) Acre Park Site featuring a multipurpose sports field, playground, basketball court, fitness
trail and preservation of 1.5 acres of mangroves. This will provide needed recreational facilities in
the northern portion of the City and ball fields that will be lit at night to expand the hours of operation.
Waterways Park is currently under construction with the expansion to include Pet friendly Splash
Park
Delivery Method:
Hard Bid
Owner:
City of Aventura
c/o Mr. Tony Tomei
19200 West Country Club Dr.
Aventura, FL 33180
Architect Representative:
Craven Thompson &
Associates, Inc.
c/o Mr. Kevin Hart
3563 NW 53rd Street
Ft. Lauderdale, Florida 33309
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Proiect Description:
50,000 Sq. Ft. Retail Shopping Plaza.
Delivery Method:
Negotiated
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Architect Representative:
Cabrera Ramos Architects
9851 NW 58th Street #107
Miami, Florida 33178
Owner:
Hammock Plaza
Development
Hammocks Plaza
7860 NW 66th Street
Miami, Florida 33166
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Commence:
Parks and Recreation
Under Construction
Design-Build of Miami Springs Gymnasium, Theater & After
Disaster Shelter.
Ground Up, Multi Story 35,00 sq. ft.
City of Miami Springs
201 West Ward Drive
Miami Springs, FL 33166
Rodriguez Pereira Architect
$5,800,000.00
January 2009
Project Name:
Owner:
Architect:
Contract Amount:
Construction Commence:
James Archer Smith Park
Demolition of existing park and construction of
new park-5 Acres
City of Homestead
790 North Homestead Blvd.
Homestead, FL 33030
Bermello Ajamil and Partners
$3,000,000.00
November 2008
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Project Name:
Owner:
Architect Rep/Civil Eng:
Contract Amount:
Construction Complete:
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Parks and Recreation
Construction Complete
Waterways Park
A seven (7) Acre Park Site featuring a multipurpose sports
field, playground, basketball court, fitness trail and commu
nity center and preservation of 1.5 acres of mangroves.
City of Aventura-Mr. Tony Fomei
19200 West Country Club Drive
Aventura, Florida 33180
Craven Thompson & Associates
$3,042,362.00
April 2008
Project Name:
Owner:
Architect Rep/Civil Eng:
Contract Amount:
Construction Complete:
City of Aventura Dog Park
Pet Friendly Splash Park
City of Aventura
19200 West Country Club D
Craven Thompson & Associates
$276,318.00
May 2008
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Commence:
Commercial I Retail I Warehouse
Under Construction
The Point At Doral-Phase II
Tilt-up Multi Story-25,000 sq. ft.
Commercial Office Park
Industrial Warehouse Associates, Inc.
10850 NW 21 st Street Suite #230
Miami, Florida 33172
Villa & Associates Architects and Planners, Inc.
$1,878,834.00
December 2007
Project Name:
Owner:
o
Arch itect:
Contract Amount:
Construction Commence:
Giralda Complex Phase I
Mixed-Use Commercial, Office, Retail, Banking
Giralda PB, LLC. - Mr. Alberto Lensi
2222 Ponce De Leon Blvd. Suite 500
Coral Gables, FL 33134
Fullerton Diaz and Associates
$3,297,694.00
January 2008
Project Name:
Owner:
Architect:
Contract Amount:
Construction Commence:
Ave Aviation & Commerce Center Bldg N
Tilt-Wall Warehouse /Industrial Park-150,936 sq. ft.
CPF Investment Group, Inc.
Mr. Ernie Cambo-Principle
2977 McFarlane Road #302 Miami, FL 33133
RLC Associates, Inc.
$8,140,558.00
March 2008
Project Name:
Owner:
(.)
Architect:
Contract Amount:
Construction Commence:
Our Lady of Lourdes Catholic School
Educational/ Cafeteria Facility/Computer Lab
Two (2) Story-25,000 sq. ft.
The Archdiocese of Miami
11400 SW 112th Street
Miami, Florida
Villa & Associates Architects and Planners, Inc.
$2,580,613.00
January 2008
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Commence:
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Experience
Commercial I Retail I Warehouse
Under Construction-Continued
Causeway Square
160,940 Sq. Ft. 4 Story Mixed Use Building and
Parking Garage/Bank Outparcel/Retail Outparcel
Taubco
9551 East Bay Harbor Drive
Bay Harbor, FL 331554
Saltz-Michelson Architects
$21,000,000.00
November 2008
e
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Experience
Commercial I Retail I Warehouse
Construction Complete
Hialeah Gardens Plaza
Starbucks-Game Stop Retail Stores, 4,000 Sq. Ft.
HB Star, LLC
4770 Biscayne Blvd.
Miami, Florida 33137
Gershen Associates, P.A.
$786,531.00
March 2008
Project Name:
Owner:
.
Architect:
Contract Amount:
Construction Complete:
Staples, Inc.
20,000 sq. ft. Retail Office Supply Store
Silver LEED Certified Building
2121 Biscayne Blvd., LLC
150 Alhambra Circle Suite #800
Coral Gables, Florida 33134
Sol-Arch
$2,571,194.00
March 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Speedway Center Outparcel 2
Retail-Office 2 Story Bldg.-18,000 sq. ft.
Tropicaire Hialeah, Inc.
9769 S. Dixie Hwy. Suite #201
Miami, Florida 33156
Gershen Associates, P.A.
$1,163,291.00
July 2008
Project Name:
Owner:
Architect:.
Contract Amount:
Construction Complete:
Speedway Center Outparcel 1
Retail Plaza-8,000 sq. ft.
Tropicaire Hialeah, Inc.
9769 S. Dixie Hwy. Suite #201
Miami, Florida 33156
Gershen Associates, P.A.
$577,294.00
July 2008
Project Name:
Owner:
o
Architect:
Contract Amount:
Construction Complete::
72nd Avenue Flex Space
8,000 sq. ft. Office I Warehouse Flex Space
Mr. Manuel Hernandez
7860 NW 66th Street
Miami, Florida 33166
Cabrera Ramos Architects, Inc.
$1,944,759.00
November 2008
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
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Commercial I Retail I Warehouse
Construction Com plete-Continued
VP Warehouse Building III
70,000 SF - 2 Story Tilt Up Warehouse/Office Building
VP Warehouse West LLC
2700 NW 112th Ave Miami, FL 33172
Villa & Associates Architects and Planners, Inc.
$3,520,000.00
June 2006
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Shoppes of Ives Dairy Shopping Center
28,000 SF - Retail Shopping Center
Kaes Corners LLC. - William Green, Jr.
19801 NW 2nd Ave Miami Gardens, FL
Gershen Associates Architects, Inc.
$2,960,000.00
July 2006
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Saul Signs
26,000 sq. ft. - Tilt-wall Construction
Corporate Headquarters
Scar Enterprises
14085 SW 143rd Court Miami, FL
Rodriguez Pereira Architects, Inc.
$1,835,000.00
December 2006
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Kendall Commerce Center Warehouse 1 & 2
Two (2) 17,000 sq. ft. Warehouse-Office Buildings
Canyons Roar Investments
7951 SW 40th Street, Suite 200 Miami, FL 33155
Gilbert Mojica, P.E.
$1,900,000.00
September 2005
Project Name:
Owner:
o
Arch itect:
Contract Amount:
Construction Completed:
All Dade Lawnmowers - Corporate Offices
6,000 sq. ft. Showroom/Office - Masonry Building
Torrente Properties LLC.
1495 NW 111th Avenue Miami, FL 33172
Rodriguez Pereira Architects
$645,000.00
May 2006
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Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
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Commercial I Retail I Warehouse
Construction Com plete-Continued
HEC Warehouse
Tilt Up Warehouse/Office Building
Featuring 127,500 sq. ft.
114th Project
2222 Ponce De Leon Blvd. Suite #500
Coral Gables, Florida 33134
Portuondo Perotti Architects
$5,869,415.00
February 2008
Project Name:
Owner:
o
Arch itect:
Contract Amount:
Construction Complete:
The Point At Doral Phase I
Multi Story Commercial Office Park
Tilt-Wall Construction-70,000 sq. ft.
10850 NW 21st Street Suite #230
Miami, Florida 33172
Villa & Associates Architects and Planners, Inc.
$4,540.866.00
February 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Solo Printing, Inc.
CMU Warehouse, Printing Facility
Featuring 30,000 sq. ft.
Olos Investments
7860 NW 66th Street
Miami, Florida 33166
Cabrera Ramos Architects, Inc.
$2,035,073.00
February 2008
Project Name:
Owner:
o
Arch itect:
Contract Amount:
Construction Complete:
Hammocks Plaza
Retail Shopping Plaza
Featuring 50,000 sq. ft.
Hammocks Plaza Development
7860 NW 66th Street
Miami, Florida 33166
Cabrera Ramos Architects, Inc.
$4,569,955.00
March 2008
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
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Commercial I Office I Retail
Tenant Improvements Construction Complete
CB Richard Ellis Expansion
Interior Tennant Improvements and Expansion
CBRE-Brickell Office Plaza
777 Brickell Avenue 9th Floor
Miami, Florida 33131
Barry Slack, PA
$280,101.00
August 2007
Project Name:
Owner:
o
Architect:
Contract Amount:
Construction Complete:
SunTrust Bank-Corporate Offices
Brickell Avenue-Office Build Out
SunTrust Bank Real Estate
515 East Las Olas Blvd. Suite #550
Fort Lauderdale, Florida 33301
International Design Partnership, Inc.
$227,478.00
November 2007
Project Name:
Owner:
Architect:
Construction Complete:
SunTrust Bank-Brickell Avenue
Branch Lobby -Office Build Out
SunTrust Bank Real Estate
515 East Las Olas Blvd. Suite #550
Fort Lauderdale, Florida 33301
Robert Reid Wedding Architects
September 2007
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
o
Nemiroff & Auslander PA
Law Office Interior Tenant Build Out
SunTrust Bank Real Estate
515 East Las Olas Blvd. Suite #550
Fort Lauderdale, Florida 33301
International Design Partnership, Inc.
$359,094.00
September 2007
--
Project Name:
Owner:
Architect:
Contract Amount
Scheduled Completion
Commercial I Office I Retail
Tenant Improvements Complete-Continued
HENCORP Corporate Office Interior Build out
15,000 sq. ft. Interior Office Build out
Brickell Office Plaza / CB Richard Ellis
777 Brickell Ave, 10th Floor Miami, FL 33134
Peggy Nye & Lodin Architects
$915,360.00
August 2005
Project Name:
Owner:
G
Architect:
Contract Amount
Scheduled Start
Kiwanis Little Havana Corporate Offices
4,400 sq. ft. - 2 Story Interior Build out
Kiwanis Little Havana
Armando Cosio
Sequeira & Gavarrete Architects
$528,000.00
August 2005
Project Name:
Owner:
Arch itect:
Contract Amount
Scheduled Completion
Golden Glades Corporate Office Park - ADA Restroom
Upgrades & Remodel
4 Story Building - Common Restroom ADA Upgrades
1405 NW 167th Street Miami Gardens, FL
Golden Glades Office Park LLC / NAI Miami
Mr. Ira Shapiro - 305-621-7774
Tewes Architects
$250,000.00
August 2005
Project Name:
Owner:
Architect:
Contract Amount
Scheduled Completion
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Ocasa International Valuables Facility
4,500 sq. ft.-Interior Office Alteration
11330 NW 36th Street Doral, FL
Ocasa International
Ken Brown-305-591-0634
Angel Saqui AlA, Architects
$905,000.00
May 2006
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Commercial I Office I Retail
Tenant Improvements Complete-Continued
Project Name:
The Electric Sandbox - Hair & Tanning Salon Build out
1,800 sq. ft. Interior Build out
The Electric Sandbox
100 S.E. 2nd Street, 33rd Floor Miami, FL 33134
Red Design Group Architects
$445,360.00
September 2005
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
2103 Coral Way Spec Space Build out
4,000 sq. ft. Interior Office Build out
2103 Office Bldg / NAI Miami
9655 S Dixie Hwy, Suite 200 Miami FL 33134
Angel Saqui Architects
$148,560.00
December 2005
Owner:
.
Arch itect:
Contract Amount:
Completed:
Project Name:
Doral Commerce Park Bldg B - Condo Conversion
100,000 sq. ft. Interior OfficelWarehouse Condo Conversion
. Doral Commerce Park L TO, LLLP.
Ernesto Cambo, Principal
2799 McFarlane Road, #303 Coconut Grove, FL
Rodriguez Pereira Architects
$970,000.00
May 2005
Owner:
Arch itect:
Contract Amount:
Completed:
Project Name:
The Graham Companies Bldg 11
6,000 sq. ft. Warehouse/Office Alteration
The Graham Companies, Larry Nienauber
6843 Main Street, Miami Lakes, FL
Forbes Architects
$136,000.00
May 2005
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
Warner Channel-HBO Latin America Interior Build out
6,500 sq. ft. Interior Office - Class A Office Build out
Warner Channel - Latin America
777 Brickell Ave - Penthouse Miami, FL 33131
Leo A . Daly Architects
$342,620.00
January 2005
Owner:
G
Architect:
Contract Amount:
Completed:
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Commercial I Office I Retail
Tenant Improvements Complete-Continued
Project Name:
Crepemaker @ The Falls Interior Build out
1,200 sq. ft. Cafe/Restuarant
Crepemaker
8888 SW 136 Street Miami, FL
William Placencia Architects
$28,620.00
February 2005
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
Bistrolicious Cafe Interior Build out
1,200 sq. ft. Cafe/Restuarant
Bistrolicious Cafe - Adriana Guerrero
3655 NW 107'h Ave, Unit 102 Miami, FL
Pacetti Architects
$71,620.00
February 2005
Owner:
o
Arch itect:
Contract Amount:
Completed:
Project Name:
Dolphin Commerce Spec Space Build out
1,500 sq. ft. office building and 6,000 SF warehouse
Dolphin Commerce Center - CBRE
11350 NW 25th Street, Unit 116 Miami, FL
Carlos Diaz & Associates Architects
$116,000.00
March 2005
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
Tiffany Continental Interior Build out
8,000 sq. ft. office building and warehouse
Tiffany Continental
5900 NW 97'h Ave, Unit 5 thru 10 Miami, FL
Rodriguez Pereira Architects
$313,000.00
February 2005
Owner:
Arch itect:
Contract Amount
Completed
Project Name:
Rinker Materials - Exterior I Interior Remodel
Metal Building Repairs/Concrete Ramp/Overhead Door
Jodansi Investments I Permont Development
9700 NW 17th St Miami, FL
Villa & Associates Architects and Planners, Inc.
$58,250.00
July 2005
Owner:
o
Architect:
Contract Amount:
Completed:
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Project Name:
Owner:
Architect:
Contract Amount:
Completed:
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Commercial I Office I Retail
Tenant Improvements Complete-Continued
City of Miami Gardens City Hall Offices
10,000 sq. ft. Interior Build out
Golden Glades Associates c/o NAI Miami Realty
9655 South Dixie Highway Suite 200 Miami, FL 33156
Tewes Design Group
$278,000.00
August 2004
Project Name:
Owner:
Architect:
Contract Amount
Completed:
AARON Industrial Safety Interior Build out
1,800 sq. ft. Interior Build out
Omar Parets
6871 NW 3ih Court Miami, FL 33147
Williams/Delance Architects
$85,500.00
December 2004
o
Project Name:
Owner:
Arch itect:
Contract Amount
Completed
Doral Commerce Park - Suite 400 Build out
15,200 sq. ft. Warehouse - 1 ,500-SF Office
Doral Commerce Park L TD, LLLP.
Ernesto Cambo, Principal
2799 McFarlane Road, Suite 303 Coconut Grove, FL
Rodriguez Pereira Architects
$125,000.00
December 2004
Project Name:
Owner:
Architect:
Contract Amount
Scheduled Start
Doral Commerce Park - Suite 200Addition
900 sq. ft. Interior Office Addition - Warehouse/Office
Doral Commerce Park L TD, LLLP.
Ernesto Cambo, Principal
2799 McFarlane Road, Suite 303 Coconut Grove, FL
Rodriguez Pereira Architects
$75,000.00
October 2004
Project Name:
Owner:
o
Architect:
Contract Amount
Construction Complete:
Superior Export - Senator International- Interior Expansion
1,500 sq. ft. Interior Office / Warehouse Remodel
Dolphin Commerce Center
Amy Ferguson, Property Manager
11200 NW 25th Street Suite 125 Miami, FL 33172
Carlos Diaz Architects
$58,454.00
November 2004
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Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
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Commercial I Office I Retail
Tenant Improvements Complete-Continued
Jennifer Convertibles - Interior Remodel
5,200 sq. ft. Build out
Advantis GV A
900 Park Centre Blvd.
Hilda Mendoza
Villa & Associates Architects and Planners, Inc.
$78,000.00
June 2004
Project Name:
Owner:
o
Arch itect:
Contract Amount
Construction Complete:
Zamora Hillman Attorneys - Interior Office Remodel
ZamHill Properties
3006 Aviation Ave Miami, FL
Villa & Associates Architects and Planners, Inc.
$65,840.00
June 2004
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Cherokee Enterprises - Interior Build out
4,200 sq. ft. Interior Office Build out
The Graham Companies, Larry Nienauber
6843 Main Street Miami Lakes, FI.
Forbes Architects
$145,000.00
April 2004
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
South Florida Foods - Interior Build out
4,000 sq. ft. Interior Office Build out
Maurice Dussaq II, President
5900 NW 9th Ave Miami, FI.
Rodriguez Pereira Architects
$155,000.00
March 2004
Project Name:
Owner:
~
Architect:
Contract Amount
Construction Complete:
The Monarch - Exterior/Interior 5 Story Building Remodel
Robert Cambo - Principal
2799 McFarlane Road, 3rd Floor Miami, FL
Sackman2
$465,250.00
March 2004
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Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
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Commercial I Office I Retail
Tenant Improvements Complete-Continued
Marco Destin Interior Demo & Remodel
C.B.R.E -CB Richard Ellis
Ilene Velez, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Villa & Associates Architects and Planners, Inc.
$28,000.00
January 2004
Project Name:
Owner:
o
Arch itect:
Contract Amount
Construction Complete:
Mid America International-Interior Remodel
2500 sq. ft. Interior Remodel
Dolphin Commerce Center
Amy Ferguson, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Retzsch Lanao Caycedo Architects
$77,454.00
January 2004
Project Name:
Owner:
Contract Amount
Construction Complete:
(6) New Miami Dade County Bus Shelters
Cemusa Miami Ltd.
Juan Cueto, General Manager
2119 NW 84th Ave Miami, FL 33136
$55,692.00
January 2004
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Loft Condominium Sales Center- Interior Remodel
1,600 sq. ft. Sales Center Build out
The Related Group, Inc.
Oscar Rodriguez, Vice President
Villa & Associates Architects and Planners, Inc.
$85,000.00
December 2003
Project Name:
Owner:
o
Architect:
Contract Amount
Construction Complete:
UNO Financial Group - 6,000 sq. ft. Office Remodel
UNO Financial Group, Inc.
Luis Hernandez, President
2100 Ponce De Leon, Suite 1200 Coral Gables, FL
Villa & Associates Architects and Planners, Inc.
$75,000.00
November 2003
-
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
2121 Ponce De Leon - Penthouse Restroom Remodel
Advantis Realty - GV A
Hilda Mendoza, Senior Property Manager
2121 Ponce De Leon, Suite 705 Coral Gables, FL
Villa & Associates Architects & Planners, Inc.
$44,000.00
November 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
o
2121 Ponce De Leon - Suite 930 Office Remodel
Advantis Realty - GV A
Hilda Mendoza, Senior Property Manager
2121 Ponce De Leon, Suite 705, Coral Gables FL
Villa & Associates Architects & Planners, Inc.
$28,500.00
November 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Savino Del Bene Interior Remodel
Lightspeed - Swerdlow Development Co.
Amy Ferguson, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Carlos Diaz & Associates
$12,625.00
August 2003
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Netrox Inc. - North Dade Office Interior Remodel
1,800 sq. ft.
Netrox Inc. - Alex Rodriguez
900 Park Centre Blvd. Miami, FL
Villa & Associates Architects and Planners, Inc.
$35,250.00
August 2003
Project Name:
Owner:
o
Architect:
Contract Amount
Construction Complete:
Interamericana Expansion
Lightspeed - Swerdlow Development Co.
Ilene Velez, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Carlos Diaz & Associates
$48,000.00
February 2003
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Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
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Commercial I Office I Retail
Tenant Improvements Complete-Continued
Senator International Expansion
Lightspeed - Swerdlow Development Co.
Amy Ferguson
11200 NW 25th Street, Suite 125 Miami, FL 33172
Carlos Diaz & Associates
$61,000.00
June 2003
Project Name:
Owner:
c
Architect:
Contract Amount:
Construction Complete:
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
2121 ~once De Leon - Suite 710 Remodel
Advantis Realty - GV A
Hilda Mendoza, Senior Property Manager
2121 Ponce De Leon, Suite 445 Coral Gables, FL
Corwill Architects
$23,000.00
May 2003
Chase Financial Services - Suite 705 - Gables Cititower
Advantis Realty - GV A
Hilda Mendoza - Senior Property Manager
999 Ponce De Leon, Suite 101 Coral Gables, FL
Corwill Architects
$21,000.00
May 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Royal Palm Crowne Plaza Resort I Interior Alterations
Royal Palm Crowne Plaza Resort
1545 Collins Avenue Miami Beach, FL 33139
Architectonica Architects, Sherry Gutierrez
550 Brickell Avenue Miami, FL 33131
$235,000.00
September 2002
Project Name:
Owner:
G
Architect:
Contract Amount
Construction Complete:
H & R Block - West Dade Offices
11449 SW 40th Street Miami, FL
RCC Property Advisors
900 North Federal Highway, #300 Boca Raton, FL 33432
Wayne E. Vensel Architect, Inc.
$125,000.00
July 2002
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- -
Commercial I Office Interiors
Tenant Improvements Complete-Continued
Project Name:
Savino Del Bene Corporate Offices
2,500 sq. ft. -Interior Office Construction
8815 NW 33rd Street Doral, FL
Principal Global-c/o CB Richard Ellis
Mrs. Karen Schienberg, Construction Project Manager
777 Brickell Avenue, Suite #900 Miami, FL
Phone 305-381-6401
Angel Saqui AlA, Architects
$255,000.00
Owner:
Architect:
Contract Amount:
-
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Master Planned Communities Amenities
Construction Complete
Malibu Bay Clubhouse & Entry Feature
6,200 sq. ft. Clubhousel 4,800 SF Swimming Pool
Lennar Homes 1 LDI
Mr. Pedro Portela, Sr. Project Manager-Land Development
730 NW 107th Avenue, 4th Floor Miami, FL
Oliva Meoz Architects
$1,738,798.00
July 2007
Project Name:
Owner:
,e
Architect:
Contract Amount:
Construction Complete:
Oasis Clubhouse and Entry Feature
4,000 sq. ft. Clubhouse 110,000 Sq. Ft. Swimming Pool/
Common Areas
Lennar Homes / LDI Waterstone IIJV
Mr. Pedro Portela, Sr. Project Manager-Land Development
730 NW 107th Avenue, 4th Floor Miami, FL
Corwil Architects
$3,143,000.00
October 2007
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
o
Waterstone Clubhouse & Entry Feature
4,800 sq. ft. Clubhousel 4,500 SF Swimming Pool
Lennar Homes 1 LDI Waterstone IIJV
Mr. Pedro Portela, Sr. Project Manager-Land Development
730 NW 107th Avenue, 4th Floor Miami, FL
Oliva Meoz Architects
$1,546,585.00
September 2007
o
r -
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
-
-
.
