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Agreement AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND REGOSA ENGINEERING, INC. FOR POLICE ATHLETIC LEAGUE BUILDING ADDITION AND RENOVATION BID NO. 31-98/99 City of Miami Beach - Procurement Division 1700 Convention Center Drive Miami Beach, FL 33139 Bid No. 31-98/99 AGREEMENT t6.. . THIS AGREEMENT made this I L( day of----1l f/l.. {L 1999, A.D. between the CITY OF MIAMI BEACH, a Florida municipal corporation, hereinafter called the City, which term shall include its successors and assigns, party of the one part, and REGOSA ENGINEERING, INC. 46 NW 36 STREET MIAMI, FL 33127 hereinafter called the Contractor, which term shall include its heirs, successors and assigns, party of the other part. WITNESSETH that the said Contractor for the consideration and compensation herein agreed to be paid and the said City in consideration of the construction of improvements to be done by said Contractor and Designated "Bid No. 31-98/99 Police Athletic League Building Addition and Renovation" by said City, do hereby mutually agree as follows: I. This Agreement shall extend to and be obligatory upon said City, its successors and assigns, and upon said Contractor and its heirs, successors and assigns. Neither this Agreement nor any part thereof nor any part of the Work herein contemplated, shall be assigned or sublet, nor shall any sums of money provided to be paid to said Contractor be assigned by said Contractor to anyone without the consent of the City Commission of said City evidenced by its resolution. 2. The foregoing pages of this booklet, including the Notice to Contractors, the Proposal, and the Contract Documents and such alterations as may be made in said Plans and Specifications as therein provided for, are hereby referred to and made a part of this Agreement and the terms and conditions set forth therein, except when in direct conflict with this written Contract, are as much a part hereof as if copied herein. If conflicts exist between them and this written instrument"only that part of the matter in direct conflict herewith shall not be construed to be a part hereof. 3. The Contractor shall commence work within seven (7) days of the Notice to Proceed and shall complete in a good and workmanlike manner the materials hereinbefore referred to, strictly in accord herewith within one-hundred and eighty (180) calendar days. 4. The City and Contractor recognize that the City will suffer direct financial loss if Work is not completed within the Contract times specified in paragraph 3 above plus any extensions as may have been granted by the City. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by Owner if the Work is not completed on time, and therefore time is of the essence. Accordingly, instead of requiring any such proof Contractor agrees to forfeit and Bid No. 31-98/99 pay Owner as liquidated damages for delay (but not as a penalty) the amount of Three Hundred Dollars ($300.00) for each calendar day that expires after the Contract Time specified in paragraph 3 above for Final Completion. 5. In such construction said Contractor shall furnish all implements, machinery, equipment, transportation, tools, materials, supplies labor, and other things necessary to the execution and completion of the Work, nothing being required of the City except that it may, at its expense. supervise such construction and enter upon and inspect the same at all reasonable times. 6. If any dispute arises between the City and said Contractor with reference to the meaning or requirements of any part of this Contract and they cannot agree, the more stringent requirements shall govern as determined by the City. 7. If the Contractor shall complete the construction herein contemplated in a good and workmanlike manner within the time herein specified and in accord herewith, the said City shall pay to the Contractor the contract sum in accordance with the Conditions of the Contract. The City, by allowing Contractor to continue with said construction after the time for its completion hereinbefore stated shall not deprive City of the right to exercise any option in this Agreement contained nor shall it operate to alter any other term of this Agreement. 