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Boromei Construction, Inc.ORIGINAL SECTION III PW 01-00-12-19 SUBMISSION REQUIREMENTS A. The p Qposer shall submit: Y Proposal on vour Comioanv's letterhead including two (2) clear) identified originals and one copy of your proposal. 2 Bid Form including qualifications in detail, which shall include information regarding licensing, experience, special qualifications, etc. 3. In addition to the Bid Form listed in Section IV, please complete the following forms that must be returned with your proposal: A ochment A — No Lobbying Affidavit Attachment B — Anti Collusion Statement and No Gifts Statement �j��chment C — Proposer's Certification �,�tachment D — Sworn Statement Pursuant to Section 287.133(2)(a), // FL Statutes on Public Entity Crimes At�hment E — Conflict of Interest Disclosure Ayachment F — Immigration Law Certification Xac�c hment G — Drug Free Workplace Certification hment H — Restroom Specification ��chment I — Pavilion Specification City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 4 Boromei Construction BID UNIT PRICE SCHEDULE PW 01-00-12-19 OKEECHOBEE CENTENNIAL PARK RESTROOM AND PAVILION IMPROVEMENTS ITEM NO. DESCRIPTION UNIT MEASURE EST. QTY. UNIT PRICE AMOUNT Prefabricated, single restroom with separate chase for housing mechanical, electrical equipment for storage. • Stainless steel plumbing fixtures, toilet, sink and urinal 1 • Soap dispenser with EACH 1 concealed reservoir • Three roll stainless steel toilet paper holder • Exterior dual height, ADA compliant drinking fountain • Hose bib located in utility chase 20'X 40' steel frame, metal roof, 2 single tier, metal hip roof picnic EACH 1 �� W pavilion. 4" thick reinforced concrete: floor slab. 10' X 10' steel frame, metal roof, 3 single tier, metal hip roof picnic EACH 2OD �O: 0 pavilion. 4" thick reinforced concrete - floor slab. TOTAL BID AMOUNT Based on. Bid Unit Prices & Estimated Quantities Bidders Company Name Boromei =Construction, Inc NOTE: This Bid is on a unit price basis. The total estimated amount is for Bid comparison purposes only. The Contractor should field verify the actual site conditions prior to time of bidding and before submitting the Bid proposal. The Contractor should read the special conditions and the requirements for insurance before submitting a Bid proposal. The Contractor should verify.the quantities to be included in the construction contract. The Contractor shall- furnish the City of Okeechobee with a Payment and Performance Bond in 100 prcent (100%) of the total estimated amount of the contract. The Payment and Performance Bond shall continue in effect for one (1) year after completion and acceptance of the work as guarantee against construction defects. The Contractor in his Bid shall include the cost of said bond. Phone 863.623.4314 420B NW 3rd Street Fax 863.763.6337 Okeechobee, FL 34972 Boromei Construction I have attached the required five percent (5%) Bid Security to this Bid. Bidder: Boromei Construction, Inc Date: 1/21/20 (Company Name) By: — -'� ---- _ Title: President (SignatGre) Danny Boromei _ Email: danny@boromeiconstruction.com (Printed Name) Mailing Address: 420B NW 3rd Street, Okeechobee, FL 34972 Office Number: 863-623-4314 Fax Number: 863-763-6337 Phone 863.623.4314 420B NW 3:d Street Fax 863.763.6337 Okeechobee, FL 34972 SECTION IV PW 01-00-12-19 BID FORM City Council City of Okeechobee 55 S.E. 3rd Avenue Okeechobee, FL 34974 Boromei Construction, Inc (BIDDER'S COMPANY NAME) I have received the documents titled OKEECHOBEE CENTENNIAL PARK RESTROOM AND PAVILION IMPROVEMENTS, Project No. PW 01-00-12-19. 1 have also received addendum number _J through / and have included these provisions in my Bid. I have examined both the Bid documents and the construction site and submit the following Bid in which I agree: To hold my Bid open until an agreement has been executed between the City of Okeechobee and accepted Bidder, including receipt of the Public Construction and Maintenance Bonds, or until ninety (90) days after Bids are opened, whichever is longer. 2. Regarding the Disposition of Bid Security: to accept the provisions of the Instructions to the Bidders. 3. To enter into and execute a Contract on the basis of this Bid and to furnish a 100 percent (100%) Payment and Performance Bond in accordance with the Instructions to Bidders to guarantee my workmanship and materials to be free from construction defects for a period of not less than one (1) year, if this Bid is accepted. 4. To accomplish the work included in, and in accordance with the Contract Documents, if this Bid is accepted. 5. To start work within sixty (60) calendar days from the date of the Notice to Proceed and thereafter to complete the work within sixty (60) calendar days, unless the time is modified by provisions of the contract, if this Bid is accepted. 