Quotation VA-QT01-005
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PRESSURE CLEAN AND EXTERIOR PAINT AT
SOUTH SHORE COMMUNITY CENTER
QUOTATION #V A-QTOI-005
CITY CLERK
Brad A. Judd, Property Management Director
City of Miami Beach - Property Management Division
1245 Michigan Avenue
Miami Beach, FL 33139
QUOTE NO: V A-QT01-OO5
DATE: 05/25105
CITY OF MIAMI BEACH
1
CITY OF MIAMI BEACH
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1700 CONVENTION CENTER DRIVE, MIAMI BEACH, FLORIDA 33139
http:\\miamibeachfl.gov
Telephone (306) 673-7000
Facsimile (305) 673.7650
QUOTATION NO: V A-QTOI-005
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
Description: This Project covers the pressure cleaning, surface preparation, repair, caulking,
sealing and conventional repainting of the exterior areas of the South Shore Community Center,
located at 833 6th Street, Miami Beach, Fl. It includes all masonry surfaces on the building.
Scope ofW ork: The work will include: the application of approved mildewed; and pressure clean
the exterior stucco and wood surfaces; seal the entire exterior stucco surface; repair damage
stucco by patching; derust; and repair any spalling; caulk the perimeter of exterior doors and
windows and apply paint as per specifications (colors to be selected by the City).
Contractors submitting quotes should examine site and all current specifications and base their
quotation on existing field conditions, scope of work and proposed renovations. Failure to do so
will not be considered justification for additional charges after contract is awarded.
Contractors submitting quotes on this Project must include in the quotation price for all necessary
labor, materials and equipments necessary for the total completion of the required work, as per
specifications provided.
The Contractor awarded this contract must be able to pull any/all required permits no later than
one (1) week after the contract is executed and approved.
The successful Contractor will be required to furnish General and Automobile Liability insurance
in the respective amounts of $1,000,000 and include the City of Miami Beach, Florida, as
additional insured on the certificate; current Occupational License; and copy of State of Florida
Contractor License
The City of Miami Beach reserves the right to accept any quotation deemed to be in the best
interest of the City of Miami Beach. The City of Miami Beach may reject any and all quotations.
A- ~
Br~udd, RP A, FMA, CGC
Director, Property Management Division
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
2
, CITY OF MIAMI BEACH
1700 CONVENTION CENTER DRIVE, MIAMI BEACH, FLORIDA 33139
PROPERTY MANAGEMENT DIVISION
Telephone: (305) 673-7000
Facsimile: (305) 673-7650
Mr. Steve Hume
V.J.P. Painting, Waterproofing, and Concrete Restoration
11540 Wiles Road, Suite 5
Coral Springs, Florida, 33176
June 1st , 2005
Re: NOTIFICATION OF CONTRACT AWARD- INVITATION TO QUOTATION (IQ)
VA-QTOI-005, PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE
COMMUNITY CENTER.
Dear Mr. Hume:
After reviewing all quotations submitted for the above referenced IQ, The City Of Miami Beach
Property Management is awarding a contract to V.J.P., in the amount of$21,050.00.
Attached are four contract books forwarded to you for completion and submission of the following:
1. Sign where indicated on contract page 29 and have all five copies sealed; and
2. Attach an original Insurance Certificate to the contract book marked "City Clerk".
Please return all five copies to this office within 10 calendar days.
Should you have any questions, please contact Viviana Alemany at 305.673.7000 X-2968.
Thank you,
~- e~G~
Received by:
'O~
Brad Judd, RP A, FMA, CGC
Director, Property Management Division
Date
CITY OF MIAMI BEACH
1700 CONVENTION CENTER DRNE, MIAMI BEACH, FLORIDA 33139
http:\ \miamibeachfl.gov
PROPERTY MANAGEMENT DIVISION
Telephone (305) 673-7000
Facsimile (305) 673-7650
Mr. Steve Hume
V.J.P. Painting, Waterproofing, and Concrete Restoration
11540 Wiles Road, Suite 5
Coral Springs, Florida, 33176
June 2nd , 2005
RE: NOTICE TO PROCEED, CONTRACT QUOTATION NO. V A-QTOI-005,
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE
COMMUNITY CENTER.
Dear Mr. Hume:
You are hereby notified to commence scheduling activities, permit applications, and other pre-
construction work within five (10) calendar days (June 15,2005).
Once you are in receipt of all necessary permits, and the City has accepted your proposed
Progress/Construction Schedule, and Payment Schedule, you may proceed to mobilize on the Project
site and commence with physical construction work.
Should you have any question, I may be reached by phone: 305.673.7000, X-2968; fax: 305.673.7650
CITY OF MIAMI BEACH
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Brac(A. Judd, RP A, FMA, CGC
Property Management Director
thi~IS_otice to Proceed.
Signature:
Title:
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Printed Name:
Date:
JUNE 29, 2005
CITY OF MIAMI BEACH
PROPERTY MANAGEMENT DIVISON
1245 MICHIGAN AVENUE
MIAMI BEACH, FLORIDA 33139
WHERE EVBIY CUSI'OMBlIS VIP
11540 Wiles Road 1 Suite 5
Coral Springs. Florida 133076
VICE.. PRESIDENT VIP PAINTING, INC.AND
AMI BEACH BID #V A-QTO 1..005.
LDWELL, PRESIDENT OF VIP PAINTING, INC.
IZE STEVE HUME, VICE..PRESIDENT OF VIP
INC. TO ACT IN MY BEHALF TO SIGN WHERE
Y ANY LEGAL DOCUMENTS OR CONTRACTS
OB COMMITMENTS OR PROCEDURES. THIS
IS NECESSARY BECAUSE OF THE VARIED
I HAVE IN A LARGE GEOGRAPHIC AREA
LL Y IMPOSSIBLE FOR ME TO ALWAYS BE
ENT WHERE NEEDED.
Tel. 800.536.4413
Tel. 954.344,4413
Fax 954.344.4452
web: www.vippainting.com
e-mail: info@Vippainting.com
,
Policy Number: B02162
Date Entered: 9/10/2002
,
~ A CORDTM CERTIFICATE OF LIABILITY INSURANCE I DATE (MM/DDIYYYY)
6/16/2005
PRODUCER Bill Daly's Insurance Agency, Inc. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
10235 West Sample Rd Suite 203 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
Coral Springs, Fl 33065 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
(954)753-0980
INSURERS AFFORDING COVERAGE NAIC#
INSURED VIP PAINTING INC. INSURER A:MORSTAN/HERMITAGE
ALEX CALDWELL INSURER B:PROGRESSIVE INSURANCE
11540 WILES RD BAY 5 INSURER C:
CORAL SPRINGS, FL 33076 INSURER D:
I 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 CLAIME:.
I~;: I~o,?,;~ TVDC nc 'N""D '."'C POLICY NUMBER P,?l,,!~Y EFFECTIVE PRklTCcY EXPIRATION LIMITS
GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000
A I:><: COMMERCIAL GENERAL LIABILITY NC246490 4/12/2005 4/12/2006 ~~~~~~J9E~~~J~~nce\ $ 50,000
LI CLAIMS MADE [ZJ OCCUR MED EXP (Anyone person) $
15< CONTRACTURAL PERSONAL & ADV INJURY $ 1,000,000
IX PROPERTY DMGE GENERAL AGGREGATE $ 2,000,000
n'L AGGREnE LIMIT APn PER: PRODUCTS - COM PlOP AGG $1,000,000
POLICY ~bW,: LOC
~TOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000
B k- ANY AUTO 0811 753 8/27/2005 8/27/2006 (Ea accident)
~ ALL OWNED AUTOS BODILY INJURY $
~ SCHEDULED AUTOS (Per person)
~ HIRED AUTOS BODILY INJURY
$
NON-OWNED AUTOS (Per accident)
f--
f-- . PROPERTY DAMAGE $
: (Per accident)
~RAGE LIABILITY AUTO ONLY - EA ACCIDENT $
ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
~ESS/UMBRELLA UABILlTY EACH OCCURRENCE $
OCCUR D CLAIMS MADE AGGREGATE $
$
R DEDUCTIBLE $
RETENTION $ $
WORKERS COMPENSATION AND I I T~~~T~N~ I IOTH-
-cR
EMPLOYERS' LIABILITY
ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $
OFFiCERiMEivi5ER EXCLUDED? I c.L. DISEASE - EA EMPLOYEE S
If yes, describe under --
SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $
OTHER
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BA1<W!fI~~ OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS ::DC") ..... ::0
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CITY OF MIAMI BEACH IS LISTED AS ADDITIONAL INSURED >:; CN rrt
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ITY OF MIAMI BEACH
ROPERTY MANAGEMENT DIVISION
245 MICHIGAN AVENUE
IAMI BEACH, FL 33139
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELJ!\D BEF~ THE
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO ;'L 30"::- DAYS WRITTEN
NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, ~ FAILURE TO DO SO SHALL
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
CERTIFICATE HOLDER
ACORD 25 (2001/08)
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@ACORD CORPORATION 1988
, DATE (MM/DDNY)
CERTIFICATE OF LIABILITY INSURANCE 6/15/2005
..
PRODueER Serial # 060024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
CONDON MEEK INC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
1211 COURT ST HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
CLEARWATER FL 33755 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
INSURERS AFFORDING COVERAGE NAIC#
INSURED ! INSURER A: FRANK WINSTON CRUM INSURANCE, INC.
INSURER B:
CRUM STAFFING II, INC. INSURER c:
100 S MISSOURI AVENUE INSURER D'
CLEARWATER FL 33756 INSURER E:
INSR
LTR
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 OF 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.
ADD'L POLICY LICY EXpiRATION
INSRD TYPE OF INSURANCE POLICY NUMBER DATE IMM/DDIYYI DATE IMM/DDIYYI LIMITS
~NERAL LIABILITY
_ ~MERCIAL GENERAL LIABILITY
i-- --.JCLAIMS MADE nOCCUR
IDEDUCTIBLE
~RETENTION $
WORKERS COMPENSATION AND
A EMPLOYERS' LIABILITY
ANY PROPRIETOR I PARTNER I EXECUTIVE
OFFICER I MEMBER EXCLUDED?
If yes, describe under
SPECIAL PROVISIONS below
WC 5 0000 0000
EACH OCCURRENCE $
FIRE DAMAGE (Anyone fire) $
MED EXP (Anyone person) $
PERSONAL & ADV INJURY $
GENERAL AGGREGATE $
PRODUCTS - COMP/OP AGG $
COMBINED SINGLE LIMIT $
(Ea accident)
BODILY INJURY $
(Per person)
BODILY INJURY $
(Per accident)
PROPERTY DAMAGE $
(Per accident)
AUTO ONLY - EA ACCIDENT $
OTHER THAN EA ACC $
AUTO ONLY: AGG $
EACH OCCURRENCE $
AGGREGATE $
$
$
$
I WC STATU-.I I OTHER
1/1/2005 1/1/2006 X TORY LIMITS
EL EACH ACCIDENT $ 1,000,000
E.L DISEASE - EA EMPLOYEE $ 1,000000
E.L. DISEASE - POLICY LIMIT $ 1,000,000
,_. '..
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GENgGGREGA~MIT APPLlESAR:
I I POLICY I I PROJECT I ILOC
~TOMOBILE LIABILITY
i-- ANY AUTO
i-- ALL OWNED AUTOS
i-- SCHEDULED AUTOS
i-- HIRED AUTOS
i-- NON-OWNED AUTOS
~RAGE LIABILITY
iANY AUTO
~ESS I UMBRELLA LIABILITY
--.JOCCUR DCLAIMS MADE
OTHER
DESCRIPTION OF OPERA liONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS e 0
THIS CERTIFICATE REMAINS IN EFFECT PROVIDED THE CLIENT'S ACCOUNT IS IN GOOD STANDING WITH;: Ul
CRUM STAFFING II, INC. COVERAGE IS NOT PROVIDED FOR ANY EMPLOYEE FOR WHICH THE CLIENT IS NO~iEPCl.BTINkO-iOURS
TO CRUM STAFFING II, INC, EFFECTIVE 07/22/2002, APPLIES TO 100% OF THE EMPLOYEES OF CRUM STAFF~ lI,iic, rr1
LEASED TO V.J.P. PAINTING, INC. 954-344-4452 E:;; N ()
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CANCELLATION
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CITY OF MIAMI BEACH
ATT: PROPERTY MANAGEMENT DIVISION
1245 MICHIGAN AVENUE
MIAMI BEACH, FLORIDA 33139
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELljiD BEFQii THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAj30 DAYS WRITTEN NOTICE
TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SHALL IMPOSE
NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
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CO'l'HOIR, CRAIG ST.PHIN
V I P PAINTING INC
11540 WILES RD . 5
CORAL SPRINGS
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JEB BUSH
GOVERNOR
DISPLAY AS REQUIRED BY LAW
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Oc:cu~tional Licen.. DivieioD 200 5
'530 ...t S.-pl. Road
Coral $DriDgs. rL 33065-3800
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April 14,2005
SOUTH SHORE COMMUNITY CENTER
833 6TH STREET
MIAMI BEACH, FLORIDA 33139
A TTN: Mr. Alan Godoy, Acting Supervisor
(305) 673-7000 x 2968 - Phone
(786) 367-8447 - Cell
(305) 673-7950 - Fax
RE: PRESSURE CLEANING, SURFACE PREPARATION, REPAIR,
CAULKING, SE AND CONVENTIONAL REPAINTING OF THE
EXTERIO THE ABOVE MENTIONED PROPERTY. IT ALSO
INCLU NRY SURFACES ON THE BUILDING.
labor, equipment and materials to perform the painting work as
WILLIAMS PAINT SPECIFICATIONS to receive a full 7-
defined below in the Scope of Work.