Residential I Multi-Family
Construction Complete
Bendevco - West Miami Twin Home
New 4,000 sq. ft. - 2 Story Twin Home
1565 SW 65 Place West Miami, FL
BEN Development Co. - Mr. Bernie Navarro
13155 SW 42nd Street Suite 107 Miami, FL 33175
Martin A.D. Yabor Associates
$300,000.00
March 2005
Project Name:
Owner:
o
Architect:
Contract Amount:
Construction Complete:
Mr. & Mrs. Don Peebles Residence Remodel & Alterations
Existing 14,000 sq. ft. - Interior Remodel
Mr. & Mrs. Donahue Peebles
Coral Gables, FL 33134
Phone 305-443-4342
Ramon Pacheco & Associates
$450,000.00
March 2005
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
10
Parkview Estates - 6 Single Family Residence
Development. with Off Sitework
3,000 sq. ft. -1 Story - CMU Block - Each Residence
15250 SW 160 Place Miami, FI.
Mr. Berny Kopel, President, Peninsula Developers
2700 NW 112th Ave Miami, FL 33172
Phone 305-597-7110
Villa & Associates Architects & Planners, Inc.
$1,350,000.00
September 2006
o
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Residential I Multi-Family
Construction Com plete-Continued
Bendevco - Coral Gables Twin Home
5,000 sq. ft. - 2 Story Twin Home
404 Zamora Avenue Coral Gables, FL 33133
BEN Development Co. - Mr. Bernie Navarro
13155 SW 42nd Street, Suite 107 Miami, FL 33175
Martin A.D. Yabor Associates
$600,000.00
June 2006
Project Name:
Owner:
I)
Architect:
Contract Amount:
Construction Complete:
o
Santander - Coral Gables Twin Home
6,000 sq. ft. - 2 Story Twin Home
Santander Avenue Coral Gables, FL 33133
BEN Development Co. - Mr. Bernie Navarro
13155 SW 42nd Street, Suite 107 Miami, FL 33175
Villa & Associates Architects and Planners, Inc.
$689,000.00
May 2007
o
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete.
o
o
Educational/Institutional
Construction Complete
St. Thomas University - Student Dorms - Design Build
37,000 sq. ft. - 4 Story
ST. Thomas University - Juan Zamora
16401 NW 37th Ave Miami Gardens, FL
Villa & Associates Architects and Planners, Inc.
$4,300,000.00
September 2006
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James Ii..
City of Homestead Parks & Recreation
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Proiect Description:
Public Park Build Out. Project consists of the demolition of an existing park, parking, fencing and other elements and
the construction of a totally new park.
Owner:
City of Homestead
790 North Homestead Blvd
Homestead, FL 33030
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Architect Representative:
Bermello-Ajamil & Partners
2601 South Bayshore Drive Suite 1000
Miami, FL 33133
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Our Lady of Lourd
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Type of Proiect: Our Lady of Lourdes School Media Center, Cafeteria, Offices and Classrooms.
Out of the Ground, Multi-Story, 25,000 Sq. Ft. Building
Delivery Method: Conventional Lump Sum Contract
Owner: The Archdiocese of Miami
11400 SW 112th St.
Miami, FL
Architect: Villa & Associates, Inc.
I ~ "~'
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~ff 7344 sw 48 STREET SUITE 201 - MIAMI FL 33155
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Tvpe of Proiect:
Design / Build-CM @R with GMP Contract .Dual Phased Out of the Ground, Multi-Story 34,000 Sq. Ft.
building, Demolition & New Parking Lot.
Owner:
City of Miami Springs
201 West Ward Drive
Miami Springs, FL 33166-5289
Architect Representative:
Rodriguez Pereira and Associates, Inc.
8000 NW 7th Street, Suite 103
Miami, FL 33126
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.
Playa P'I'
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Proiect Description:
Acre - 18.66
Consists of full site improvements to include sewer, lift station, water, earthwork,
retention areas, drainage, paving, DOT deceleration lane, etc.
Delivery Method:
Hard Bid
Owner:
Mr. Mark Blieden
Playa Plaza, LLC,
6100 Dutchman's Lane-Kaden Tower 6th Floor
Louisville, KY 40205
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Architect! Civil Enaineer:
Kimberly Horn & Associates, Inc.
1201 19th Place Suite B-100
Vero Beach, FL. 32960
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Kimley~Horn
and Associates. Inc.
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Proiect Description:
160,940 sq. ft. Mixed Use Commercial, Office, Retail, Banking, Structural Steel building with con-
crete fill. Parking Garage-135,797 sq. ft., Bank-5.00 sq. ft., Vitamin Shop--4,OOO sq. ft.
,
Delivery Method:
Negotiated
Owner:
Taubco
Architect Representative:
Saltz-Michelson Architects
SALTZ ~IICHELSO\
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ARCHITECTS
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Proiect Description:
30,000 sq. ft. Mixed Use Commercial, Office, Retail Banking
Delivery Method:
Negotiated
Owner:
Giralda PB, LLC.
Mr. Alberto Lensi
2222 Ponce De Leon Blvd. Suite 500
Coral Gables, FL 33134
Architect Representative:
Fullerton Diaz and Associates
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Type of Proiect: New Construction of 25,000 Sq. Ft. Worship Center and Development of 3 Acre
Site with Parking, Landscaping and Site Lighting. December 2008 groundbreaking.
Delivery Method: Owner Negotiation
Owner: Administrator-Elder Timothy C. Taylor, Sr.
Architect: Frank Costoya Architect, P.A.
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SR A1A1Collins Avenue Streetscape
(From 187th to Wm Lehman Causeway)
Sunny Isles Beach, Florida 33160
To: Office of City Clerk
City of Sunny Isles Beach
Attn: Review Panel
18070 Collins Avenue
Sunny Isles Beach, FL 33160
We appreciate the opportunity to introduce our firm to you. Founded in 2001, Link Construction
Group is an award-winning local full service general contractor. We excel in out of the ground
construction, as well as, Design-Build, Hospitality, Office, Industrial, Institutional, Retail Shopping
Centers, demolition and renovations, and related construction as Interior Tenant Improvements.
We have the experience, the technology, the resources, and the desire to meet any challenge. At
Link Construction Group, we are poised on the threshold of the future, ready to serve your needs.
By consistently completing projects on-time, within budget, and to the highest level of satisfaction
we have built a solid reputation. We perform to the same rigorous standards for safety, quality,
and client satisfaction on each and every project we build. Additionally, we bring many years of
hands-on construction expertise to all of our projects. As your construction services provider, we
serve as a staff extension, managing every detail and facilitating the process to meet your needs.
The construction process begins by clearly defining your needs. Once these parameters have
been established, we then implement our value management procedures that streamline the con-
struction method and recommend cost-savings ideas for quality improvements without sacrificing
the integrity of the project's construction or completion. Regardless of project size or complexity,
our commitment to servicing you is unparalleled.
Enclosed within is our executed response signed and notarized and further we acknowledge four
(4) Addenda's received. Copies are enclosed and identified with receipt date.
We look forward to working with you and your team and welcome the opportunity you afforded us.
Thank you for your interest and consideration
h
Guillermo Fernandez, President
Enc.
o. ,'lJ\>t
SECTION 7
BID RESPONSE SHEET
THIS BID IS SUBMmED TO:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Bid No. 08-10-01 for
SR AlA/Collins Avenue Streetscape Improvements
The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with The
Oty of Sunny Isles Beach in the form included in the Contract Documents to perform and furnish all Work
as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time
indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents.
7.1. The Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and
Instructions to Bidder's, including without limitation those dealing with the disposition of Bid Security.
This Bid will remain subject to acceptance for 90 days after the day of Bid opening. The Bidder agrees to
sign and submit the Agreement with the Bonds and other documents required by the Bidding
Requirements within ten days after the date of the City's Notice of Award.
7.2. In submitting this Bid, the Bidder represents, as more fully set forth in the Agreement, that:
7.2.1. Bidder has examined copies of all the Bidding Documents and of the following Addenda
(receipt of all which is hereby acknowledged.)
Addendum No.
Addendum No.
Addendum No.
Addendum No.
1
2
3
4
Da~: December 1. Please see attached
Dated: December 1. Please see attached
Dated: December 1. Please see attached
Da~: December 5. Please see attached
7.2.2. The Bidder has familiarized himself/herself with the nature and extent of the Contract
Documents, Work, site, locality, and all local conditions and Law and Regulations that in
any manner may affect cost, progress, performance, or furnishing of the Work.
7.2.3. The Bidder has studied carefully all reports and drawings of subsurface conditions and
drawings of physical conditions.
7.2.4. The Bidder has obtained and carefully studied (or assumes responsibility for obtaining
and carefully studying) all such examinations, investigations, explorations, tests and
studies (in addition to or to supplement those referred to in (c) above) which pertain to
the subsurface or physical conditions at the site or otherwise may affect the cost,
progress, performance, or furnishing of the Work at the Contract Price, within the
Contract Time and in accordance with the other terms and conditions of the Contract
Documents, and no additional examinations, investigations, explorations, tests, reports or
similar information or data are or will be required by Bidder for such purposes.
7.2.5. Bidder has reviewed and checked all information and data shown or indicated on the
Contract Documents with respect to existing Underground Facilities at or continuous to
the site and assumes responsibility for the accurate location of said Underground
Facilities. No additional examinations, investigations, explorations, tests, report or similar
information or data in respect of said Underground Facilities are or will be required by
PAGE 39 Of 130
BID No. OB-10-01
(>DJ>SNDu"'l
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Staff:
City of Sunny Isles Beach
Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
For SR AlA/Collins Avenue Streetscape Improvements
18070 Collins Avenue, lit Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1, 2008, 2:00 p.m.
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AlA/Collins Avenue Streetscape Improvements
18070 Collins Avenue, lat Floor Meeting Room. Sunny Isles Beach. FL 33160
Monday, December 1, 2008, 2:00 p.m.
Name:
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Company Name: vi, I ~ . S,:)~ /.+.Nt) S c./,- f ~ "c..
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR A1A/Collins Avenue Stteetscape Improvements
18070 Collins Avenue, 10' Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December I, 2008, 2:00 p.m.
Name:
Title:
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Zip: '356) \
Phone:
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Phone: (305) 2.()1- f~1'1 Fill: (?OS) 20'1- '1110
Title: () W /IILr
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Email: 3"()l.a c. ~ t o..J t.. ~'t
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Name: k (Co ~M I MA~/,,J z:.
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Address: 8'0\ q) 20~~
Phone: '3or8>tCf t/()dJ6
Title:
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City: 0 D( ~- D "'-
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Address: ;l.,).aJ A/, ~ ~ City: f{p/~'~ State: ;:1 Zip: 330 0( I
Phone: tft;t/-t.!J/-I/I( Fax: 1s'"L{-'f33 -lCl~mail:-'\il(t el"'~!i-..sorLv~ ..ss.ho"l.
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Phone: '30 !;. '1 , "I C1 b b ~ Fax: 1 0 s: q f 'I '10 q 6 Email: P i {)J (J bQ 115VJ""- f\ e.f
Title:
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Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AlA/Collins Avenue Stteetscape Improvements
18070 Collins Avenue, lit Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1, 2008, 2:00 p.m.
Name:
Titte: .p~-:?b:..r ~~
Company Name: Uf\Jk-. ~5~c..r?,:)~ G~. I
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Name:
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Title: ;>wn~
City: State:
Fax: tlMjZfl- O/il1 Emait:
Mandatory Pre-Bid Conference - Sign-In Sheet
Bid No. 08-10-01
for SR AlA/Collins Avenue Streetscape Improvements
18070 Collins Avenue, 1" Floor Meeting Room, Sunny Isles Beach, FL 33160
Monday, December 1, 2008, 2:00 p.m.
Name: L~~~6' ti. "~'DO Title: 'II' of5
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Company Name: FLOe, t>A ~ ~~rerr~ , ~
Address: ~ ~W lOt+\ sr City: -'::11 ftN I State: Fe... ZiP:~
Phone: ~.. '2U>'2,.. ~ Fax: ~4?JIf"Sl)5lt Email: v'q! do. '~(..lre()Ci ~(!~( .de
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Company Name:
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Address: ~ City: 1-11 A I-( 1 State: FL Zip:
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Address: qo1J M !~ w .1 (06 City: I1f rfr0 State: ::r<- Zip: 33 n {:,
Phone: ~r.- J/6 - D6 ( f Fax: ~'-- J16 06 I~/ Email: YlHJ l~fv~l;::.(?WE'\I\1 fL ( ~
Name: \ -'AQ.~:. M. biL ~ M G~ Title: ~I~\ NtIP1\ L
Company Name: PtGC) "INC'
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Address: \O'MS City: \ )OLi'll State: Zip: ~31 L~
Phone: (3(')~\ 592 -1'2.. ~:) Fax: (10S\ S'1~ ~'S 't ~ Email: LW\aile A~ (n-. CO'"
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A-fJ0 [SrJD VV'13
EXTRA-DUTY RATES
Sunny Isles Beach Police Department
Effective Date: Apri/1, 2008
Police Officer
$48.00 per hour
The fee covers the payment to the officers in addition to mandatory cost of
workmen's compensation, contributions to the Florida Retirement System,
Medicare, social security and other administrative fees.
Police Supervisor
$52.00 per hour
3 or more officers require a supervisor or designated supervisor.
The fee covers the payment to the officers in addition to mandatory cost of
workmen's compensation, contributions to the Florida Retirement System,
Medicare, social security and other administrative fees,
Any Extra Duty details that fall on a city observed holiday will be
billed at the rate of $72.00 per hour.
The following is a list of the observed holidays.
New Years Day
Martin Luther King's Birthday
Presidents Day
Memorial Day
Independence Day
Labor Day
Veterans Day
Thanksgiving Day
Day after Thanksgiving
Christmas Day
AII requests for Extra-Duty Officers must be in writing and FAXED to
305-792-1583, not less then seven working days before the event.
Please note requests I cancellations for Extra Duty
officers are only accepted
Monday through Friday from 0700-1530 hrs.
A Cancellation fee of 3 hours will be charged on all jobs not cancelled
8 hours prior to the start time of the detail.
There is a 3 hour minimum on all details.
Payment Terms:
For single day details, payments must be paid in advance for the entire detail
term. Payments must be in form of: Personal/Certified / Cashiers Check or
Money Order. All payments should be received at least 5 days in advance unless
other arrangements are agreed upon.
ALL CHECKS SHOULD BE PAYABLE TO:
The City of Sunny Isles Beach
All jobs will be assigned an invoice number by the extra-duty coordinator and the
invoice number should be noted on the check upon making payment to assure
accurate accounting.
Any questions please contact Sandra Block 305-792-1839
sblock@sibfl.net
Addendum No.4
CITY OF SUNNY ISLES BEACH
Collins Avenue Streetscape
CITY BID NO. 08-10-01
Bidders are required to acknowledge receipt of the ADDENDUM on Page 39, Section 7
of the Bid Specifications. Failure to do so may cause the bid to be considered non-
responsive and subject to rejection.
Please take notice of the following revisions, clarifications or additional information on
the above referenced project.
1. Lighting Plans: Sheet L-13 (Lighting Details) is revised to include the following:
The metal light poles shall include a frangible coupling inside the pole base.
2. Bid Form Section 7.6 - The Unit Price is to include all labor, taxes, overhead and
profit for each Bid Item.
3. Landscape Plans: Sheet LD-5 (Plant Schedule): The quantity of Phoenix
dactylifera 'Medjool' Date Palm should be revised to read (35).
4. Bid Opening date and time remain the same:
Monday. December 8. 2008 at 11 :30 a.m.
END OF SECTION
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Answers to Questions Submitted after
Pre-Bid Conference
Question from Arazoza Brothers. Corp.:
1. I was reviewing the quantities on the bid schedule versus the plans and found a
difference in quantity for the Phoenix roebelinii (Pygmy Date Palm). The bid
schedule calls for 20 and the plans show a quantity of 35. Will a new bid
schedule be issued or would you like us to just cross it off and correct it? Thank
you for your time and have a great day.
There are (20) Phoenix roebelinii on the Bid Schedule as well as the plan We do not
see the discrepancy. We noticed a typo on one of the plan sheets and have added Item
#3 to the Addendum (see pg. 1 of this document).
Questions from Vila and Son:
1. Page L-4 Is it necessary to concrete encase boxes that are in grass area what is
the dimension of concrete collar?
Page L-4, the concrete slab is 5'-0" x 5'-0", per FOOT Standard Index 17500,
sheet 2.
2. Page L-16 Are we using spread foundation as shown on our project I all poles
are in grass covered areas?
Page L -16, all proposed poles have a spread foundation per sheet L -16. The
poles are located in the proposed sidewalk.
3. L-5 Note is requiring to remove existing pole. Do we do anything with concrete
pole base?
Page L-5, the base as well as all salvageable materials are to be delivered to
Miami-Dade County Traffic Signals and Signs Division, per general note 9 in
sheet L-3. Note that Pay Item 715-4-600, Light Pole Complete (Remove), refers
also to the concrete foundation that is to be removed and disposed of properly
for all the existing poles removed.
4. L-17 There is not one line diagram for PNL-B it is not clear what is controlling
lighting contractors and Manual Disconnect is specified as 100A Circuit breaker
and Heavy duty Disconnect. Could we use any of these options for Disconnect?
Page L-17, a diagram for the panel will be provided in a plan revision. For
bidding purposes, the circuit breaker needs to be rated for 100 amps.
Question from VallevCrest Landscapinq Development:
1. RFI clarifying if item # 715-11-119 requires a concrete foundation, I would
appreciate it. The pay item note for this item at states "Includes the fixture,
luminaire, lamp, ground spike, mounting, foundation and any other material
necessary for a finalized installation." Although it states "foundation" there is no
detail of any foundation associated with this item. Typically foundation means
concrete, but I haven't seen any concrete detail.
The decorative light specs do not show a concrete foundation, and it is not
needed. Sheet LD-24 shows gravel to be placed around in-ground light fixture.
Install per manufacturer's instructions.
2. Is the company that is presenting a bid required to be verified on the State of
Florida website and to be listed as a Company General Contractor, or can
individual GC's bid on the project?
https://www.mvfloridalicense.com/wI11.asp?mode=1 &SID=&brd=&tvp=
The company submitting the bid must be registered in the State of Florida as a
General Contractor.
Question from JAG Liqhtinq Solutions. Inc.:
1. Can you tell me what manufacturer of street light poles and fixtures you are
using for this project?
Per sheet L-13 of the lighting plans, the pole manufacturer is Spring City
Electrical or approved equal. The fixtures are Lumec, model RN20.
BID FORM
for
SR A1A1Collins Avenue Streetscape Improvements
(from 187th Street to Wm Lehman Causeway)
08-10-01
NOTE: The quantites shown in this bid form are estimates only! They may vary significantly from the
actual quantites. Payments wil be made on the basis of actual quantites placed and accepted by the City.
The Bidder, by signing this Bid Form and Contract, fully acknowledges that he/she wil receive no additional
compensation (no verhead, no anticpated profits, etc.) other than teh bid unit price of the items times the
number of items authrozied, ordered, placed and accepted by the City. SR A1A/Collins Avenue is within
FOOT right-of-way, therefore, FOOT Pay Item numebrs are referenced herein. Contractor is to refer to the
2009 FOOT basis of Estimates Handbook for FOOT's standard method of documenting design quantites
and measurements.