6. Regarding Compensation for the proposed work: if this Bid is accepted, I will construct this project on a unit price basis as reflected in the Bid Unit Price Schedule on page 6 of this Bid. 7. Regarding the Award of the Contract: if I am awarded a contract for this project, I understand that the award may be for all or any portion thereof of the items listed under the Bid Unit Price Schedule. City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 5 SECTION V PW 01-00-12-19 BIDDER'S QUALIFICATION QUESTIONNAIRE THE UNDERSIGNED GUARANTEES THE TRUTH AND ACCURACY OF ALL STATEMENTS AND ANSWERS HEREIN CONTAINED: 1. How many years has your organization been in business as a General Contractor? 15 years 2. What is the last project of this nature that you have completed? Playground Shade Structure - Martin County - Jim LoPilato - 772-219-4926 Construction to a shade structure over an existing tot lot. ne U� � Cob1''Clts� C 041A�n. 3. Have you everfailed to complete work awarded to you? If so, where and why? No 4. 5. The following are named as three (3) Corporations or Individuals for which you have performed work and to which you refer. Town of Hillsboro Beach - Elliott Garay - 954-703-0623 - egaray@townofhillsborobeach.com South Florida Water Management District - Kevin Snell - 561-682-2588 - ksnell(a_)sfwmd.gov HAe youCperson 1fy iKsp�ct6d`fh propos'dcl'worrk A-FiThave you a complete plan or schedule for its performance? Provide schedule to describe the amount of work per month that is to be completed. Yes 6. Will you sublet part of this work'? If so, give details. �XS • 0eC Y-1 G Cin a/ P 11XVAN(N City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 8 BIDDER'S QUALIFICATION QUESTIONNAIRE (cont'd) 7. What equipment do you own that is available for the work? Boromei construction owns a 2016 Kabuto excavator and some small mechanical & hand tools. 8. What equipment will you purchase for the proposed work? None 9. What equipment will you rent for the proposed work? They renVlease larger equipment on an as needed basis depending on the project scope of work. 10. The following is given as a summary of the financial statement of the undersigned: (List assets and liabilities and insert sheets if necessary) See Attached 11. Please provide proof of State Certification and/or State Registration by attaching copies of State Certifications. State Registrations shall also be accompanied by proof of Okeechobee County Certificate(s) of Competency by attaching copies of County Certificate(s). Possession of either a State Certification or County Competency card must be attained prior to Bid submittal. See Attached 12. State the true, exact, correct, and complete name of the Partnership, Corporation, or trade name under which you do business. (If Corporation, state the name of the President and Secretary. If a Partnership, state the name of all Partners. If a trade name, state the name of the Individuals who do business under the trade name). Boromei Construction. Inc (CORRECT NAME OF BIDDER) (a.) The business is a Corporation City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 9 (b.) The address of the principal place of business is: 420B NW 3rd Street Okeechobee, FL 34972 (c.) The names of the Corporate Officers, Partners, or Individuals doing business under a trade name are as follows: Danny Boromei, Presidnet Thomas C. Close, Vice President Sheryl Wells, Treasurer Melissa Stone, Secretary City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 10 ATTACHMENT A PW 01-00-12-19 NO LOBBYING AFFIDAVIT STATE OF FLORIDA COUNTY OF Florida This 21st day of January 2020 _ Danny Boromei being first duly sworn, deposes and says that he/she is the authorized representative of Boromei Construction, Inc (Name of Contractor, Firm or Individual) respondent to the attached request for Bid, proposal or qualifications and/or any other solicitation released by City of Okeechobee, and that the Bidder and any of its agents agrees to abide by the City of Okeechobee no lobbying restrictions in regard to this solicitation. The foregoing instrument was of January , 2020 , by [ OR produced City of Okeechobee Public Works Department Affiant acknowledged and subscribed before me this 21st day anny Borornei who is personally known as identification. 34 Signature otatUPi lir 'yos�;Yp KARI IR SHORTER MY COMMISSION # FF976849 EXPIRES April 01, 2020 Name ed Commission No. Project No. PW 01-00-12-19 ATTACHMENT B PW 01-00-12-19 ANTI -COLLUSION STATEMENT AND NO GIFTS STATEMENT Date: 1/21/2020 Anti -collusion statement: The below -signed Bidder has not divulged to, discussed, or compared his/her Bid with other Bidders and has not colluded with any other Bidder or parties to a Bid whatsoever. No gifts statement: No premiums, rebates, gifts or gratuities are permitted with, prior to, or after submission of the Bid. Any such violation will result in rejection of the Bid and removal from the Bid list(s). Firm Name: Boromei Construction, Inc By (printed/typed): Danny Boromei By (signature): 14 - Title: President Mailing Address: 420B NW 3rd Street City, State, Zip: Okeechobee, FL 34972 Telephone No.: 863-623-4314 City of Okeechobee Public Works Department 35 Project No. PW 01-00-12-19 ATTACHMENT C PW 01-00-12-19 PROPOSER"S CERTIFICATION I have carefully examined this Request for Bids (BID)/Request for