Ca
ProSel
5. Apply She
surfaces.
6. Colors are to be selected"~~[wn~r.
7. Sherwin- Williams warrants vertiea.1stu.ccosurfaces with super paint exterior satin
for Seven Years. See written warranty for details.
proved mildewcide, (beach/water), then pressure clean the exterior
od surfaces.
~xterior stucco surfaces with Loxon tm Pigmented or Clear Acrylic
uce.
co by patching, and derusts and repairs any Spalling.
()~e~terior doors and windows with Sherwin-Williams
~)~~l.llk.
SS'llpyr pa.int exterior satin, (A89 Series), to all stucco
WHBIE EVBIY CUSTOMER IS VIP
11540 Wiles Road I Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954,344.4452
Initials
1
web: www.vippainting.com
e-mail: info@Vippainting.com
8. Stucco, masonry surfaces.
9. Metal trim around the building.
10. All metal doors. (Prime All New Installed Doors Then Paint).
11. All railings around the building.
12. Exterior new ceiling in front of building.
13. Paint inside atrium area SW comer, include doors.
OPTIONS:
1.
Of Property.
All Surfaces Not Specified In The Scope Of Work.
All Electrical Boxes.
All Windows.
RoofTop Of Buildings.
All Air Conditioner Units.
All Other Areas Not Mentioned Above.
~~treat(;:d and killed prior to pressure washing. Apply a mildew
wash compo .. .~~:~~e JOUlax, one part Chlorine Bleach, and one part water
and allow standingfof. .....iniUl\lp:lof 25 . minutes, and then thoroughly rinsing.
Mildew comes in a vari<;:t}'~f,901~rS'iyellow, black, green and red. Red Algae
actually grow through and intQthestuccosurfa.ce. After completion of the
general power washing processing, all red algae areas will be sprayed again with a
commercial mildewcide (Jomax) solution, allowing the solution to soak in and
then power wash for the second time.
WHBIE EVERY CUSTOMER IS VIP
11540 Wiles Road 1 Suite 5
Coral Springs. Florida 133076
Tel. 800.536.4413
Tel. 954,344.4413
Fax 954.344.4452
Initials
2
web: www.vippainting.com
e-mail: info@Vippainting.com
This process is important and it helps to prevent the re-growth of the algae
through the new coats of paint.
Exterior stucco surfaces to be waterproofed or painted are to be pressure cleaned
with a minimum of 3000 p.s.i. and tip to properly prepare the surface, to include
the use of a rotating tip on all stucco where peeling is evident.
Remove all loose paint, dirt, grease, oil and other foreign matter which would
adversely affect the bonding of the coating to be applied later.
Any galvanized metal surface, such as drip caps, gutters, downspouts, gutter
straps, aluminum vents, will be wiped down with a lacquer thinner or Xylene to
remove any surfacegreaseQfOils.
Contractors method of cleaning develops or reveals an
which may require additional labor and materials. The
make the owner/agent aware of this condition.
Unforeseen Conditions: Stucco Delamination, Rotted Wood,
Deteriorated Metal Surfaces
(.lces with a wire brush or power tool in order to remove all
()~tl1eexposed surfaces. Light sanding may be needed before
ll\,ehif.wea smoother finished application.
Metal that is pitte~(.\rtd ll1sted.willbe treated with Metal Prep Conquest Rust
Converter is to be used Prior~oany.finishproduct application to surfaces. This
converts organic rust into an inorgatlicjroR substrate. This treatment is for use
soldering acids, alkali deposits, and other .corrosive agents while etching the
metal. This is for use in Iron, Steel, Aluminum and severely rusted galvanized
metal.
WHERE EVBIY CUSTOMBlIS VIP
11540 Wiles Road I Suite 5
Coral Springs, Florida 133016
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954.344,4452
Initials
3
web: www.vippainting.com
e-mail: info@Vippainting.com
Any areas where Spalling (masonry broken by swelling of rusting metal) is
evident, are to be treated by removing any loose stucco, and chipping out any
loose stucco to expose the rusting metal surfaces. The rusted metal must be wire
brushed mechanically or manually, until a sound substrate is attained.
CRACK TREATMENT (STUCCO ONLY)
All cracks will be sounded out to determine if hollow areas or delamination of the
stucco is present. Where are found, all loose substrate is to be
removed, affected primer/bonding agent.
cleaned, primed with a sealer and patched with
and 5/64" will be V'd out, cleaned and primed with a sealer
compound or elastomeric patch.
than 5/64" stairway block cracks or large moving cracks, will be
saw cut, all loose debris cleaned from the cut and primed. Crack filled
ane after caulking cures completely; apply a trowel coat of fibrous
ompound. Areas where hairline cracking form a spider web pattern,
ted by the application of a trowel coat of fibrous patching compound
the area.
~ecked or deterioration, cracking, splitting and loss of adhesion.
~~t1~~nt, old materials will be dug out and replaced with a
of.<,t:l.u1k.ing,tooled in a professional manner.
All caulking that is reapplied, will be wiped with a solvent to remove all surface
dirt or any other substance that may affect the bond of the new caulking material.
This procedure is for sound caulking materials.
WHBIE EVBIY CUSI'OMER IS VIP
11540 Wiles Road 1 Suite 5
Coral Springs. Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954,344,4452
Initials
4
web: www.vippainting.com
e-mail: info@Vippainting.com
DOORS. ENTRANCE. UTILITY. COMMON AREA. ROLL UP
OVERHEAD DOORS AND FRAMES. STEEL PIPES
All wood doors and frames will be spot primed where necessary.
All metal doors and frames will be spot primed where necessary.
All surfaces listed above will be finish coated with Urethane Gloss Fast Dry
Alkyd Gloss Enamel.
WHILE THE APPLICATION IS IN PROGRESS, INSPECTIONS WILL
BE PERFORMED BY A VIP SUPERINTENDENT. THIS WILL ENSURE
A QUALI PLICATION AND FILL THE REQUIREMENTS OF OUR
WARRANTY PROGRAM.
NDITIONS: These are generic special conditions; therefore not
to your particular building.
owners are responsible for power and hookup and water, which may
vailable at existing outlets, without charge for the reasonable use of
contractor.
owner will arrange for automobiles and boats (if on waterway) to be
daily during working hours from areas adjacent to buildings where
in order to safeguard from damage. All furniture and personal
also be removed.
will rope off areas where over spray or dripping may
will be paid for items located or parked within the
4.
Owners
for ample space
branches, etc. cut back to allow
WHERE EVBIY CUSTOMBlIS VIP
11540 Wiles Road I Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954.344.4452
Initials
5
web: www.vippainting.com
e-mail: info@Vippainting.com
5. Sprinklers should always be shut off before the start of the work and be
kept offuntil the day after the work is completed.
6. The Contractor will provide a port-o-Iet for its' workers use on the job if
so requested at no charge to the Association or Owner.
7. VIP is a member.ofiSafetyClean to environmental recycles all paints,
thinners a!ldsolvent~atnoeharge to the Association or Owner,
8. ~~"e!lt()fanycollection efforts, or litigation which in any way arise
~<~~in to the enforcement or interpretation of this contract, the
'l1giparty shall be entitled to recover all costs and expenses,
fig reasonable attorney's fees, weather or not suite is brought and if
brought, at trial and appellate levels. Venue shall lie in Broward
ql.ltlty, Florida. THE PARTIES WAIVE TRIAL BY JURY.
will send a qualified journeyman painter for one day( eight hour day)
o any painting related items for a period of time equal to the duration
the warranty at NO CHARGE TO THE ASSOCIATION OR
NER. No heavy equipment is included.
W employees (foreman, painters & painters helpers) wear VIP tee
ich make them easily identifiable.
q}'sa.bilingual superintendent that is reachable at all times by
'I'~e$~perintendent rotates from job to job and oversees every
ilybasis and fills out a daily log sheet pertaining specifically to
IJ:l,g.
12. VIP owns 10 lifts (3Q-IQ(lft.), swing stage equipment, scaffolding, airless
sprayers, pressure cleanersetc
WHBIE EVBIY CUSTOMBlIS VIP
11540 Wiles Road I Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954.344.4452
Initials
6
web: www.vippainting.com
e-mail: info@Vippainting.com
13. VIP Painting, Inc. will submit the requirements for a staging area (Shop or
storage area) and the owner will make every effort to provide such area.
At the end of each day all equipments, supplies, vehicles, etc. Must be
returned to the area and toe working area left clean. Protection of this
storage area is the sole responsibility of VIP Painting, Inc. and shall be left
in a clean, safe and acceptable manner.
14. VIP shall be solely responsible for the rectification of any such damage;
the cleanup involved in the work outlined in this specification; his
employees during thcperformance oftheir labor.
15. i\ll.~prki$t()~(;lQ.oncinaworkmanlike manner by skilled mechanics and
<;a.rri'(;ldRut in such a way as to minimize any inconvenience to the
~ts......VIP shall maintain a full work force from start to completion,
~nleave a qualified foreman on the job.
Owners designated representative and the Painting Contractor shall
mit all information pertaining to the job and shall not permit
thorized interference from residents of the Owner's property to the
ting Contractor's employees.
ease of Liens: VIP shall submit a Full Waiver of Lien prior to final
ent to render the project free of any liens. VIP shall save Owner
ess from all liens and/or damages from this work. A Partial Waiver
shall be provided upon each draw.
~~sto submit certificates of insurance covering liability property
.~~\Vorker' s compensation coverage, which shall be kept in force
the entire course of work.
19. VIP will~~~~n()liability or responsibility for any and/or all problems
arising afterappl*qationofdeckpaint unless shot blasting or sandblasting
occurs to remove all the existing coating. No warranty or guarantee from
the paint manufacturer or the applicator is stated or implied concerning the
coating of stairs, landings, catwalk decks, walkways or any other name
associated with a floor that is driven or walked on.
WHBIE EVERY CUSTOMER IS VIP
11540 Wiles Road 1 Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954,344.4452
Initials
7
web: www.vippainting.com
e-mail: info@Vippainting.com
20. VIP will meet the requirements of the paint manufacturer's labor and
material warranty according to specifications submitted by the paint
manufacturer with this proposal and secures warranty for Association
upon completion and payment in full, as these specifications pertain to
VIP Painting, Inc.
21. Custom colors selection shall be the responsibility of the owner and must
be approved in writing before the materials can be ordered.
22. A payment schedule will be made with the association or management
before signing of the contract.
23. VIP Painting, Inc. maintains a drug free work place.
24. <fl1cal~Q.atyear. from the completion date, VIP Painting, Inc. will
an inSpection of the community. This inspection will be reported
:\VlIet/management (as needed).
WHBIE EVBIY CUSI'OMBlIS VIP
11540 Wiles Road 1 Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954.344.4452
web: www.vippainting.com
e-mail: info@Vippainting.com
ges and Extras
It is anticipated that the aforementioned work shall be inclusive
and there will not be extra work or additional charges. Request for
extra work or charges in the work due to modification of the
specifications shall be requested by the owner and shall be
submitted as a written work order to the painting contractor. No
extra work will be done and no extra charge for work shall be
invoiced without a written work order signed by the owner
designated representative.
tative
An individual or delegated committee will be designated to
represent the owners in all matters pertaining to the work as it
progresses. Interference by unauthorized individuals must be
controlled so as no to impede the smooth progress of the work.
Painting contractor shall review all work to be accomplished with
project representative to preclude misunderstandings.
Initials
8
27. Paint Color Samples
a. Colors may be selected from paint manufacturer's color system.
Colors must be chosen prior to contract starting date of the job.
Preliminary color selections made by the owner shall be applied to
the surfaces that are to receive the paint for final approval of paint
color selections by the owner, contractor will not proceed with the
application or finish paint material until the owner has given
written approval...or ...final.. paint color selections. All approved
s~I~9ti()~$aIe~naL ... Any. change in color following final
selectic>11s, may require additional charges.
msta.llation
ctor can not be held responsible for material that has been
by previous paint applications over a period of time. -If finish
g should peal down to the bare substrate surfaces due to a improper
$tallation by others between painted surfaces and the application of high
lity finish products the contractor can not be held responsible for this
oreseeable and undetectable condition.-
eekly / Final Evaluation Form(s)
of our ongoing quest to produce a better finished product, we ask
fill out and return to our office, a weekly evaluation form that we
e appreciate your cooperation; this will enable VIP Painting,
serve you, our client.
coatings shall be applied according to
and product labeled instructions.
WHBIE EVIHY CUSIOMER IS VIP
11540 Wiles Road I Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954,344.4452
Initials
9
web: www.vippainting.com
e-mail: info@Vippainting.com
Please do not hesitate to contact us if we can be of any further assistance at
(954) 344-4413 or on our 800 number (800) 536-4413
President:
Office
Alex Caldwell
(954) 344-4413 x 14
Vice President:
Mobile
x 18
(954) 658-0261
Bud Yorkin
(954) 344-4413 x15
(954) 445-3871
Phil Roberts
(954) 344-4413 x19
(954) 650-6562
Rosemary Schiapo
(954) 344-4413 x 11
Ingrid "Chris" Sims
(954) 344-4413 x 12
Office
WHERE EVBIY CUSl'DMBlIS VIP
11540 Wiles Road 1 Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344,4413
Fax 954,344.4452
web: www.vippainting.com
e-mail: info@Vippainting.com
Initials
10
II. PRICING:
PRICE:
$21,050.00
air
S.F.
Around Perimeter of Property. $4,500.00
and Paint Polished Drip Cap Around Roof Perimeter of
$1,500.00.
II Estimates Are Valid For Ninety (90) Days
e the opportunity to submit this proposal for SOUTH SHORE
CE ER and look forward to doing business together.