7.6 Bid Form
REF
Bid FOOT PAY EST. UNIT ESTIMATED
Item ITEM # DESCRIPTION UNIT QTY PRICE TOTAL
I. Summary of 0200 Roadway
1 101-1 Mobilization LS 1 $38,304.16 $38,304.16
2 102-1 Maintenance of Traffic LS 1 $26,223.75 $26,223.75
3 102-14 Traffic Control Officer MH 120 $139.86 $16,783.20
4 102-60 Work Zone Signs ED 300 $2.82 $844.99
5 102-74-1 Barricade (Temporary) (Types I, II, VP & ED 2200 $1.01 $2,214.45
DRUM)
6 102-76 Panels Arrow Advance Warning ED 60 $69.93 $4,195.80
7 102-77 High Intensity Flashing Lights (Temp Type B) ED 240 $0.70 $167.83
8 11 0-1-1 Clearing & Grubbing LS 0.47 $11,655.00 $5,477.85
9 110-4 Removal of Exisiting Concrete SY 1148 $6.59 $7,560.60
10 120-1 Excavation Regular CY 252 $19.81 $4,993.00
11 120-6 Embankment CY 308 $34.59 $10,652.67
12 285-704 Base Optional (Base Group 04) SY 1757 $13.69 $24,061.75
13 400-1-15 Conc. Class I (Miscellaneous) CY 0.5 $135.20 $67.60
PAGE 41 OF 130
BID NO. 08-10-01
14 425-6 Valve Boxes (Adjust) EA 3 $582.75 $1,748.25
15 425-5-1 Manhole Utilies (Adjust) EA 1 $874.13 $874.13
16 520-1-10 Curb & Gutter Conc. (Type F) LF 123 $10.49 $1,290.21
17 522-1 Sidewalk Concrete (4" Thick) SY 42 $41.96 $1,762.24
18 522-2 Sidewalk Concrete (6" Thick) SY 12 $65.27 $783.22
19 536-73 Guardrail/Fence Removal LF 705 $11.66 $8,216.78
20 635-1-11 Pull & Junction Boxes (F&I) (Pull Box) EA 15 $582.75 $8,741.25
21 700-48-48 Sign Panels (Relocate) (15 or <) EA 8 $116.55 $932.40
22 711-11-121 Thermoplastic, Standard, White, Solid, 6" LF 62 $11.66 $722.61
23 711-11-221 Thermoplastic, Standard, Yellow, Solid, 6" LF 48 $11.66 $559.44
Subtotal of 0200 Roadway $167,178.151
II. Summary of 0400 - Lighting
24 715-1-12 Conductors, F&I, Insulated, No. 8-6 LF 12744 $1.57 $20,052.43
25 715-1-13 Conductors, F&I, Insulated, NO.4 LF 1580 $2.16 $3,406.76
26 715-2-11 Conduit, (F&I), Underground, PVC Sch 40, LF 3443 $5.65 $19,461.52
(2")
27 715-1-13 Conduit, (F&I), Under Pavement, PVC Sch LF 220 $22.73 $5,000.00
40, (2")
28 715-11-119 Luminaire (F&I), Roadway Special (In-grade EA 70 $1,544.29 $108,100.13
Landscape Light)
29 715-11-119 Luminaire (F&I), Roadway Special (Above- EA 20 $1,416.08 $28,321.65
grade Landscape Light)
30 715-14-12 Pull Box, (F&I), Sidewalk EA 25 $664.34 $16,608.38
31 715-500-1 Pole Cable Distribution System EA 7 $1,575.09 $11,025.63
(Conventional)
32 715-511-140 Lighting Pole Decorative, (F&I), Single Arm, EA 7 $17,453.36 $122,173.54
Alum., 39'
33 715-521-140 Lighting Pole Decorative, (Furnish), Single EA 2 $14,568.75 $29,137.50
Arm, Alum., 39'
34 715-4-600 Light Pole Complete, Remove EA 6 $541.96 $3,251.75
PAGE 42 OF 130
BID NO. 08-10-01
35 715-7-12 Load Center, (F&I), Primary Voltage EA 1 $11,526.80 $11,526.80
Subtotal of 0400 Lighting $378,066.061
III. Summary of 0600 - LandscapelPeripheral
36 570-1-2 Performance Turf, Argentine Bahia Sod on 2" SY 1737 $0.37 $648.02
topsoil bed
37 570-1-2 Performance Turf, St. Augustine 'Floratam' SY 1150 $0.70 $804.20
Sod on 2" topsoil bed
Landscape Complete (Large)
28 580-1-2 Aechmea blanchetiana (Blanchetiana EA 198 $48.95 $9,692.30
Bromeliad)
39 580-1-2 Bismarkia nobilis 'Silver select' (Bismark EA 5 $932.40 $4,662.00
Palms)
40 580-1-2 Clusia guttifera (Small Leaf Clusia) EA 344 $35.24 $12,121.20
41 580-1-2 Clusia rosea (Pitch Apple) EA 8 $236.01 $1,888.11
42 580-1-2 Cocos nucifera 'Gr. Malayan (Coconut Palm), EA 14 $1,328.67 $18,601.38
4'-6' wd
43 580-1-2 Cocos nucifera 'Gr. Malayan (Coconut Palm), EA 32 $1,365.09 $43,682.94
10'wd
44 580-1-2 Conocarpus erectus (Green Buttonwood) EA 6 $349.65 $2,097.90
45 580-1-2 Corida sebestena (Orange Geiger) EA 7 $466.20 $3,263.40
46 580-1-2 Crinum 'Quuen Emma', (Q. Emma Crinum) EA 22 $46.62 $1,025.64
47 580-1-2 Deloniz regia (Royal Poinciana) EA 2 $571.10 $1,142.19
48 580-1-2 Ligustrum lucidum (Glossy Privet) EA 9 $541.96 $4,877.62
49 580-1-2 Nerium Oleander 'Calypso' (Oleander Tree) EA 31 $221.45 $6,864.80
Phoneix Dactylifera 'Medjool' (Medjool Date
50 580-1-2 Palm) Furnish, deliver & unload palm on site EA 35 $4,632.86 $162,150.19
only
Phoneix Dactylifera 'Medjool' (Medjool Date
51 580-1-2 Palm) - Labor to install Bid Item #51 including EA 35 $2,127.04 $74,446.31
all misc. material (ie: sand, staking, mulch) &
clean-up
Phoenix Dactyliferia 'medjool' (Medjool Date
52 580-1-2 Palm) - 18 month Warranty only for Bid Item EA 35 $466.20 $16,317.00
#51
PAGE 43 OF 130
BID NO. 08-10-01
53 580-1-2 Phoenix roebelinii (Pygmy Date Palm) EA 20 $215.62 $4,312.35
54 580-1-2 Thrimax radiata (Florida Thatch Palm) EA 19 $349.65 $6,643.35
55 580-1-2 Relocate (3) exisitng Coconut Palms & (3) EA 6 $460.37 $2,762.24
Cabbage Palms
56 580-1-2 Existing tree/shrub removal LS 1 $6,993.00 $6,993.00
57 580-1-2 Fertizlie existing Royal and Foxtail Palms EA 67 $13.99 $937.06
Subtotal of Landscape Complete (Large) $385,933.181
Landscape Compelte (Small)
58 580-1-1 Chrysobalanus icaco 'Red Tip' (Cocoplum) EA 20 $10.49 $209.79
59 580-1-1 Conocarpus erectus 'Sericeus', (Silver EA 8 $10.49 $83.92
Buttonwood)
60 580-1-1 Codiaeum variegatum (Croton) EA 80 $11.66 $932.40
61 580-1-1 Duranta 'Gold Mound' (Gold Mound Duranta) EA 1294 $11.07 $14,327.49
62 580-1-1 Ficus microcarpa 'Green Island' (Green EA 2119 $8.25 $17,482.50
Island Ficus)
63 580-1-1 Ficus pumila (Creeping Fig) EA 10 $3.85 $38.46
64 580-1-1 Euphorbia milii 'Rosy" (Dwarf Crown of EA 132 $11.66 $1,538.46
Thorns)
65 580-1-1 Dianella tasmanica (Blueberry Flaxlily) EA 792 $8.98 $7,109.55
66 580-1-1 Hamelia patens 'Compacta' (Dwarf Firebush) EA 125 $10.49 $1,311.19
67 580-1-1 Ixora 'Nora Grant' (Pink Ixora) EA 40 $10.49 $419.58
68 580-1-1 Schefflera Arboricola 'Trinette' (Dwarf EA 72 $10.49 $755.24
Schefflera)
69 580-1-1 Tradescantia pallida 'Purpurea' (Purple EA 1500 $3.79 $5,681.81
Queen)
70 580-1-1 Tripsacum floridana (Dwarf Fakahatchee EA 890 $6.94 $6,177.15
Grass)
Subtotal of Landscape Complete (Small) $56,067.54
71 590-70 Iriigation Complete (SR A1A1Collins Avenue LS 1 $47,644.47 $47,644.47
between 187th S1. & Wm Island Blvd.)
PAGE 44 OF 130
BID NO. 08-10-01
72 590-70
73 526-1-2
IV.
Irrigation Complete (Intersection of SR
A1A/Collins Avenue & Sunny Isles Blvd.)
Architectural Pavers on 1 1/2" sand bed
including 6" conc. Band.
Subtotal of 0600 Landcape
LS
1 $8,504.65
SY
1645 $68.74
Contingency Allowance
LS
1 $100,000.00
TOTAL BASE BID (Items I thru IV)
$8,504.65
$113,075.64
$442,000.721
$100,000.00
$1,256,469.711
IGRAND TOTAL
NOTE: The quantites shown in this bid form are estimates only! They may vary significantly from the
actual quantites. Payments wil be made on the basis of actual quantites placed and accepted by the City.
The Bidder, by signing this Bid Form and Contract, fully acknowledges that he/she wil receive no additional
compensation (no overhead, no anticpated profits, etc.) other than the bid unit price of the items times the
number of items authrozied, ordered, placed and accepted by the City.
Grand Total (based on the estimated quantites) written out in words:
$1,256,469.71
.
Of.J1!: k 'Wts.-J Xv->o f+V.Nt)~ fr;:-r., SP< 1WJ<.,1j1>.n.J.D" fCVfU-tv~ Dollars and ~:i--lll1. DIVe Cents.
..f7.X'N-f fU I fVC
DOCUMENT CONTINUES ON NEXT PAGE
PAGE 45 OF 130
BID NO. 08-10-01
SUBMITTED THIS 8
If BIDDER is: AN INDMDUAL
DAY OF December
.20 08
By (SEAL)
Doing business as :
Business address
Phone No
Facsimile No
(Individual's Name)
If BIDDER is: A PARTNERSHIP
By (SEAL)
General Partner
Business address
Phone No
Facsimile No
(Firm's Name)
By
If BIDDER is: A CORPORATION
Link ConRtrllC"r; em ~re'l11p
(Corporation's Name)
State of Incorporation: F lor l da
Representative Guillermo Fernandez
(Name of person Authorized to Sign)
Presldent
7003 N. Waterway Drive
Miami. FL 3311';1';
305-665-98?6
Attest: ~
Title
Business address
Phone No
Facsimile No
Suite 218
A (President)
(Corporate Seal)
If BIDDER is: A JOINT VENTURE
(Name) (Address)
(Name) (Address)
(Each joint venture must sign. The manner of signing for each individual, partnership, and corporation
that is a party to the joint venture should be in the manner indicated above.)
PAGE 46 Of 130
BID No. 08-10-01
CERTIFICATE OF AUTHORITY
(IF CORPORATION)
STATE OF Florida
COUNlY OF Dade
I HEREBY CERTIFY that a meeting of the Board of Directors of the
company Link Construction Group
a corporation existing under the laws of the State of Florida
20~ the following resolution was duly passed and adopted:
. held on December 8
"RESOLVED, that, as President of the Corporation, be and is hereby authorized to execute the Bid dated,
December 8 . 20~ , to the City of Sunny Isles Beach and this corporation and that their
execution thereof, attested by the Secretary of the Corporation, and with the Corporate Seal affixed, shall
be the official act and deed of this Corporation."
I further certify that said resolution is now in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the corporation this
8 . day of December , 20~.
~-~:~
PAGE 47 Of 130
BID No. 06-10-01
I N/A
CERTIFICATE OF AUTHORITY.
(IF PARTNERSHIP)
STATE OF
COUNlY OF
I HEREBY CERTIFY that a meeting of the Board of Directors of the
a corporation existing under the laws of the State of
. held on
20---, the following resolution was duly passed and adopted:
"RESOLVED, that,
, as
of the Partnership, be and
is hereby authorized to execute the Bid dated,
20
, to the City of Sunny Isles
Beach and this partnership and that their execution thereof, attested by the
shall be the official act and deed of this Partnership."
I further certify that said resolution is now in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand this
, day of _,20
Secretary:
(SEAL)
PAGE '18 Of 130
13m No. 08-10-01
IN/A I
CERTIFICATE OF AUTHORITY
(IF JOINT VENTURE)
STATE OF
COUNlY OF
I HEREBY CERTIFY that a meeting of the Principals of the
, held on
December
a corporation existing under the laws of the State of
20----J the following resolution was duly passed and adopted:
"RESOLVED, that,
as
of the Joint
Venture be and is hereby authorized to execute the Bid dated,
20----J to the Oty of Sunny
Isles Beach official act and deed of this Joint Venture."
I further certify that said resolution is now in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand this
, day of
20_.
Secretary:
(SEAL)
END OF SECTION
PAGE '19 Of 130
BID No. 08-10-01
THE AMERICAN INSTITUTE OF ARCHITECTS
AIA Document 1\310
BID BOND
KNOWALLMENBYTHESEPRESENTS,thatwe Ji2f!;d $~7aeM~~~ ~,
as Principal, hereinafter called the Principal, and Hartford Fire Insurance Company
a corporation duly organized under the laws of the State of Connecticut
as Surety, hereinafter called the Surety, are held and firmly bound unto The City of Sunny Isles Beach
as Obligee, hereinafter called the Obligee, in the sum of Five Percent of Amount Bid Dollars (5%) for the payment of
which sum well and truly to be made, the said Principal and the Surety, bind ourselves, our heirs, executors,
administrators, successors and assigns, jointly and severally, firmly by these presents.
WHEREAS, the Principal has submitted a bid for
SR AM/Collins Avenue Streetscape Improvements;
Project No. 08-10-01
NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in
accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good
and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the
prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal
shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount
for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall
be null and void, otherwise to remain in full force and effect.
Signed and sealed this
8th
day of
December,
2008.
,((jJ -
- (Witness)
Inc. (Secrl)
(Title)
~.~
Charles D. Nielson, Attorney-in-Fact
and Florida Resident Agent
Printed in cooperation with the American Institute of Architects (AlA) by CANF&D . CANF&D vouches that the language in this document conforms exactly to the language used in AlA Document A310
Bid Bond. AlA, February 1970 ED. THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVE, NW, WASHINGTON. D. C. 20006.
POWER OF ATTORNEY
Direct Inquiries/Claims to:
THE HARTFORD
BOND, T-4
P.O. BOX 2103,690 ASYLUM AVENUE
HARTFORD, CONNECTICUT 06115
call: 888-266-3488 or fax: 860-757-5835
Agency Code: 21-229752
(NOW ALL PERSONS BY THESE PRESENTS THAT:
CK:J Hartford Fire Insurance Company, a corporation duly organized under the laws ofthe State of Connecticut
CK:J Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana
CK:J Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut
c:::=J Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut
c:::=J Twin City Fire Insurance Company, a corporation duly organized under the laws of the State ofIndiana
c:::=J Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois
c:::=J Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State ofIndiana
c:::=J Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida
having their home office in Hartford, Connecticut, (hereinafter collective'y referred to as the "Companies") do hereby make, constitute and appoint,
up to the amount of unlimited:
Charles J. Nielson, Mary C. Aceves, Warren Alter, Charles D. Nielson, Joseph Penichet Nielson, David R. Hoover
of
Miami, FL
their true and lawfu' Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as
delineated above by [81, and to execute, seal and acknow'edge any and all bonds, undertakings, contracts and other written instruments in the
nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and
executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
In Witness Whereof, and as authorized by a Reso'ution of the Board of Directors of the Companies on January 22, 2004 the Companies
have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, du'y attested by its Assistant
Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are
and will be bound by any mechanically applied signatures app'ied to this Power of Attorney.
I!tt'~ ~
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Pau' A. Bergenholtz, Assistant Secretary
M. Ross Fisher, Assistant Vice President
STATE OF CONNECTICUT}
55. Hartford
COUNTY OF HARTFORD
On this 1st day of February, 2004, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and
say: that he resides in the County of Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations
described in and which executed the above instrument; that he knows the sea's of the said corporations; that the seals affixed to the said
instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his
name thereto by like authority.
hc.::trP g
Scott E. Paseka
Notary Public
CERTIFICATE My Commission Expires October 31,2012
" the undersigned, Assistant Vice President of the Companies, DO HEREBY CERT'FY that the above and foregoing is a true and correct
copy of the Power of Attorney executed by said Companies, which is still in full force effective as of December 8, 2008.
Signed and sealed at the City of Hartford.
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Gary W. Stumper, Assistant Vice President
J.
NIELSON, ALTER & ASSOCIATES
NCI
NIElSON & CoMPANY, INC.
THERE IS A DIFFERENCE...
December 5, 2008
The City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
RE: Link Construction Groull' Ine.
SRAtA/Collins Avenue Streetscape (from 18?h Street
to William Lehman Causeway); ITB No. 08-10-01
Gentlemen:
Please be advised that we are the bonding agents for Link Construction Group, Ine. We
have had the privilege of providing Bid, Performance and Payment Bonds for them since
2001. Link Construction Group, Inc. is bonded through Hartford Fire Insurance
Company and has a substantial bond line of credit of $30,000,000 for single projects
and an aggregate bond line of $60)000,000.
Link Construction Group has successfully completed all of their projects that we have
bonded in a very satisfactory and professional manner and have never received any
issues from the owners, subcontractors or suppliers and L'1e-i have an excellent
reputation in the construction industry.
We are very confident of their integrity and abilities and once again, would extend our
utmost recommendation on their behalf. We consider them to be among our finest
clients and hold them in the highest regard.
Naturally, any bonds that are issued will be based upon acceptable contract terms as well
as normal and standard underwriting criteria at the time of request
H we can provide any other assurance or assistance) please feel free to give us a call.
Thank you.
Very truly yours,
Ckw-o~
Charles D. Nielson, Attorney~in-Fact
CDN:glm
PROVIDING BONDS FOR THE CONSTRUCTION INDUSTRY
8000 GOVERNORS SQUARE BI.VD. . SUITE 101 . MIAMI LAKES, FL 33016 . DADE: 1800-557-2663 (BOND)
PHONE: (305) 722-2663 (BOND) . FAX: (305) 558-9650
WWW.NIELSONBONDS.COM
See attached Bid Bond I
SECTION 8
BID BOND
STATE OF FLORIDA
)
)
COUNTY OF
)
KNOW AlL MEN BY THESE PRESENTS, that we, as Principal, and
. as Surety, are held and firmly bound
unto the City of Sunny Isles Beach, a municipal corporation of the State of Rorida in the sum of
Dollars ($ ), lawful money of the United States, for
the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors,
administrators and successors jointly and severally, firmly by these presents.
THE CONDmON OF THIS OBUGATION IS SUCH that whereas the Principal has submitted the
accompanying Bid dated, 2008 for:
WHEREAS, it was a condition precedent to the submission of said Bid that a cashier's check or Bid Bond
in the amount of five percent (5%) of the Base Bid be submitted with said Bid as a guarantee that the
Bidder would, if awarded the Contract, enter into a written Contract with the City for the performance of
said Contract, within ten (10) consecutive calendar days after written notice having been given of the
Award of the Contract.
NOW, THEREFORE, the conditions of this obligation are such that if the Principal within ten (10)
consecutive calendar days after written notice of such acceptance, enters into a written Contract with the
City of Sunny Isles Beach and furnishes the Performance and Payment Bonds, satisfactory to the City,
each in an amount equal to one hundred percent (100%) of the Contract Price, and provides all required
Certificates of Insurance, then this obligation shall be void; otherwise the sum herein stated shall be due
and payable to the City of Sunny Isles Beach and the Surety herein agrees to pay said sum immediately,
upon demand of the City, in good and lawful money of the United States of America, as liquidated
damages for failure thereof of said Principal.
IN WITNESS WHEREOF, the above bonded parties have executed this instrument under their several
seals this day of ,20 . the name and the corporate seal
of each corporate party being hereto affIXed and these presents being duly signed by its undersigned
representative.
DOCUMENT CONTINUES ON NEXT PAGE
PAGE 50 Of 130
BID No. 08-10-01
I Please see attached Bid Bondi
IN PRESENCE OF:
Individual or Partnership Principal
Affix Corporate Seal
Business Address
City, State, and Zip Code
Business Telephone
Business Facsimile
ATTEST:
Secretary
(Corporate Surety)*
By:
*Impress Corporate Seal
IMPORTANT
Surety companies executing bonds must appear on the Treasury Department's most
current list (circular 570 as amended) and be authorized to transact business in the
State of Florida.
END OF SEmON
PAGE 51 OF 130
BID No. 08-10-01
ACfJllQM CERTIFICATE OF LIABILITY INSURANCE I DATE (MM/DDIYYYY)
12/05/2008
PRODUCER (05)822-7800 FAX THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
Collinsworth, Alter, Fowler, Dowling & French ONL Y AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
P. O. Box 9315 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Miami Lakes, FL 33014-9315
INSURERS AFFORDING COVERAGE NAIC#
INSURED link Construction Group, Inc. INSURER A: Amerisure Mutual Ins Co 23396
7003 N. Waterway Drive INSURER B: Amerisure Insurance Co 19488
Ste. 218 INSURER C: Zurich (American Guarantee & lia )
Miami, Fl 33155 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.
II~f: ~~~~ TYPE OF INSURANCE POI.ICY NUMBER POUCY EFFECTIVE "gk!fJ EXPIRATION I.IMITS
GENERAL I.IABll.ITY Gl2031180 08/08/2008 08/08/2009 EACH OCCURRENCE $ l,OOO,OOC
I--
X COMMERCIAl. GENERAL l.IABILlT'8 LANKET ADDITIONAL INSD DAMAGE TO ~~~~;~nn~\ $ 300,00C
I Cl.AIMS MADE [!] occuI\ REQUIRED BY CONTRACT MED EXP (Anyone person) $ 10,OOC
A X XCU NOT EXCl PER ENDT CG7049 PERSONAL & ADV INJURY $ 1,000,00C
rx CONTRACTUAL lIAB BLANKET WAIVER OF GENERAL AGGREGATE $ 2,OOO,OOC
I-- SUBROGATION PER ENDT 2,000,OOC
GEN'L AGGREGATE l.IMIT APPLIES PER: PRODUCTS - COMP/OP AGG $
~ POLICY rxl j~8T n LOC CG7048
AUTOMOBII.E I.IABll.ITY CA2047609 08/08/2008 08/08/2009 COMBINED SINGLE l.IMIT
X (Ea accidenl) $ l,OOO,OOC
ANY AUTO
-
ALL OWNED AUTOS BLANKET ADDITIONAL BODILY INJURY
- (Per person) $
SCHEDUI.ED AUTOS INSD AS REQUIRED BY
B X CONTRACT PER ENDT
HIRED AUTOS BODILY INJURY
- $
X NON-OWNED AUTOS CA71151204 (Per accidenl)
I--
PROPERTY DAMAGE $
(Per accidenl)
GARAGE l.IABll.ITY AUTO ONLY - EAACCIDENT $
=i ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
EXCESS/UMBREI.l.A l.IABILITY AUC9672553-00 08/08/2008 08/08/2009 EACH OCCURRENCE $ 4,000,OO(]
o OCCUR D Cl.AIMS MADE AGGREGATE $
C FOllOW-FORM $ 4,OOO,OO(]
~ DEDUCTIBLE $
RETENTION $ $
WORKERS COMPENSATION AND WC2031181 08/08/2008 08/08/2009 X I WC STATU- I IOJ~.
EMPI.OYERS' l.IABll.ITY BLANKET WAIVER OF l,OOO,OO(]
B ANY PROPRIETORlPARTNERIEXECUTIVE EL EACH ACCIDENT $
OFFICER/MEMBER EXCLUDED? SUBROGATION PER ENDT E.L DISEASE - EA EMPLOYEE $ l,OOO,OOC
If yes, describe under WCOO0313 1,000,OO(]
SPECIAL PROVISIONS below EL DISEASE - POLICY l.IMIT $
OTH~R 08/08/2008 08/08/2009 $75,000 limit
Buslness Personal
A Property - Special CF2031179 Ded- $1,000 AOP/5% Wind & Hail
Form
~~ESCRIPTlON OF OPERATIONS II.OCATlONS I VEHICI.ES I EXCI.USIONS ADDED BY ENDORSEMENT I SPECIAl. PROVISIONS
e: SR AlA/Collins Avenue Streetscape (from 187th Street to William lehman Causeway)
ITB No. 08-10-01
ity of Sunny Isles Beach shall be named additional insured when project is awarded.
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Fl 33160
SHOUI.D ANY OF THE ABOVE DESCRIBED POI.ICIES BE CANCELLEO BEFORE THE
EXPIRATION OATE THEREOF, THE ISSUING INSURER W1I.L ENOEAVOR TO MAIl.
~ OAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE I.EFT,
BUT FAIl.URE TO MAIl. SUCH NOTICE SHALL IMPOSE NO OBI.IGATION OR I.IABll.ITY
OF ANY KIND UPON THE INSURER,ITS AGENTS OR REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
Michael Nielson/ROSIEG
ACORD 25 (2001/08)
@ACORDCORPORATION 1988
IMPORTANT
If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement
on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may
require an endorsement. A statement on this certificate does not confer rights to the certificate
holder in lieu of such endorsement(s).
DISCLAIMER
The Certificate of Insurance on the reverse side of this form does not constitute a contract between
the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it
affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon.
ACORD 25 (2001/08)
ft~
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COD!ltrUrtiOD
group
f~r 38-994'91 - STATE OF FLORIDA
OBPAR .,. BS '8" PROP 5 L REGtlLATIOH
~. . . ~~::~aY L<~mli~ aoAaD SEQh.....701...
'1 ~~om~o. I
I The aan:RAL CONTRACTOR
l !famed below IS CIJtTI:rDlD
Under the provi81osu. of Cbap>ter ." ,"S.
Expiration date: AVO 31, 2010
IV 'V .... ~ JiI:o -v d V
CERRA MIGUEL ANGBL
LDU: CONSTRUCTION OROVi'
7003 H WATERMAY DR APT 218
MLAKI PL 33155
CllARLIS CRiST
QOVEJlNOR
olePlAYASREQUIRED BY LAW
CBARLJ!lS W. DRAGO
S:lCBKTARY
PI,' 3 902 329 STAll: OF flORIDA
O&PARTMEN'l" Or1WSIftS8'.~ PROPZSSIONAL REGULATION i
. CC*STJW~oarIJIDUSTJtY LICBNSING BOARD SEal L08010l0172t
_LlCElfSI.!!Jl'" . I
r 08/08/2008 10118025804 tCOCOS9Sf5 . .... . ..
The GEl'BRAL C'OlfTRACTOR
Hamed below IS CBRTIFIBD
Under the provi.1on8 of Chapter ~Bl rs.
Expiration date: ADO 31. 20io "
r~=iTR~t::~~OUP .DlC
7003 NORTH WATERWAY DR 1218
SUITE 218
MIAMI PL 33155
CItAltLXB C1U:ST
OOVDNOR
CHARLIS "'. OUOO
SECRftARY
OISPLAY ASREQUIREO BY LAW
j N:.I 3331 7 86 STATE OF FLORIDA
I DEPU'l'II:IIft' O. B08DlKBS >>11), PRO'USZOlfAL UcmLATIOH
I . . eoNS'1'RI7CTrOH IHD11S'RYLIClHSJ:NG aOAJtD SEQlLo7oeU003?O
I =::3:a
I The BlfSmuS ORCII.RZZA'l'IOJI1
! N...a below IS QUU.IPIED
under ~heprovi.iou. of Cb*pt.~ ~89 PS.