Proposals (RFP)/ Request for Qualifications (RFQ), which includes scope, requirements for submission, general information and the evaluation and award process. I acknowledge receipt of the following ad enda. Addendum # Date: �� Zb Addendum # Date: Addendum # Date: Addendum # Date: Addendum # Date: Addendum # Date: hereby propose to provide the services requested in the City's BID/RFP/RFQ and, if awarded, to enter into the attached draft contract. I agree that the terms and conditions of the City's BID/RFP/RFQ shall take precedence over any conflicting terms and conditions submitted with my proposal and agree to abide by all conditions of the BID/RFP/RFQ, unless a properly completed Exceptions to BID/RFP/RFQ form is submitted. I acknowledge that the City may not accept the proposal due to any exceptions. I certify that all information contained in my proposal is truthful to the best of my knowledge and belief. I further certify that I am duly authorized to submit this proposal on behalf of the Company as its agent and that the Company is ready, willing and able to perform if awarded a contract. I further certify, under oath, that this proposal is made without prior understanding, agreement, connection, discussion or collusion with any other person, Company or Corporation submitting a proposal for the same product or service; no gratuities, gifts or kick -backs were offered or given by the Bidder or anyone on its behalf to gain favorable treatment concerning this procurement; no City Council member, employee or agent of City of Okeechobee or of any other Company is interested in said Bid; and that the undersigned executed this Proposer's Certification with full knowledge and understanding of the matters therein contained and was duly authorized to do so. Boromei Construction, Inc 420B NW 3rd Street Name of Business Mailing Address Okeechobee, FL 34972 - -- _ City, State & Zip Code 863-623-4314 - Authorized Signature Telephone Number/Fax Number Danny Boromei, President danny-[c)boromeiconstruction.com Name & Title, Typed Email Address STATE OF FLORIDA COUNTY OF Florida The foregoing instrument was acknowledged and subscribed before me this 21st day of January 20 20, by Danny Boromei who is personally known OR produced as identification. Signature of Notary Public Name of Notary Typed, Printed, or Stamped �!lCARI R SHORTE&miss nNo. Y*: MY COMMISSION # FF976349 EXPIRES April 01, 2020 (4 07) 396-0153 Flondakotary5ervicu.com City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 36 ATTACHMENT D PW (11-00-12-19 SWORN STATEMENT PURSUANT TO SECTION 287.133 (2)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. This sworn statement is submitted to CITY OF OKEECHOBEE, FLORIDA by: Danny Boromei, President Boromei Construction, Inc (print Individual's name and title) for: (print name of entity submitting sworn statement) whose business address is: 420B NW 3rd Street, Okeechobee, F71- 34972 and (if applicable) its Federal Employer Identification Number (FEIN) is: 20-1321621 (If the entity has no FEIN, include the Social Security Number of the Individual signing this sworn statement: 2. 1 understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including but not limited to, any Bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentations. 3. 1 understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or nolo contendere. 4. 1 understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means: a. A predecessor or successor of a person convicted of a public entity crime; or b. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 5. 1 understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 37 C: United States with the legal power to enter into a binding contract and which Bids or applies to Bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Indicate which statement applies). ,-Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. ❑ The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. ❑ The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list (attach a copy of the final order). I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. II ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. Signature ''I STATE OF FLORIDA COUNTY OF Florida The foregoing instrument was acknowledged and subscribed before me this 21st day of January 20?o , by Danny Boromei who is personally known OR produced as identification. Signature of Notary Public x/� <O� Name of Notary Typed, Printed, or Stamped y.oSPIIY IUH!,. KARI R SHORTER Zc mission No. ^A MY COMMISSION # FF976849 EXPIRES April 01, 2020 (407) 398-0153 FloridallotarySorvice.cam City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 38 ATTACHMENT E PW 01-00-12-19 CONFLICT OF INTEREST DISCLOSURE FORM For purposes of determining any possible conflict of interest, all Bidders must disclose if any City of Okeechobee employee(s), elected official(s), or any of its agents is also an owner, corporate officer, director, agent, employee, etc., of their business. Indicate either "yes" (a City employee, elected official or agent is associated with your business), or "no". If yes, give person(s) name(s) and position(s) with your business. YES NO x Name(s) Position(s) Firm Name: Boromei Construction, Inc By (Printed): Danny Boromei By (Signature): -__— t .