Date: 6, 9.~~
Contract Acceptance:
Date:
South Shore Community Center
WHBIE EVBIY CUSTOMBlIS VIP
11540 Wiles Road I Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954.344,4452
Initials
11
web: www.vippainting.com
e-mail: info@Vippainting.com
. .
iii, SHERWIN-WILLIAMS PAINTS
I~I
, .
PAINT SPECIFICATIONS
FOR THE
--_m
SUPERPAINT EXTERIOR SATIN
SEVE~ YEAR .\L\TFRL\L \\-\!tR-\,\'TY
Prepared by:
Issa Botto
Professional Coatings
Representative
(786) 255-5574
September 14, 2004,
SHERWIN-WILLIAMS
PAINTING SPECIFICATIONS
FOR THE
~~~..~J.,.LU_.S j l DR [ .1' (J ~l}JL" l-l~_~
( r ,'\1.[ R
------
SCOPE Of ',,"ORK:
This specification covers the pressure cleaning, surface preparation, repair, caulking,
sealing and conventional repainting of the exterior areas of THE SOFTH SHORE
CO:\L\IVNITY CEr\TER LOCATED ON 833 6 STREET MIAMI BEACH, FL
33139. It includes all masonry surfaces on the building.
INCLUSIONS:
1.) Apply an approved miIdewcide, (bleach/water), then pressure clean the exterior stucco
and wood surfaces.
2.) Seal the entire exterior stucco surface with Loxontm Pigmented or Clear Acrylic Sealer.
Do not reduce.
. 3.) Repair damaged stucco by patching, and derust and repair any spatling.
4.) Caulk the perimeter o'f exterior doors and windows with Sherwin-Williams ProSelect™
C-IIOO(A) Caulk.
5.) Apply Sherwin-Williams SuperPaint Exterior Satin, (A89 Series), to all stucco surfaces.
6.) Colors are to be selected by Owner.
7.) Sherwin-Williams warrants vertical stucco surfaces with SuperPaint Exterior Satin for
SEVEN YEAR. See written warranty for details.
INCLUSIONS:
· STUCCO, MASONRY SURFACES
· METAL TRIM AROUND THE BUILDING
· ALL METAL DOORS
· ALL RAILINGS AROUND THE BUILDING
· METAL FENCE AROUND THE BUILDING
· EXTERIOR NEW CEILING IN FRONT OF BUILDING
EXCLUSIONS:
· ALL SURFACES NOT SPECIFIED IN THE SCOPE OF WORK
· ALL ELECTRICAL BOXES
ilia.
. ALL WINDOWS
· ROOF TOP OF BUILDING
. ALL AIR CONDITIONER UNITS
CONTR.\CTOR RESPO:\SIBILlTIES:
A. The Contractor shall supply all necessary labor, materials and equipment necessary for
the total completion of the required work as per. the Sherwin-Williams Specifications.
The Contractor shall be responsible for and use care in the protection of the occupants
property; such as screens, windows, shrubbery, and walkways, and shall protect other
areas not in this scope of work from paint and/or damage. If such damage occurs, the
Contractor shall be solely responsible for the restoration of such damages as the result
of the Contractor's or any employees of the contractor, except as noted below. The
Contractor shall work with the manager to arrange for all automobiles and other
vehicles to be removed from the work area adjacent to the work area to safeguard
against possible damage.
B. All work shall be performed in a workmanlike manner by skilled mechanics and shall
be carried out in such a way as to minimize any inconvenience to the occupants and
tenants. The Contractor shall maintain a full work force from the start to the completion
of the project, providing a qualified foreman on the jobsite at all times. The contractor
shall ensure that all such mechanics shall be fully and properly clothed, in identifiable
uniforms while working on the premises or entering any part of the work area.
C. All ladders and other materials shall be secured at the end of each workday. Upon
completion of the work, the Contractor shall promptly remove all debris, material, and
equipment, etc., and shall leave the premises of the jobsite clean and orderly.
D. The Contractor shall deliver, or have delivered, necessary materials in unopened
containers with the original labels and batch numbers clearly visible. All materials shall
be used in strict adherence to the manufacturer's written specifications and/or
recommendations. Follow all label directions.
E. The Contractor shall arrange with the manager for working space, space for material
storage, and proper access to the areas where the work is to be performed.
OWNER'S RESPO:\SIBILITIES:
SHERWIN-WILLIAMS PAINT SPECIFICATIONS:SOUTH SHORE COMMUNITY CENTER
9114/2004 - PAGE 3
II~-
The o\\-ner shall provide proper water and electric service for the preparation of materials
and equipment necessary to complete the work. Use of sanitary facilities shall be by mutual
consent.
It shall be the responsibility of the Owner to perform any trimming or pruning of foliage
necessary to prevent any problems with the requirements of the coating work. The Owner
shall be responsible to remove or protect loose objects in the work area that are not
included in this scope of work. If such items are not removed, the contractor shall exercise
due diligence to protect any such items, but will not be responsible for any damages. The
Owner shall be responsible for providing proper parking space for vehicles, and equipment
as necessary to complete all work.
Whenever possible, exterior work shall be performed from the exterior of the building.
However, in the event it becomes necessary to enter the building the Owner shall be present
for access and be in attendance for building entry.
SAFETY A:\D PUBLIC CO\TEYA~CE:
The Contractor shall rope off and erect warning signs in areas where overspray, dripping or
any chance of damage or injury could occur. The contractor shall be responsible for job
safety administration, (including tools, equipment, and work methods),. and must be in
compliance with applicable OSHA safety regulations.
LICENSES,PA YROLL, A:\D l~Sl'RA:\CE:
The Contractor shall produce all necessary county and local licenses, and permits where
applicable. The Contractor shall also furnish copies of proper insurance, covering liability,
property damage, workman's compensation and vehicle insurance and shall keep such
insurance in force during the course of the prescribed work. The Contractor shall maintain
a good credit rating with the Sherwin-Williams Company, in accordance with their terms
and provisions, for the purpose of obtaining all necessary materials during the course of
work.
SURFACE PREPARATIO:\:
Proper surface preparation is the responsibility of the Contractor. Surfaces shall be
prepared in accordance with methods accepted as industry standards. The following is a set
of recommendations necessary to achieve the proper surface of the substrate to allow for
the long-term adhesion of the specified coatings. Test applications of each coating are the
responsibility of the contractor, to ensure compatibility with the substrate, and adhesion and
other characteristics of the new coating, as well as any previous coatings. As new coatings
dry, the surface tension created by the curing process can cause peeling if there is
insufficient adhesion of any of the underlying paint films. Certain colors may require more
SHERWIN-WILLIAMS PAINT SPECIFICATlONS:SOUTH SHORE COMMUNITY CENTER
9/14/2004 - PAGE 4
II~-
than one coat to properly cover the existing substrate color, and allowances must be made
for this and coverage determined prior to the beginning of the job. Adhesion tests must be
done.
Maintenance painting will frequently not permit or require complete removal of all old
coatings prior to repainting. However, all surface contamination such as oil, grease, loose
paint, mill scale dirt, foreign matter, rust, mold, mildew, mortar, efflorescence, and sealers
must be removed to assure sound bonding to the tightly adhering old paint. Glossy surfaces
of old paint films must be clean and dull before repainting. Recognize that any surface
preparation short of total removal of the old coating may compromise the service length of
the system.
Coating performance is affected by proper surface preparation and application. Coating
integrity and service life will be reduced because of improperly prepared surfaces. As high
as 80% of all coatings failures can be directly attributed to inadequate surface preparation
that affects coating adhesion. Selection and implementation of proper surface preparation
ensures coating adhesion to the substrate and prolongs the service life of the coating
system. No exterior painting should be done immediately after a rain, during foggy
weather, when rain is predicted, or when the temperature is below 50oF.
Many times as works progresses situations arise that are unforeseen or problems are
uncovered that are outside of the scope of the Con~ractor's work. When such situations
arise, stop work on this area and the Owner and Contractor should come to some mutual
agreement prior to the resumption of work. At no time is the Contractor to continue such
new work without written agreement from the Owner if any additional charges are to be
billed beyond the original contract amount.
PRESSURE CLEA:\ING:
The Contractor is to chemically clean with a bleach solution of 1 gallon of liquid household
bleach and 3 gallons of warm water and pressure clean with a minimum 3000 psi pressure
washer using a 15-25 degree spray tip to remove all mildew, peeling, blistering and flaking
paint, excessive chalk residue, salt and other foreign matter, and by means of wire brushing
or hand tool scraping.
EXTERIOR MASONRY SEALER:
The Contractor is to apply a uniform coat of Sherwin- Williams Loxon~ Conditioner, (A24-
100 Series), Clear or Guide Coat, to all surfaces prior to painting or repairing. Application
is to be made to all pressure cleaned exterior surfaces to be painted. Do not reduce. Follow
package directions.
EXTERIOR STUCCO-\I.-\SONRY SURFACES
SHER WIN- WILLIAMS PAINT SPECIFICA TIONS:SOUTH SHORE COMMUNITY CENTER
9/14/2004 - PAGE 5
II~-
All loose or broken masonry must be removed. After mildewcide, and pressure cleaning,
apply sealer prior to repairing cracks. Repair all hairline cracks as required using Sherwin-
Williams Vertical Wall Patch, (7331366 or 7331457). Cracks less than 1/16" shall be filled
with brush grade sealants, and have the edges feathered to insure a unifonn surface with the
surrounding surfaces. All masonry cracks greater than 1/16" shall be tooled out to fonn a
'v' shape. Completely fill all cracks with brush grade sealant over the patch to cover it to a
depth of 1/16" then feathered to blend in with the surrounding stucco surface and texture as
closely as possible.
Any areas where spalling, (breaks where stucco or concrete was), is evident, are to be
treated by removing all affected loose stucco or concrete, then chipping out enough stucco
or concrete to adequately expose enough of the metal to be able to prime properly. All
exposed metal surfaces shall be wire brushed to remove all surface rust, then primed with
Sherwin-Williams Kern Kromik Universal Metal Primer, (B50NZ6/B50WZI). After
sealing, the area shall then be patched to blend in with the surrounding area.
CAVLKI:\G:
All perimeter joints are to be inspected. All deteriorating caulking shall be removed as well
as any dirt or foreign matter, then properly replaced with Sherwin-Williams ProSelect™ C-
IIOO(A) Caulk, according to the manufacturers recommendations. The Contractor shall
seal all perimeter joints around windows and doors, and any stucco band, expansion joints,
or other areas where water intrusion may result. Tool after application.
COATINGS AND APPLICATIONS:
EXTERIOR MASONRY SURFACES:
Apply Sherwin-Williams SuperPaint Exterior Flat at 4.0 mils wet and 1.4 mils dry per coat
not to exceed 350 square feet per gallon.
EXTERIOR "YOOD SURFACES:
Any bare wood to be painted shall be primed with Sherwin-Williams A-IOO Alkyd Exterior
Wood Primer, (Y24W20), which is an exterior oil based primer to be applied at a wet film
thickness of 4 mils to achieve 2.2 mils dry film thickness. Caulk should be applied after
priming. The finish coat shall SuperPaint as above.
Special Note: Wood substrates in Florida, both painted and unpainted are subject to
weather related damage and deterioration at a much greater rate than masonry, stucco, etc.
Look for areas of rot, checking, cracking, mildew, mold, and other indications of substrate
contaminants and/or failure. These areas should be repaired or replaced prior to painting.
SHER WIN- W JLLIAMS PAINT SPECIFICA TIONS:SOUTH SHORE COMMUNITY CENTER
9/14/2004 - PAGE 6
II~~
Warranties do not extend to the protection of the wood substrates from local weather
conditions.
El\TRY DOORS A~D OTHER .\IET.\LS:
AU entry doors must be spot primed before topcoating. Carefully ensure that any
existing rust is prepared as below, prior to priming. All doors to be painted shall be primed
with Sherwin-Williams Kern Kromik Universal Metal Primer, (B50NZ6, B50WZI,
B50HZI). Kern Kromik Universal shall also be used where necessary for spot priming of
ferrous metal gutters, or other exposed ferrous metal surfaces. Do not use on galvanized
metal. The finish coat for entry doors and other special metals shall be Sherwin-Williams
DTM Acrylic Gloss Coating, (B66 Series), applied at 8 mils wet, 3 mils dry film thickness
or Sherwin-Williams SteelMaster 9500™. Any wood doors shall be primed with Sherwin-
Williams A-IOO Alkyd Exterior Wood Primer, (Y24W20) applied at a wet film thickness of
4 mils to achieve 2.2 mils dry film thickness prior to topcoating.
Any aluminum surfaces to be painted shall be cleaned as above and also solvent cleaned per
SSPC-SP 1. Before priming with Sherwin-Williams DTM Acrylic PrimerIFinish, wipe
clean with lacquer thinner and allow to dry prior to priming. Do not use mineral spirits or
other hydrocarbon based solvents. Topcoat with DTM Acrylic Gloss.
Any other galvanized metal to be painted should be solvent cleaned per SSPC-SP 1, with a
non-hydrocarbon based solvent, and then primed with DTM Primer/Finish as required
above for any rust spots. If surface has significant rust, then prepare per SSPC-SP2, then
clean and prime as above. After spot priming apply two prime coats over the entire surface
using DTM Acrylic PrimerIFinish, (B66WI), at approximately 247 sf/gallon and 6.0 wet
film thickness to achieve a dry film thickness of 3.0 mils per coat. Topcoat with DTM
Acrylic Gloss Coating after following label directions for drying times, etc., at 8 mils wet
film thickness to dry to 3 mils. Total dry film thickness after spot priming should be 9
mils.