~ir.tion d.te. ADO 31, 2009
{".rillS IS 1101' A LIeDBI 'l'O PIRJIOIlM WOK. '1'IlIS ALLOWS
COIIPAHY 1'0 DO BVSDalSS OHLT IF I" BAS I. QVALIJ'ID.l
. LINit COJISTltJCTIOB GROUP tHe
7003 .. WAT1IJUfAYDI. IT!: 218
MIAMI 7L 33155
caARLIB CJtIST
QOVE1UfaI.
DISPLAY AS REQUIRED BY LAW
BOLLY BENSON
SECRETARY
I
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LINk CONSTRUCTION GROUP tHe
GUILLERMO FERNANDEZ PRES
7003 N WATERWAV DR STe .218
MIAMI FL 33155
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SECTION 9
BIDDER QUAUFICATION STATEMENT
The Bidder's response to this questionnaire will be utilized as part of the Oty's overall Bid Evaluation and
Contractor selection.
The undersigned guarantees, by signature, the truth and accuracy of all statements and the answers
contained herein.
9.1. Please describe your company in detail, and submit company brochure, if applicable.
Please see tab Item 9.1-LCG Company Brochure
9.2. The address of the principal place of business is:
Please see tab item 9.2-LCG Address (Map Showing LCG, City and
Streetscape Location)
9.3. Company telephone number:
305-665-9826
9.4.
Number of full time employees:
38
9.5.
Number of employees assigned to this project:
5
9.6.
Company's Identification Number(s) for the Internal Revenue Service:
651103903
9.7.
Miami-Dade County and Oty of Sunny Isles Beach Occupational License Number(s):
Please see attached Miami Dade County License,tab Item 9.7-Licences
City of Sunny Isles Beach Occupational License to be provided
upon award.
HOw many years has your organization been in business?
9.8.
7 1/2
q.<=t
~ What similar engagements is your company presently working on? If none, write "none".
Please see tab item 9.13-Similar Ongoing Projects
PAGE 52 OF 130
BID No. 08-10-01
9.10. Have you ever failed to complete any work awarded to you? If so, where and why?
No
9.11. Number of similar Projects with a contract price of $1,000,000.00:
a.
In the past 5 years
Please see tab Item 9.11-Similar Completed
Projects
On Schedule
Original contract price overrun average %
b. In the past 10 years
On Schedule
Original contract price overrun average %
9.12. Ust last (3) completed Projects with a contract price in excess of $1,000,000.00.
PROJECT 1:
Project Name/Location
Please see tab Item 9.11 Similar Completed
Projects
Owner Name
Contact Person{felephone No.
Original Contract Completion Time (Days)
Original Contract Completion Date
Actual Contract Completion Date
Original Contract Price
Actual Contract Price
PROJECT 2:
Project Name/Location
Please see tab Item 9.11 Similar Completed
Projects
Owner Name
Contact Person{felephone No.
Original Contract Completion Time (Days)
Original Contract Completion Date
Actual Contract Completion Date
Original Contract Price
Actual Contract Price
PAGE S3 OF 130
BiD No. 08-10-01
PROJECT 3:
Project Name/Location
Please see tab Item 9.11 Similar
Completed Projects
Owner Name
Contact Person{felephone No.
Original Contract Completion Time (Days)
Original Contract Completion Date
Actual Contract Completion Date
Original Contract Price
Actual Contract Price
9.13 List the following information concerning all contracts in progress as of the date of submission of
this Bid in excess of $300,000. (In case of joint venture, list the information for all joint ventures.) If
none, write "none".
Total Contracted Percentage
Project Owner Contract Date of of
Name Value Completion Completion
(to date)
Please see Item 9 13 -Ongoing Pl ojects
9.14. Has the Bidder or his/her representative inspected the project site; and does the Bidder have a
complete plan for its performance? Yes, Manny Fernandez, Link Construction Group, Chief
Estimator, visited the site along with the Project
Manager and we have a complete plan of execution.
9.15. Will you Sub-Contract any part of thiS work?
Yes.
If so, give details including a list of each Sub-Contractor that will perform work and the work that
will be performed by each Sub-Contractor.
PAGE S4 OF 130
BID No. 08-10-01
Classification of Work Name and Address of Sub-Contractor
Please SE e tab Item 9.1S-List of sub-Contractors
If, prior to Notice of the Award, the City or the Consultant has reasonable objection
to and refuses to accept any Supplier, person or organization listed, the Bidder may,
prior to Notice of Award, submit an acceptable substitute without an increase in their
bid price.
9.16. Attach the following information to the Bid:
Please see tab item 9.16-Proposed Project Team (organizational chart and resumes)
9.16.1
9.16.2
9.16.3
Contractor's home office Organization Chart
Contractor's proposed Organization Chart
Resumes of proposed key project personnel, including on-site superintendent
9.17. List and/or describe any:
9.17.1 Current status of all licenses:
Please see tab item 9.7-Copy of Licenses
9.17.2 Any discipline taken against licenses:
N/A
9.17.3 Any instances where company has been investigated or discipline by the Occupational
Safety and Health Administration (OSHA):
N/A
9.17.4 Complaints filed against the National Labor Review Board (NLRB) or the Equal
Employment Opportunities Commission (EEOC):
N/A
PAGE 55 OF 130
8m No. 08-10-01
9.17.5 Suspension of contracts or debarring from bidding by any public agency brought
against the Bidder in the last (5) years:
N/A
9.18. State the true, exact, correct and complete name of the partnership, corporation or trade name
under which you do business and the address of the place of business. (If a corporation, state
the name of the president and secretary. If a partnership, state the names of all partners. If a
trade name, state the names of the individuals who do business under the trade name.)
Please see tab item 9.2 for address
9.18.1. Correct name of the Bidders is:
Link Construction Group
9.18.2. The business is a (Sole Proprietorship) (Partnership) (corporation).
Corporation
9.18.3. The names of the corporate officers, or partners, or individuals doing business under a
trade name, are as follows:
Guillermo Fernandez, President
Miguel Cerra, Vice President
9.18.4. list all organizations which were predecessors to Bidder or in which the principals or
officers of the Bidder were principals or officers. If none, write "none".
N/A
9.19. List and describe all bankruptcy petitions (voluntary or involuntary) which have been filed by or
against the Bidder, its parent or subsidiaries or predecessor organizations during the past five (5) years.
Include in the description the disposition of each petition. If none, write "none".
N/A
9.20. List and describe all successful Bid, Performance or Payment Bond claims made to your
surety(ies) during the last three (3) years. The list and descriptions should include claims against the
bond of the Bidder and its predecessor organization(s). If none, write "none".
~(tK\- P~SbC ~ I~ ~ t'1-0 1=t/^-.- h~6kL5~T ~
~J
9.21. List all claims, arbitrations, administrative hearings and lawsuits brought by or against the Bidder
or its predecessor organization(s) during the last three (3) years. The list shall include all case names;
case, arbitration or hearing identification numbers; the name of the project. If none, write "none".
N/A
PAGE 56 OF 130
BID No. 08-10-01
DOCUMENT CONTINUES ON NEXT PAGE
Dated this
8th day of December
,2007.
~
Guillermo Fernandez
Print Name
President
Title
The foregoinjl instrument was acknowledged before me this ~ day of December
20.-2.L by ti::?(.)/~ ~~t.{ .
(AFFIX NOTARY STAMP HERE)
&L
N~~Y PUBLIC-STATE OF FLORIDA
lAzi.'-' Orlando Ceballos Jr.
\~ j Co~mission # DD70841i
',,'.......'. Expires: OCT. 07, 2011
BONDED THRU ATLMmC BONDING CO., INC,
Notary Public - State of Florida
D{}JAr-'l~ C)~~f
Print or Type Commissioned Name
Personally Known ~ OR
Produced Identification ; Type of Identification Produced
END OF SECTION
PAGE 57 OF 130
BID No. 08-10-01
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Link Construction Group
7003 N. Waterway Drive Suite #218
Miami, FL 33155
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The m::rBRAL CON'Tl\ACTOR
..alDed below 'IS CltltT1PDD
und.~ the provia1one of Chapt.r 48' FS.
Bxpi~.tlop date: AUG 31, 2010
CBUA MIGUEL ANGEL
LUK ~ONSTRUCT1OH GIlOVl'
7003 H WATE~Y DR APT 218
M~ p~ 33155
CKARLIt CllS'!'
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SECllrrAllY
DI8F'lAY /AS REQUIRED BY LAW
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RUled below IS ClUIrXBD
UDder the p~ovi.1OD. of Chapter .8' FS.
ZX;piration date: Ava 31. 2010 '
t~g=~T=~~OUP1:NC
7003 JIOAm WATRRJfAY DR .218
SUI.'!'!: 21B
MIAMI PL 33155
CB.J.RLtB axST
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D48PLAY AS RfQUlRED BY LAW
_ ..........;....L.O ,._.,. :.,.""'-.__........---.-...,.-.....--'..
N:.I 3331 7 86 STATE OF FLORIDA
DIPD'I'JI:IIr.r or 1I08DiUS 1lHD PltOrllSS1:OXA'L UCWLATIOH
CONS"1'R11CTIOtf tHDUSTKY LtCBNSING 8OAJU) 8EQtLo'O.Ot003'70
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The Inf.DU'OIlQAB'XU'1'Zaa
Nuut4 "lOW IS Q'lJALIFIBD
under th. proviaio~ of Cbapt.~ ..9 P8.
J;Jl:;piw:aU= datet 100 31, 2009
(518 IS Jf01' A t.ICDfSI TO PluoaM WOK. TRIS ALLOWS
COIIPAlft ro DO BOBI:HBBS om.T IF tt HAS A QUALIFIeR.)
LtNJt COJISTRtfCTIOW OJlQtJ'P INC
7003 . ltATBJUrAY DR SD 218
JaAIII l"L 33155
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ROLIIY BENSOR
SECRETAlY _____1
DO NOT FORWARD
LINK CONSTRUCTION GROUP INe
GUILLERMO FERNANDEZ PRES
7003 N WATERWAV DR STE .218
MIAMI Fl 33155
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FORM NO. 401.28OlAC2$-061
RV200835367 (RVv. 3Ill8)
BOllrd of COU!1tYCommi..toller.. '~rd Cqu!ItY. Florid.
BR()WARD COUNTY lOCAL BUSINESS tAX ReCEIPT
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group
Wate
Tvpe of Proiect: 6,000 Sq. Ft. Community Center
4,800 Sq. Ft. commercial swimming pool and 325 Sq. Ft. toddler pool
Delivery Method: Negotiated
Owner:
Lennar Land Development
c/o Mr. Rey Melendi
Architect: Oliva Meoz Architects
Mr. Hector Oliva-Princpal
Malibu Bay Reer..
Tvpe of Proiect: 11,000 Sq. Ft. Community Center-Including a gym area, reception hall ,
5,000 SF commercial swimming pool and 425 Sq. Ft. toddler pool
Delivery Method: Negotiated
Owner:
Lennar Land Development
c/o Mr. Rey Melendi
Architect: Oliva Meoz Architects
Mr. Hector Oliva-Princpal
Oasis Commu
Type of Proiect: 11,000 Sq. Ft. Community Center-Including a gym area, reception hall ,
10,000 SF commercial swimming pool and 550 Sq. Ft. toddler pool
Delivery Method: Negotiated
Owner:
Lennar Land Development
c/o Mr. Rey Melendi
Architect: Corwil Architects
Mr. Alberto Cordoves-Princpal
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group
St. Thomas
Tvpe of Proiect: 38,000 Sq. Ft. Exterior and Interior Build-Out of
Student Dorm Rooms, Study Rooms, and Multi-Purpose Rooms
Delivery Method: Conventional Lump Sum Contract
Owner: ST. Thomas University-Juan Zamora
16401 NW 37th Ave
Miami Gardens, FL
Architect: Villa & Associates
M ~!;T:~R~ -P:~~,~,?I'~~'~~E~:~
i. , 7344 SW 4B STREET SUITE 201 - MIAMI FL 33155
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African
Tvpe of Proiect: Out of the Ground, Multi-Story, 12,000 Sq. Ft. Building. Total Costs
$3,500,000.00. Completed Cultural Center with Individual Music Rooms.
Delivery Method:
GMP Contract CM at Risk and Value Engineering
Owner:
Miami-Dade County Parks and Recreation Department
Architect:
Judson Architecture, Inc
18425 N.W. 2nd Ave, Suite 402
Miami, Gardens, FL 33169
Proiect Description:
Demolition of Existing Structure and New Construction of Recreational and Multi-Purpose
Building with ADA Restrooms and Landscaping.
Owner:
Miami Dade County Parks and Recreation
275 NW 2nd Street
Miami, FL 33128
305-755-7800
Architect:
Axioma-3 Architects
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Con8tturtlon
group
Proiect DescriDtion:
Jewish Synagogue, Multi-Purpose Building and School Classrooms. Out of Ground, Single Story, 14,000 Sq.
Ft. Building on 3 Acres of Site work, Retention Areas and Landscaping.
Total Costs- $4,800.000.00.
Delivery Method:
GMP Contract CM at Risk and Value Engineering
Owner:
Chabad Lubavitch Temple- Boynton Beach, Florida
Architects:
Saltz Michelson Architects
Attn. Charles Michelson
3501 Griffin Road
Ft. Lauderdale, Florida 33312
Proiect Description:
28,000 Sq. Ft. Retail Shopping Plaza
Delivery Method:
Negotiated
Owner:
Shoppes of Ives Dairy
Kae's Corner LLC, Partnership
610 NW 183rd Street Suite 202-A
Miami Gardens, FL 33169
Architect Representative:
Gershen & Associates
Paul Gershen
9769 S Dixie Highway
Miami, FL 33156
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Sp
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Proiect Description:
18,000 Sq. Ft. Retail-Office 2 story bldg.
Delivery Method:
Negotiated
Owner:
Speedway Center-Outparcel 2
9769 S. Dixie Highway #201
Miami, Florida 33156
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
Proiect DescriDtion:
8,000 Sq. Ft. Retail Plaza
Delivery Method:
Negotiated
Owner:
Tropicaire Hialeah, Inc.
9769 S. Dixie Highway #201
Miami, Florida 33156
Architect ReDresentative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
Stapl
LEED He
silver certified
Proiect Description:
20,000 Sq. Ft. . Retail Office Supply Store -Built to LEED standards.
First LEED Certified Retail space in Miami-Dade
Delivery Method:
Negotiated
STAPlES
Owner:
2121 Biscayne Blvd. LLC
Staples, Inc.
2121 Biscayne Blvd.
Miami, FL 33134
Architect Representative:
Sol-Arch
497 SW 74th Court
Miami, FL 33155
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group
Proiect Description:
28,000 Sq. Ft. Retail Shopping Center
Delivery Method:
Negotiated
Owner:
Kae's Corner LLC. Partnership
610 NW 183 rd Street Suite 202-A
Miami Gardens, FL 33169
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
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Featu
Proiect Description:
4,000 sq. ft. Starbucks and Game Stop Retail Stores
Delivery Method:
Negotiated
Owner:
HGBStar, LLC
Starbucks Plaza
4770 Biscayne Blvd.
Miami, FL 33137
Architect Representative:
Gershen Associates, PA
c/o Mr. Paul Gershen
9769 South Dixie Hwy
Miami, FL 33156
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group
Proiect Description:
Multi Story Commercial Office Park, 70,000 Sq. Ft. Tilt-Wall Construction
Delivery Method:
Negotiated
Owner:
Industrial Warehouse Associates
c/o Berny Kopel
10850 NW 21 st Street
Miami, Florida 33172
Architect Representative:
M ~!:T:~R~ -P:~~,~<?I'~~':'~E~:~
!. I 7344 SW 48 STREET SUITE 201 - MIAMI FL 33155
SunTrus
Proiect Description
5,000 sq. ft. Brickell Avenue Office Build Out.
Delivery Method:
Hard Bid
Owner:
SunTrust Bank, NA
c/o Mike Garcia
515 East Las Olas Blvd
Suite 550
Ft. Lauderdale, FL 33301
Robert Reid Wedding
Architects & Planners. AlA, Inc.
Architect Representative:
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Tvpe of Proiect: 150,936 sq. ft. Tilt-Wall Warehouse/Industrial Park
Delivery Method:
Hard Bid
Owner:
CPF Investment Group
Mr. Ernie Cambo
2977 Mc F arlane Road # 302
Miami, FL 33133
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Architect Representative:
RLC Associates, Inc.
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~.A.
Proiect Description:
127,500 Sq. Ft. Tilt Up Warehouse/Office Building
Delivery Method:
Negotiated
Owner:
114 Street Project
HEC Warehouse
3355 NW 114th Street
Miami, Florida
Architect Representative:
Portuondo Perotti Architects
4102 Laguna Street
Miami, Florida 33146
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Saul Sig
Proiect Description:
26,000 Sq. Ft. Tilt Wall Construction for Corporate Headquarters.
Delivery Method:
Negotiated
Owner:
Scor Enterprises
Saul Signs
14085 SW 143rd Court
Miami, Florida
Architect:
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Planning &
Urban Design
Space Planning
Interior Design
Corp 'K I II. CC\"'1/
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VP
Proiect Description:
70,000 Sq. Ft. 12 story, Tilt-wall Industrial Warehouse Office Building. Located within a Master
Planned Industrial Warehouse Park, Doral, Florida.
Delivery Method:
Negotiated
11 I
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Owner:
VP Warehouse West, Inc.
201 S. Biscayne Blvd. Suite 3000
Miami Florida 33131
Architect Reoresentative:
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: ; 7344 SW 48 STREET SUITE 201 - MIAMI FL 33155
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PET/PLAY PARK
CITY or-' A VENTURA
Proiect Description:
A seven (7) Acre Park Site featuring a multipurpose sports field, playground, basketball court, fitness
trail and preservation of 1.5 acres of mangroves. This will provide needed recreational facilities in
the northern portion of the City and ball fields that will be lit at night to expand the hours of operation.
Waterways Park is currently under construction with the expansion to include Pet friendly Splash
Park
Delivery Method:
Hard Bid
Owner:
City of Aventura
c/o Mr. Tony Tomei
19200 West Country Club Dr.
Aventura, FL 33180
Architect Representative:
Craven Thompson &
Associates, Inc.
c/o Mr. Kevin Hart
3563 NW 53rd Street
Ft. Lauderdale, Florida 33309
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Proiect Description:
50,000 Sq. Ft. Retail Shopping Plaza.
Delivery Method:
Negotiated
Owner:
Hammock Plaza
Development
Hammocks Plaza
7860 NW 66th Street
Miami, Florida 33166
Architect Representative:
Cabrera Ramos Architects
9851 NW 58th Street #107
Miami, Florida 33178
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
Parks and Recreation
Under Construction
Design-Build of Miami Springs Gymnasium, Theater & After
Disaster Shelter.
Ground Up, Multi Story 35,00 sq. ft.
City of Miami Springs
201 West Ward Drive
Miami Springs, FL 33166
Rodriguez Pereira Architect
$5,800,000.00
January 2009
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
James Archer Smith Park
Demolition of existing park and construction of
new park-5 Acres
City of Homestead
790 North Homestead Blvd.
Homestead, FL 33030
Bermello Ajamil and Partners
$3,000,000.00
November 2008
Project Name:
Owner:
Architect Rep/Civil Eng:
Contract Amount:
Construction Complete:
Parks and Recreation
Construction Complete
Waterways Park
A seven (7) Acre Park Site featuring a multipurpose sports
field, playground, basketball court, fitness trail and commu
nity center and preservation of 1.5 acres of mangroves.
City of Aventura-Mr. Tony Fomei
19200 West Country Club Drive
Aventura, Florida 33180
Craven Thompson & Associates
$3,042,362.00
April 2008
Project Name:
Owner:
Architect Rep/Civil Eng:
Contract Amount:
Construction Complete:
City of Aventura Dog Park
Pet Friendly Splash Park
City of Aventura
19200 West Country Club D
Craven Thompson & Associates
$276,318.00
May 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
Commercial I Retail I Warehouse
Under Construction
The Point At Doral-Phase II
Tilt-up Multi Story-25,000 sq. ft.
Commercial Office Park
Industrial Warehouse Associates, Inc.
10850 NW 21st Street Suite #230
Miami, Florida 33172
Villa & Associates Architects and Planners, Inc.
$1,878,834.00
December 2007
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
Giralda Complex Phase I
Mixed-Use Commercial, Office, Retail, Banking
Giralda PS, LLC. - Mr. Alberto Lensi
2222 Ponce De Leon Blvd. Suite 500
Coral Gables, FL 33134
Fullerton Diaz and Associates
$3,297,694.00
January 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
Ave Aviation & Commerce Center Bldg N
Tilt-Wall Warehouse /Industrial Park-150,936 sq. ft.
CPF Investment Group, Inc.
Mr. Ernie Camba-Principle
2977 McFarlane Road #302 Miami, FL 33133
RLC Associates, Inc.
$8,140,558.00
March 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
Our Lady of Lourdes Catholic School
Educational/ Cafeteria Facility/Computer Lab
Two (2) Story-25,OOO sq. ft.
The Archdiocese of Miami
11400 SW 112th Street
Miami, Florida
Villa & Associates Architects and Planners, Inc.
$2,580,613.00
January 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Commence:
Commercial I Retail I Warehouse
Under Construction-Continued
Causeway Square
160,940 Sq. Ft. 4 Story Mixed Use Building and
Parking Garage/Bank Outparcel/Retail Outparcel
Taubco
9551 East Bay Harbor Drive
Bay Harbor, FL 331554
Saltz-Michelson Architects
$21,000,000.00
November 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Commercial I Retail I Warehouse
Construction Complete
Hialeah Gardens Plaza
Starbucks-Game Stop Retail Stores, 4,000 Sq. Ft.
HB Star, LLC
4770 Biscayne Blvd.
Miami, Florida 33137
Gershen Associates, P.A.
$786,531.00
March 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Staples, Inc.
20,000 sq. ft. Retail Office Supply Store
Silver LEED Certified Building
2121 Biscayne Blvd., LLC
150 Alhambra Circle Suite #800
Coral Gables, Florida 33134
Sol-Arch
$2,571,194.00
March 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Speedway Center Outparcel 2
Retail-Office 2 Story Bldg.-18,000 sq. ft.
Tropicaire Hialeah, Inc.
9769 S. Dixie Hwy. Suite #201
Miami, Florida 33156
Gershen Associates, P.A.
$1,163,291.00
July 2008
Project Name:
Owner:
Architect:.
Contract Amount:
Construction Complete:
Speedway Center Outparcel 1
Retail Plaza-8,000 sq. ft.
Tropicaire Hialeah, Inc.
9769 S. Dixie Hwy. Suite #201
Miami, Florida 33156
Gershen Associates, P.A.
$577,294.00
July 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete::
72nd Avenue Flex Space
8,000 sq. ft. Office I Warehouse Flex Space
Mr. Manuel Hernandez
7860 NW 66th Street
Miami, Florida 33166
Cabrera Ramos Architects, Inc.
$1,944,759.00
November 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Commercial I Retail I Warehouse
Construction Com plete-Continued
VP Warehouse Building III
70,000 SF - 2 Story Tilt Up Warehouse/Office Building
VP Warehouse West LLC
2700 NW 112th Ave Miami, FL 33172
Villa & Associates Architects and Planners, Inc.