- Title: President Address: 420B NW 3rd Street Okeechobee, FL 34972 Phone Number: 863-623-4314 City of Okeechobee Public Works Department 39 Project No. PW 01-00-12-19 ATTACHMENT F PW C11-00-12-19 IMMIGRATION LAW CERTIFICATION City of Okeechobee will not intentionally award City contracts to any Contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324 a(e) (Section 274a(e) of the immigration and nationality act ("INA")). City of Okeechobee may consider the employment by any Contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of the contract by City of Okeechobee. Respondent attests that it is fully compliant with all applicable immigration laws, specifically relating to the 1986 immigration act and subsequent amendments. Boromei Construction, Inc Company Name Signature President Title 1/21/2020 Date STATE OF FLORIDA COUNTY OF Florida The foregoing instrument was acknowledged and subscribed before me this 21st day of January 202, by Danny Borom -i , who is personally known OR produced as identification. Signature of Notary Public Ka�a9t6-- Name of Notary Typed, Printed, or Stamped Commis Ion No. KART R SHORTER MY COMMISSION # FF976849 ao�; FXPIRF-S April 01, 2020 O (107) 399-0� 153 Floris- d „allotaryServlce.aom City of Okeechobee Public Works Department 40 Project No. PW 01-00-12-19 ATTACHMENT G PW 01-00-12-19 DRUG-FREE WORKPLACE CERTIFICATION THE BELOW SIGNED Bidder/proposer CERTIFIES that it has implemented a drug-free workplace program. In order to have a drug-free workplace program, a business shall: Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the work place and specifying the actions that will be taken against employees for violation of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are under quote a copy of the statement specified in subsection 1. 4. In the statement specified in subsection 1, notify the employees that, as a condition of working on the commodities or contractual services that are under quote, the employee will abide by the terms of the statement and will notify the employer of any conviction or plea of guilty or nolo contendere to any violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory participation in, drug abuse assistance or rehabilitation program if such is available in the employee's community, by an employee who is convicted. 6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign this staternent, I certify that this Firm complies fully with the above requirements. Signature: Company: Boromei Construction, Inc Address: 420B NW 3rd Street Okeechobee, FL 34972 City of Okeechobee Public Works Department 41 Date: 1/21/20 Name: Danny Boromei Title: President Phone Number: 863-623-4314 Project No. PW 01-00-12-19 Centennial Park Work Schedule: 60 days after fabrication The restrooms and shelters typically take 8-10 weeks to fabricate. After the NTP we can prepare the foundations and the stub ups for the utilities. We will need 2 weeks to generate drawings in order to acquire a permit. The water/sewer and electrical tie- ins can be completed before the structures arrive. The rough- ins for elec/plumbing will be the first task. The restroom shelter is to sit on a bed of stone. Filter fabric will be placed first and then the rock will be placed over the fabric. The restroom requires a dedicated water line, waste line and electrical power. All the utilities are in close proximity. Once the stone bed is installed we can do the foundations for the shelters. We anticipate minimal clearing and grubbing in order to prepare the foundations. The shelters will bear on 4" slabs using thickened foundations for each column. Once poured and cured the slabs will be ready to receive their respected shelters. The shelters will need to be assembled with each one taking roughly 5 days to assemble. The prefab restroom ships complete with only the utilities to be tied -in. The bulk of contract time will be waiting for the shelters and restroom to be fabricated. BOROMEI CONSTRUCTION, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY SCHEDULES Year Ended December 31, 2018 BOROMEI CONSTRUCTION, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY SCHEDULES Year Ended December 31, 2018 TABLE OF CONTENTS Page Table of Contents 1 Independent Accountant's Review Report 2 Financial Statements: Balance Sheet 3 Statement of Income and Retained Earnings 4 Statement of Cash Flows 5 Notes to Financial Statements 6-9 Supplementary Information: " Schedule 1 - Contracts in Progress 11 Schedule 2 - Contracts Completed 12 SALLIE C. WATSON CERTIFIED PUBLIC ACCOUNTANT 2525 80h AVENUE VERO BEACH, FLORIDA 32960 Telephone 772-473-1632 INDEPENDENT ACCOUNTANT'S REVIEW REPORT To the Board of Directors Boromei Construction, Inc. Okeechobee, Florida I have reviewed the accompanying financial statements of Boromei Construction, Inc. which comprise the balance sheet as of December 31, 2018 and the related statements of income and retained earnings, and cash