SUBMITTALS:
Upon completion of the entire project, and with these specifications strictly adhered to,
Sherwin-Williams will provide a SEVEN Year Limited Warranty for the Shcr"in-
\Villiams SupcrPaint Exterior Satin on all properly prepared exterior vertical masonry
surfaces.
Owner is to be supplied with applicable Sherwin-Williams Color Answer Color Decks, if
necessary. All manufacturers' data specification sheets for materials used on the job shall
be provided to the Owner's representative, as well as a sample warranty and general
maintenance information, if requested.
SHER WIN- WILLIAMS PAINT SPECIFICA TlONS:SOUTH SHORE COMMUNITY CENTER
9/14/2004 - PAGE 7
II~-
PRODUCTS:
. ONE COAT OF SHERWIN WILLIAMS LOXON MASONRY
SEALER (A24 SERIES).
. ONE COAT OF SHERWIN WILLIAMS SUPERPAINT
EXTERIOR SA TIN (A89 SERIES).
SHERWIN-WILLIAMS PAINT SPECIFICA TIONS:SOUTH SHORE COMMUNITY CENTER
9!l4/2004 - PAGE 8
The Sherwin Williams Company
1200 NW 78th avenue
Miami, Florida 33126
(786)255-5574
THE BEST SERVICE.
A nationwide network of over 2200 company operated stores for prompt delivery,
service, and technical support
THE BEST SUPPORT.
Over 1500 representatives calling on architects, specifiers, facilitie managers, and
contractors.
Quality assurance and consistency for uniform product performance, pricing, and
colors from site to site, project to project.
THE BEST RESULTS.
102.10
SUPERP AINTID
EXTERIOR LATEX SATIN
A89 SERIES
SURFACE PREPARATION
Stucco
Remove any loose stucco, efflorescence.
or laitance. Allow new stucco to cure at
least 30 days before painting. If painting
cannot wait 30 days. allow the surface to
dry 5-7 days and prime with Loxon Exte-
rior Acrylic Masonry Primer.
Vinyl
Clean the surface thoroughly by scrub-
bing with warm, soapy water. Rinse thor-
oughly.
Wood, Plywood, Composition Board
Sand any exposed wood to a fresh sur-
face. Patch all holes and imperfections
with a wood filler or putty and sand
smooth. All patched areas must be
primed.
-- ..
Mildew
Remove before painting by washing with
a solution of 1 part liquid bleach and 3
parts of water. Apply the solution and
scrub the mildewed area. Allow the solu-
tion to remain on the surface for 10 min-
utes. Rinse thoroughly with water and
allow the surface to dry before painting.
Wear protective eyewear, waterproof
gloves. and protective clothing. Quickly
wash off any of the mixture that comes in
contact with your skin. Do not add deter-
gents or ammonia to the bleach/water
solution.
Caulking
After cleaning the surface thoroughly,
prime the surface. caulk, allow to dry, then
topcoat.
APPLICATION
Brush
Use a nylon/polyester brush.
Roller
Use a 3/8" - 3/4" nap synthetic roller
cover.
Spray-Airless
Pressure .................................2000 psi
Tip ..................................... .015"-.017"
Reduction .................................... none
Spray-Conventional
Air Pressure ......,..................40-60 psi
Fluid Pressure.............,........ 10-20 psi
CaplTip ..................................... 704/FX
Reduction ............... up to 1 pinVgallon
CLEANUP INFORMATION
Clean spills and spatters immediately with
soap and warm water. Clean hands and
tools immediately after use with soap and
warm water, After cleaning, flush spray
equipment with mineral spirits to prevent
rusting of the equipment. Follow manu-
facturers safety recommendations when
using mineral spirits.
LABEL ANALYSIS
A89W507
Pigment by Weight............... 25%
Titanium Dioxide .......................... 20%
Zinc Oxide ..................................... 2%
Silica/Silicates .............................. 3%
Vehicle by Weight................ 75%
Acrylic Resin ................................22%
Water .......................... ..................46%
Additives....................................... 7%
Total.................................... 100%
CAUTIONS
For exterior use only.
Do not apply at temperatures below 50oF.
Protect from freezing.
Non-photochemically reactive.
LABEL CAUTIONS
Contains CRYSTALLINE SILICA and ZINC
Use only with adequate ventilation. To avoid overex-
posure. open windows and doors or use other means
to ensure fresh air entry during application and drying,
If you experience eye watering. headaches. or dizzi-
ness. increase fresh air. o,wearrespiratory protection
(NIOSH/MSHA TC23C or equivalent) or leave the
area. Adequate ventilation required when sanding or
abrading the dried film, If adequate ventilation cannot
be p,ovided wear an approved particulate respirator
(NIOSH/MSHA TC21C o,equivalent), Followrespira-
tor manufacturer's directions for respirato, use, Avoid
contact with eyes and skin. Wash hands after using.
Keep container closed when not in use, Do nottrans-
fer contents to other containers for storage.
FIRST AID: In case of eye contact, flush thoroughly
with la,ge amounts of water, Get medical attention if
irritation pe,sists, If swallowed, get medical attention
immediately. DELAYED EFFECTS FROM LONG
TERM OVEREXPOSURE, Abrading or sanding oflhe
dry film may release crystalline silica which has been
shown to cause lung damage and cancer under long
term exposure, WARNING: This product contains a
chemical known to the State of California to cause
cancer,
DO NOT TAKE INTERNAllY, KEEP OUT OF THE
REACH OF CHilDREN,
G898 6/98
The information and recommendations
set forth in this Product Data Sheet are
based upon tests conducted by or on
behalf of The Sherwin-Williams Com-
pany. Such information and recommen-
dations set forth herein are subject to
change and pertain to the product offered
at the time of publication. Consult your
Sherwin-Williams representative to obtain
the most recent Product Data Sheet.
CHARACTERISTICS
SuperPaint Exterior Latex Satin is our
finest quality exterior satin finish. This
product is recommended for use on alu-
minum and vinyl siding, wood siding,
clapboard, shakes, shingles, plywood,
masonry, and metal.
Color: All Exterior ColorAnswerS" colors
Coverage:
Recommended: 400 sq ft/gal
@4 mils wet; 1.44 mils dry
Drying Time,@ 770F 50% RH:
temperature and humidity dependent
Touch: 1 hour
Recoat: 4 hours
Flash Point: 2010F, PMCC
Finish: 10-20 units @ 850
Solvent/Reducer: Water
Tinting with Blend-A-Color:
Base ozlgal
Tinting White 0-4
Base A. B, C 4-8
Burgundy Base 4-8
Package Colors 0-4
Vehicle Type:
VOC (less exempt solvents):
110 gramslliter; 0.92 Iblgal
Volume Solids: 36 :I: 2%
Weight Solids: 50:1: 2%
Weight per Gallon: 10.51b
Strength
100%
100%
100%
not controlled
Acrylic
Provides performance which is compa-
rable to the products that are formulated
in accordance with federal specification:
TT-P-19D
TT-P-96D (cancelled spec)
TT-P-1510A (cancelled spec)
2002653
6i98
102.10
SUPERP AINfID
EXTERIOR LATEX SATIN
A89 SERIES
SPECIFICATIONS
Aluminum & Aluminum Siding
2 cts. SuperPaint Exterior Latex Satin
Block
1 ct. PrepRite Block Filler
2 cts. SuperPaint Exterior Latex Satin
Brick
1 ct. Loxon Conditioner
2 cts. SuperPaint Exterior Latex Satin
Exterior Drywall
1 ct. A-100 Exterior Latex Wood Primer
2 cts. SuperPaint Exterior Latex Satin
Galvanized Steel
2 cts. SuperPaint Exterior Latex Satin
Masonry/Stucco
1 ct. Loxon Ext. Acrylic Masonry Primer
2 cts. SuperPaint Exterior Latex Satin
Plywood
1 ct. A-100ExteriorLatex Wood Primer
2 cts. SuperPaint Exterior Latex Satin
Steel, alkyd primer
1 ct. Kem Kromik Universal Metal
Primer
2 cts. SuperPaint Exterior Latex Satin
Steel, latex primer
1 ct. DTM Acrylic Primer/Finish
2 cts. SuperPaint Exterior Latex Satin
Vinyl Siding
2 cts. SuperPaint Exterior Latex Satin
Wood, Composition Board
1 ct. A-100 Exterior Oil Wood Primer
2 cts. SuperPaint Exterior Latex Satin
SURFACE PREPARATION
Remove all surface contamination by
washing with an appropriate cleaner,
rinse and allow to dry. Scrape and sand
existing peeled or checked paint to a
sound surface. Sand glossy surfaces dull.
Seal stains from water, smoke, ink, pen-
cil, grease, etc., with PrepRite ProBlock
Primer Sealer.
Aluminum & Galvanized Steel
Wash with a water based degreasing
cleaner to remove any oil, grease, or
other surface contamination. All corrosion
must be removed with sandpaper, steel
wool, or other abrading method.
Exterior Drywall
Fill cracks and holes with an exterior
grade patching paste/spackle and sand
smooth. Joint compounds must be cured
and sanded smooth. Remove all sand-
ing dust.
Masonry, Concrete, Cement, Block
All new surfaces must be cured accord-
ing to the supplier's recommendations-
usually about 30 days. Remove all form
release and curing agents. Rough sur-
faces can be filled to provide a smooth
surface. If painting cannot wait 30 days,
allow the surface to cure 7 days and prime
the surface with Loxon Exterior Acrylic
Masonry Primer.
Steel
Rust and mill scale must be removed
using sandpaper, steel wool, or other
abrading method. Bare steel must be
primed the same day as cleaned.
continued on back
108.20
.~.
LOXON@ CONDITIONER
A24-100 SERIES
CLEANUP INFORMATION
CAUTIONS
Clean spills and spatters immediately
with soap and warm water. Clean hands
and tools immediately after use with soap
and warm water. Flush spray equipment
after cleaning with mineral spirits to pre-
vent rusting of the equipment. Follow
manufacturer's safety recommendations
when using mineral spirits.
For interior and exterior use.
Protect from freezing.
Loxon Conditioners must be topcoated
within 7 days or the surface may need to
be recleaned.
LABEL CAUTIONS
CAUTION contains CRYSTALLINE SILICA, Use
only with adequate ventilation. To avoid ove rexpo.
sure, open windows and doors or use other means
to ensure fresh air entry during application and
drying, If you experience eye watering. headaches,
or dizziness, increase fresh air, or wear respiratory
protection (NIOSH approved) or leave the area,
Adequate ventilation required when sanding or
abrading the dried film, If adequate ventilation
cannot be provided wear an approved particulate
respirator (NIOSH approved), Follow respirator
manufacturer's directions for respirator use. Avoid
contact with eyes and skin, Wash hands after
using. Keep container closed when not in use. Do
not transfer contents to other containers for star.
age, FIRST AID: In case of eye contact, flush
thoroughly with large amounts of water. Get medi.
cal atlention if irritation persists, If swallowed. Call
Poison Control Center, hospital emergency room,
or physician immediately, DELAYED EFFECTS
FROM LONG TERM OVEREXPOSURE. Abrading
or sanding of the dry film may release crystalJine
silica which has been shown to cause lung dam.
age and cancer under long term exposure, WARN-
ING: This product contains chemicals known to the
State of California to cause cancer, DO NOT TAKE
INTERNALLY, KEEP OUT OF THE REACH OF
CHILDREN. LCE 10/18/01 A24W100 03 00
The information and recommendations
set forth in this Product Data Sheet are
based upon tests conducted by or on
behalf of The Sherwin-Williams Com-
pany. Such information and recommen-
dations set forth herein are subject to
change and pertain to the product offered
at the time of publication. Consult your
Sherwin-Williams representative to ob-
tain the most recent Product Data Sheet.
www.sherwin-williams.com
CHARACTERISTICS
Loxon Conditioners are 100% acrylic
emulsion conditioners that will penetrate
and seal interior and exterior surfaces
and bond light chalk to the surface. These
sealers allow new concrete, stucco, and
other cementitious surfaces to be coated
prior to a 30 day cure, and will adhere to
new or existing concrete with a pH less
than 9.
Color: Clear and Guide Coat White
Coverage: 200-300 sq fUgal
Drying Time, @ 770F, 50% RH:
temperature and humidity dependent
Touch: . 30 minutes
Tack free: 1 hour
Recoa!: 3 hours
Flash Point: >200oF, PMCC
Finish: 0-10 units @ 850
Tinting with Blend-A-Color:
Guide-Coat White up to 1 oz.
Vehicle Type:
A24W100
106 g/L; 0.88 Ib/gal
19 :t 2%
26 :t 2%
9.11b
N/A
Acrylic
VOC:
Volume Solids:
Weight Solids:
Weight per Gallon:
Provides preformance which is compa-
rable to the products that are formulated in
acordance with federal specification:
A-A-3161
2004565
1/2004
108.20
LOXON@ CONDITIONER
A24-100 SERIES
SPECIFICATION
Concrete, Stucco, Block
1 ct. Loxon Conditioner
2 cts. Appropriate architectural topcoat
within 7 days
For resistance to efflorescence, you
must topcoat with Loxon Masonry Coat-
ing. Other topcoats can be used, but
first apply Loxon Masonry Primer as
an intermediate coat for protection
against efflorescence.
APPLICATION
Do not build a surface glaze.
Do not apply to a damp' surface.
Do not apply over heavy chalk.
Do not apply if the surface temperature is
below 500F, when rain is expected within
3 hours, or when the relative humidity is
90% or more.
No reduction necessary.
Brush
Use a nylon/polyester or foam brush.
Roller
Use a 3/8" to 3/4" nap synthetic cover.