8. The Contractor shall file with the Procurement Director of said City of Miami Beach a Performance and Labor and Material Payment Bond, each in the amount of 100 percent of Contract Amount, in the form as set forth herein or as otherwise approved by the City of Miami Beach City Attorney and shall be executed by said Contractor and Surety Agent authorized to do business in the State of Florida. 9. The Contractor shall file Insurance Certificates, as required, and they must be signed by a Registered Insurance Agent licensed in the State of Florida and approved by the City of Miami Beach Risk Manager. 10. All documents shall be executed satisfactorily to said City and until Bonds and Insurance Certificates have been filed and approved, this Contract Agreement shall not be effective. 11. Owner shall pay Contractor for performance of the Work in accordance with the Contract Documents in current funds at the lump sum or unit prices presented in the Bid Proposal, attached to this Agreement. The parties expressly agree that the Contract Price is a stipulated sum except with regard to the items in the Bid which are subject to unit prices. Contract Price: $799,000.00 Bid No. 31-98/99 12. The Contract Documents which comprise the entire Agreement between City and Contractor are attached to this Agreement and made a part hereof. The Contract Documents may only be amended, modified or supplemented as provided in the General Conditions. IN WITNESS \VHEREOF the said City has caused this Agreement to be signed by the Mayor of the City of Miami Beach, Florida and its corporate seal to be affixed, attested by the City Clerk of the City of Miami Beach and the said Contractor has caused this Agreement to be signed it its name. 2JrA5c// S/J ~$c.:;' (SEAL) Contractor CITY OF MIAMI BEACH ~.Mt'//~/Z/~ . By ; ~ (Authorized Corporate Officer) By >>'1 Mayor p/Z~,-(J c~~ / ,f' Title ATTEST: _t~r p~ City Clerk APPROVED AS TO FORM & LANGUAGE & fOR EXECUTION Q~ ity Attorney S-;1 3!J1 Dc.<t-lt Bid No. 31-98/99 BID NO. 31-98/99 PROPOSAL PAGE 1 OF 3 PROPOSAL OF E'Cb0SX7 ~/,,//.7e.=e/Z/~ ~ (Name) 4/b' /!/v 36 ff,rgi7M)'JH/ H3J/c21 (Address) (FOR) Constructing the improvements designated and described in the attached Notice to Contractors, and which said Improvements are designated POLICE ATHLETIC LEAGUE BUILDING ADDITION AND RENOVATION and more particularly set forth herein. SUBMITTED /)] ~ 03 19~ TO MAYOR AND CITY COMMISSION OF MIAMI BEACH, FLORIDA: We the undersigned, hereby declare that no person or persons, firm or corporation other than the undersigned, are interested in this Proposal, as principals, and that this Proposal is made without collusion with any person, firm or corporation, and we have carefully and to our full satisfaction examined the attached Notice to Contractors, General Provisions, Specifications for Materials and Construction Methods, Supplementary Conditions, and form of Contract and Bond, together with the accompanying Plans, and that we have made a full examination of the location of the proposed Work and the sources of supply and materials, and we hereby agree to furnish all implements, machinery, equipment, transportation, tools, materials, supplies, labor, and other things necessary to the prosecution and completion of the work, fully understanding that the quantities shown in the Notice to Contractors and Proposal are approximate only, and that we will fully complete all necessary work in accordance with the Plans and the attached Specifications, and the requirements under them of the Engineer within the time limit specified in this Proposal for the following unit prices to-wit: BID NO. 31-98/99 DATE: 2/3/99 CITY OF MIAMI BEACH 4 INVITATION TO BID NO. 31-98/99 CONTRACT: POLICE ATHLETIC LEAGUE BUILDING ADDITION AND RENOVATION PROPOSAL PAGE 2 OF 3 This proposal shall include the total cost for supplying all labor, materials, tools, equipment, maintenance of traffic and supervision necessary to complete the addition/renovation work at the Police Athletic League Community Youth Resource Center, located at 999 11 th Street, Miami Beach, Florida, as per plans and specifications. Lump Sum Bid 7q 9) 000, ~ Written Amount: $ 5e V E,N ;(/un ~/I-;;)/ ~/ eY ))t/~v --j-/t"OC[-c/~yj/L c>L k 0;-u-- ~~ Bidders must sign below to acknowledge receipt of addendum (if necessary). Amendment No. 1: ;:;'~'&.7 9.. L9Pl Amendment No. 2: h6,//,,/~ cJt/ - /9 '7,9 Amendment No. 3: 11b<<(4 0/ - /'199 BIDDER'S NAME (print or Type): ~6vJ/9 ~e/Zo ( ~d~.f"I7-&V ~c:) TITLE: LJ/l~JI ~14 l- f' ADDRESS: ~6';(/0 3-6 JJ'- {I-f/)9H/ pI 5:J /c2-7 TELEPHONE NUMBER: r..?OS /5"76 7~s'o hx JOS 5""7-670/'.5"0 -S?