$3,520,000.00
June 2006
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Shoppes of Ives Dairy Shopping Center
28,000 SF - Retail Shopping Center
Kaes Corners LLC. - William Green, Jr.
19801 NW 2nd Ave Miami Gardens, FL
Gershen Associates Architects, Inc.
$2,960,000.00
July 2006
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Saul Signs
26,000 sq. ft. - Tilt-wall Construction
Corporate Headquarters
Scor Enterprises
14085 SW 143rd Court Miami, FL
Rodriguez Pereira Architects, Inc.
$1,835,000.00
December 2006
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Kendall Commerce Center Warehouse 1 & 2
Two (2) 17,000 sq. ft. Warehouse-Office Buildings
Canyons Roar Investments
7951 SW 40th Street, Suite 200 Miami, FL 33155
Gilbert Mojica, P.E.
$1,900,000.00
September 2005
Project Name:
Owner:
Architect:
Contract Amount:
Construction Completed:
All Dade Lawnmowers - Corporate Offices
6,000 sq. ft. Showroom/Office - Masonry Building
Torrente Properties LLC.
1495 NW 111th Avenue Miami, FL 33172
Rodriguez Pereira Architects
$645,000.00
May 2006
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Commercial I Retail I Warehouse
Construction Com plete-Continued
HEC Warehouse
Tilt Up Warehouse/Office Building
Featuring 127,500 sq. ft.
114th Project
2222 Ponce De Leon Blvd. Suite #500
Coral Gables, Florida 33134
Portuondo Perotti Architects
$5,869,415.00
February 2008
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
The Point At Doral Phase I
Multi Story Commercial Office Park
Tilt-Wall Construction-70,000 sq. ft.
10850 NW 21st Street Suite #230
Miami, Florida 33172
Villa & Associates Architects and Planners, Inc.
$4,540.866.00
February 2008
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Solo Printing, Inc.
CMU Warehouse, Printing Facility
Featuring 30,000 sq. ft.
Olos Investments
7860 NW 66th Street
Miami, Florida 33166
Cabrera Ramos Architects, Inc.
$2,035,073.00
February 2008
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Hammocks Plaza
Retail Shopping Plaza
Featuring 50,000 sq. ft.
Hammocks Plaza Development
7860 NW 66th Street
Miami, Florida 33166
Cabrera Ramos Architects, Inc.
$4,569,955.00
March 2008
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Commercial I Office I Retail
Tenant Improvements Construction Complete
CB Richard Ellis Expansion
Interior Tennant Improvements and Expansion
CBRE-Brickell Office Plaza
777 Brickell Avenue 9th Floor
Miami, Florida 33131
Barry Slack, PA
$280,101.00
August 2007
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
SunTrust Bank-Corporate Offices
Brickell Avenue-Office Build Out
Sun Trust Bank Real Estate
515 East Las Olas Blvd. Suite #550
Fort Lauderdale, Florida 33301
International Design Partnership, Inc.
$227,478.00
November 2007
Project Name:
Owner:
Architect:
Construction Complete:
SunTrust Bank-Brickell Avenue
Branch Lobby -Office Build Out
SunTrust Bank Real Estate
515 East Las Olas Blvd. Suite #550
Fort Lauderdale, Florida 33301
Robert Reid Wedding Architects
September 2007
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Nemiroff & Auslander PA
Law Office Interior Tenant Build Out
SunTrust Bank Real Estate
515 East Las Olas Blvd. Suite #550
Fort Lauderdale, Florida 33301
International Design Partnership, Inc.
$359,094.00
September 2007
Project Name:
Owner:
Arch itect:
Contract Amount
Scheduled Completion
Commercial I Office I Retail
Tenant Improvements Complete-Continued
HENCORP Corporate Office Interior Build out
15,000 sq. ft. Interior Office Build out
Brickell Office Plaza I CB Richard Ellis
777 Brickell Ave, 10th Floor Miami, FL 33134
Peggy Nye & Lodin Architects
$915,360.00
August 2005
Project Name:
Owner:
Architect:
Contract Amount
Scheduled Start
Kiwanis Little Havana Corporate Offices
4,400 sq. ft. - 2 Story Interior Build out
Kiwanis Little Havana
Armando Cosio
Sequeira & Gavarrete Architects
$528,000.00
August 2005
Project Name:
Owner:
Arch itect:
Contract Amount
Scheduled Completion
Golden Glades Corporate Office Park - ADA Restroom
Upgrades & Remodel
4 Story Building - Common Restroom ADA Upgrades
1405 NW 167th Street Miami Gardens, FL
Golden Glades Office Park LLC I NAI Miami
Mr. Ira Shapiro - 305-621-7774
Tewes Architects
$250,000.00
August 2005
Project Name:
Owner:
Arch itect:
Contract Amount
Scheduled Completion
Ocasa International Valuables Facility
4,500 sq. ft.-Interior Office Alteration
11330 NW 36th Street Doral, FL
Ocasa International
Ken Brown-305-591-0634
Angel Saqui AlA, Architects
$905,000.00
May 2006
Commercial I Office I Retail
Tenant Improvements Complete-Continued
Project Name:
The Electric Sandbox - Hair & Tanning Salon Build out
1,800 sq. ft. Interior Build out
The Electric Sandbox
100 S.E. 2nd Street, 33rd Floor Miami, FL 33134
Red Design Group Architects
$445,360.00
September 2005
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
2103 Coral Way Spec Space Build out
4,000 sq. ft. Interior Office Build out
2103 Office Bldg / NAI Miami
9655 S Dixie Hwy, Suite 200 Miami FL 33134
Angel Saqui Architects
$148,560.00
December 2005
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
Doral Commerce Park Bldg B - Condo Conversion
100,000 sq. ft. Interior OfficelWarehouse Condo Conversion
Doral Commerce Park L TO, LLLP.
Ernesto Cambo, Principal
2799 McFarlane Road, #303 Coconut Grove, FL
Rodriguez Pereira Architects
$970,000.00
May 2005
Owner:
Arch itect:
Contract Amount:
Completed:
Project Name:
The Graham Companies Bldg 11
6,000 sq. ft. Warehouse/Office Alteration
The Graham Companies, Larry Nienauber
6843 Main Street, Miami Lakes, FL
Forbes Architects
$136,000.00
May 2005
Owner:
Arch itect:
Contract Amount:
Completed:
Project Name:
Warner Channel-HBO Latin America Interior Build out
6.500 sq. ft. Interior Office - Class A Office Build out
Warner Channel - Latin America
777 Brickell Ave - Penthouse Miami, FL 33131
Leo A . Daly Architects
$342,620.00
January 2005
Owner:
Architect:
Contract Amount:
Completed:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
Project Name:
Crepemaker @ The Falls Interior Build out
1,200 sq. ft. Cafe/Restuarant
Crepemaker
8888 SW 136 Street Miami, FL
William Placencia Architects
$28,620.00
February 2005
Owner:
Arch itect:
Contract Amount:
Completed:
Project Name:
Bistrolicious Cafe Interior Build out
1,200 sq. ft. Cafe/Restuarant
Bistrolicious Cafe - Adriana Guerrero
3655 NW 10ih Ave, Unit 102 Miami, FL
Pacetti Architects
$71,620.00
February 2005
Owner:
Arch itect:
Contract Amount:
Completed:
Project Name:
Dolphin Commerce Spec Space Build out
1,500 sq. ft. office building and 6,000 SF warehouse
Dolphin Commerce Center - CBRE
11350 NW 25th Street, Unit 116 Miami, FL
Carlos Diaz & Associates Architects
$116,000.00
March 2005
Owner:
Arch itect:
Contract Amount:
Completed:
Project Name:
Tiffany Continental Interior Build out
8,000 sq. ft. office building and warehouse
Tiffany Continental
5900 NW 9ih Ave, Unit 5 thru 10 Miami, FL
Rodriguez Pereira Architects
$313,000.00
February 2005
Owner:
Architect:
Contract Amount
Completed
Project Name:
Rinker Materials - Exterior /Interior Remodel
Metal Building Repairs/Concrete Ramp/Overhead Door
Jodansi Investments / Permont Development
9700 NW 17th St Miami, FL
Villa & Associates Architects and Planners, Inc.
$58,250.00
July 2005
Owner:
Architect:
Contract Amount:
Completed:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
Project Name:
City of Miami Gardens City Hall Offices
10,000 sq. ft. Interior Build out
Golden Glades Associates c/o NAI Miami Realty
9655 South Dixie Highway Suite 200 Miami, FL 33156
Tewes Design Group
$278,000.00
August 2004
Owner:
Architect:
Contract Amount:
Completed:
Project Name:
AARON Industrial Safety Interior Build out
1,800 sq. ft. Interior Build out
Omar Parets
6871 NW 3ih Court Miami, FL 33147
Williams/Delance Architects
$85,500.00
December 2004
Owner:
Arch itect:
Contract Amount
Completed:
Project Name:
Doral Commerce Park - Suite 400 Build out
15,200 sq. ft. Warehouse - 1 ,500-SF Office
Doral Commerce Park L TD, LLLP.
Ernesto Cambo, Principal
2799 McFarlane Road, Suite 303 Coconut Grove, FL
Rodriguez Pereira Architects
$125,000.00
December 2004
Owner:
Arch itect:
Contract Amount
Completed
Project Name:
Doral Commerce Park - Suite 200Addition
900 sq. ft. Interior Office Addition - Warehouse/Office
Doral Commerce Park L TD, LLLP.
Ernesto Cambo, Principal
2799 McFarlane Road, Suite 303 Coconut Grove, FL
Rodriguez Pereira Architects
$75,000.00
October 2004
Owner:
Arch itect:
Contract Amount
Scheduled Start
Project Name:
Superior Export - Senator International - Interior Expansion
1,500 sq. ft. Interior Office / Warehouse Remodel
Dolphin Commerce Center
Amy Ferguson, Property Manager
11200 NW 25th Street Suite 125 Miami, FL 33172
Carlos Diaz Architects
$58,454.00
November 2004
Owner:
Arch itect:
Contract Amount
Construction Complete:
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
Jennifer Convertibles - Interior Remodel
5,200 sq. ft. Build out
Advantis GV A
900 Park Centre Blvd.
Hilda Mendoza
Villa & Associates Architects and Planners, Inc.
$78,000.00
June 2004
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Zamora Hillman Attorneys - Interior Office Remodel
ZamHill Properties
3006 Aviation Ave Miami, FL
Villa & Associates Architects and Planners, Inc.
$65,840.00
June 2004
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Cherokee Enterprises - Interior Build out
4,200 sq. ft. Interior Office Build out
The Graham Companies, Larry Nienauber
6843 Main Street Miami Lakes, FI.
Forbes Architects
$145,000.00
April 2004
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
South Florida Foods - Interior Build out
4,000 sq. ft. Interior Office Build out
Maurice Dussaq II, President
5900 NW 9th Ave Miami, FI.
Rodriguez Pereira Architects
$155,000.00
March 2004
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
The Monarch - Exterior/Interior 5 Story Building Remodel
Robert Cambo - Principal
2799 McFarlane Road, 3rd Floor Miami, FL
Sackman2
$465,250.00
March 2004
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
Marco Destin Interior Demo & Remodel
C.B.R.E - CB Richard Ellis
Ilene Velez, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Villa & Associates Architects and Planners, Inc.
$28,000.00
January 2004
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Mid America International-Interior Remodel
2500 sq. ft. Interior Remodel
Dolphin Commerce Center
Amy Ferguson, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Retzsch Lanao Caycedo Architects
$77,454.00
January 2004
Project Name:
Owner:
Contract Amount
Construction Complete:
(6) New Miami Dade County Bus Shelters
Cemusa Miami Ltd.
Juan Cueto, General Manager
2119 NW 84th Ave Miami, FL 33136
$55,692.00
January 2004
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Loft Condominium Sales Center- Interior Remodel
1,600 sq. ft. Sales Center Build out
The Related Group, Inc.
Oscar Rodriguez, Vice President
Villa & Associates Architects and Planners, Inc.
$85,000.00
December 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
UNQ Financial Group - 6,000 sq. ft. Office Remodel
UNQ Financial Group, Inc.
Luis Hernandez, President
2100 Ponce De Leon, Suite 1200 Coral Gables, FL
Villa & Associates Architects and Planners, Inc.
$75,000.00
November 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
2121 Ponce De Leon - Penthouse Restroom Remodel
Advantis Realty - GV A
Hilda Mendoza, Senior Property Manager
2121 Ponce De Leon, Suite 705 Coral Gables, FL
Villa & Associates Architects & Planners, Inc.
$44,000.00
November 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
2121 Ponce De Leon - Suite 930 Office Remodel
Advantis Realty - GV A
Hilda Mendoza, Senior Property Manager
2121 Ponce De Leon, Suite 705, Coral Gables FL
Villa & Associates Architects & Planners, Inc.
$28,500.00
November 2003
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Savino Del Bene Interior Remodel
Lightspeed - Swerdlow Development Co.
Amy Ferguson, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Carlos Diaz & Associates
$12,625.00
August 2003
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Netrox Inc. - North Dade Office Interior Remodel
1,800 sq. ft.
Netrox Inc. - Alex Rodriguez
900 Park Centre Blvd. Miami, FL
Villa & Associates Architects and Planners, Inc.
$35,250.00
August 2003
Project Name:
Owner:
Arch itect:
Contract Amount
Construction Complete:
Interamericana Expansion
Lightspeed - Swerdlow Development Co.
Ilene Velez, Property Manager
11200 NW 25th Street, Suite 125 Miami, FL 33172
Carlos Diaz & Associates
$48,000.00
February 2003
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Commercial I Office I Retail
Tenant Improvements Complete-Continued
Senator International Expansion
Lightspeed - Swerdlow Development Co.
Amy Ferguson
11200 NW 25th Street, Suite 125 Miami, FL 33172
Carlos Diaz & Associates
$61,000.00
June 2003
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
2121 Ponce De Leon - Suite 710 Remodel
Advantis Realty - GV A
Hilda Mendoza, Senior Property Manager
2121 Ponce De Leon, Suite 445 Coral Gables, FL
Corwill Architects
$23,000.00
May 2003
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Chase Financial Services - Suite 705 - Gables Cititower
Advantis Realty - GV A
Hilda Mendoza - Senior Property Manager
999 Ponce De Leon, Suite 101 Coral Gables, FL
Corwill Architects
$21,000.00
May 2003
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
Royal Palm Crowne Plaza Resort I Interior Alterations
Royal Palm Crowne Plaza Resort
1545 Collins Avenue Miami Beach, FL 33139
Architectonica Architects, Sherry Gutierrez
550 Brickell Avenue Miami, FL 33131
$235,000.00
September 2002
Project Name:
Owner:
Architect:
Contract Amount
Construction Complete:
H & R Block - West Dade Offices
11449 SW 40th Street Miami, FL
RCC Property Advisors
900 North Federal Highway, #300 Boca Raton, FL 33432
Wayne E. Vensel Architect, Inc.
$125,000.00
July 2002
Commercial I Office Interiors
Tenant Improvements Complete-Continued
Project Name:
Savino Del Bene Corporate Offices
2,500 sq. ft. -Interior Office Construction
8815 NW 33rd Street Doral, FL
Principal Global-c/o CB Richard Ellis
Mrs. Karen Schienberg, Construction Project Manager
777 Brickell Avenue, Suite #900 Miami, FL
Phone 305-381-6401
Angel Saqui AlA, Architects
$255,000.00
Owner:
Arch itect:
Contract Amount:
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Master Planned Communities Amenities
Construction Complete
Malibu Bay Clubhouse & Entry Feature
6,200 sq. ft. Clubhousel 4,800 SF Swimming Pool
Lennar Homes 1 LDI
Mr. Pedro Portela, Sr. Project Manager-Land Development
730 NW 107th Avenue, 4th Floor Miami, FL
Oliva Meoz Architects
$1,738,798.00
July 2007
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Oasis Clubhouse and Entry Feature
4,000 sq. ft. Clubhouse 110,000 Sq. Ft. Swimming Pool 1
Common Areas
Lennar Homes 1 LDI Waterstone IIJV
Mr. Pedro Portela, Sr. Project Manager-Land Development
730 NW 107th Avenue, 4th Floor Miami, FL
Corwil Architects
$3,143,000.00
October 2007
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Waterstone Clubhouse & Entry Feature
4,800 sq. ft. Clubhousel 4,500 SF Swimming Pool
Lennar Homes 1 LDI Waterstone IIJV
Mr. Pedro Portela, Sr. Project Manager-Land Development
730 NW 107th Avenue, 4th Floor Miami, FL
Oliva Meoz Architects
$1,546,585.00
September 2007
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Residential I Multi-Family
Construction Complete
Bendevco - West Miami Twin Home
New 4,000 sq. ft. - 2 Story Twin Home
1565 SW 65 Place West Miami, FL
BEN Development Co. - Mr. Bernie Navarro
13155 SW 42nd Street Suite 107 Miami, FL 33175
Martin A.D. Yabor Associates
$300,000.00
March 2005
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete:
Mr. & Mrs. Don Peebles Residence Remodel & Alterations
Existing 14,000 sq. ft. - Interior Remodel
Mr. & Mrs. Donahue Peebles
Coral Gables, FL 33134
Phone 305-443-4342
Ramon Pacheco & Associates
$450,000.00
March 2005
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Parkview Estates - 6 Single Family Residence
Development. with Off Sitework
3,000 sq. ft. - 1 Story - CMU Block - Each Residence
15250 SW 160 Place Miami, FI.
Mr. Berny Kopel, President, Peninsula Developers
2700 NW 112th Ave Miami, FL 33172
Phone 305-597-7110
Villa & Associates Architects & Planners, Inc.
$1,350,000.00
September 2006
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Residential I Multi-Family
Construction Com plete-Continued
Bendevco - Coral Gables Twin Home
5,000 sq. ft. - 2 Story Twin Home
404 Zamora Avenue Coral Gables, FL 33133
BEN Development Co. - Mr. Bernie Navarro
13155 SW 42nd Street, Suite 107 Miami, FL 33175
Martin A.D. Yabor Associates
$600,000.00
June 2006
Project Name:
Owner:
Arch itect:
Contract Amount:
Construction Complete:
Santander - Coral Gables Twin Home
6,000 sq. ft. - 2 Story Twin Home
Santander Avenue Coral Gables, FL 33133
BEN Development Co. - Mr. Bernie Navarro
13155 SW 42nd Street, Suite 107 Miami, FL 33175
Villa & Associates Architects and Planners, Inc.
$689,000.00
May 2007
Project Name:
Owner:
Architect:
Contract Amount:
Construction Complete.
Educational/Institutional
Construction Complete
St. Thomas University - Student Dorms - Design Build
37,000 sq. ft. - 4 Story
ST. Thomas University - Juan Zamora
16401 NW 37th Ave Miami Gardens, FL
Villa & Associates Architects and Planners, Inc.
$4,300,000.00
September 2005
City of Homestead Parks & Recreation
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Proiect Description:
Public Park Build Out. Project consists of the demolition of an existing park, parking, fencing and other elements and
the construction of a totally new park.
Owner:
City of Homestead
790 North Homestead Blvd
Homestead, FL 33030
Architect Representative:
Bermello-Ajamil & Partners
2601 South Bayshore Drive Suite 1000
Miami, FL 33133
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Tvpe of Proiect: Our Lady of Lourdes School Media Center, Cafeteria, Offices and Classrooms.
Out of the Ground, Multi-Story, 25,000 Sq. Ft. Building
Delivery Method: Conventional Lump Sum Contract
Owner: The Archdiocese of Miami
11400 SW 112th St.
Miami, FL
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I 7344 SW 48 STREET SUITE 201 - MIAMI FL 33155
Architect: Villa & Associates, Inc.
City of MiamiS'
And After Disaster Shelter
TVDe of Proiect:
Design / Build-CM @R with GMP Contract .Dual Phased Out of the Ground, Multi-Story 34,000 Sq. Ft.
building, Demolition & New Parking Lot.
Owner:
City of Miami Springs
201 West Ward Drive
Miami Springs, FL 33166-5289
Architect ReDresentative:
Rodriguez Pereira and Associates, Inc.
8000 NW 7th Street, Suite 103
Miami, FL 33126
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Proiect Description:
Acre - 18.66
Consists of full site improvements to include sewer, lift station, water, earthwork,
retention areas, drainage, paving, DOT deceleration lane, etc.
Delivery Method:
Hard Bid
Owner:
Mr. Mark Blieden
Playa Plaza, LLC,
6100 Dutchman's Lane-Kaden Tower 6th Floor
Louisville, KY 40205
Architectl Civil Enaineer:
Kimberly Horn & Associates, Inc.
1201 19th Place Suite B-100
Vero Beach, FL. 32960
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KimleyrHorn
and Associates. Inc.
Proiect Description:
160,940 sq. ft. Mixed Use Commercial, Office, Retail, Banking, Structural Steel building with con-
crete fill. Parking Garage-135,797 sq. ft., Bank-5.00 sq. ft., Vitamin Shop-4,OOO sq. ft.
Delivery Method:
Negotiated
Owner:
Taubco
Architect Representative:
Saltz-Michelson Architects
SALTZ 'IICHELSO\
ARCHITECTS
Proiect Description:
30,000 sq. ft. Mixed Use Commercial, Office, Retail Banking
Delivery Method:
Negotiated
Owner:
Giralda PB, LLC.
Mr. Alberto Lensi
2222 Ponce De Leon Blvd. Suite 500
Coral Gables, FL 33134
Architect Representative:
Fullerton Diaz and Associates
Tvpe of Proiect: New Construction of 25,000 Sq. Ft. Worship Center and Development of 3 Acre
Site with Parking, Landscaping and Site Lighting. December 2008 groundbreaking.
Delivery Method: Owner Negotiation
Owner: Administrator-Elder Timothy C. Taylor, Sr.
Architect: Frank Costoya Architect, P.A.
Sunny Isles Beach
Collins Avenue Streetscape
Firm Name
Lukes Landscaping
2200 North 30th Road
Hollywood, FL 33021
Solution Construction
7955 NW 12th Street Suite 425
Doral, FL 33126
link Construction Group
7003 N. Waterway Dr. Suite 218
Miami, FL33155
Florida Sol
7055 SW 10th Street
Miami, FL33144
Trade Discipline
Landscaping
Site Work
Concrete, MOT, Pavers
Electrical
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Guillermo Fernandez
President
COD!iUurtiOD
group
B.S. from Florida International University, Construction Management
State of Florida General Contractor, Lic. #CGC059565
Background: Guillermo Fernandez, a resident of Miami Florida, brings more than 16 years of
construction experience to his present role of company president. Mr. Fernandez has worked
on and managed projects ranging from $.5 million to $20 million including institutional facilities,
renovation's, health care projects, new construction, government centers, office buildings, ten-
ant improvements, and residential properties. Guillermo is responsible for the daily manage-
ment of all Link Construction Group business activities and management systems. He is also
one of two Project Executives on all Link Construction Group jobs. In addition, Guillermo is
actively involved in many construction industry related organizations including the National As-
sociation of Industrial and Office Products (NAIOP), Florida East Coast Chapter of Associated
Builders and Contractors (ABC), Building Owners and Managers Association (BOMA), Latin
Builders Association (LBA), etc.
Experience: Mr. Fernandez co-founded Link construction Group in 2001. Prior to establishing
Link Construction Group, Guillermo worked with The Tower Group, as project manager where
he successfully completed over one million square feet of office and warehouse space totaling
in excess of $42 million dollars. Additional project management experience centered around
Gomez Construction Company, where he supervised and managed governmental, HUD and
healthcare related projects. Throughout his professional career, Guillermo has performed a
variety of functions from permit plans expeditor where he acquired a vast knowledge of work-
ing with the local building departments, land planning and development of residential and com-
mercial projects.