Spray-Airless
Pressure ...................... 700-1000 psi
Tip .................................. .015" - .019"
SURFACE PREPARATION
New and Previously Painted
Remove all surface contamination (peel-
ing paint, heavy chalk, efflorescence,
laitance, concrete dust, etc.) by washing
or pressure washing with PreClean Pre-
fessional™ Prep Wash Concentrated
Cleaner or other appropriate cleaner,
rinse thoroughly and allow to dry. Existing
peeled or checked paint should be
scraped and sanded to a sound surface.
Concrete, Stucco, Block
All new surfaces must cure for at least 7
days. Remove all dirt, dust, grease, oil,
loose particles, laitance, foreign mate-
rial, and form release and curing agents.
Mildew
Remove before painting by washing w(th
ProClean™ Mildew Eliminator or a so-
lution of 1 part liquid bleach and 3 parts
water. Apply the solution and scrub the
mildewed area. Allow the solution to re-
main on the surface for 1 0 minutes.
Rinse thoroughly with water and allow
the surface to dry before painting. Wear
protective eyewear, waterproof gloves,
and protective clothing. Quickly wash off
any of the mixture that comes in contact
with your skin. Do not add detergents or
ammonia to the bleach/water solution.
Priming
For better performance on masonry,
Loxon Masonry Primer (exterior) or
Prep Rite Masonry Primer (interior) will
provide a hiding coat with excellent film
build. Both can be applied to new or
existing concrete with a pH of 6 to 13.
continued on back
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
QUOTATION NO: V A-QT01-005
1.0 GENERAL CONDIDONS
1.1 SEALED QUOTATION:
Original copy of Quotation Form as well as any other pertinent documents must be returned
in order for a quotation to be considered for award. All Quotations are subject to all
conditions specified in this Quotation Form.
The completed Quotation Form must be submitted in a sealed envelope clearly marked to the
City of Miami Beach Property Management Director, 1245 Michigan Avenue, Miami
Beach, Florida 33139. Facsimile quotations will also be accepted.
1.2 EXECUTION OF QUOTE:
Quote must contain a manual signature of an authorized representative in the space provided
on the Quote Form. Failure to properly sign the Quotation Form shall invalidate same and it
shall NOT be considered. All quotes must be completed in pen and ink or typewritten. No
erasures are permitted. If a correction is necessary, draw a single line through the entered
figure and enter the corrected figure above it. Corrections must be initialed by the person
signing the quote. Any illegible entries, pencil bids or corrections not initialed will not be
tabulated. The original quote CANNOT be changed or altered in any way. Altered quotes
will not be considered.
1.3 NO QUOTE SUBMITfED:
If not submitting a quote, respond by returning the enclosed Quotation Form questionnaire,
and explain the reason. Repeated failure to not quote without sufficient justification may be
cause for removal of a Contractor's name from the quote mailing list.
1.4 PRICES QUOTED:
Deduct trade discounts and quote firm net prices. Give both unit price and extended total,
when requested. Prices must be stated in units of quantity specified in the bidding
specifications. In case of discrepancy in computing the amount of the quote, the UNIT
PRICE quoted will govern. All prices must be F.O.B. destination, freight prepaid (unless
otherwise stated in special conditions). Discounts for prompt payment. Award, if made, will
be in accordance with terms and conditions stated herein. Each item must be quoted
separately and no attempt is to be made to tie any item or items in with any other item or
items. Cash or quantity discounts offered will not be a consideration in determination of
award ofquote(s).
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
J
1.5 TAXES:
The City of Miami Beach is exempt from all Federal Excise and State taxes. State Sales Tax
and Use Certificate Number is 23-09-329871-54C.
1.6 MISTAKES:
Contractors submitting quotes are expected, and solely responsible for examining the
specifications, delivery schedules, quotation prices and extensions and all instructions
pertaining to supplies and services. Failure to do so will be at the Contractor's risk.
1.7 CONDmON AND PACKAGING:
It is understood and agreed that any item offered or shipped as a result of this quotation shall
be the latest new and current model offered (most current production model at the time of
this quote). All containers shall be suitable for storage or shipment, and all prices shall include
standard commercial packaging.
1.8 UNDERWRITERS'LABORATORIES:
Unless otherwise stipulated in the quotation, all manufactured items and fabricated assemblies
shall be Underwriters Laboratories listed or re-examination listing where such has been
established by Underwriters Laboratories for the item(s) offered and furnished.
1.9 WAIVER OR REJECTION OF QUOTATIONS:
The City reserves the right to waive irregularities or technicalities in quotations or to reject all
quotations or any part of any quote it deems necessary in the best interest of the City of
Miami Beach.
1.10 EQUIVALENTS:
If Contractor offers makes of equipment or brands of supplies other than those specified in
the following, he must so indicate on his quote. Specific article( s) of equipment/supplies shall
conform in quality, design and construction with all published claims of the manufacturer.
Brand Names: Catalog numbers, manufacturers' and brand names, when listed, are
informational guides as to a standard of acceptable product quality level only and should not
be construed as an endorsement or a product limitation of recognized and legitimate
manufacturers. Contractors shall formally substantiate and verify that product(s) offered
conform with or exceed quality as listed in the specifications.
Contractor shall indicate,on the Quotation Form the manufacturer's name and number if
quoting other than the specified brands, and shall indicate ANY deviation from the
specifications as listed. Other than specified items offered requires complete descriptive
technical literature marked to indicate detail(s) conformance with specifications and MUST
BE INCLUDED WITH THE QUOTE. NO QUOTES WILL BE CONSIDERED
WITHOUT THIS DATA.
Lacking any written indication of intent to quote an alternate brand or model number, the
quote will be considered as a quote in complete compliance with the specifications as listed on
the attached form.
QUOTE NO: V A-QT01-OO5
DATE: OS/25/05
CITY OF MIAMI BEACH
4
1.11 NON-CONFORMANCE TO CONTRACT CONDmONS:
Items may be tested for compliance with specifications. Items delivered, not conforming to
specifications may be rejected and returned at Contractor's expense. These items and items
not delivered as per delivery date in quote and/or purchase order may be purchased on the
open market. Any increase in cost may be charged against the contractor. Any violation of
these stipulations may also result in Contractor's name being removed from the City's vendor
list.
1.12 SAMPLES:
Samples of items, when required, must be furnished free of expense. Contractors will be
responsible for the removal of all samples furnished within thirty (30) days after quote
opening. All samples will be disposed of after thirty (30) days. Each individual sample must
be labeled with Contractor's name. Failure of Contractor to either deliver required samples or
to clearly identify samples may be reason for rejection of the quote. Unless otherwise
indicated, samples should be delivered to the Property Management Director, 1245
Michigan Avenue, Miami Beach, Florida 33139.
1.13 DELIVERY:
Unless actual date of delivery is specified (or if specified delivery cannot be met), show
number of days (in calendar days) required to make delivery after receipt of purchase order, in
space provided. Delivery time may become a basis for making an award. Delivery shall be
within the normal working hours of the City, Monday through Friday, excluding holidays.
1.14 AWARDS:
When deemed to be in the best interest of the City of Miami Beach, the City reserves the right
to reject all quotes or any portion of any quote it deems necessary; to accept any item or
group of items unless qualified by the Contractor; to acquire additional quantities at prices
quoted on the Quotation Form unless additional quantities are not acceptable, in which case
the Quotation Form must be noted "QUOTE IS FOR SPECIFIED QUANTITY ONLY"
1.15 INSPECTION, ACCEPTANCE & TITLE:
Inspection and acceptance will be at destination unless otherwise provided. Title t%r risk of
loss or damage to all items shall be the responsibility of the successful Contractor until
acceptance by the City unless loss or damage resulting from the sole negligence by the City. If
the materials or services supplied to the City are found to be defective or not conform to
specifications, the City reserves the right to cancel the order upon written notice to the
Contractor and/or the vendor and return product at Contractor's expense.
1.16 PAYMENT:
Payment will be made by the City after the items awarded to a Contractor and/or the vendor
have been received, inspected, and found to comply with award specifications, free of damage
or defect and properly invoiced.
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
5
1.17 DISPUTES:
In case of any doubt or difference of opinion as to the items to be furnished hereunder, the
decision of the City shall be final and binding on all parties.
1.18 LEGAL REQUIREMENTS:
Federal, State, County and City laws, ordinances, rules and regulations that in any manner
affect the items covered herein apply. Lack of knowledge by the Contractor will in no way be
a cause for relief from responsibility.
1.19 PATENTS & ROYALTIES:
The Contractor, without exception, shall indemnify and save harmless the City of Miami
Beach, Florida and its employees from liability of any nature or kind, including cost and
expenses for, or on account of, any copyrighted, patented, or unpatented invention, process,
or article manufactured or used in the performance of the contract, including its use by the
City of Miami Beach, Florida. If the Contractor uses any design, device or materials covered
by letters, patent, or copyright, it is mutually understood and agreed, without exception, that
the quote prices shall include all royalties or cost arising from the use of such design, device,
or materials in any way involved in the work.
1.20 OSHA:
The Contractor warrants that the product supplied to the City shall conform in all respects to
the standards set forth in the Occupational Safety and Health Act (OSHA) of 1970, as
amended, and the failure to comply with this condition will be considered as a breach of
contract. Any fines levied because of inadequacies to comply with these requirements shall be
borne solely by the contractor responsible for same.
1.21 SPECIAL CONDmONS:
Any and all Special Conditions that may vary from the General Conditions shall take
precedence.
1.22 ANTI-DISCRIMINATION:
Contractor certifies that he/she is in compliance with the non-discrimination clause contained
in Section 202, Executive Order 11246, as amended by Executive Order 11375, relative to
equal employment opportunity for all persons without regard to race, color, religion, sex or
national origin.
1.23 AMERICAN WITH DISABILITIES ACT:
Call (305) 673-7490NOICE to request material in accessible format; sign language
interpreters (five days in advance when possible), or information on access for persons with
disabilities. For more information on ADA compliance please call the Heidi Johnson Wright at
the Public Works Department at (305)673-7080.
1.24 QUALITY:
All materials used for the manufacture or construction of any supplies, materials or equipment
covered by this quote shall be new. The items quoted must be new, the latest model, of the
best quality, and highest grade workmanship.
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
6
1.25 LIABll.ITY, INSURANCE, LICENSES AND PERMITS:
Where Contractor is required to enter or go onto City of Miami Beach property to deliver
materials or perform work or services as a result of a quotation award, the Contractor will
assume the full duty, obligation and expense of obtaining all necessary licenses, permits and
insurance and assure all work complies with all applicable Miami Dade County and City of
Miami Beach Building Code requirements and the South Florida Building Code, all as may be
amended. The Contractor shall be liable for any damages or loss to the City occasioned by
negligence of the Contractor, its subcontractor, or any other persons the Contractor has
designated in the completion of the contract as a result of his or her quote.
1.26 PERFORMANCE BONDS, CERTIFICATES OF INSURANCE:
After acceptance of quote, the City will require the successful Contractor to submit a
performance bond and certificate of insurance in the amount specified in the Special
Conditions.
1.27 DEFAULT:
Failure or refusal of a Contractor to execute a contract upon award, or withdrawal of a quote
before such award is made, may result in forfeiture of that portion of any surety required
equal to liquidated damages incurred by the City thereby, or where surety is not required,
failure to execute a contract as described above may be grounds for removing the Contractor
from the City's vendor list.
1.28 CANCELLATION:
In the event any of the provisions of this quote are violated by the Contractor, the Property
Management Director shall give written notice to the Contractor stating the deficiencies, and
unless such deficiencies are corrected within ten (10) days, recommendation will be made for
immediate cancellation. The City reserves the right to terminate any contract resulting from
this quotation at any time and for any reason, upon giving thirty (30) days prior written notice
to the other party.
1.29 Bll.LING INSTRUCTIONS:
Invoices, unless otherwise indicated, must show purchase order numbers and shall be
submitted in DUPLICATE to the City of Miami Beach Property Management Division,
1245 Michigan Avenue, Miami Beach, Florida 33139.
1.30 NOTE TO VENDORS DELIVERING TO THE CITY OF MIAMI BEACH:
Receiving hours are Monday through Friday, excluding holidays, from 8:30 AM. to 5:00
P.M.
1.31 SUBSTITUTIONS:
The City WILL NOT accept substitute shipments of any kind. Contractors are expected to
furnish the brand quoted in their quote once awarded. Any substitute shipments will be
returned at the Contractor's expense.
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
7
1.32 FACILITIES:
The City reserves the right to inspect the Contractor's facilities at any time with reasonable
prior notice.
1.33 QUOTE TABULATIONS:
Contractor's desiring a copy of the quote tabulation, may request same by enclosing a self-
addressed stamped envelope with the quote.
1.34 CLARIFICATION AND ADDENDA TO QUOTE SPECIFICATIONS:
Any Contractor contemplating submitting a quote who is in doubt as to the true meaning of
the specifications or other quote documents, or any part thereof, must submit to the City of
Miami Beach Property Management Director, 1245 Michigan Avenue, Miami Beach,
Florida, or fax (305)673-7650, at least two (2) calendar days prior to scheduled quote
opening, a written request for clarification and/or interpretation.
All such requests for clarification must be made in writing and the person submitting the
request will be responsible for its timely delivery and/or fax transmission.
Any clarification and/or interpretation of the quote, if made, will be made only by written
Addendum duly issued by the City of Miami Beach Property Management Director. The
City shall issue an Informational Addendum if clarification or minimal changes are required.
The City shall issue a Formal Addendum if substantial changes which impact the technical
submission of quotes is required. A copy of such Addendum shall be sent by mail or facsimile
to each Contractor receiving the quote. In the event of conflict with the original quote,
Addendum shall govern to the extent specified. Subsequent Addendum shall govern over
prior Addendum only to the extent specified. The Contractor shall be required to
acknowledge receipt of Formal Addendum by signing in the space provided on the Quote
Proposal Form. Failure to acknowledge Addendum may deem a quote non-responsive;
provided, however, that the City may waive this requirement when in its best interest. The
City will not be responsible for any clarifications or interpretations made verbally.