-6 :;09'-6 BID NO. 31-98/99 DATE: 2/3/99 CITY OF MIAMI BEACH 5 INVITATION TO BID NO. 31-98/99 PROPOSAL PAGE 3 OF 3 The undersigned further agrees to perform all necessary "Extra Work", as provided for in the General and Supplementary Conditions and to execute the attached Contract within ten (10) calendar days after the date on which the notice of award has been given and to begin work with an adequate force and equipment within seven (7) calendar days from the date of said execution of Contract and to fully complete all of work awarded under the same within not more than 180 calendar days from the date of said execution of Contract and also to furnish sufficient and satisfactory bond in the sum of not less than (100%) one hundred percent of the contract price of the work as indicated by the approximate quantities shown herein. The undersigned further agrees to bear full cost of maintaining all work until the final acceptance, as provided in the General Conditions. Accompanying this proposal is a Bid Bond made payable to the City of Miami Beach, Florida in the sum of -r\\!-~ f~~ e8- Ai10l.nJ\ t?siJ) Dollars $ - 5""% - Bid Bond is to be forfeited as liquidated damages if, in case this Proposal is accepted, the undersigned shall fail to execute the attached Contract under the conditions of this Proposal; otherwise, said Bid Bond is to be returned to the undersigned upon the delivery of Satisfactory Bond. Signature & Title 4~/dU--- t?~/d#r- (/6 [t// (f6 J/' H///n/~/ ?3J02--;t 3M 676 7'/SO ,09/1' Jo.s Si'-6:;OY6 Address Telephone Number BID NO. 31-98/99 DATE: 2/3/99 CITY OF MIAMI BEACH 6 , ,/. . ,.. .,~.,~', .;._..w...J..~.\.-_~ . "."" ~~...)..~~. t" ".. '" ','.. '.. . .'~," . . ,'<v..>::';~;" C.', ' ' - ACI 5178 9 7 1 - STATE OF FLORIDA DE? AR Ti"i[~ T 0 F fi US ll'h7:'>J ~,r H) F'!'W r ["~j S 1 (JI'lML P. E CUI_A r j IJN CONST lNDU~!rY L:CENsrN~ 80MRD Tht- GENERAL Ci'JI'HRACrOR lWDet Mlow I S C:~ Fo/ T r F I 1: D Ulldlf' till IImlsioas of ClIaptIt 4 B '? !=S. E;qJIl1tlal Utr. AUG :-1, 2':'C'\~' GCMERO. DRAGU r SA MAR I..:. t<EGGSA ENG I j'lEER I i\JG I i'K 4c NW 36TH STREET MIAMI ~L JJ127 '-..';WTOI"J CH I LE" GO....'ER1'JOR -. DISPLAY AS REQUIRED BY LAW RICHARD T, FARREL~ SECRETARY ~,~~~.~ _.........l..~ U ArE: 1 U I :::: 6 I 1 9 '" :~: 11M t.: 1 ::;: : :3 7 ': 1 ';, T AX COLLECTION DIVISION 140 W. FLAGLER STREET MIAMI, FLORIDA 33130 U l l U r' A r i U r ~ A 1_ L 1 l. t, N ':; t 1\ lll.!1 J I ~ I j- 1 L. t. pI A l r I I r-Jl A rlL. t L. J L " t. A ri: J ",' '., '.J U l L ['1 \,1 ':: 1 , ~CCOUNr : 223(8U-8 l.l.l r~ /"1 - J) A It:: !} "l 1 ',' ',,' U ~NIKY- IY~f-J)I~: W UO/U~/19~, l N::' 1-' - 1 U - U I t.: _ _ _ _ _ _ _ 1.11.1 J U U " U '.11.1 '. l:: U SIN t. S ::; : U t. t. t. I t. -::, I r~ A i'l E: k t G 0 SAt. N LJ I Nt t R I (~LJ I f-.l l flDDR: 40 N~ .36 ~T lIP: 33 127 MUN: Ul CuR P lOW N E k I NAME: REGOSA ENLJJNtERINLJ ::, U lit. : Z 1.'1 ~ t: t) '~: r" H 1",1 f, E : MAL L I N LJ ) (Nl l/U: 11'*** l :~:U~' ) ~l :.: :-; .;: ~~) '~/!::I ADDk: 46 NW ~6 Sl L If-' : ;,;: :.H ::: ( urHEK INFuRr'1AT ~P-FOLIO: uO OuuOuu K t. - f (I L 1 (I: U 0 U U I) U U !) U U U U U (. 