Miguel Cerra
Vice President
B.S. from Florida International University, Construction Management
State of Florida General Contractor, Lic. #CGC059120
Background: Miguel Cerra, a resident of Miami Florida, brings more than 16 years of construc-
tion experience to his present role of company vice president. Mr. Cerra has worked on and
managed projects ranging from $.5 million to $20 million including hospitals! health care pro-
jects, tenant improvements, commercial! office properties, renovation's, government centers,
mid-rise condominiums, high-rise condominiums, educational facilities and housing, manufac-
turing ! distribution facilities, Air Port! Sea Port projects, and single family residential proper-
ties. Miguel is responsible for the daily management of all Link Construction Group business
activities and management systems. He is also one of two Project Executives on all Link Con-
struction Group jobs. In addition, Miguel is involved in many construction industry related or-
ganizations including the National Association of Industrial and Office Products (NAIOP), Flor-
ida East Coast Chapter of Associated Builders and Contractors (ABC), Building Owners and
Managers Association (BOMA), Latin Builders Association (LBA), etc.
Experience: Mr. Cerra co-founded Link Construction Group in 2001. Prior to establishing Link
Construction Group, Miguel worked for Chase Construction where he got his initial start in the
construction business. There he worked as project manager where he successfully completed
a vast amount of various projects where his responsibilities included but were not limited to
project management procedures, project estimating, bid documentation, all project correspon-
dence, and various administrative procedures as well. From there, Miguel developed addi-
tional experience while with another local South Florida well respected General Contractor.
Additional construction experience started in the Architectural field where Miguel work with
Group M Architects as a draftsman and processor. From there he grew with Chase Construc-
tion Company once again focused on project management and estimating. Throughout his pro-
fessional career, Miguel has performed most all function related to construction and construc-
tion management and has managed a portfolio in excess of $ 100 Million Dollars in construc-
tion prior to forming Link Construction Group, Inc.
Manny Fernandez
Chief Estimator
Background: Manny Fernandez, a resident of Miami Florida, brings more than 28 years of extensive field
and supervisory construction experience as Chief Estimator. His experience includes such projects as
Parks and Recreation, Public Sector, Office and Professional Condominiums, Large Scale Retail Centers,
Industrial! Commercial Warehouse Parks, Healthcare and Hospital Facilities, Large Distribution Centers,
Interior Office and Tenant Build Outs, Restaurants and Hospitality. Manny is responsible to prepare se-
lective sections of schematic, design development and construction document estimates for one or more
disciplines on various construction projects. Further responsibilities include soliciting Subcontractor bids,
evaluating scopes of work, preparing quantity surveys, detailed scopes of work, reviewing project plans
and specifications so that our Client expectations are met by obtaining competitive pricing for complete
scope of work. for the overall bid process of our estimates from pre bid through the entire building process.
His first hand knowledge of estimating, supervision and project management facilitates in the overall com-
pletion of our projects; on time, on budget and with the clients full satisfaction.
Project involvement from bidding stages preparing quantities, take-offs, contacting subcontractors, and
handing out all the required documents. Meeting prospective project owners for a walk through and to fol-
low up on work performance (to clear up questions). Prepare bid package's for commercial, residential,
retail and healthcare jobs.
Experience:
2006- Present Link Construction Group- Chief Estimator
Responsible for overseeing all the bidding process and project estimates for all of
our projects. responsible to prepare selective sections of schematic, de-
sign development and construction document estimates for one or more
disciplines on various construction projects.
2002-2006 JCllnternational, Inc. Miami, FL- Chief Estimator
Bidding on projects ranging from one to twenty million dollars in size. Compose complete
estimates on hard bids, design built, school board at risk projects and JOC projects. Coor-
dinate and buyout projects awarded, compose scopes of work for contract development
and pass on to the assigned P.M. Attend negotiations with owners and AlE firm's teams
on design build and conceptual bids. Support PM's prior and during project duration.
1996-2002 Phillips-Adler Construction, Inc. Miami, FL-Chief Estimator
Compose complete estimates on Government, Private and Institutional projects. Estimating
consisted of hard bids, conceptual estimating and design built projects. Attend all negotia-
tions with the project owners and AlE firms. Coordinate and buy-out projects. Support P.M.
on projects during transitions and project progress.
From 1980 to 1996 worked for one other General contractor performing estimating and pro-
ject managing commercial, institutional, private and public projects. Some projects listed
below.
Manny Fernandez
Chief Estimator
Education:
1981-1996 University of Miami-Construction Management and Business Law
Project History: (This is a consolidated list of projects)
. Brickell Place condominiums 26 stories
. Brickell Key condominiums 28 stories
. Miami Dade county public schools
. Broward county public schools
. Naval Projects
. U.S. Department of Justice project
. U of M Beaumont Cinema
. University of Miami Food Court
. Pinecrest Sr. High Gymnasium
. Bahama Breeze Restaurant
. Miracle Center Shops & Cinemas
. Various Projects at Turkey Point
$ 65,000,000.00
$ 72,000,000.00
$ 1 to $ 25,000,000.00
$ 1 to $ 15,000,000.00
$ 1 to $ 30,000,000.00
$ 1,250,000.00
$ 1,015,000.00
$ 2,625,000.00
$ 7,125,000.00
$ 2,120,000.00
$ 42,000,000.00
$ 150,000.00 to $ 1.5 Million
Security Clearance:
Manny has previously been involved in projects for the Justice department, U.S. Navy, School Boards,
City, County, GSA and Government Agencies were extensive background checks have been performed
for project clearances. This designation and clearance level still remains in effect and is current.
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Miguel Quesada
Director of Operations
Florida International University, Construction Management
State of Florida General Contractor, Lic. #CGC1504782
Background: Miguel Quesada, a resident of Miami Florida, brings more than 22 years of con-
struction experience to his present role of senior project manager. His experience includes such
projects as luxury residential condominiums, large scale retail centers, industrial I commercial
warehouse parks, health care facilities, large distribution centers, Interior office and tenant build
outs, restaurants and custom homes. Mike is responsible for the overall management of all Link
Construction Group's projects. This first hand knowledge of the daily activities facilitates in the
overall completion of all our projects; on time, on budget and with the clients full satisfaction.
His duties range from coordinating the initial design teams to obtaining the Certificate of Occu-
pancy including scheduling, material procurement, vendor and sub contractor coordination, re-
views of submittals and shop drawings & permitting.
After earning a degree in Building Construction, he served as a superintendent, project manager,
estimator & construction manager. He has successfully completed over 11 Million square feet of
product valued at over 550 Million Dollars.
Experience:
2004- Present
Link Construction Group- Director of Operations
Responsible for overseeing all Construction Management and General Contracting projects
2000 to 2004
JEM Construction Services, Inc. - Director and Vice President
Responsible for overseeing all Construction Management and General Contracting projects
1998 to 2000
CM Solutions, Inc. - Construction Manager & Consultant
Projects Include Brandsmarl USA (electronic super store)
Hampton Inn Suites (6 story hotel).
1996 to 1998
Tower Group, Inc. - Project Manager
Projects include Panalpina Freight Forwarders, Intemational Corporate Park Industrial Fa-
cility
1995 to 1996
Adler Group Construction, Inc.- Superintendent
Projects include Hellmann Intemational Freight Forwarders
1990 to 1995
Walbridge/Gerrits Construction, Inc. - Superintendent & Project Manager
Projects include Oakwood Plaza (retail center), Renovations & Additions to Miami Chil-
dren's & Baptist Hospital. Large scale residential condominiums (Over 1500 Units)
1986 to 1990
Turner Construction Company, Inc.- Assistant Superintendent
Projects include Fisher Island Condominiums. Oceanside II, III, IV- Sea Side I & II. (high
Orlando Ceballos
Project Manager
Background: With over eighteen years of experience in the construction field, Orlando has the
ability to establish and maintain a high level of professionalism, customer trust, and confidence.
His job experience encumbers commercial, retail, hospital, and the school board. He manages
strong customer focus by maintaining the clients needs and strives to meet their expectations
and schedules. His experience encompasses projects such as retail centers, healthcare facili-
ties, condominium complexes, restaurants, multi-story buildings, tenant build-outs and industrial
warehouses.
His daily responsibilities include: Arrange Meeting Schedule, Prepare Project Schedule, Material
Sourcing, Follow-up's, Retaining Client Approval on Submittals, Consolidate Monthly I Quarterly
Reports. Serves as the primary company representative responsible for managing all adminis-
trative and technical requirements for construction projects. Supervises all activities related to
contract administration, change orders, submittals, procurement, and schedule to ensure pro-
jects are completed in a quality, profitable, and timely manner.
Experience:
2007- PresentLink Construction Group- Project Manager
Projects Include:
. City of Miami Springs Recreation Center
. Our Lady of Lourdes Media Center
. Speedway Center I
. Speedway Center II
2004-2007 Lennar Properties.-Senior Project Manager
Projects include:
. Villas at Carmel
. Bali at Oasis
. Tuscany Village
2003-2004 Zurqui Construction Services-Pre-construction Services / Project Manager
Projects include:
. African Heritage Music Hall- Multi Level Event & Music Theater - Miami
. Kinloch Park Elementary- School Kitchen - Miami
. Lincoln Gardens Modernization- Public Housing - Miami
. Martin Luther King Jr. Memorial Park- Recreation Building - Miami
Richard Perrin
Project Superintendent
Background / Job Assignment Richard is a dedicated, well organized
employee that posses a strong leadership ability. He has a high level of competency and has earned a
reputation of being trusted and well respected in the construction industry. Has worked in various different
types of construction such as commercial, residential, and HRS.
PROJECT EXPERIENCE:
2004- Present Link Construction Group- Project Superintendent
As Project Superintendent, Richard's duties include quality control oversight for subcon-
tractors weekly safety meetings and monthly safety inspections, on-site coordination of
subcontractor field performance, communication and teamwork, implements the construc-
tion schedule, job logs and daily reports, preparation of Requests for Information (RFls),
tracking review of submittals, handles all punch-out, coordinates all inspections and filing
and logging meeting minutes.
Projects include:
. Hencorp-777 Brickell office Build-out
. Warner Channel Studios Office-777 Brickell
. Maibu Bay Clubhouse
. Malibu Bay guardhouse and entry feature
. Waterstone clubhouse
. Waterstone entry feature 1
. Waterstone entry feature 2
. Oasis clubhouse
. Oasis guardhouse and entry feature 1
. Oasis guardhouse and entry feature 2
2002-2004 Falke Florida, Inc.- Superintendents
Projects include:
. LNR Corporate Headquarters-Miami Beach
. Microsoft Latin American Headquarters
. Airport Corporate Center
. Applied Digital Solutions
. Lash and Goldberg-Bank of America Tower
. South Pointe Tower
Perrin Brothers Construction-Project Foreman/Lead Carpenter
Projects include:
. Commercial and Residential Remodeling
. Tenant Improvement in Coral Gables, University of Miami, and Locations in
Downtown Miami.
. Nursing Homes with HRS type inspections.
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LINK CONSTRUCTION GROUP, INC.
FINANCIAL STATEMENTS
WITI-I ACCOMP ANYINO IN FORMA TION
SIX MONTHS ENDED JUNE 30, 2008
AND
ACCOUNTANT'S REVIEW REpORT
CERTIFIED PUBLIC ACCOUNTANT
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JVL'l.J1l2{ J. !1(O'1J~R.JJjl1'EZ, p..9l.
JULIAN J. RODRIGUEZ, CPA
OMAIRA VILLAVICENCIO, CPA
AUNA F. CASlllO, CPA
TENILLE F. FABIAN, CPA
PATRICIA M. MEIRELI!S, CPA
MEMBER
AMElUCAN INSTlTIJTE OF
CEImFlED PUBLIC ACCOUNTANTS
FLORIDA INsnruTE OF
CEImFI1!D PUBLIC ACCOUNTANTS
ACCOUNTANT'S REVIEW REpORT
The Stockholders and Board of Directors
Link. Construction Group, Inc.
I have reviewed the balance sheet of Link Construction Group, Inc. as of June 30, 2008 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 Link Construction Group, 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 opinion.
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.
(:4.
August 7, 2008
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95 MERRJCK WAY' SUITE 250 . CORAL GABLES, FL 33134 . TELEPHONE: (305) 445-0777 . FACSIMILE: (305) 446-8576
BALANCE SHEET
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LINK CONSTRUCTION GROUP, INC.
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JUNE 30,2008
ASSETS
Current assets:
Cash and cash equivalents
Contracts receivable, including retain ages 01'$819,861
less $85,000 allowance for doubtful accOtmts
Costs and estimated earnings in excess of billings on
uncompleted contracts
Other receivables
Prepaid expenses
$ 2,267:494
5,641,999
2,046
4,077
24.141
Total current assets
7.939.757
Property and equipment
Less: Accumulated depreciation
324,902
145.813
179.089
Investment injoint venture
150.546
$ 8.269.392
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LINK CONSTRUCTION GROUP, INC.
STATEMENT OF INCOME AND RETAINED EARNINGS
SIX MONTHS ENDED JUNE 30,2008
Construction revenues
Construction costs
Gross profit
General and administrative expenses
Operating income
Other income ( expense):
Interest income
Interest expense
Net income
Retained earnings, January 1, 2008
Distributions to stockholders
Retained earnings, June 30, 2008
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See accompanying notes to the financial statements
and accountant's review report.
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$ 16,057,861
14.145.480
1,912,381
1.007.993
904.388
40,731
.., 6')'))
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37. 109
94 I ,497
3,077,124
(620,377)
$ 3.398.244
LINK CONSTRUCTION GROUP, INC.
STATEMENT OF CASH FLOWS
SIX MONTHS ENDED JUNE 30, 2008
Cash flows from operating activities:
Net income
Adjustments to reconcile net income to net cash from
operating activities:
Depreciation and amortization
Bad debt provision
Change in assets and liabilities:
Contracts receivable
Costs and estimated emnings in excess of billings
on uncompleted contracts
Other receivables
Prepaid expenses
Accounts payable and accrued liabilities
Billings in excess of costs and estimated earnings
on uncompleted contracts
Net cash used for operating activities
Cash flows from investing activities:
Purchase of property and equipment
Advances to joint venture
Net cash used for investing activities
Cash flows from fmancing activities:
Proceeds from short-term debt
Payments on short-term debt
Payments on long-term debt
Distributions to stockholders
Net cash used for financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents, January 1,2008
Cash and cash equivalents, June 30, 2008
~
See accompanying notes to the financial statements
and accountant's review report.
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$ 941,497
20,964
75,000
1,226,159
48,102
(4,077)
115,878
(1,347,071)
(1.398.605)
(322.153 )
(27.231)
(11.000)
(38,231)
50,000
(50.000)
(15,053 )
(620.377)
(635.430)
(995,814)
3,263.308
$ 2.267.494
NIELSON, ALTER & ASSOCIATES
NCI
NIElSON & CoMPANY, INC.
THERE IS A DIFFERENCE...
December 5, 2008
The City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
RE: Link Construction Groqp, Inc.
SRAtA/Collins Avenue Streetscape (from 18?h Street
to William Lehman Causeway); ITB No. 08-10-01
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Gentlemen:
Please be advised that we are the bonding agents for Link Construction Group, Ine. We
have had the privilege of providing Bid, Performance and Payment Bonds for them since
2001. Link Construction Group, Ine. is bonded through Hartford Fire Insurance
Company and has a substantial bond line of credit of $30,000,000 for single projects
and an aggregate bond line of $60)000,000.
Link Construction Group has successfully completed all of their projects that we have
bonded in a very satisfactory and professional manner and have never received any
issues from the owners, subcontractors or suppliers and L'1ey have an excellent
reputation in the construction industry.
We are very confident of their integrity and abilities and once again, would extend our
utmost recommendation on their behalf. We consider them to be among our finest
clients and hold them in the highest regard.
Naturally, any bonds that are issued will be based upon acceptable contract terms as well
as normal and standard underwriting criteria at the time of request
H we can provide any other assurance or assistance, please feel free to give us a call.
Thank you.
Very truly yours,
Ckw-e~
Charles D. Nielson, Attorney~in-Fact
PROVIDING BONDS FOR THE CONSTRUCTION INDUSTRY
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BOOO GOVJ;;RNORS SQUARE BI.VD. · SUITJ;; 101 . MIAMI LAKES, FL 33016' DADJ;;: 1800-557-2663 (BOND)
PHONE: (305) 722-2663 (BOND) . FAX: (305) 558-9650
WWW.NIELSONBONDS.COM
CPF Investments-AVE Aviation Commerce
Sarria Properties & Investment
Mr. Ernie Cambo
Tel: 305-303-9894
Lennar Homes, Land Development
Mr. Rey Melendi-Land Div. President
Tel. 305-559-1951
HGB Star / LLC Centerline Realty
Mr. Tony Cervone-Principal
Tel: 305-976-9008
Mr. Tony Tomei
City of Aventura-Capitallmprovements Dir.
Tel: 305-218-9230
Mr. Bill Ogden
Tropicaire Development
Tel: 305-663-5860
Hammocks Plaza LLC.
Mr. Manny Hernandez-Principal
Tel. 305-594-8699
Magic City Development
Mr. Mario Semeraro-Dir. Of Construction
Tel: 305-445-6011
Kiwanis Little Havana
Mr. Armando Cosio
Tel: 305-644-8888
CLIENT REFERENCES
Owners I Developers I Property Managers
Urban Group Development-Ibiza Village
Mr. Bernie Navarro
Tel: 305-502-8511
CB Richard Ellis-777 Brickell
Ms.llene Velez-Property Manager
Tel: 305-358-3811
Lennar Homes-Land Division
Mr. Pedro Portela-Sr. Project Manager
Tel: 305-559-1951
St. Thomas University
Mr. Juan Zamora-Plant Operation Dir.
Tel: 305-628-6594
MK Realty
Mr. Bill Biondi-Principal
Tel. 305-582-4288
Sarria Properties and Investments
Mr. Frank Sarria-Principal
Tel: 305-441-1912
Taylor Mathis
Hilda Mendoza - Senior Property Manager
Tel: 305-447-9299
CB Richard Ellis
Brian Jaffe-North Region Director
Tel: 206-292-6086
CLIENT REFERENCES
General Building Architects
Healthcare Architects
Villa and Associates Architects & Planners, Inc.
Mr. Carlos Huembes
Tel: 305-661-8181
Gresham Smith & Partners
Ed Hengtgen-Project Architect
Tel: 954-981-9100
HKS Architects
Mr. Virgil Campameria-Principal
Tel: 305-416-6100
Saltz Michelson
Messer's Mark Saltz & Charlie Michelson, Principal
Tel: 954-266-2700
Angel Saqui Architects
Mr. Angel Saqui-Principal
Tel: 305-445-4544
Robert Reid Wedding Architects, Inc.
Mr. Jose' Gordillo
Tel: 954-492-9980
Rodriguez Pereira Architects
Messer's AI Pereira I Joe Rodriguez-Principal
Tel: 305-592-8045
In-Design, Inc.
Karen and Laura
Tel: 561-620-8185
Cabrera Ramos Architects
Mrs. Rosa Ramos-Principal
Tel: 305-593-0750
Sol Architects-Staples Project
Mr. Hamed Rodriguez-Principal
Tel. 305-740-0723
Naya Architects
Mr. Luis Naya
Tel: 305-265-7177
MGE Architect's
Mr. Jose' Estevez
Tel: 305-444-0413
Arquitectonica Architecture
Sherri Gutierrez - Project Architect
Tel: 305-372-1812
RLC Architects, Inc.
Mr. Bruce Retzsch-Principal
Tel: 561-393-6555
Walton Architect Associates
Mr. Doug Walton, Principal
Tel: 407-423-0627
Christopher Andrew Sable Architects
Mr. Christopher Sable-Principal
Ph. 954-474-8745
Craven Thompson and Associates, Inc.
Mr. Kevin Hart, Director of Engineering
Tel: 954-739-6400
Corwil Architects
Mr. Corwil, Principal
Tel: 305-448-7383
Gershen Associates, PA
Mr. Paul Gershen, Principal
Tel: 305-661-7122
CD Architects
Mr. Carlos Diaz-Principal
305-599-2888
Sequeira & Gavarrete P.A.
Mr. Roberto Sequeira-Principal
Tel: 305-441-1556
Olivia Meoz Architects
Mr. Hector Olivia-Principal
Tel: 786-663-7239
Palm Springs Hospital
Mr. Tony Mazzorana
Tel: 305-558-2500
Memorial Hospital Miramar
*Mr. Aurelio Fernandez III, C.E.O.
Tel: 954-538-4800
Mount Sinai Medical Center
Mr. Joe Hagler- Construction Services, PM
Tel: 305- 674-2121 ext 52276
Leon Medical Centers
Mr. Albert Mauri, C.F.O.
Tel: 305-642-1662
North Shore Medical Center-Tenet Health
Jaime Alfayete-Plant Operations Mgr
Tel: 305-694-3603
Memorial Healthcare System
Gary Mckee-PM, Construction & Design
Tel: 954-433-7184
Memorial Healthcare System
Joseph G. Alcure, Jr.-Director, Construction & Design
Tel: 954-433~7184
CLIENT REFERENCES
Hialeah Hospital- Tenet Health Systems
Mark Atteberry-Project Manager
Tel: 305-859-1404
Coral Gables Hospital- Tenet Health
Cristina Jimenez-Assistant Administrator
Tel: 305-441-6895
Florida Medical Center-Tenet Health
Tel: 954-735-6000
Palmetto General Hospital-Tenet Health
Ms Ana Mederos
Tel: 305-642-1662
Memorial Hospital Pembroke
Mr. Gary McKee, PM
Tel: 954-433-7184
Leon Medical Centers
Joe Aldure
Tel: 305-642-1662
*Mr. Aurelio was CEO for Florida Medical Center for reference purposes
City of
A ventura
Government Center
19200 West Country Club Drive
Aventura, Florida 33180
Office of the City Manager
April 18,2008
Link Construction Group
CIO Mr. Guillermo Fernandez
7003 N. Waterway Drive, Suite #218
Miami, FL 33155
Re: Letter of Reference
We, the City of Aventura would like to express its great appreciation for the work and
efforts of Link Construction Group, Inc. has provided throughout the construction of
Waterways Park Expansion and the addition of the Waterways Dog Park.
Mr. Fernandez and project manager Nick Fuoco have demonstrated uncommon
professionalism and competency that successfully conveyed the design and engineer's
design and plans from paper to the actual construction of the two parks simultaneously.
All the while, providing a very satisfying park and recreation center.
It is with highly unusual, especially given the few challenges up front, that volumes of
govemment regulations and information were successfully incorporated into a
comprehensive, accurate and consistent construction and construction management that
in turn ensured function and aesthetic excellence throughout the City of Aventura Parks
and Recreation systems.
Mr. Fernandez and his associates Mr. Nick Fuoco and Mr. Bill Racavich, through
dedication, have eamed the respect of this City. My staff and I thought it important that
you know how much we appreciate their efforts.
Very truly yours,
~.::f Jo~
Antonio F. Tomei
Capital Projects Manager
PHONE: 305-466-8910 · FAX: 305-466-8919
www.cityofaventura.com
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Tenet South Florida
651 East 25th Street
Hialeah, Fl 33013
Tel 305693,6100
www.hialeahhosp.com
To Whom It May Concern:
Link Consh'uction Group has been working in our facility since 2002 on a
variety of project types and sizes. Currently Link is putting together a
design/build project budgeted at $2,000,000.00, Some of these past projects
were h',lltitional bid projects as well as design/build and samplings include:
· Three (3) CT Scans
· Joint Commission Life Safety Upgrades and Renovations Throughout
Most Floors of the Hospital
· Emergency Room Renovation
· New Post Partum Center
· New Wing For Surgical Suites
The management and guidance, proficiency, internal correspondence, and
knowledge displayed by their staff during each phase of the variety of
projects made the construction process more efficient and easier than
expected. The dust conh'ol procedures, the attention to patient safety, and the
cleanliness of their job sites were without compromise. In addition, AHCA
guidelines and procedures were followed without exception.