1.35 DEMONSTRATION OF COMPETENCY:
1) Pre-award inspection of the Contractor's facility may be made prior to the award of
contract. Quotes will only be considered from firms which are regularly engaged in the
business of providing the goods and/or services as described in this invitation for quote.
Contractors must be able to demonstrate a good record of performance for a reasonable
period of time, and have sufficient financial support, equipment and organization to insure
that they can satisfactorily execute the services if awarded a contract under the terms and
conditions herein stated. The terms "equipment and organization" as used herein shall be
construed to mean a fully equipped and well established company in line with the best
business practices in the industry and as determined by the City of Miami Beach.
2) The City may consider any evidence available regarding the financial, technical and other
qualifications and abilities of a Contractor, including past performance ( experience) with the
City in making the quote award in the best interest of the City.
QUOTE NO: V A-QT01-OO5 CITY OF MIAMI BEACH
DATE: 05/25/05 8
3) The Property Management Director may require Contractors to show proof that they have
been designated as authorized representatives of a manufacturer or supplier which is the
actual source of supply. In these instances, the City may also require material information
from the source of supply regarding the quality, packaging, and characteristics of the products
to be supplies to the City through the designated representative. Any conflicts between this
material information provided by the source of supply and the information contained in the
Contractor's quote may render the quote non-responsive.
4) The City may, review the successful contractor's record of performance to ensure that the
Contractor is continuing to provide sufficient financial support, equipment and
organization as prescribed in this Quotation Form. Irrespective of the Contractor's
performance on contracts awarded to it by the City, the City may place said contracts on
probationary status and implement termination procedures if the City determines that the
successful Contractor no longer possesses the financial support, equipment and
organization which would have been necessary during the quote evaluation period in
order to comply with this demonstration of competency section.
1.36 DETERMINATION OF AWARD:
The City shall award the contract to the lowest and best Contractor. In determining the
lowest and best Contractor, in addition to price, there shall be considered the following:
a. The ability, capacity and skill of the contractor to perform the contract.
b. Whether the Contractor can perform the contract within the time specified,
without delay.
c. The character, integrity, reputation, judgment, experience and efficiency of the
Contractor.
d. The quality of performance of previous contracts.
e. The previous and existing compliance by the Contractor with laws and
ordinances relating to the contract.
1.37 ASSIGNMENT:
The Contractor shall not assign, transfer, convey, sublet or otherwise dispose of the contract,
including any or all of its right, title or interest therein, or his or its power to execute such
contract to any person, company or corporation without the prior written consent of the City.
1.38 LAWS, PERMITS AND REGULATIONS:
The Contractor shall obtain and pay for all licenses, permits and inspection fees required for
this project; and shall comply with all laws, ordinances, regulations and building code
requirements applicable to the work contemplated herein.
1.39 SPOT MARKET PURCHASES:
It is the intent of the City to purchase the items specifically listed in this quote solicitation
from the Contractor. However, items that are to be Spot Market Purchased, may be
purchased by other methods, (i.e. Federal, State or local contracts).
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
9
1.40 ELIMINATION FROM CONSIDERATION:
This quote shall not be awarded to any person or firm which is in arrears to the City upon any
debt, taxes or contracts which are defaulted as surety or otherwise upon any obligation to the
City.
1.41 ESTIMATED QUANTITIES:
Estimated quantities or estimated dollars, if provided, are for City guidance only. No
guarantee is expressed or implied as to quantities or dollars that will be used during the
contract period. The City is not obligated to place any order for a given amount subsequent to
the award of this quote. Estimates are based upon the City's actual needs and/or usage during
a previous contract period. The City, for purposes of determining the successful Contractor
meeting specifications, may use said estimates in reaching a decision.
1.42 COLLUSION:
Quotes from related parties: Where two (2) or more related parties each submit a quote or
proposal for any contract, such bids or quotes shall be presumed to be coUusive. The
foregoing presumption may be rebutted by presentation of evidence as to the extent of
ownership, control and management of such related parties in the preparation and submittal of
such bids or proposals. Related parties mean bidders or proposers or in this case,
respondent's to this quote, or the principals thereof which have a direct or indirect ownership
interest in another bidder or proposer for the same contract or in which a parent company or
the principals thereof of one bidder or proposer have a direct or indirect ownership interest in
another bidder or proposer for the same contract. Quotes found to be collusive shall be
rejected. Bidders or proposers who have been found to have engaged in collusion shall be
considered non-responsive, and may be suspended or debarred, and any contract resulting
from collusive bidding may be terminated for default.
1.43 DISPUTES:
In the event of a conflict between the documents, the order of priority of the documents shall
be as follows:
. The contract resulting from the award of this quote (if applicable); then
. Addenda released for this quotation, with the latest Addendum taking precedence;
then
. The Quotation Form; then
. Contractor's Quote.
1.44 REASONABLE ACCOMMODATION:
In accordance with Title IT of the Americans with Disabilities Act, any person requiring an
accommodation at the quote opening because of a disability must contact Heidi Johnson
Wright at the Public Works Department at (305) 673-7080.
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
10
1.45 GRATUITIES:
Contractors shall not offer any gratuities, favors, or anything of monetary value to any
official, employee, or agent of the City, for the purpose of influencing consideration of this
quotation.
1.46 SIGNED QUOTE CONSIDERED AN OFFER:
The signed quote shall be considered an offer on the part of the Contractor, which offer shall
be deemed accepted upon approval by the City, In case of default on the part of the successful
Contractor, after such acceptance, the City may procure the items or services from other
sources and hold the Contractor responsible for any excess cost occasioned or incurred
thereby.
1.47 TIE QUOTES:
In accordance with Section 287.087, Florida Statutes, regarding identical tie quotes,
preference will be given to Contractors certifying that they have implemented a drug free
work place program. A certification form will be required at that time.
1.48 PUBLIC ENTITY CRIMES (PEC):
A person or affiliate who has been placed on the convicted vendor list following a conviction
for public entity crimes 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
public entity, may not be awarded or perform work as a contractor, supplier, sub-contractor,
or consultant under a contract with a public entity , and may not transact business with any
public entity in excess of the threshold amount provided in Sec. 287.017, Florida Statutes, for
CATEGORY TWO for a period of36 months from the date of being placed on the convicted
vendor list.
QUOTE NO: V A-QT01-005
DATE: 05/25/05
CITY OF MIAMI BEACH
11
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
QUOTATION NO. V A-QTOI-005
2.0 SPECIAL CONDmONS
2.1 PURPOSE:
The purpose of this quote is to award a contract, by means of sealed quotes, to a qualified
Contractor, for the PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE
COMMUNITY CENTER, as specified in the Quotation Form.
2.2 METHOD OF AWARD:
Award of this contract will be made to the lowest responsive, responsible and best Contractor
whose quote will be in the best interest of the City of Miami Beach.
2.3 PAYMENT:
Payment will be made upon final completion of this Project. The City will pay the contract
price minus any liquidated damages and/or other damages to the Contractor upon final
completion and acceptance.
2.4 [Intentionally Omitted]
2.5 INSURANCE AND INDEMNIFICATION:
(See Check List for applicability to this contract)
The Contractor shall be responsible for itss work and every part thereof, and for all materials,
tools, appliances and property of every description, used in connection with this particular
Project. It shall specifically and distinctly assume, and does so assume, all risks of damage or
injury to property or persons used or employed on or in connection with the work and of all
damage or injury to any person or property wherever located, resulting from any action or
operation under the contract or in connection with the work. It is understood and agreed that
at all times the Contractor is acting as an independent contractor.
The Contractor, at all times during the full duration of work under this contract, including
extra work in connection with this Project, shall meet the following requirements:
Maintain Worker's Compensation and Employer's Liability Insurance to meet the statutory
requirements of the State of Florida.
Maintain Comprehensive General Liability Insurance in amounts prescribed by the City (see
checklist for insurance limits) to protect the Contractor and the interests of the City against all
risks of injury to persons (including death) or damage to property wherever located resulting
from any action or operation under the contract or in connection with the work. This policy is
to provide coverage for premises/operations, independent contractor, broad form property
QUOTE NO: V A-QT01-OO5 CITY OF MIAMI BEACH
DATE: 05/25/05 12
damage, products/completed operations and contractual liability.
Maintain Automobile Liability Insurance including Property Damage covering all owned, non-
owned or hired automobiles and equipment used in connection with the work.
Maintain any additional coverage required by the City's Risk Manager as indicated on the
Insurance Check List.
Name the City of Miami Beach, Florida, as an additional insured on all liability policies
required by this contract. When naming the City of Miami Beach as an additional insured onto
your policies, the insurance companies must agree and will endorse the policies to state that the
City will not be liable for the payment of any premiums or assessments. A copy of the
endorsement( s) naming the City of Miami Beach, Florida, as an additional insured is required
and must be submitted to the City's Risk Manager.
No change or cancellation in insurance shall be made without thirty (30) days written notice to
the City's Risk Manager.
All insurance policies shall be issued by companies authorized to do business under the laws of
the State of Florida and these companies must have a rating of at least B+:VI or better per
Best's Key Rating Guide, latest edition.
Original signed certificates of insurance, evidencing such coverages and endorsements, as
required herein, shall be filed with and approved by the City's Risk Manager before work is
started. The certificate must state Quote Number and Title. Upon expiration of the required
insurance, the Contractor must submit updated certificates of insurance for as long a period as
any work is still in progress.
It is understood and agreed that all policies of insurance provided by the Contractor are
primary coverage to any insurance or self-insurance the City of Miami Beach possesses that
may apply to a loss resulting from the work performed in this contract.
All policies issued to cover the insurance requirements herein shall provide full coverage from
the first dollar of exposure. No deductibles will be allowed in any policies issued on this
contract unless specific safeguards have been established to assure an adequate fund for
payment of deductibles by the insured and approved by the City's Risk Manager.
The liability insurance coverage shall extend to and include the following contractual indemnity
and hold harmless agreement:
The preceding indemnity and hold harmless agreement shall apply to any and all claims and
suits other than claims and suits arising out of the sole and exclusive negligence of the City of
Miami Beach, its officers, agents, and employees, as determined by a court of competent
jurisdiction.
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
13
"The Contractor hereby agrees to indemnify and hold harmless the City of Miami Beach, a
municipal corporation, its officers, agents, and employees from all claims for bodily injuries to
the public in and up to the amount of $1,000,000.00 for each occurrence and and for all
damages to the property of others in and up to the amount of $1,000,000.00 for each
occurrence per the insurance requirement under the specifications including costs of
investigation, all expenses of litigation, including reasonable attorney fees and the cost of
appeals arising out of any such claims or suits because of any and all acts of omission or
commission of any by the contractor, his agents, servants, or employees, or through the mere
existence of the Project under contract" .
The Contractor will notifY its insurance carrier without delay of the existence of the indemnity
and hold harmless agreement contained within this contract, and furnish a copy of the said
agreement to its insurance agent and carrier.
The Contractor will obtain and maintain contractual liability insurance in adequate limits for the
sole purpose of protecting the City of Miami Beach under the preceding indemnity and hold
harmless agreement from any and all claims arising out of the contract.
The Contractor will also be responsible for securing and maintaining policies of subcontractors.
All policies shall be made available to the City upon demand. Compliance by the Contractor
and its subcontractors with the foregoing requirements as to carrying insurance and furnishing
copies of the insurance policies shall not relieve the Contractor and its subcontractors of their
liabilities and obligations under any section or provisions of this contract. Contractor shall be
as fully responsible to the City for the acts and omissions of its subcontractor, and of persons
employed by them, as it is for acts and omissions of persons directly employed by it.
Insurance coverage required in these specifications shall be in force throughout the Contract
term. Should any Contractor fail to provide acceptable evidence of current insurance within
seven (7) days of receipt of written notice at any time during the contract term, the City shall
have the right to consider the contract breached, this justifying the termination thereof
If Contractor can not or does not meet the insurance requirements of the specifications;
alternate insurance coverage, at the sole discretion of the City and satisfactory to the City's
Risk Manager, may be considered.
QUOTE NO: V A-QT01-OO5
DATE: 05/25/05
CITY OF MIAMI BEACH
14
INSURANCE CHECK LIST
xxx 1. Workers' Compensation and Employer's Liability per the Statutory limits of the state of
Florida.
xxx 2. Comprehensive General Liability (occurrence form), limits of liability $ 1.000.000.00 per
occurrence for bodily injury property damage to include Premises! Operations; Products,
Completed Operations and Contractual Liability. Contractual Liability and
Contractual Indemnity (Indemnity and hold harmless endorsement exactly as written in
"insurance requirements" of specifications).
xxx 3. Automobile Liability - $1,000,000 each occurrence - owned/non-owned/hired
automobiles included.
4.
Excess Liability - $
.00 per occurrence to follow the primary coverages.
XXX 5.
The City must be named as and additional insured on the liability policies; and it must be
stated on the certificate.
6.
Other Insurance as indicated:
_ Builders Risk completed value
_ Liquor Liability
_ Fire Legal Liability
_ Protection and Indemnity
_ Employee Dishonesty Bond
Other
$
$
$
$
$
$
.00
.00
.00
.00
.00
.00
xxx 7. Thirty (30) days written cancellation notice required.
xxx 8. Best's guide rating B+:VI or better, latest edition.
xxx 9. The certificate must state the quote number and title
CONTRACTOR INSURANCE STATEMENT:
Signature
rance Requirements of these specifications and that evidence of this insurance
Quotation package.