1 I 'I 1'1 l A /"11 ::, I A It: I- L I U r~ : . ::; ~j f~ / E:. IN: f ll: lNr'l: t oOUU415ob ~AUCHK: LASI-IKAN::'-lJlt: 1 U/ JUI 1';";' ( . I-'lJ LICENSE SEC TYPE ,~35302-7 196 BLOG1 AMOUNf-lJuE DIR plJ LtLJAL I-' . . IN~j-'-IU IN::'j-'-lJAlt HULU-LIC I-l=MENU CLtAR=PREv SCREEN F4=MUKt LIC ENltK=LIC Fll=PKINI AI-'PL Fy=uI-'DI :;., M t I" uS t:. ;', 1 ::,1 It' IMPORTANT: THE INFORMATION HEREIN DOES NOT NECESSARILY CONTAIN ALL PERTINENT FACTS WITH REGARDS TO REAL ESTATE CLOSINGS AND OTHER SIMILAR ACTIVITIES. CONTRACTOR'S QUESTIONNAIRE NOTE: Information supplied in response to this questionnaire is subject to verification. Inaccurate or incomplete answers may be grounds for disqualification from award of this bid. Submitted to The Mayor and City Cpmmission of the City of Miami Beach, Florida: By i2exoOSA ~G-46Jre-t4,J <; I~C:, Principal Office 4G ~ w ~ Sc~ f4, A-H;' f1...3 3 /2 'I How many years has your organization been in business as a General Contractor under your present business name? / / rCtl#S Does your organization have current occupational licenses entitling it to do the work contemplated in this Contract? jr/'s State of Florida occupational license - state type and number: 2 35-30;2 - 1- Dade County certificate of competency - state type and number: C G c:; 0.5"' 'i' ~ <7.'5' City of Miami Beach occupational license - state type and number: IU r:+ . Include copies of above licenses and certificates with proposal. How many years experience in similar work has your organization had? (A) As ~ General Contractor II rferz i/t-S (B) As a Sub-Contractor - Q - (C) What contracts has your organization completed? Contract Amt Class of Work When Completed Name/Address of Owner /JrllkJrr D Have you ever had a contract terminated (as prime contractor or sub-contractor, under existing company name or another company name) due to failure to comply with contractual specifications? /L/ 0 If so, where and why? ;1/ / /J . f Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name? //0 . . If so, state name of individual, name of owner, and reason thereof V/19- BID NO. 31-98/99 DA IE: 2/3/99 CITY OF MIAMI BEACH 7 In what other lines of business are you financially interested or engaged? IV/a, I Give references as to experience, ability, and financial standing /:"~/O/?I 19-/ /SCZP /.! . What equipment do you own that is available for the proposed work and where located? f}ffflrJfe)) . Financial Statement: Attach latest Financial Statement R/lf9Ch, What Bank or Banks have you arranged to do business with during the course of the Contract should it be awarded to you? ~2J/o/7/d/ ,;?xzn /<... I HEREBY CERTIFY that the above answers are true and correct. .>~---t~. fJ/l,er/~/4t-. (SEAL) (SEAL) BID NO.3 1-98/99 DATE: 2/3/99 CITY OF MIAMI BEACH 8 CERTIFICATES AS TO CORPORATE PRINCIPAL I, UlftJU /o~ 6-::weflD , certify that I am the Secretary of the Corporation named as Principal in the fOregOin!bond; that rJ)€;JOI/1 rj/f hBttC/l.o who signed the said bond on behalf of the Principal, was then ,2f?6rx/f "bAf'Jf1f'P/tl~ t,c of said Corporation; that I know his signature, and his signature hereto is genuine; and that said bond was duly signed, sealed, and attested for and in behalf of said Corporation by authority of its governing body. Corporate Seal STATE OF FLORIDA) 55 COUNTY OF ) Before me, a Notary Public, duly commissioned, qualified and acting, personally appeared v!t//j'vtbV ;:;;/7V2U to me well known, who being by me first duly sworn upon oath, says that he is the Attorney-in-Fact, for the c::J/l'(~I///R'J ~~;puuand that he has been authorized by /~/7rrl'j t#f'lJt'L?m/fj ;/U;, to execute the foregoing bond on behalf of the Contractor named therein in favor of the City of Miami Beach, Florida. Subscribed and sworn before me this 03 day of (Attach Power of Attorney) &~f ~ ~.1.( OJ ,19.f2A.D. 'OFF! 'arARYSEAL AJ..ilANORO CURE NOTAlY PUBUC $TATE OF FLORIDA COMMISSION NO. CC757351 MY COMMISSION EXP. L Y 7 Notary Public State of Florida-at-Large My Commission Expires~;j./ Ie; n ~ - 02 BID NO. 31-98/99 DATE: 2/3/99 CITY OF MIAMI BEACH 14 THE AMERICAN INSTITUTE OF ARCHITECTS I AlA Docum~l A310 Bid Bond KNOW All MEN BY THESE PRESENTS, that we l~'. ,""rl full ..._ II'd ..".., Of' '...1 .111. 01 Contracto,1 Regosa Engineering,Inc. as Principal, hereinafter called the Principal, and The Insurance Company of The State l~.. ._n 'vII ....... II'd "1ft, 0' I.aal "1'. 0' s.,,.rvl of Pennsylvania a corporation duly organized under the laws of the S~te of Pennsylvania as Surety, hereinafter ulled the Surety, are held and firmly bound unto City of Miami Beach- Procurement Division 1M.'