Should you have any questions regarding their performance or their capacity
to follow AHCA and ICRA requirements, guidelines and procedures, please
contact me at your earliest convenience at 305-835-4385.
We look forward to continuing our working relationship and I highly
recommend Link to other Medical and HeaIthcare providers.
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MAGIC C~rTY LJEVELOPMENT CO.
Link Construction Group, Inc.
Willy Fernandez, President
7003 North Waterway Drive Suite #218
Miami, Florida 33155
Concerning: Letter of Recommendation - La Carreta Cafe
At Mercy Hospital, Miami, Florida
Dear Sirs,
It is my pleasure to write this recommendation letter to show my appreciation
to Link Construction Group's team for the excellent work and the quick
timeline they displayed on my construction project. From the moment, I
approached Link Construction Group their team of professionals displayed all
the proper qualities necessary to manage our project, taking into account the
sensitivity I complexity of the project, the timeline requirements, and
expediting the design and permits process.
I was truly impressed that the team made sure to incorporate my vision into
each of the phases of the project, including my personal initiated changes. I
always got answers to questions within hours and updates on a regular basis
during each part of the permitting and construction process. Unfortunately,
Link was presented some unexpected surprises and unforeseen conditions,
Mike Quesada, my project executive, addressed all issues and presented all
resolutions in a timely manor so that the project schedule would be maintained
as presented.
Although the cafe within the hospital was a relatively small project in square
footage, the issues at hand were as complex as any large-scale project if not
more complicated; I always felt that my project was top priority at Link
Construction Group. I was very happy with the quality of the finished product,
and every aspect of the project from start to finish. I have already
recommended Link Construction Group, and will continue to do so for other
upcoming building opportunities with our company.
/ /
Regards, _ .~...~. ~ ----_. ;
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Mario Semeraro
Magic City Development
Senior Project Manager I
Qualifier
3663 S\V 8TII 51 RTf I 3RD flOOR
(305) 445-6011 F/\X (305) 445-9469
MLi\MI FLORIDi\ 33135
\tV \'VW.MACIC -CITY-MIA.COM
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February 23. 2007
To Whom It May Concern:
May this letter serve as a reference on Link Construction Group having worked
together on several projects at Coral Gables Hospital in Coral Gables, Florida.
Link was the contractor that worked with MGE Architects on several projects
including the Chase Upgrade, Vertical Shaft, Life Safety and the ER Triage
Center. These projects were successfully completed and reviewed by AHCA
obtaining approval for occupancy.
Link Construction Group performed their work professionally and cautiously.
understanding that these sensitive projects took place in operational nursing
wings. They were always team members and performed in the best interest of
the Hospital.
I enthusiastically recommend them to assist you and your organization in future
construction projects.
Sincerely,
Jose L. Estevez, AlA
Principal
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Link Construction Group, Inc.
Miguel Cerra, Vice President
7003 North Waterway Drive Suite #218
Miami, Florida 33155
Re: Letter of Recommendation
Dear Miguel,
We would like to take this opportunity to personally thank you and the entire
organization at Link Construction Group, for the work your company did on the
various projects we designed for North Shore Medical Center. Given the tight
deadlines your firm had to work with, and the quality expected by the facility
your team performed admirably. The Project Manager and Superintendent
were exceptional in their professionalism, and ability to keep this project on
schedule and under budget.
It has become evermore difficult for Contractors to deal with the rigorous and
complicated demands of working within a Healthcare Facility. In fact I would
say very few contractors would have been able to complete our projects as
successfully. It has truly been a pleasure to work with an organization that is
knowledgeable and takes personnel pride and caring for each and every
project they work on. We most certainly would recommend your company to
anyone else.
The professionalism, leadership, communication and expertise they displayed
during each phase of our projects at North Shore Hospital. NICU Neonatal
Intensive Care Unit Expansion . Cancer Center Renovation . New Linear
Accelerator Replacement . CT Scan Replacement were produced more
efficiently and easier than we ever expected. Furthermore, your compliance
with the ICRA Requirements, the attention to patient safety was notable. All
AHCA guidelines and procedures were followed without exception.
We look forward to working together again soon and highly recommend you to
others seeking a long term relationship with a first class general contracting
firm.
~~~.
Vir~paneria AlA
NA Y A Architects
7400 N. W. 7th Street, Suite 101
Miami, Florida, 33126
naya@nayaarchitects com FL AA0002689
Tel: 305-265-7177 Fax: 305-262-8435
Oliva - Meoz Architects & Planners, Inc.
343 Alcazar Avenue, Coral Gables FL. 33134 Telephone: (786) 552-7293 Facsimile: (786) 552-728]
April 23, 2008
RE: Link Construction Group
To Whom It May Concern:
This letter is prepared with the intention of recommending to you Link Construction Group as
General Contractors. I have known this company for quite a few years now, in which I have had
the privilege of working with them on Malibu Bay Clubhouse and Waterstone II Clubhouse, two
large and distinctive community recreational buildings for one of my mayor clients, Lennar
Homes, Dade Division.
During this time I have created an excellent working relationship with Nicholas Fuoco, the
Project Manager from Link Construction Group assigned to these projects. Mr. Fuoco has a
great personality, cooperative nature, is well mannered, respectful and very enthusiastic about
the projects he is involved with. He coordinates the trades as well as the professional disciplines
and is always way ahead of the physical construction, making certain that things will be done
according to plans and sorting out things that need clarifications or decisions, in order not to
create unnecessary delays in the project.
Based on my past experiences with Link Construction Group and with Mr. Fuoco, spearheading
the construction of my designs, I recommend them without hesitation.
Should you have any questions or need any additional information, please, do not hesitate to
contact me at your earliest convenience.
Sincerely,
. .
ector L. Oliva, AI.A
Oliva-Meoz
Architects & Planners, Inc.
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.. Det't' lop; lIg LecHlos For Lije"
Office of Physical Plant
April 13, 2007
Miguel Cerra
Link Construction Group, Inc.
7003 N Waterway Drive Suite 218
Miami, FL 33155
Dear Mr. Cerra,
"This letter is to commend Link Construction Group on the outstanding performance and cooperation provided
during the construction of our signature Student Housing Facility (Villanova Hall), the first new student housing
project in 46 years. In spite of adverse weather conditions during 2006 hurricane season, Links' construction
team demonstrated abilities in all aspects of construction in an effort to complete the project in a timely manner.
We will recommend Link Construction Group for future sensitive, major, and complex construction projects on
our campus and elsewhere."
"I will never forget the initial meeting you convened with all parties where you clearly outlined the lines of
communications necessary for the project to smoothly proceed. Unbelievable is the only word I can use to
describe how you were able to successfully balance the daily issues confronting building in an occupied and
busy campus, and maintaining your work area in a safe and clean environment. I have managed and directed
many construction projects in my career and I have never had a project team who was easier to work with or
more understanding of our needs. By far, this has been the smoothest construction project I have ever
managed" .
"Not only did you meet the expectations expressed through our contract and construction documents, but you
have gone beyond them by maintaining a relationship with this organization and by performing work on our
project at a moments' notice that was beyond the period of guarantee. It is clear that Link Construction Group is
guided by high principles of business ethics and a commitment to long-term relationships with their clients."
I welcome the opportunity to recommend your company to prospective persons or organizations should they
want to discuss this topic first hand.
W arm Regards,
J n M. lama a
D ector of Ph.
16401 NW 37'" Avenue, Miami Gardens. FL 33054 - Phone: (305) 628-6594 - Fax: (305) 628-6794
\III~
SUNTRUST-
Mike Garcia
Vice President
Sun Trust Bank
515 East Las Olas Boulevard Suite 550
Fort Lauderdale, Florida 33301
Tel 954.765.7191
Fax 954.7657349
Link Construction Group, Inc.
Guillermo Fernandez, President
7003 North Waterway Drive Suite #218
Miami, Florida 33155
Re: Letter of Recommelldatioll
Oasis Brallch, Home stead Florida
Dear Sirs,
I am writing to express how pleased we are with the performance of Link
Construction Group, Inc. in delivering our Oasis project in Homestead,
Florida. Overall communication and integration with the architect and our
construction representatives throughout the project ran smoothly. From
management to the field, everyone at Link Construction Group, Inc. was easy
to work with and all requests were handled satisfactorily.
The work of your subcontractors met and or exceeded our expectations and
delivered a space that I was proud to hand over to our operations.
Based on this experience, I would not hesitate to use Link again in the future.
Regards,., .
//~//'. ('
.4 .. ".'-:..
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Mikk Garcia
SunTrust Bank Corporate Real Estate
SECTION 10
NON-COLLUSION AFFIDAVIT
~ATEOFRO~DA )
)
COUNTY OF Dade )
The undersigned being first duly sworn as provided by law, deposes, and says:
10.1. This Affidavit is made with the knowledge and intent that it is to be filed with the City of Sunny
Isles Beach City Commission and that it will be relied upon by said County, in any consideration which
may give to and any action it may take with respect to this Bid.
10.2. The undersigned is authorized to make this Affidavit on behalf of,
Link Construction Group
(Name of Corporation, Partnership, Individual, etc.)
a, Corpora t j on
(Type of Business)
. formed under the laws of F lor i da
(State)
of which he is
PrP-Rirlp.nt
(Sole Owner, Partner, President, etc.)
10.3. Neither the undersigned nor any person, firm, or corporation named in above Paragraph 10.2,
nor anyone else to the knowledge of the undersigned, have themselves solicited or employed anyone
else to solicit favorable action for this Bid by the City, also that no head of any department or employee
therein, or any officer of the City of Sunny Isles Beach, Rorida is directly interested therein.
10.4. This Bid is genuine and not collusive or a sham; the person, firm or corporation named above in
Paragraph 10.2 has not colluded, conspired, connived or agreed directly or indirectly with any bidder or
person, firm or corporation, to put in a sham Bid, or that such person, firm or corporation, shall refrain
from bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or
communication or conference with any person, firm or corporation, to fix the prices of said proposal or
proposals of any other bidder; and all statements contained in the proposal or proposals described above
true; and further; neither the undersigned, nor the person, firm or corporation named above in
Paragraph 10. irectly or indirectly submitted said proposal or the contents thereof, or divulged
informati ative thereto, to any association or to any member or agent thereof.
President
AFFIANT'S TITlE
TAKEN, SWORN AND SUBSCRIBED TO BEFORE ME this ~ day of
t:ersonaJly Known ~produCed Identification
Type of identification
December
. 200~
~ ~P= u.g~r
NOTARY PUBUC (name printed or typed)
(Affix seal here) N~J~Y PUBLIC-STATE OF FLORIDA
!),.ri.\ Orla~d~ Ceballos, Jr.
;.. j COrr:nuSSJOD # DD708411
"."""..., ExpIres: OCT. 07, 2011
BONDED THRU ATLANTIc BONDING cO.,INe.
END OF SECTION
PAGE 5S OF 130
BID No. OS-10-01
SECTION 11
PUBUC ENTITY CRIMES
Pursuant to the provisions of paragraph (2) (a) of Section 287.133, Aorida State Statutes - "A person or
affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime
may not submit a Bid on a Contract to provide any goods or services to a public entity, may not submit a
Bid on a Contract with a public entity for the construction or repair of a public building or public Work,
may not submit bids on leases of real property to a public entity, may not be awarded to perform Work
as a Contractor, supplier, Sub-Contractor, or Consultant under a Contract with any public entity, and may
not transact business with any public entity in excess of the threshold amount Category Two of Sec.
287.017, FS for thirty six months from the date of being placed on the convicted vendor list".
CONFuas OF INTEREST
The award of any contract hereunder is subject to the provisions of Chapter 112, Aorida State Statutes.
Bidder's must disclose with their Bids, the name of any officer, director, partner, associate or agent who
is also an officer or employee of the City of Sunny Isles Beach or its' agencies.
DOCUMENT CONTINUES ON NEXT PAGE
PAGE 59 Of 130
BID No. 08-10-01
SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(a)
FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES
THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR
OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.
11.1. This sworn statement is submitted to Otv of Sunny Isles Beach
by
Guillermo Fernandez, President
[print individual's name and title]
Link Construction Group
[print name 01 entity srnmitting sworn statement]
for
whose business address is:
7003 N. Waterway Drive Suite 218
Miami, FL 33155
and (if applicable) its Federal Employer Identification number (FEIN) is 651103903
(If the entity had no FEIN, include the Sodal Security Number of the individual signing this sworn
statement: .)
11.2. 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 with 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 of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering,
conspiracy, or material misrepresentation.
11.3. I understand that "convicted" or "conviction" as defined in Para. 287.133(1)(b), Florida Statutes,
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, non-jury trial, or entry of a plea of
guilty or nolo contendere.
11.4. I understand that an "affiliate" as defined in Para. 287.133(1)(a), Florida Statutes, means:
a.) predecessor or successor of a person convicted of a public entity crime; or
b.) Any 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, executors, 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 prime 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.
11.5. I understand that a "person" as defined in Para. 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
PAGE 60 Of 130
BIO No. 08-10-01
transact business with a public entity. The term "persons" indudes those officers, directors,
executives, partners, shareholders, employees, members, and agents who are active in
management of any entity.
11.6. 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.)
-L Neither the entity submitting this swom statement, nor any of it's 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 swom 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, or an 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, or an 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.)
J UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE
PUBUC ENTITY IDENTIFIED IN PARAGRAPH 11.1 (ONE) ABOVE IS FOR THAT PUBUC ENTITY ONLY
AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS
FILED. J ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBUC ENTITY PRIOR TO
ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SEmON
287.017, FLORIDA STATUTES, FOR CATEGORY TWO OF ANY, CHANGE IN THE INFORMATION
CONTAlNED IN THIS FORM. ~
By:
(Sign re)
Guillermo FernAnnp7.
(Printed Name)
President
(Title)
Sworn to and subscribed before me this ~ day of December , 20~ by
(AFFIX NOTARY ~~TATE ""'LORIn' . m
.:-'ij\ r ~d~ Ceballos, Jr. Signature: Notary Public - State of Florida
~ j Co~mlsslOn # DD708411 (()t7~ C~~ f
...., ....- ExpIres: OCT. 07, 2011 . T .. d '
BOND'E7:IC BONDING co., INC. Pnnt or ype Commlsslone Name
~rsonallY Kno~n OR Produced Identification
Type of Identification Produced
END OF SECTION
PAGE 61 OF 130
BID No. 08-10-01
SECTION 17
ACKNOWLEDGMENT OF CONFORMANCE
WITH OSHA STANDARDS
To: City of Sunny Isles Beach
We,
Link Construction Group
(Prime Contractor]
. hereby acknowledge and
agree that we, as the Prime Contractor for the SR A1NCollins Avenue Streetscape Improvements, 08-10-
01, as specified, have the sole responsibility for compliance with all the requirements of the Federal
Occupational Safety and Health Act of 1970, and all State and local safety and health regulations, and
agree to indemnify and hold harmless the City of Sunny Isles Beach against any and all liability, claims,
damages losses and expenses they may incur due to the failure of
Please see tab Item 9.15-List of Subcontractors
[Sub-Contractor)
[Sub-Contractor)
[Sub-Contractor)
to comply with such act or regulation.
Guillermo Fernandez
CONTRACTOR
President
~
BY-
END OF SECTION
PAGE 78 OF 130
BID No. 08-10-01
SECTION 18
EQUAL OPPORTUNITY I AFFIRMATIVE ACTION STATEMENT
The contractors and all subcontractors hereby agree to a commitment to the principles and practices
of equal opportunity in employment and to comply with the letter and spirit of federal, state, and
local laws and regulations prohibiting discrimination based on race, color, religion, national region,
sex, age, handicap, marital status, a litical affiliation or belief.
Signer!:
GUl
Title:
President
Firm:
Link Construction Group
Address:
7003 N. Waterway Dr. Suite 218
Miami, FL 33155
END OF SEGJON
PAGE 79 OF 130
BID No. 08-10-01
SECTION 19
CONFLICT OF INTEREST STATEMENT
STATE OF FLORIDA
COUNlY OF Dade
BEFORE ME, the undersigned authority, personally appeared
was duly sworn, deposes, and states:
19.1. I am the President
a local office in Miami and principal office in
Guillermo Fernandez. who
of Link Constructiono Groupwith
Same
19.2. The above named entity is submitting a Bid for the City of Sunny Isles Beach, Bid No. 08-10-01
described as: SR AINCollins Avenue Streetscape Improvements.
19.3. The Affiant has made diligent inquiry and provides the information contained in this Affidavit
based upon his own knowledge.
19.4. The Affiant states that only one submittal for the above bid is being submitted and that the
above named entity has no financial interest in other entities submitting bids for the same project.
19.5. Neither the Affiant nor the above named entity has directly or indirectly entered into any
agreement, participated in any collusion, or otherwise taken any action in restraints of free competitive
pricing in connection with the entity's submittal for the above bid. This statement restricts the discussion
of pricing data until the completion of negotiations if necessary and execution of the Contract for this
project.
19.6. Neither the entity nor its affiliates, nor anyone associated with them, is presently suspended or
otherwise ineligible from participation in contract letting by any local, State, or Federal Agency.
19.7. Neither the entity, nor its affiliates, nor anyone associated with them has any potential conflict of
interest due to any other clients, contracts, or property interests for this project.
19.8. I certify that no member of the entity's ownership or management is presently applying for any
employee position or actively seeking an elected position with the City of Sunny Isles Beach.
19.9. I certify that no member of the entityls ownership or management, or staff has a vested interest
in any aspect of the City of Sunny Isles Beach.
19.10. In the event that a conflict of interest is identified in the provision of services, I, on behalf of the
above named entity, will immediately notify the City of Sunny Isles Beach.
~m
AFFIANT
December
120~.
Guillermo Fernandez-President
Print or Type Name and Title
Swor!)..J:9-and subscribed before me thy ~ day of December , 20~.
~ Personally Known V OR "'~
o Produced Identification ; Type of Id~
NOTARYPUBLIC-STATEOFFLORIDA NOTARY PUBUC STATE OF FLORIDA
ol'i'''' Orlando Ceballos, Jr.
~ ' iCommission #DD708411
....".,,""..: Expires: OCT. 07, 2011
BONDED THRU ATLANTIC BONDING CO" INe.
PAGE 80 Of 130
BID No. 08-10-01
SECTION 20
DISPUTE DISCLOSURE FORM
Answer the following questions by placing a "X" after "Yes" or "No". If you answer "Yes",
please explain in the space provided, or on a separate sheet attached to this form.
20.1. Has you firm or any of its officers, received a reprimand of any nature or been suspended by the
Department of Professional Regulations or any other regulatory agency or professional associations within
the last five (5) years?
YES
NO X
20.2. Has your firm, or any member of your firm, been declared in defaultl terminated or removed
from a contract or job related to the services your firm provides in the regular course of business within
the last five (5) years?
YES
NO X
20.3. Has your firm had against it or filed any requests for equitable adjustment, contract claims, bid
protests, or litigation in the past five (5) years that is related to the services your firm provides in the
regular course of business?
YES NO X If yes, state the nature of the request for equitable adjustment,
contract claim, litigation, or protest, and state a brief description of the case, the outcome or status of
the suit and the monetary amounts of extended contract time involved.
I hereby certify that all statements made are true and agree and understand that any misstatement or
misrepresentation of falsification of facts shall be cause for forfeiture of rights for further consideration of
this bid for the Oty of Sunny Isles Beach, Bid No. 07-10-04, Landscape Maintenance Services.
Link Construction Group December 8, 2008
~irm Date
Guillermo Fernandez-President
A ~ ze _ - nature Print or Type Name and Title
END OF SECTION
PAGE 81 OF 130
BID No. 08-10-01
SECTION 21
ANTI-KICKBACK AFFIDAVIT
STATE OF flORIDA
COUNlY OF Dade
)
)
)
I, the undersigned, hereby duly sworn and deposed say that no portion of this sum herein bid will be paid
to any employees of the City of Sunny Isles Beach or its elected officials as a commission, kickback,
reward or gift, directly or indirectly by me or any member of my firm or by fflcer of the corporation.
o
Title: President
By:
The foregoing instrument was acknowledged before me this ~ day of December
20~ by Guillermo Fernandez
[name of person], as
President [type of authority], for Link Construction Group
[name of party on behalf of whom instrument was executed].
NOTARY PUBLIC-STATE OF FLORIDA
!i'" Orlando Ceballos, Jr.
\ jCo~mission #DD708411
.",......." ExpIres: OCT. 07, 2011
BONDED THRU ATLANTIC BONDING CO., INe.
(1J
Notary Public --.:-state of Florida
AFFIX NOTARY STAMP HERE:
DM\JPo ~U-Df
Print or Type Commissioned Name
Personally Known
/ OR Produced Identification
Type of Identification Produced
END OF SECTION
PAGE 82 Of 130
BID No. 08-10-01
SECTION 22
BID CHECKUST
THE FOLLOWING ARE REQUIREMENTS OF THIS BID. USE OF THIS CHECKLIST WILL HELP ENSURE
THAT YOUR SUBMISSION IS COMPLETE.
Place a check mark in the "Done" column as you complete and enclose each item.
./
./
./
./
./
./
./
./
./
./
./
./
./
./
./
./
Bid Response Sheet/Bid Form/Bid Specifications
Bid Security - Five Percent (5%)
Certificate(s) of Insurance
Certificates of Competencies
Local Business Tax (Occupational Business License)
State License( s)
List of Proposed Sub-Contractors
Bidder Qualification Statement
Non-Collusion Affidavit
Non-Kickback Affidavit
Public Entity Crimes Sworn Statement
Acknowledgement of Conformance with OSHA Standards
Equal Opportunity/Affirmative Action Statement
Conflict of Interest Statement
Dispute Disclosure Form
Bid Checklist
This checklist must be part of the Bid. Please read the entire Bid documents thoroughly to ensure that
your submission is complete.
PAGE 83 Of 130
BID No. 08-10-01
END OF SECTION
SECTION 12
NOTICE OF AWARD
TO:
PROJECT DESCRIPTION: SR AINCollins Avenue Streetscape Improvements, Bid No.
The City has considered the Bid submitted by you for the above described Work in response to its
Advertisement for Bid and Instruction to Bidders.
You are hereby notified that your Bid has been accepted for the SR AlA/Collins Avenue Streetscape
Improvements Contract Bid # in the estimated amount of
$
You are required by the Instruction to Bidders to execute the Agreement and furnish the required
Contractor's Performance Bond, Payment Bond and Certificates of Insurance within ten days from the
date of this Notice to you.
If you fail to execute said Agreement and to furnish said Bonds and Insurance within ten days from the
date of this Notice, the Oty will be entitled to disqualify the Bid, revoke the award and retain the Bid
Security.
Dated this _ day of
,20_.
BY:
A. John Szerlag, City Manager
ACCEPTANCE OF NOnCE OF AWARD
Receipt of the above Notice of Award is hereby acknowledged by
this
day of
,20_.
BY:
mLE:
You are required to return an acknowledged copy of this Notice of Award to the City.
END OF SEmON
PAGE 62 OF 130
BID No. 08-10-01
..'