We understand the
shall be included .
steve HUffie, Vice-President
Print Name! Title
QUOTE NO: V A-QTOI-005
DATE: OS/25/05
CITY OF MIAMI BEACH
15
2.6 CONTACT PERSON:
For any additional information regarding the specifications and requirements of this Project,
contact Brad A. Judd, Property Management Director, at (305) 673-2984.
2.7 SAMPLES:
The Contractor shall provide upon request, a complete and accurate sample of the product( s)
which it proposes to furnish.
2.8 BID, PERFORMANCE AND PAYMENT BOND:
Not required on this Project.
2.9 LIQUIDATED DAMAGES:
The Contractor agrees to pay the City liquidated damages in the amount of$200 per calendar
day beyond the ninety (90) day substantial completion date.
2.10 WARRANTY:
The successful Contractor will be required to warranty all work performed. The work
performed on the exterior paint of the building will require a minimum warranty often (10)
years.
2.11 REFERENCES (PROVIDE 4 REFERENCES, PLEASE SEE PAGE 25)
2.12 COMPLETE PROJECT REQUIRED:
The Quotation Form, and the specifications described herein, outline the various items or
classes of work required, enumerating or defining the extent of same necessary, but the City's
failure to list any items or classes under scope of the several sections shall not relieve the
Contractor from furnishing, installing or performing such work where required by any part of
these specifications, or necessary to the satisfactory completion of the Project.
2.13 FACILITY LOCATION:
The South Shore Community Center is located at 833 6th, Street Miami Beach, Fl 33139
2.14 CONTRACTOR QUALIFICATIONS:
In order for quotes to be considered, Contractors must submit with their quote evidence that
they are qualified to satisfactorily perform the specified work. Evidence shall include all
information necessary to certify that the Contractor: maintains a permanent place ofbusiness;
has technical knowledge and practical experience in the type of equipment required for work
on the Project; has available the organization and qualified manpower to do the work; has
adequate financial status to meet the financial obligations incident to the work; has not had
just or proper claims pending against him or his work; and has provided scope of work to
similar size projects as the Project outlined herein. The evidence will consist of listing of work
that has been provided to public and private sector clients, (ie. nature of work and number of
similar projects completed within the last three (3) years).
QUOTE NO: V A-QTOl-005 CITY OF MIAMI BEACH
DATE: OS/25/05 16
2.15 COMPLETE INFORMATION REQUIRED ON QUOTATION FORM:
All quotes must be submitted on the form(s) attached in the Quotation Form and all blanks
filled in. To be considered a valid bid, the ORIGINAL AND ONE COPY of the Quotation
Form and all required submittal information must be returned, properly completed, in a sealed
envelope as outlined in the section 1.1 of General Conditions.
QUOTE NO: V A-QT01-OO5
DATE: OS/25/05
CITY OF MIAMI BEACH
17
Section 3
MEASUREMENT AND PAYMENT
3.1 Measurement of Quantities - All work completed under this contract shall be measured
by the Property Management Director, according to United States Standard Measures. All
measurements shall be taken horizontal or vertical, except for paving surfaces, which will be taken
along the actual surface of the pavement. No allowance shall be made for surfaces laid over a greater
area than authorized or for material moved from outside of slope-stakes and lines shown on the Plans,
except where such work is done upon written instructions of the Property Management Director.
3.2 Scope of Payments - It is understood and agreed that the Contractor shall receive and
accept the prices and rates, as herein specified, in full payment for furnishing all materials, labor,
equipment, and tools, and for performing all the work contemplated and embraced in this Quotation
Form and the specifications herein, also for all loss or damage arising out of the nature of the work
aforesaid, or from the action of the elements or for any unforeseen difficulties or obstructions which
may arise or be encountered in the prosecution of the work, until its final acceptance as hereinafter
provided for, and also for all risks of every description and all expenses incurred by or in consequence
of the suspension or discontinuance of the work as herein provided for, or for any infringement of
patent, trademark, or copyright, and for the completion of the work in accordance with this Quotation
Form, the specifications, and contract.
3.3 Payment and Compensation for Altered Quantities -When alterations in plans or
quantities of work not requiring supplemental agreements as herein before provided for are ordered
and performed, the Contractor shall accept payment in full at the contract unit price for the actual
quantities of work done; no allowance will be made for anticipated profits; increased or decreased
work involving supplemental agreements shall be paid for as stipulated in such agreement.
3.4 Force Account Work - All extra work done on a "Force Account" basis shall be
performed by such labor, teams, tools, and equipment as may be specified by the Property
Management Director, and will be paid for in the following manner:
(a) For all labor, teams, and foremen in direct charge of the specified operations, the
Contractor shall receive the current local rate of wages, to be agreed upon in writing before starting
such work, for every hour that said labor, teams, and foremen are actually engaged in such work, to
which shall be added an amount equal to fifteen (15) percent of the sum thereof which shall be
considered as full compensation for general supervision and the furnishing and repairing of small tools
and ordinary equipment used on the contract such as picks, hand shovels, plows, etc. In addition to
the above, the Contractor shall receive the actual cost for Social Security taxes, unemployment
insurance, and Workmen's Compensation insurance involved in such force account work, based on
the actual wages paid the said labor and foremen. No percentage will be added to the cost of such
taxes or insurance.
(b) For all materials used the Contractor shall receive the actual cost of such materials,
delivered at the site, as shown by the original receipted bills, but no percentage shall be allowed on
the cost of such materials.
QUOTE NO: V A-QTOI-005
DATE: OS/25/05
CITY OF MIAMI BEACH
18
(c) For any special equipment or machinery, such as power driven rollers, tractors, trucks,
shovels, drills, concrete mixers, pumps, and hoists, also industrial railway equipment, crushers, etc.,
required for the economical performance of the work, the Property Management Director shall allow
the Contractor a reasonable rental price to be agreed upon in writing before such work is begun, for
each and every hour that said special equipment is in use on the work, to which sum no percentage
shall be added.
The compensation as herein provided shall be received by the Contractor as payment in full
for extra work done on a force account basis.
The Contractor's representative and the Project Manager shall compare records of extra work
done on a force account basis at the end of each day. Copies of these records shall be made in
duplicate upon a form provided for this purpose by the Project Manager and signed by both the
Project Manager and the Contractor's representative, one copy being forwarded, respectively, to the
Property Management Director or authorized representative, and to the Contractor. All claims for
extra work done on a force account basis shall be submitted as hereinbefore provided by the
Contractor upon certified statements, to which shall be attached original receipted bills covering the
costs of and the freight charges and hauling on all materials used in such work, and such statements
shall be submitted to the Property Management Director on the current estimate of the month in
which work was actually done.
3.5 Omitted Items - The City shall have the right to cancel the portions of the contract
relating to the construction of any items therein by the payment to the Contractor of a fair and
equitable amount covering all items incurred prior to the date of cancellation or suspension of the
work by order of the Property Management Director.
3.6 Partial Payments - If the work progresses according to contract, the Contractor will be
paid monthly ninety (90) percent of the value of the work completed, and materials furnished by the
Contractor under these specifications, when such materials have been delivered, inspected, and
payments satisfactorily vouched for to the Property Management Director, provided the materials, in
the judgment of the Property Management Director, are such as will probably be incorporated in the
work within thirty (30) days; ten (10) per cent of the amount due being reserved until a final
settlement after the completion of the work. Contractor shall provide PARTIAL RELEASE OF
LIENS with each application for payment.
It is understood and agreed that the City may also deduct from any estimate, either partial or
final, the amount of any unsatisfied claim against the Contractor for labor, materials, teams,
equipment and/or other things as elsewhere provided herein.
Should any defective work or material be discovered previous to the final acceptance, or
should a reasonable doubt arise previous to the final acceptance as to the integrity of any part of the
completed work, the estimate and payment for such defective or questioned work shall not be allowed
until the defect has been remedied and causes for doubt removed. The monthly payments shall be
QUOTE NO: V A-QT01-OO5 CITY OF MIAMI BEACH
DATE: OS/25/05 19
approximate only, and all partial estimates and payments shall be subject to correction in the
final estimate and payment. If the total amount of the retained percentage of the contract is greatly in
excess of the uncompleted portion of the contract the City upon consultation with the Property
Management Director, may allow the Contractor a portion of the suspended payment, provided that
the City shall at all times retain an amount sufficient to enable it to complete the uncompleted work in
the contract and liquidate unsatisfied claims.
3.7 Acceptance and Final Payment - Whenever the work provided for under this contract
shall have been completely performed on the part of the Contractor, and all parts of the work have
been approved by the Property Management Director, according to the contract, and all trash, debris,
equipment, and other things used in the construction removed from the site of the construction and
from the adjoining land, after final inspection as provided herein, shall certify such fact to the Property
Management Director in writing, recommending the acceptance of the work.
The amount of the final payment, less any sums that may have been deducted or retained
under the provisions of this contract, will be paid to the Contractor within thirty (30) days after the
final payment has been approved by the City upon consultation with the Property Management
Director, provided that the Contractor has furnished to the City a sworn affidavit to the effect that all
bills are paid and no suits are pending in connection with the work done under this Contract. Upon
this final payment the City is to be released from all liability whatever growing out of this contract.
No final payment shall be made without the submittal of the following documents: the
FINAL RELEASE OF LIEN, LETTER OF FINAL COMPLETION (or LEITER OF FINAL
ACCEPTANCE) from the Contractor.
QUOTE NO: V A-QT01-OO5
DATE: OS/25/05
CITY OF MIAMI BEACH
20
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
QUOTATION NO. VA-QTOI-005
Proposal Page 1 of 2
This Project covers the pressure cleaning, surface preparation, repair, caulking, sealing and
conventional repainting of the exterior areas of the South Shore Community Center, located at
833 6th Street Miami Beach, Florida. It includes all masonry surfaces on the building.
The work will include: the application of approved mildewed; pressure clean the exterior stucco
and wood surfaces; seal the entire exterior stucco surface; repair damage stucco by patching;
derust; and repair any spalling; caulk the perimeter of exterior doors and windows; apply paint as
per specifications (colors to be selected by the City).
BASE OUOTE
1) EXTERIOR PREPARATION AND PAINT
LUMP SUM
$21,050.00
OPTIONAL
1) Paint Iron Fence around perimeter of property
$ 6,000.00
GRAND TOTAL:
$27,050.00
QUOTE NO: V A-QT01-005
DATE: OS/25/05
CITY OF MIAMI BEACH
21
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
QUOTATION NO. V A-QTOI-005
Proposal Page 2 of 2
PROMPT PAYMENT DISCOUNT: (i.e., 20/0/10;1 %/20)
ANY LETTERS, ATTACHMENTS, OR ADDmONAL INFORMATION TO BE
CONSIDERED PART OF THE QUOTE MUST BE SUBMITTED IN DUPLICATE.
SIGNED:
SUBMITIED BY:
Alex J.
COMPANY NAME:
Contractors must acknowledge receipt of addendum (if applicable).
Amendment NO.1: N / A
Insert Date
Amendment No. 2: N/A
Insert Date
NAMEffiTLE (print): Alex J. Caldwell, President
ADDRESS: 11540 Wiles Road, Suite #5
CITY/STATE: Coral Springs, FL ZIP: 33076
TELEPHONE NO: (954) 344-4413
FACSIMILE NO: (954) 344-4452
QUOTE NO: V A-QTOI-005
DATE: OS/25/05
CITY OF MIAMI BEACH
22
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
QUOTA nON NO. v A-QTOI-005
CHECK LIST
To ensure that your quotation is submitted in conformance with the Contract, please verifY that the
fill" ha b led d b'ed 'd
o OWIng Items ve een comOI et an su mItt as reaurre .
X Original and one copy of bid (including all submittal information)
General Conditions Section 1.1
Special Conditions Section 2.15
X Execution of Quote
General Conditions Section 1.2
EquivalentslEqual Product
General Condition Section 1.10
Insurance and Indemnification (including Insurance Checklist)
X General Condition Section 1.27
Special Conditions Section 2.5
BidlPerformance Bond
General Condition Section 1.27
Special Conditions Section 2.11
X Warranty
Special Conditions Section 2.13
Product/Catalog Information
X References
Special Conditions Page 24
X Bidder Qualifications
Special Conditions Section 2.17
X Contractor's Questionnaire
(page 25)
QUOTE NO: V A-QT01-OO5
DATE: OS/25105
CITY OF MIAMI BEACH
23
PRESSURE CLEAN AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY
CENTER
QUOTATION NO. VA-QTOI-005
CUSTOMER REFERENCE LISTING
Contractor shall furnish the names, addresses, and telephone numbers of a minimum of four (4) firms
or government organizations for which the Contractor is currently furnishing or has furnished, similar
sefV1ces.
1)
Company Name
Address
Orange County School Board
445 W. Amelia Street
Orlando, FLorida 32801-1129
Contact Person/Contract AmountMr. Pete McCullough / $4,000,000
Telephone Number
2)
Company Name
Address
(407) 402-6492
Citrus County
1300 S. Lecanto Highway (P.O. Box 143)
Lecanto, Florida 34461
Contact Person/Contract Amount Mr. Charlie Gatto / $300,000.00
Telephone Number
3)
Company Name
Address
(352) 527-7600, x 4704
Parker Plaza Estates
2030 South Ocean Drlve
Hallandale, Florida 33009
Contact Person/Contract Amount Mr. Joe Falasca / $586,500.00
Telephone Number
4)
Company Name
Address
(845) 928-6480
Trafalgar Towers
1401 S. Ocean Drive
Hollywood, Florida 33019
Contact Person/Contract Amount Mr. Luis Prada / $144,583.00
Telephone Number
QUOTE NO: V A-QT01-005
DATE: OS/25/05
(954) 925-2515
CITY OF MIAMI BEACH
24
..