. '"Nrl 'ull..._......._., 1...11111.0' Own.,) as Obligee, hereinafter ulled the Obligee, in the sum of FIve Percent of Amount Bid---------------------------------------------------------------- Dollars (t----5%------ ), for the payment of which sum well and truly to be made, the ~id Principal and the ~id Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these p resen ts. WHEREAS, the Principal Ius submitted a bid for IH... i_tl 'ull ........ adelre, II'd ~"I""'" 0' "0,.'11 Police Athletic League Building Addititon And Renovation. NOW. THE It E F 0 It E. jf the OblilH Ih.1I acce9t the bid of the 'rincipal and the 'rinci~1 lhall enter into a Contrlct w'lh the Oblil" ,n accord.nce with the term I of luch bid, and live luch bond or bondl IS m.y be specified in the biddinl or Contrlct Documents wllh lood and lufficient lurety for the f.ilhful perlorm.nce of such Contract and for the prompt ~yment ot labor and INte".1 fumrlhf'd in the prOMCution ttterllOf, or in the ,vent of the failure of the 'rinci5N1 to enter such Conlract ,nd live IUch bond or bonds, if the 'rinci~1 Ih.1I ~y to the Oblip. the difference not to ..eeed the pen.lry, he,eof betwftn the amount ipeCotied in wid bid and JUeh ~rler amount for which me Ob'ipe "..,. in Jood 'lith contract with Inother p.rty to perform the Work cO\'ered by Mid bid, then thil oblilllion INII be null .nd votd. OtMrwiM to rem&in in full force and effect. a~2 ~'" (Witness) day of March 19 99 Regosa Engineering,Inc I ('riltCit>>/) (~II) -=~-f3~ //'~er/'/67#-/'. V (Title) I' {he Insurance Company of The State of Pennsylvania 1. ~ (Se,l) Brett RO~S' (Title) Attorney In Fact & Florida Resident Agent. AlA OOC\J~"T .u1. . liD 10NO . AlA.. FEIRUARY 1m ED . THE AMERICAN INSTITUTE OF ARCHITECTS, 171S N.Y. AVI., N.W.. WASHINCTON, D. C. 1001>> 1 i.l\e 1IISUI"3DCe company ot UJe ~ta[e ot pennsylvania New Hampshire In.surance Company Principal Bond Office: 70 Pine Street, New Yark. NY 10270 POWER OF ATTORNEY No. P A607 5635 (Vaid unless numbered in red) &'lOW ALL MEN BY THESE PRESENTS, that THE INSURANCE COMPANY OF THE STATE OF PENNSYLVA.'ITA and NEW HAMPSHIRE INSti'RANCE COMPANY have made. constituted and appointed. and by these presents does make. constitute and appoint Brett M. Rosenhaus, Laura Mosholder of Altamonte Springs, FL its true and lawful attorney-in-fact. for It and in its name. place. and stead Co execute on behalf of the said Company, as surety. bonds, undertakings and contracts of surecyship to be given Co ALL OBLIGEES provided that no bond or undertakmg or contract of suretyship executed under this authority shall exceed in amount the sum of ******Three Million Dollars ($3,000,000.00)*****'* This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company on the 5th day of January, 1998. "RESOLVED. that the Chairman of the Board. the Vice Chairman of the Board. the President an Executive Vice President or a Senior Vice President or a Vice President of the Company. be. and that each or any of them is, authorized to execute Powers of Attorney, qualifying the attorney-in-fact named in the given Power of Attorney to execute in behalf of the Company, bonds. undert:lkings and all contracts of suretyship: and that an Assistant Vice President. a Secretary or an Assistant Secretary be, and that each or any of them hereby is, authorized to attest the execution of any such Power of Attorney and to attach thereto the seal of the Company. RJ'RTHER RESOL \lED, thaI the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certitjc:J.te relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company when so affixed and in the future with respect to any bond. undenaking or contract of suretyship to which it is attached," In witness Whereof. The Insurance Company of the State of Pennsylvania and New Hampshire Insurance Company has caused its official seal to be hereunto affixed. and these presents to be signed by one of its Vice Presidents. ~'.'~..) --~ .