SECTION 13
DRAFT AGREEMENT
CITY OF SUNNY ISLES BEACH
SR AlA/Collins Avenue Streetscape Improvements
(from 187th Street to Wm Lehman Causeway)
WITH
o. 'U...
CONTRACT NO: 08-10-01
THIS AGREEMENT ("Agreement") made and entered into this day of
200----J by and between the CITY OF SUNNY ISLES BEACH, FLORIDA, a
municipal corporation of the State of Florida (hereinafter referred as to "City"),
and . a Florida corporation, authorized to do business in the State of Florida
(hereinafter referred to as "Contractor").
RECITALS
WHEREAS, Contractor has expressed the ability and desire to provide Services, subject to the
terms and conditions contained herein, and has submitted a proposal to the City for the Collins Avenue
Streetscape Improvements, which is attached hereto and made a part hereof; and
.-, ;>
WHEREAS, the City's Code provides that any purchase in excess of $25,000.00 requires Oty
Commission approval and compliance with the City's procurement code, which mandates that such
purchases must be awarded by competitive bidding, with certain limited exceptions; and
WHEREAS, in response to the City's Invitation to Bid No. 08-10-01 and Resolution
No.
NOW THEREFORE, in consideration of the foregoing and for the mutual covenants,
representations and warranties and other good and valuable consideration, the receipt and adequacy of
which is hereby acknowledged, the parties agree as follows:
13.1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and
made a part hereof for reference.
13.2. WORK. Contractor shall complete all work as specified or indicated in the Contract Documents as
defined in Section 13.4 herein and Section 5.1 of the General Conditions to the Bid Documents. The
Work is generally described as streetscape and landscape enhancements on SR AINCollins Avenue from
187th Street to Wm Lehman Causeway and the intersection of SR A1NCollins Avenue and Sunny Isles
Boulevard.
13.3. CONSULTANT. The project has been designed by:
O'leary Richards Design Associates, Inc.
Landscape Architects
8525 SW 9200 Street, Suite C-11
Miami, Florida 33156
(305) 596-6628
C.A. No. LC26000195
,
PAGE 63 OF 130
BID No. 08-10-01
and
Alvarez Engineers, Inc.
Civil/Electrical Engineers
10560 NW 25111 Street, Suite 102
Miami, FL 33172
(305) 640-1345
CA No. 7538
Who is hereinafter called Consultant or Engineer and who is to act as City's representative, assume all
duties and responsibilities and have the rights and authority assigned to Consultant in the Contract
Documents in connection with completion of the Work in accordance with the Contract Documents.
13.4 CONTRACT DOCUMENTS. The Contract Documents which comprise the entire Agreement
between City and Contractor, defined in Section 5.1 of the General Conditions and incorporated
herein, concerning the Work consist of the following:
Ust of Drawings
Legal Advertisement/Notice to Bidders
Instructions to Bidders
General Conditions
Supplementary Conditions
Bid Response Sheet/Bid Form
Bid Bond
Bidder Qualifier Statement
Non-Collusive Affidavit
Public Entity Crimes
Notice of Award
Draft Agreement
Notice to Proceed
Form of Payment Bond
Form of Performance Bond
Acknowledgement of Conformance with
OSHA Standards
Equal Opportunity / Affirmative Action
Statement
Conflict of Interest Statement
Dispute Disclosure Form
Anti-Kickback Affidavit
Bid Checklist
General Requirements:
Summary of Work
Special Coordination
Special Coordination Franchised and
other Private Facility
Measurement and Payment
Processing Application for paymemt
Construction Scheduling
Shop Drawings
Trench Safety Design
Trench Safety Program
Standard Specifications and Details
Regulatory Requirements
PAGE 64 OF 130
BlD No. 08-10-01
Section 2
Section 3
Section 4
Section 5
Section 6
Section 7
Section 8
Section 9
Section 10
Section 11
Section 12
Section 13
Section 14
Section 15
Section 16
Section 17
Section 18
Section 19
Section 20
Section 21
Section 22
Section 23
Section 24
Section 25
Section 26
Section 27
Section 28
Section 29
Section 30
Section 31
Section 32
Section 33
References and Standards
Quality Control Unfavorable
Construction Conditions
Facility Testing
dose Out Documents
Section 34
Section 3S
Section 36
Section 37
TechniCiJISpecirtcations:
Project Area Preparation
Architectural Pavers
Irrigation System
Landscaping
Existing Tree Relocation
Specialluminaire Units
2007 FOOT Standard Specifications
for Road and Bridge Construction
Section 02222
Section 02515
Section 02810
Section 02900
Section 02910
Section 715
DRAWINGS:
DESCRIPTION
LANDSCAPE PLANS COMPONENT
Key Sheet
Tabulation of Quantities
General Notes
Landscape Notes
Plant Schedule and Planting Details
Existing Tree Inventory (SRAIA / Collins Avenue)
Existing Tree Inventory
(Intersection of Collins Avenue and Sunny Isles Blvd.)
Existing Tree Index Chart
Landscape Plan (SRAINCollins Avenue)
Landscape Plan (Intersection of Collins Avenue and Sunny Isles Blvd.)
Promenade layout Plan (SRAINCollins Avenue)
Site Details
Irrigation Plan (SRAINCollins Avenue)
Irrigation Plan (Intersection of Collins Avenue and Sunny Isles Blvd.)
Irrigation Legend
Irrigation Notes
Irrigation Details
ROADWAY PLANS COMPONENT
Key Sheet
Typical Section
Construction Notes I Tabulation of Quantities
Roadway Plans
Verified Utility Information
UGHTING PLANS COMPONENT
Key Sheet
Tabulation of Quantities
General Notes
Pole Data and legend
Lighting Plans
Landscape lighting Data and Legend
Landscape Lighting Plans
Lighting Details
PAGE 65 OF 130
BID No. 08-10-01
SHEET NO.
lD-l
LO-2
LD-3
LD-4
LD-S
LD-6 - LD-9
LD-lO
LD-ll - LD-13
LD-14 - lO-17
LD-18
LD-19 -lD-23
lD-24 - LD-26
LD-27 - LD 30
LD- 31
LD-32
LD- 33
LD- 34 - LD- 35
1
2
3
4-6
7
L-l
L-2
L-]
L-4
L-5 - L-7
L-8 - L-9
l-10 - L-12
L-13 - L-18
13.5. CONTRACT TIME. The Work will be substantially completed within 150 calendar days after
the date when the Contract Times commence to run and be completed and shall be ready for final
payment within 180 calendar days after the date when the Contract Times commence to run.
13.6. UOUIDATED DAMAGES. The City and Contractor realize that time is of the essence of
this Agreement and that City will suffer financial loss if the Work is not completed within the times
speCified in this section, plus any extensions thereof allowed in accordance with the General Conditions.
They also recognize the delays, expense and difficulties involved in proving the actual loss suffered by
City if the Work is not completed on time. Accordingly, instead of requiring any such proof, City and
Contractor agree that as liquidated damages for delay (but not as a penalty) Contractor shall pay City
One Thousand Five Hundred and 00/100 dollars ($1,500.00) for each day that expires after the
time specified above for the Substantial Completion Date and the actual date of Substantial Completion.
Furthermore, if Contractor shall neglect, refuse, or fail to complete the Project by the Project completion
date or any proper extension thereof granted by City, then Contractor shall pay the City One Thousand
and 00/100 dollars ($1,000.00) for each day that expires after the time specified for completion and
readiness for final payment and the actual date of completion and readiness for final payment.
13.7. INCENTIVE BONUS. The Oty desires to expedite construction on this Contract to minimize
the inconvenience to the public and to reduce the time of construction. In order to achieve this, an
incentive provision is established for the Contract. If Contractor is entitled to an increase in the Contract
Price as a bonus for completion of the Work prior to the time specified for completion and readiness for
final payment, the Contract Price will be increased by the sum of One Thousand FIVe Hundred and
00/100 dollars ($1,500.00) for each calendar day up to a maximum of thirty (30) calendar days the
Project is fully complete prior to the time specified for completion and readiness for final payment and
the actual date of completion and readiness for final payment
13.8. COMPENSATION. Payment to Contractor for all charges under this Agreement shall be in
accordance with this Agreement and the schedule of charges reflected in the Contract Documents.
Contractor shall submit invoices on a monthly basis within ten (10) days following the end of each
calendar month. City shall pay Contractor only for work actually completed. The 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.
13.9. INDEPENDENT CONTRACTOR RELATIONSHIP. 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 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 Secur~ services and that such
obligations shall be that of the Contractor, other than those set forth in this Agreement Contractor shall
furnish its own transportation, office and other supplies as it determines necessary in carrying out its
duties under this Agreement.
13.10. OWNERSHIP OF DOCUMENTS AND EOUlPMENT. All documents prepared by the
Contractor pursuant to this Agreement and related Services to this Agreement are intended and
represented for the ownership of the City only. Any other use by Contractor or other parties shall be
approved in writing by the City. If requested, Contractor shall deliver the documents to the City within
fifteen (15) calendar days.
PAGE 66 OF 130
BID No. 08-10-01
13.11. INDEMNIFICATION. Contractor agrees to indemnify, defend and hold harmless, the Oty, its
officers, agents, and employees from, and against, any and all claims, actions, liabilities, losses and
expenses including, but not limited to, attorney's fees for personal, economic or bodily injury, wrongful
death, loss of or damage to property, at law or in equity, which may arise or may be alleged to have
risen from the negligent acts, errors, omissions or other wrongful conduct of the Contractor, agents or
other personal entity acting under Contractor's control in connection with the Contractor's performance of
Services pursuant to that Agreement and to that extent the Contractor shall pay such claims and losses
and shall pay all such costs and judgments which may issue from any lawsuit arising from such claims
and losses including wrongful termination or allegations of discrimination or harassment, and shall pay all
costs and attorneys' fees expended by the City in defense of such claims and losses including appeals.
The parties agree that ten percent (10%) of the total compensation is a specific consideration from the
City to the Contractor for this indemnity.
Contractor shall, at its own sole cost and expense, during the period of any work being performed under
this Agreement, proaJre 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, Contractor's or
employees, as more particularly set forth below and in conformity with the specific insurance categories
referenced in Section 5.14 of the General Conditions to the Contract Documents:
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)
combined single limit occurrence.
Worker's compensation insurance at the statutory amount to apply for all
employees in compliance with the ''Workers' Compensation Lawn of the
State of Florida and all applicable federal laws. In addition, the
policy(ies) must include: Employers' Liability at the statutory coverage
amount. The Contractor shall further insure that all of its Sub-
Contractors maintain appropriate levels of worker's compensation
insurance.
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 combined single limit for
Bodily Injury Liability and Property Damage Liability.
Such insurance shall not diminish Contractor's indemnification obligations hereunder. The insurance
policy shall be issued by such company, in such forms and with such limits of liability and deductibles as
are acceptable to the City and shall be endorsed to be primary over any insurance, which the City may
maintain. Prior to the execution of this Agreement, and at any time upon request, Contractor shall
furnish to the City certificates of insurance evidencing the minimum required coverage and appropriately
endorsed for contractual liability with the City named as an 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's Risk Management Department. All insurance policies and certificates
of insurance shall provide that the policies may not be canceled or altered without thirty (30) calendar
days prior to written notice to the City's Risk Management Department. The City reserves the right from
time to time to change the insurance coverage and limits of liability required to be maintained by
Contractor hereunder.
13.12. TERMINATION.
PAGE 67 Of 130
BID No. 08-10-01
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 Oty
shall have the right to terminate the Services then remaining to be performed. Prior to the exerdse 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 Oty may terminate this Agreement.
In the event of termination, all finished and unfinished documents, data and other work product prepared
by Contractor (and sub Contractor(s)) shall be delivered to the City and the Oty shall compensate the
Contractor for all Services satisfactorily performed prior to the date of termination, as provided in
Paragraph 13.15 herein.
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 Oty 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.
Termination for Convenience of Citv. 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 13.8 shall be applicable
hereunder.
Termination for Insolvencv. 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 the benefit of creditors.
13.13. ARBITRATION. It is the intention of the parties that whenever possible, if a dispute or
controversy arises hereunder then such dispute or controversy shall be settled by arbitration in
accordance with the procedures, rules and regulations of the American Arbitration Association. The
decision rendered by the Arbitrator shall be final and binding upon the parties and judgment upon the
award rendered by the arbitrator may be entered in any court having jurisdiction. Arbitration shall be
held in Miami-Dade County, Florida. All costs of arbitration and attorneys' fees incurred by the parties
shall be paid by the non-prevailing party or, if neither party prevails on the whole, each party shall be
responsible for a portion of the costs of arbitration and their respective attorneys' fees as may be
determined by the court on confirmation.
13.14. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of this
Agreement or any time for a period of TEN (10) years subsequent to that date upon which the Contractor
shall leave the employment of the City for any reason whatsoever, disclose to any person or entity, other
than in the discharge 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 in a court of equity for violating such provisions.
13.15. 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:
PAGE 68 OF 130
BID NO. 08-10-01
If to the City: A. John SZeriag With a copy to:
City Manager Hans Ottinot
City of Sunny Isles Beach City Attorney
18070 Collins Ave. City of Sunny Isles Beach
Sunny Isles Beach, Florida 33160 18070 Collins Avenue
Ph: 305-792-1701 Sunny Isles Beach, Florida 33160
Ph: 305-792-1702
If to the Contractor:
13.16. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with the
laws of the State of Florida. Venue shall be in Miami-Dade County, Florida.
13.17. 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.
13.18. NON-DISCRIMINATION. 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 CMI 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, 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 payor 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.
13.19. 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, direct or
indirectly which should conflict in any manner or degree with the performance of the Services. The
Contractor further covenants that in the performance of this Agreement, no person having any such
interest shall knowingly be employed by the Contractor. No member of, or delegate to the Congress of
the United States shall be admitted to any share or part of this Agreement or to any benefits arising there
from.
13.20. ENTIRE AGREEMENT. This Agreement and the Contract Documents as defined in Section 5.1
of the General Conditions to the Contract Documents, which is expressly incorporated herein by
PAGE 69 OF 130
BID No. 08-10-01
reference, contain the entire agreement of the parties, and may be amended, waived, changed, modified,
extended or rescinded only by a writing signed by the party against whom any such amendment, waiver,
change, modification, extension and/or rescission is sought.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in triplicate on the
day and year first written above.
WITNESSES:
COMPANY'S NAME
BY:
Company
CITY OF SUNNY ISLES BEACH
ATTEST:
BY:
Norman S. Edelcup, Mayor
BY:
Jane A. Hines, CMC, City Clerk
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY
BY:
Hans Ottinot, City Attorney
END OF SECTION
PAGE 70 OF 130
BID No. 08-10-01
SECTION 14
NOTICE TO PROCEED
TO:
DATE:
PROJECT DESCRIPTION: SR AlA/Collins Avenue Streetscape Improvements, Bid No. ,
in accordance with Plans Contract Documents as prepared by O'Leary Richards Design Associates and
Alvarez Engineers, Inc.
You are hereby notified to commence Work in accordance with the Agreement dated
on or before
And you are to fully complete the Work and have it ready for final payment within 180 calendar days
thereafter. The date of completion of the Work in full is therefore
Crty of Sunny Isles Beach
BY:
A. John Szerlag, Oty Manager
ACCEPTANCE OF NOTICE TO PROCEED
Receipt of the above Notice to Proceed is hereby acknowledged by
this
day of
,20__
BY:
TITLE:
You are required to return an acknowledged copy of this Notice to Proceed to the City.
END OF SECTION
PAGE 71 OF 130
BJo No. 08-10-01
SECTION 15
FORM OF PAYMENT BOND
KNOW ALL MEN BY THESE PRESENTS:
That, pursuant to the requirements of Florida Statute 255.05, we,
, as Principal, hereinafter called Contractor, and,
as Surety, are bound to the City of Sunny Isles
Beach, Florida, as Obligee, hereinafter called City, in the amount of [type in amount ]
Dollars ($ ) for the payment whereof Contractor and Surety bind
themselves, their heirs, executors, administrators, successors and assigns, jointly and severally.
WHEREAS, Contractor has by written agreement entered into a Contract, Bid/Contract No. 08-10-
01, awarded the day of , 20 , for the SR AlNCollins
Avenue Streetscape Improvements Project in accordance with contract documents prepared by the City
of Sunny Isles Beach, which Contract is by reference made a part hereof, and is hereafter referred to as
the Contract;
THE CONOmON OF THIS BOND is that if the Contractor:
15.1. Indemnifies and pays City all losses, damages (specifically including, but not limited to, damages
for delay and other consequential damages caused by or arising out of the acts, omissions or negligence
of Contractor), expenses, costs and attorney's fees including attorney's fees incurred in appellate
proceedings, that City sustains because of default by Contractor under the Agreement; and
15.2. Promptly makes payments to all claimants as defined by Florida Statute 255.05(1) supplying
Contractor with all labor, materials and supplies used directly or indirectly by Contractor in the
prosecution of the Work provided for in the Agreement, then this obligation shall be void; otherwise, it
shall remain in full force and effect subject, however, to the following conditions:
15.2.1. A claimant, except a laborer, who is not in privity with the Contractor and who has not
received payment for their labor, materials, or supplies shall, within forty-five (45) days
after beginning to furnish labor, materials, or supplies for the prosecution of the Work,
furnish to the Contractor a notice that they intend to fook to the Bond for protection.
15.2.2. A claimant who is not in privity with the Contractor and who has not received payment
for their labor, materials, or supplies shall, within ninety (90) days after performance of
the labor, or after complete delivery of the materials or supplies, deliver to the
Contractor and to the Surety, written notice of the performance of the labor or delivery
of the materials or supplies and of the non-payment.
15.2.3. No action for the labor, materials, or supplies may be instituted against Contractor or
the Surety unless the notices stated under the preceding paragraphs 15.2.1 and 15.2.2
have been given.
15.2.4. Any action under this Bond must be instituted in accordance with the Notice and Time
Umitations provisions prescribed in Section 255.05(2), Aorida Statutes.
The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents
and compliance or noncompliance with any formalities connected with the Contract or the changes do not
PAGE 72 Of 130
BID No. 08-10-01
affect the Surety's obligation under this Bond.
Signed and sealed this
day of
,20
WITNESS:
BY:
(Name of Corporation)
Secretary
(Signature)
(CORPORATE SEAL)
(Type Name and Title Signed Above)
IN THE PRESENCE OF; INSURANCE COMPANY:
BY:
*Agent and Attorney-in-Fact
* (Power of Attorney must be attached)
(Address)
(City/State/Zip Code)
(Telephone)
STATE OF flORIDA )
)
COUNTY OF )
.
[name of person], as
AFFIX NOTARY STAMP HERE:
Signature: Notary Public - State of Florida
Print or Type Commissioned Name
Personally Known OR Produced Identification
Type of Identification Produced
PAGE 73 Of 130
BID No. 08-10-01
CERTIFICATE AS TO CORPORATE PRINCIPAL
I, , certify that I am the Secretary of the corporation named as
Principal in the foregoing Payment Bond; that , who signed the
Bond on behalf of the Prindpal, was then of said corporation; that I
know his/her their signature; and his/her their signature thereto is genuine; and that said Bond was duly
signed, sealed and attested to on behalf of said corporation by authority of its governing body.
(CORPORATE SEAL)
NAME OF CORPORATION
SECRETARY OF CORPORATION
END OF SECTION
PAGE 74 OF 130
Bm No. 08.10.01
SEcnON 16
FORM OF PERFORMANCE BOND
KNOW ALll\1EN BY THESE PRESENTS:
That, pursuant to the requirements of Aorida Statute 255.05, we,
, as Prindpal, hereinafter called
contractor, ClDd . as Surety, are bound to the City
of Sunny Isles Beach, Florida, as Obligee, hereinafter called City, in the amount of
Dollars ($ ) for the payment whereof
Contractor and SUrety bind themselves, their heirs, executors, administrators, successors and assigns,
jointly and serer-ally.
WHEREAS, Contractor has by written agreement entered into a Contract, Bid/Contract No.: 08-
10-01, awarded the day of , 20 , with SR A1NCollins Avenue
Streetscape Improvements in accordance with contract documents prepared by O'leary Richards Design
Associates, [oc. and Alvarez Engineers, loe., which Contract is by reference made a part hereof, and is
hereafter referred to as the Contract;
THE CONDmON OF THIS BOND is that if the Contractor:
16.1. Ful/y' performs the Contract between the Contractor and the SR AlA/Collins Avenue Streetscape
Improvements (Bid No. 08-10-01) within calendar days after the date of Contract
commencement as specified in the Notice to Proceed and in the manner prescribed in the Contract; and
16.2. Indermifies and pays Gty all losses, damages (specifically including, but not limited to, damages
for delay am other consequential damages caused by or arising out of the acts, omissions or negligence
of Contracto r), expenses, costs and attorney's fees including attorney's fees incurred in appellate
proceedings, that Oty sustains because of default by Contractor under the Contract; and
16.3. Upon notification by the Oty, corrects any and all defective or faulty Work or materials which
appear with ill one and one half (1 1/2) years, and:
16.4. Performs the guarantee of all Work and materials furnished under the Contract for the time
specified in the Contract, then this Bond is void, otherwise it remains in full force. Whenever Contractor
shall be, and declared by City to be, in default under the Contract, the City having performed Oty's
obligations thereunder, the Surety may promptly remedy the default, or shall promptly:
16.4.1. Complete the Contract in accordance with its terms and conditions; or
16.4.2 Obtain a Bid or Bids for completing the Contract in accordance with its terms and
conditions, and upon determination of the Surety of the lowest, responsible and
responsive Bidder, or, if the City elects, upon determination by the City, and Surety
jointly of the lowest, responsible and responsive Bidder, arrange for a Contract
between such Bidder and Oty, and make available as Work progresses (even though
there should be a default or a succession of defaults under the Contract or Contracts of
completion arranged under this paragraph) suffident funds to pay the cost of
completion less the balance of the Contract Price; but not exceeding, including other
costs and damages for which the Surety may be liable hereunder, the amount set forth
in the first paragraph hereof. The term "balance of the Contract Price." as used in this
paragraph, shall mean the total amount payable by City to Contractor under the
Contract and any amendments thereto, less the amount properly paid by City to
Contractor.
PAGE 75 Of 130
BID No. 08-10-01
No right of action shall accrue on this Bond to or for the use of any person or corporation other than the
City named herein.
The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents
and compliance or noncompliance with any formalities connected with the Contract or the changes do not
affect Surety's obligation under this Bond.
Signed and sealed this
day of
,20
WITNESS:
BY:
(Name of Corporation)
Secretary
(Signature)
(CORPORATE SEAL)
(Type Name and Title Signed Above)
IN THE PRESENCE OF; INSURANCE COMPANY:
BY:
*Agent and Attorney-in-Fact
* (Power of Attorney must be attached)
(Address)
(City/State/Zip Code)
(Telephone)
STATE OF FLORIDA
COUNTY OF
.
[name of person], as
AFFIX NOTARY STAMP HERE:
Signature: Notary Public - State of Florida
Personally Known
Print or Type Commissioned Name
OR Produced Identification
PAGE 76 OF 130
BID No. 08-10-01
Type of Identification Produced
CERTIFICATE AS TO CORPORATE PRINCIPAL
I, , certify that I am the Secretary of the corporation named as
Principal in the foregoing Payment Bond; that , who signed the
Bond on behalf of the Principal, was then of said corporation; that I
know his/her their signature; and his/her their signature thereto is genuine; and that said Bond was duly
signed, sealed and attested to on behalf of said corporation by authority of its governing body.
(CORPORATE SEAL)
NAME OF CORPORATION
SECRETARY OF CORPORATION
END OF SECTION
PAGE 77 OF 130
BID No. 08-10-01