CONTRACTOR'S OUESTIONNAIRE
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 quote.
Submitted to City of Miami Beach, Florida:
By VIP Painting, Inc.
PrincipalOffice11540 Wiles Rd., #5, Coral Springs, Florida 33076
How many years has your organization been in business as a General Contractor under your present
bu~nessnarne? 20
Does your organization have current occupational licenses entitling it to do the work contemplated in
this contract? Yes
State of Florida occupational license - state type and number: CGC- 0 6 2 9 4 2
Dade County certificate of competency - state type and number:
City of Miami Beach occupational license - state type and number: 40084 1 - 3
Include copies of above licenses and certificates with proposal.
(B)
As a Sub-Contractor
(C) What contracts has your organization completed? (use separate sheets if necessary)
Contract Amt Class of Work When Completed Name/Address of Owner
-See Attached-
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
specification~ No, VIP Painting, Inc. has never been terminated from a
Ifso, where and why? contract, for failure to comply with contractual spec-
ifications.
Has any officer or partner of your organization ever failed to complete a construction contract
handled in his own name?
No,
QUOTE NO: V A-QTOI-005
DATE: OS/25/05
CITY OF MIAMI BEACH
25
PARKER PLAZA
ESTATES
2030 SOUTH
OCEAN DRIVE
HALLANDALE, FL
33009
WHAT CONTRACTS HAS YOUR ORGANIZATION
COMPLETED?
(1) 23 STORY BUILDING BOB HITTNER
PAINTING 8: CONCRETE. (954) 45&5294
(954) 45&3
2003
" 1997"
Be PAINTING
$586,500.00
"COMPLETED"
$30,000.00
2004
COST:
$91 ,388.00
CITRUS
1300 S. L
HWY. (P.O.
143)
LECANTO, FL
34461
CHARLIE GArrO
(352) 527-7600, x
4704
2004
COST:
$300,000.00
WHERE EVBlY CUSIOM8IIS VIP
11540 Wiles Road 1 Suite 5
Coral Springs, Florida 133076
Tel. 800.536.4413
Tel. 954.344.4413
Fax 954.344.4452
web: www.vippainting.com
e-mail: info@Vippainting.com
- .
If so, state name of individual, name of owner, and reason thereof
N/A
In what other lines of business are you financially interested or engaged?
N/A
Give references as to experience, ability, and financial standing (See Attached)
What equipment do you own that is available for the proposed work and where located?
Scaffolds, Moving Scaffolds, Scaffold Motors, Swing Stages, Skill-
Cables, Airless Spray Pumps, Commercial Pressure Washers, Sand-
Blasting Equipment, Motorized Litsf Numerous Extension Ladders, Step-
~~dderp, Hand Tools, & Storqg~ ~rall~~s. .
What bank or banks have you arranged to do busmess WIth during the course of the contract should it
be awarded to you? VIP Painting, Inc. Has been doing business with
Bank Of America and will continue to utilize its' services' -
throughout the course of this contract.
Please list the names and addresses of the subcontractors to be used for the portions of the work
listed below.
No Sub-Contractors will be used on this project.
I HEREBY CERTIFY that the above swers are true and correct.
v~~
QUOTE NO: V A-QT01-OO5
DATE: OS/25/05
CITY OF MIAMI BEACH
26
..
6:50 PM
.
01/06/05
Accrual Basis
VIP PAINTING, INC.
Profit & Loss Prey Year Comparison
January through December 2004
Jan - Dec 04
Jan - Dec 03
$ Change
Ordinary Income/Expense
Income
301 . Revenue - Construction Contract 3,575,272.25 3,878,669.44 -303,397.19
330 . Interest Income 1.28 1,278.83 -1,277.55
Total Income 3,575,273.53 3,879,948.27 -304,674.74
Cost of Goods Sold
400 . Direct Costs 2,543,883.08 2,862,482.56 -318,599.48
Total COGS 2,543,883.08 2,862,482.56 -318,599.48
Gross Profit 1,031,390.45 1,017,465.71 13,924.74
Expense
505 . Advertising 17,206.72 11,156.46 6,050.26
512.99' Auto Expenses 71,427.92 77,150.31 -5,722.39
516 . Bank Service Charges 2,965.36 317.04 2,648.32
519 . Equipment Lease 5,534.00 5,230.75 303.25
522 . Donations 605.00 582.78 22.22
524 . Dues and Subscriptions 4,59I.14 16,412.29 -1I,82I.15
528.99 . Insurance 56,672.42 66,398.90 -9,726.48
529 . Miscellaneous 13,40I.1 0 9,104.46 4,296.64
530 . Interest Expense 4,056.99 2,081.73 1,975.26
531.99 . Total Office Expenses 37,341.43 59,146.53 -21,805.10
534.99 . Total Accting & Legal 26,199.14 85,390.69 -59,191.55
536 . Repairs & Maintenance 11,772.17 7,670.54 4,101.63
536.1 . Sanitation 4,121.89 6,733.41 -2,611.52
538.99 . Total Rents 42,676.23 38,680.11 3,996.12
544 . Security 312.50 995.75 -683.25
548.99 . Taxes & Licenses 19,209.73 22,874.33 -3,664.60
552.99' Total Telephone 36,657.42 34,263.12 2,394.30
554.1 . Travel 4,329.39 11,530.09 -7,200.70
554.99' Total Meals & Entertain 39,002.99 83,013.06 -44,010.07
558 . Utitlies - Electric, WIT, Gas 4,379.08 3,306.63 1,072.45
565.1 . PR Wages Officer 82,800.00 74,200.00 8,600.00
565.99 . Total PR Taxes 52,151.76 51,912.00 239.76
570 . Employee Leasing Admin & Sales 402,942.87 412,788.59 -9,845.72
571 . Temp Services 5,573.16 13,029.38 -7,456.22
590 . Depreciation Expense 56,748.00 110,160.00 -53,412.00
Total Expense 1,002,678.41 1,204,128.95 -201,450.54
Net Ordinary Income 28,712.04 -186,663.24 215,375.28
Other Income/Expense
Other Expense
687 . State Income Tax 1,300.00 6,507.00 -5,207.00
688 . Federal Income Tax 4,000.00 25,189.00 -21,189.00
Total Other Expense 5,300.00 31,696.00 -26,396.00
Net Other Income -5;300.00 -31,696.00 26,396.00
Net Income 23,412.04 -218,359.24 241,771.28
Page I
.
01106/05
Accrual Basis
VIP PAINTING, INe.
Balance Sheet Prey Year Comparison
As of December 31, 2004
5:52 Ptll
.
Dec 31, 04
Dec 31, 03
$ Change
ASSETS
Current Assets
Checking/Savings
lOLl. Bank of America A #7102 493.79 22,760.57 -22,266.78
101.2 . Bank of America B # 7234 18.86 6,879.86 -6,861.00
101.4. Merrill Lynch #07C78 826.06 316.25 509.81
101.5 . Union Planters/Cap Bank # 13023 883.56 471.01 412.55
Total Checking/Savings 2,222.27 30,427.69 -28,205.42
Accounts Receivable
III . Accounts Receivable 626,824.73 448,315.39 178,509.34
Total Accounts Receivable 626,824.73 448,315.39 178,509.34
Other Current Assets
125. Advances Employees 1,350.00 0.00 1,350.00
131 . Loan A Caldwell Pompano 246,806.20 214,644.92 32,161.28
132 . Loan A Caldwell 52,440.02 0.00 52,440.02
134 . Loan Rec Wtrproof 0.00 1,000.00 -1,000.00
135. Loan Rec Arcaco 0.00 2,500.00 -2,500.00
152. Prepaid Federal Income Tax 9,200.00 7,811.00 1,389.00
153 . Prepaid State Fla Income Tax 2,611.00 2,554.00 57.00
159 . Cost over Bill uncomp contracts 29,516.00 29,516.00 0.00
Total Other Current Assets 341,923.22 258,025.92 83,897.30
Total Current Assets 970,970.22 736,769.00 234,201.22
Fixed Assets
160. Fixed Assets
164 . Vehicles 122,181.98 122,181.98 0.00
166. Machinery & Equipment 453,381.25 419,758.63 33,622.62
167 . Office Equipment & Fixtures 40,239.06 38,580.17 1,658.89
Total 160 . Fixed Assets 615,802.29 580,520.78 35,281.51
180 . Accum Depreciation -478,074.68 -421,326.68 -56,748.00
Total Fixed Assets 137,727.61 159,194.10 -21,466.49
TOTAL ASSETS 1,108,697.83 895,963.10 212,734.73
Page I
5:52 p,""
VIP PAINTING, INC.
Balance Sheet Prey Year Comparison
As of December 31, 2004
,
01/06/05
Accrual Basis
Dec3I,04
Dec 31, 03
$ Change
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
200 . Accounts Payable 163,320.74 159,460.16 3,860.58
Total Accounts Payable 163,320.74 159,460.16 3,860.58
Other Current Liabilities
245 . Child Support Payable -480.00 0.00 -480.00
262.01 . NP Union Pia Cr Line 55003214 199,017.86 0.00 199,017.86
Total Other Current Liabilities 198,537.86 0.00 198,537.86
Total Current Liabilities 361,858.60 159,460.16 202,398.44
Long Term Liabilities
262.04' NP GMAC 377.17Ioan# 00510@60 15,086.92 19,612.96 -4,526.04
262.05' NP GMAC 374.11Ioan#19969@60 13,859.40 17 ,415.55 -3,556.15
262.06' NP Ford Credit 416.13 18,725.85 23,719.41 -4,993.56
Total Long Term Liabilities 47,672.17 60,747.92 -13,075.75
Total Liabilities 409,530.77 220,208.08 189,322.69
Equity
276 . Capital Stock 500.00 500.00 0.00
285 . Retained Earnings 675,255.02 893,614.26 -218,359.24
Net Income 23,412.04 -218,359.24 241,771.28
Total Equity 699,167.06 675,755.02 23,412.04
TOTAL LIABILITIES & EQUITY 1,108,697.83 895,963.10 212,734.73
Page 2
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CONTRACT FOR QUOTATION NO. VA-QTOI-005
THIS CONTRACT made this I J r day of ~Ile. 20 K-. 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
Vf.1'. J::cP?-'1 / u4~!'17 / ,../ W/i4 /lLc#'<<'~
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 Project to be done by said Contractor
PURSUANT TO City Quotation NO. V A-QTOI-005 and designated "PRESSURE CLEAN
AND EXTERIOR PAINT AT SOUTH SHORE COMMUNITY CENTER" (also referred to
as " the work" or "the Project" ) by said City, do hereby mutually agree as follows:
1. 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 prior written consent of the City.
2. City of Miami Beach Quotation NO. V A-QTOI-005 and Contractor's Quote in response
there to, 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 The priority of documents shall be as set forth in Section 1.45 of the
Quotation Form.
3. The Contractor shall commence work within seven (7) days of the issuance of a Notice to
Proceed from the City and shall construct and complete in a good and workmanlike manner
the materials herein referred to, strictly in accord herewith the following:
3.1 Unless there is a change in the scheduling of the Project approved by the Property
Management Director, the Contractor shall be substantially completed with the
work within thirty (30) calendar days from the issuance of the Notice to
Proceed, and completed and ready for final payment within sixty (60) calendar
days after the issuance of said Notice.
QUOTE NO: V A-QT01-OO5
DATE: OS/25/05
CITY OF MIAMI BEACH
27
II'
: -A
..
".
,.
,.
3.2
Damages - City and Contractor recognize that the City will suffer direct financial loss
if work is not completed within the Contract times specified in Paragraph 3.1. They
also recognize the delays, expense and difficulties involved in proving in a legal or
arbitration preceding the actual loss suffered by City 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 pay City as liquidated damages for delay (but
not as a penalty) the amount of Two Hundred Dona" ($200.00) for each calendar
day that expires after the Contract Time specified in Paragraph 3.1 for
Substantial Completion until the work is substantially complete. After Substantial
Completion if Contractor shall neglect, refuse, or fail to complete the remaining work
within the Contract Time, Contractor shall pay Owner Two Hundred Dona"
($200.00) for each calendar day that expires after the time specified in
Paragraph 3.1 for completion and readiness for final payment. These amounts
represent a reasonable estimate of City's expenses for extended delays and for
inspection, engineering services and administrative costs associated with such delay.
4. 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
work and enter upon and inspect the same at all reasonable times.
5. 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, through its Property Management
Director.
6. If the Contractor shall complete the work 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 contract
nor shall it operate to alter any other term of this contract.
7. Prior to commencing any work on the Project 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's Risk Manager.
8. All documents shall be executed satisfactorily to the City and until required Bonds and
Insurance Certificates have been filed and approved, this contract shall not be deemed
effective.
City shall pay Contractor for performance of the work in accordance with the Quotation Form
in current funds at the lump sum or unit prices presented in the Quotation Form and
Contractor's response there to, as attached to this contract. The parties expressly agree that
the contract price is a stipulated sum except with regard to the items in the Quote which are
subject to unit prices.
QUOTE NO: V A-QT01-OO5
DATE: OS/25/05
9.
CITY OF MIAMI BEACH
28
;. ~
~
r
Contract Price:
$21,050.00
10. This contract, and all attachments hereto, comprises the entire agreement between City and
Contractor, to this Agreement.
The contract may only be amended, modified or supplemented as provided in the General
Conditions.
IN WITNESS WHEREOF the City has caused this contract 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.
Signature
Attest:
Print Nametritle
~:0~
By
Signature of Au Representative
64 ~c. r1~,..J-
Print NamelTitle
QUOTE NO: V A-QTOl-005
DATE: OS/25/05
CITY OF MIAMI BEACH
29
APPROVED AS TO
FORM & LANGUAGE
& FO CUTION
-~pr