~J~I ~ ~\ ['l ," \. ,,;'I , ~Jx'o) ~ ~ STATE OF NEW YORK) COtJNTY OF NEW YORK) ss: LlJCrLLE SALERNO Norarf Public, S~ate of New York No, 01 SA4974.380 Qualified In Suffoik County CommiSSion ExpIres "113/9) ';(U-t,J2C,- ~ci..e-~~-:'" NOTARY SIGNATIJRE AND SEAL (REQulRED) On this 5th day of January 1998 before me came the above named officer of The Insurance Company of the State of Pennsylvania and New Hampshire Insurance Company. to me personally known to be the individual and officer described herein, and acknowledged that he executed the foregoing instrument and affixed the seals of said corpora- tions thereto by authority of his office. I. Elizabeth Tuck, Secretary of The Insurance Company of the State of Pennsylvania and New Hampshire Insurance Company do hereby certify that the foregoing and attached Power of Attorney remains in full force and has not been revoked: and therefore that the Resolutions of the Board of Directors. act forth in the said Power of Attorney. is now in force. IN \VITNESS WHEREOF. r have hereunto set my hand and affixed the facsimile seal of each corporation ,~.~) .~J~ -.., ~ it .-. i- f> ,," ~ .. ~ It .~' ,.:.,~' , -trJNo) this 2nd day of March .19~ " ~ ~ .~Jc Elizabeth M. Tuck. Secretary 5635 List Of The Major Projects We Have In Process. Name of Proiect O~ Architect Annie Coleman Gardens Rehabilitation FLA 5-16 Metro-Dade Housing Agency Architects International, Inc. Miami Beach Police Renovation Lobby City of Miami Beach Architects Carr Smith Cordino Architects Caretti & Turner's House Caretti & Turner Les Beilison Architects LIST OF CARS -&- EQUIPMENT ENGINEERING INC. OWN BY REGOSA WAREHOUSE 20,000 Square Feet CARS 1. YR. MAKE 79 2. YR. MAKE 81 3. YR. MAKE 88 4. YR. MAKE 92 5. YR. MAKE 97 6. YR. MAKE 99 MAKE CHEVY MAKE CHEVY MAKE FORD MAKE CHEVY MAKE JEEP MAKE FORD TYPE PICK-UP TRUCK V AN TYPE PICK-UP TRUCK - GARBAGE TYPE V AN TYPE PICK-UP TRUCK TYPE CHEROKEE TYPE PICK-UP TRUCK HEA VY EQUIPMENT 1. YR. MAKE 98 2. YR. MAKE 98 MAKE JHON DEERE MAKE JHON DEERE TYPE BACKHOE TYPE SKID STEER MODEL 310E MODEL 5575 HAND EQUIPMENT 6 HAND DRILLS 2 TABLE SAW 3 SAW SAW I METAL BENDING 3 CHIP AND HAMMER 3 HAND SAWS 2 WELDING EQUIPMENT 4 CIRCULAR SAW 1 CEMENT CUTTER 1 CEMENT DRILL 1 METAL CUTTER 2 CONCRET GUN REGOSA ENGINEERING INC. - BOARD OF DIRECTORS NAMES Draguisa Gomero Juan Jose Gomero Alex Cure POSITION President Vice-President Secretary ADDRESS 46 NW 36th Street 46 NW 36th Street 46 NW 36th Street PHONE 305-576-7450 305-438-0740 305-576-7450 CQNTACT TIME Day Time Night Time Day Time !'1 ""0 3:: 3::3:: 3:: n Z ~ (b '"1 ~ ::t 0 III j;;)' 0 Vi' = 0.. 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'" '" , , 0\ 0\ c:r :I w +>- +>- -.J -.J fll <1l c:Il 00 f" f" tv tv ., l""to. 00 VI VI I , VI VI VI tv tv 00 00 ~ 00 +>- +>- <::> <::> - ~ +>- <::> <::> ..,.. < (D < ~ = '""t c:Il REGOSA ENGINEERING, INC. FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 REGOSA ENGINEERING, INC. Table of Contents Compilation Report Paqe 1 Balance Sheet 2-3 Income Statement 4 Statement of Retained Earnings 5 Statement of Cash Flows 6 Notes to Financial Statements 7-11 JESSE SMALL, P.A. Certified Public Accountant 409 W. Hallandale Beach Boulevard, Suite 415 Hallandale, Florida 33009 TELEPHONE: BROWARD (954)458-2343 FAX: (954)458-1056 November 5, 1998 To The Board of Directors Regosa Engineering, Inc. 46 N.W. 36th street ~iami, FL 33127 We have compiled the accompanying 'balance sheet of Regosa Engineering, Inc. as of September 30, 1998, and the related statements of income, retained earnings and cash flows for the nine months then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. tJft~P~j). ARTHUR PALERMO, JR. C.P.A. JESSE SMALL P.A. -1- REGOSA ENGINEERING, INC. BALANCE SHEET SEPTEMBER 30, 1998 ASSETS Current Assets Accounts Receivable (see Note 3) Loans Receivable - Lenox (see Note 2) Prepaid Expenses Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts Total Current Assets Fixed Assets Computer Equipment Machinery & Equipment Radio Equipment Furniture & Fixtures Tools Transportation Equipment Signs Pictures Less: Accumulated Depreciation Net Fixed Assets TOTAL ASSETS $ 392,839 48,890 15,619 8,352 6,035 99,849 10,280 15,237 20,743 82,173 990 250 235,557 (136,773) The accompanying notes to financial statements are an integral part of these financial statements. "SEE ACCOUNTANT'S COMPILATION REPORT." -2- $ 465,700 98,784 $ 564,484 --------- --------- REGOSA ENGINEERING, INC. BALANCE SHEET SEPTEMBER 30, 1998 LIABILITIES & STOCKHOLDERS' EQUITY Current Liabilities Bank Overdraft Accounts Payable Payroll Taxes Payable Notes Payable - Current Portion Credit Line (See Note 4) Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts $ 46,137 103,623 528 18,242 76,247 43,646 Total Current Liabilities Long Term Liabilities Notes Payable 54,926 Total Long Term Liabilities TOTAL LIABILITIES STOCKHOLDERS' EQUITY Common Stock - $1 Par Value; 500 Authorized Shares; 500 Shares Issued and Outstanding Paid In Capital Retained Earnings - Unappropriated 500 113,272 107,363 TOTAL STOCKHOLDERS'EQUITY TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY The accompanying notes to financial statements are an integral part of these financial statements. "SEE ACCOUNTANT'S COMPILATION REPORT." -3- $ 288,423 54,926 343,349 221,135 $ 564,484 --------- --------- REGOSA ENGINEERING, INC. INCOME STATEMENT FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 REVENUE Total Operating Expenses $ 898,869 661,649 237,220 $ 21,217 2,978 8,270 17,843 23,911 2,443 1,705 1,197 6,650 16,054 16,636 2,264 96 974 44,440 3,885 6,541 7,404 3,206 187,714 49,506 741 741 $ 50,247 --------- --------- COST OF REVENUE GROSS PROFIT Operating Expenses Office Staff Salaries Payroll Tax Expense Telephone Office Insurance Dues & Subscriptions Bank Charges Freight & Delivery Legal & Accounting Licenses & Taxes Depreciation Interest Expense Postage Professional Fees Bad Debt Expense Travel utilities Auto & Truck Rent Income From Continuing Operations Other Income Interest Income Total Other Income NET INCOME The accompanying notes to financial statements are an integral part of these financial statements. "SEE ACCOUNTANT'S COMPILATION REPORT." -4- REGOSA ENGINEERING, INC. STATEMENT OF RETAINED EARNINGS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 Retained Earnings January 1, 1998 $237,236 Deduct: Sub-S Distributions (180,120) 50,247 Add: Net Income For The Nine Months Retained Earnings September 30, 1998 $107,363 -------- -------- The accompanying notes to financial statements are an integral part of these financial statements. "SEE ACCOUNTANT'S COMPILATION REPORT." -5- REGQSA ENGINEERING, INC. STATEMENT OF CASH FLOWS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 Increase (Decrease) in Cash and Cash Equivalents Cash Flows From Operating Activities: Net Income Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: Depreciation Increase in Accounts Receivable Increase in Prepaid Expenses Decrease in Payroll Taxes Payable Increase in Accounts Payable Decrease in Billings in Excess of Costs Increase in Costs in Excess of Billings Increase in Bank Overdraft $ 16,636 (141,273) (15,619) (7,532) 59,760 (5,215) (8,352) 46,137 Total Adjustments Net Cash Provided by Operating Activities Cash Flows From Investing Activities: Purchase of Fixed Assets (87,709) Net Cash Used in Investing Activities Cash Flows From Financing Activities: Decrease in Loans Receivable - Lenox Increase in Notes Payable Sub-S Distributions Increase in Credit Line 7,158 53,058 (180,120) 76,247 Net Cash Provided by Financing Activities Net Decrease in Cash Cash at January 1, 1998 Cash at June 30, 1998 Supplemental Disclosures of Cash Flow Information: Cash paid during the Nine Months For: Interest The accompanying notes to financial statements are an integral part of these financial statements. "SEE ACCOUNTANT'S COMPILATION REPORT." -6- $ 50,247 (55,458) (5,211 ) (87,709) (43,657) (136,577) 136,577 $ -0- ---------- ---------- $ 2,264 NOTE 1: NOTE 2: REGOSA ENGINEERING, INC. NOTES TO FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 BUSINESS DESCRIPTION Regosa Engineering, Inc. ("The Company") was organized in the state of Florida in June 1987. The Company constructs and renovates industrial, commercial, governmental, and residential buildings. Work is generally performed under fixed-price contracts on a bid basis. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES REVENUE AND COST RECOGNITION The financial statements are prepared on the accrual basis. Under this method, income is recognized when it is billed, and expenses are deducted when they are incurred. The Company ac60unts for revenues from contracts and costs under the percentage of completion method of accounting. As of September 30, 1998 there were two contracts with Billings in Excess of Costs in the amount of $43,646 and one contract wi th Costs in Excess of Billings for $8,352. Contract costs include all direct material, labor, equipment rental, subcontractors and supplies and those indirect costs related to contract performance, such as job control and supervision, job related communications and other allocated expenses. Selling, General and Administrative costs are charged to expense as incurred. Changes in job performance, job conditions and estimated profitability, including those arising from contract penalty provisions and final contract settlements, may result in revisions to costs and income and are recognized in the period in which the revisions are determined. . . Costs in excess of amounts billed are classified as current assets under costs in excess of billings on uncompleted contracts. Billings in excess of costs are classified under current liabilities as billings in excess of costs on uncompleted contracts. Contract retentions are included in accounts receivables. Certain of the Company's contracts require such closely interrelated construction activities that common costs cannot be separately identified or reasonably allocated to the individual contracts. In such cases, it is the Company's policy to combine the contracts for profi t recognition purposes so that revenues are earned and reported uniformly over the performance of the combined contracts. -7- REGQSA ENGINEERING, INC. NOTES TO FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 FIXED ASSETS Property and equipment are stated at cost and include expenditures which increase the useful lives of existing property and equipment. Maintenance and repairs are charged to operations as incurred. When property and equipment is disposed of, the related cost and accumulated depreciation is removed from the respective accounts and any gain or loss is reflected in the results of operations. Depreciation of property and equipment is provided for Book purposes using the straight-line method over the estimated useful lives of the assets. INCOME TAXES The corporation has elected to be taxed corporation. In lieu of corporation shareholders of an "s" corporation are company's taxable income. No provision for are made in these financial stat~ments. as an "s" taxes, the taxed on the income taxes PROVISION FOR BAD DEBTS Uncollectible amounts due to differences on contracts or amounts considered not collectible are charged to bad debt expense in the period they become uncollectible. All amounts included in accounts receivable at the end of the period are considered collectible in full. RELATED PARTY TRANSACTIONS The Loans Receivable - Lenox on the Balance Sheet for $48,890 as of 9/30/98 is a Loan Receivable from Lenox Development, Inc.. Lenox Development, Inc. borrows money from Regosa Engineering, Inc. in the form of construction costs paid by R~gosa Engineering, Inc. . Lenox Development, Inc. is an 1120S corporation owned by the same owners as Regosa Engineering, Inc. USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS The preparation of financial statements in conformi ty with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. -8- NOTE 3: NOTE 4: REGOSA ENGINEERING, INC. NOTES TO FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 ACCOUNTS RECEIVABLE EF Language School (Over 90 days) $ 55,000 22,038 25,000 116,000 102,750 218,750 41,451 30,600 72,051 $ 392,839 --------- --------- Gnome Group (Over 90 days) Whittall & Shon (Over 90 days) Annie Coleman (0-30 days) (31-60 days) Miami Beach Police (0-30 days) (31-60 days) Total Accounts Receivable CREDIT LINE The company has a credit line of $120,000 which is due on 8/20/99 and the interest charged is 2% over the prime rate. As of 9/30/98 the company owes $76,247 on this credit line. -9- 3: :P n n Z ~. ::l III 0 0 III ::l t1 ::l 1-3 3 ~- ('I) It" l:t1 ~. ('I) It" t1 ~. III U1 tJj n - () ('I) 0 t-3 rt' III I-' C () ('I) t1 ::r 3 ::l 00 CD CD (') ~ ::l t1 ~ 0 I-' 0 ~- C () t"4 ('I) l:t1 ~ 0 () tzJ ~o -' \0 W t1 ::l ~ tV 0 co ~- It" ~ 1.0 0 () t1 () ('I) III 0 co 1.0 0 () ~ (J1 0 0 rt' 0 0 0 t"4 tzJ l:t1 0 1-3 ~ tzt C 1-3 ~ tz:l :I: CIl (') l:t1 n tJj It" 0 ZZ 0 ~. 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