flows for the year then ended, and the related notes to the financial statements. A review includes primarily applying analytical procedures to management's financial data and making inquiries of company management. A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole. Accordingly, I do not express such an opinion. Management's Responsibilityfor the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America and for designing, implementing, and maintaining internal control relevant to the preparation and fair presentation of the financial statements. Accountant's Responsibility My responsibility is to conduct the review in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. Those standards require me to perform procedures to obtain limited assurance that there are no material modifications that should be made to the financial statements. I believe that the results of my procedures provide a reasonable basis for my conclusion. Accountant's Conclusion - Based on my review, I am not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in accordance with accounting principles generally accepted in the United States of America. My review was made primarily for the purpose of expressing a conclusion that there are no material modifications that should be made to the financial statements in order for them to be in conformity with accounting principles generally accepted in the United States of America. The supplementary information included in Schedules 1 and 2 is presented for purposes of additional analysis and has been subjected to the inquiry and analytical procedures applied in the review of the basic financial statements, and I did not become aware of any material modifications that should be made to such information. s44r& c ?V Certified Public Accountant May 12, 2016 BOROMEI CONSTRUCTION, INC. BALANCE SHEET December 31, 2018 ASSETS Current assets: Cash $ 77,814 Accounts Receivable - Progress billings 219,228 Costs and estimated earnings in excess of billings on uncompleted contracts 223,736 Total current assets 520,778 Other assets: _ Land - Lot #5 - Basswood 3,250 Land - Lot #6 - Basswood 3,250 6,500 Total assets $ 527,278 LIABILITIES AND STOCKHOLDER'S EQUITY Current liabilities: Accounts payable, trade $ 178,749 Accrued liabilities 1,887 Income tax payable 512 Deferred income taxes 68,944 Notes payable - Officers 47,531 Total current liabilities 297,623 Stockholder's equity: Common stock, $65 par value, authorized, issued and outstanding 100 shares 6,500 Additional paid -in capital 10,000 Retained earnings 213,155 Total stockholder's equity 229,655 Total liabilities and stockholder's equity $ 527,278 See independent accountant's review report and notes to financial statements 3 BOROMEI CONSTRUCTION, INC. STATEMENT OF INCOME AND RETURNED EARNINGS Year Ended December 31, 2018 Contract revenues earned Costs of revenues earned: Labor Materials Equipment rental Other job related costs Total costs of revenues earned Gross profit General and administrative expense: Salaries and wages Insurance Advertising Dues and subscriptions Telephone and utilities Professional fees Taxes and licenses Office expense Interest Uniforms Utilities Total Income before provision for income taxes Provision for income taxes Net income Retained earnings, beginning of year Retained earnings, end of year See independent accountant's review report and notes to financial statements 4 $ 1,504,327 843,500 177,946 5,798 183,734 1,210,978 293,349 1,263 4,046 299 500 887 750 850 304 1,555 141 143 10,738 282,611 69,456 213,155 $ 213,155 BOROMEI CONSTRUCTION, INC. STATEMENT OF CASH FLOWS Year Ended December 31, 2018 Cash flows from operating activities: Net income Adjustments to reconcile net income to net cash provided by operating activities: Increase in accounts receivable - Increase in costs and eatimated earnings in excess of billings on uncompleted contracts Increase in trade accounts payable Increase in accrued liabilities Increase in income taxes payable Increase in deferred income taxes Total adjustments Net cash used in operating activities Cash flows from investing activities: Net cash provided by investing activities Cash flows from financing activities: Notes payable to shareholder Additional paid -in capital Net cash provided by financing activities Net increase in cash Cash at beginning of year Cash at end of year Supplemental disclosures: Cash paid during the year for interest Cash paid during the year for income taxes See independent accountant's review report and notes to financial statements 5 $ 213,155 (219,228) (223,736) 178,748 1,887 512 68,944 (192,873) 20,282 47,532 10,000 57,532 77,814 $ 77,814 BOROMEI CONSTRUCTION, INC. NOTES TO FINANCIAL STATEMENTS Year Ended December 31, 2018 (1) Organization Boromei Construction, Inc. (the Company) began operations in 2018, and is engaged in business as a general contractor, with various institutional and local government construction projects in progress at December 31, 2018 on contract bases. The Company also plans to acquire contracts to construct various commercial buildings and single-family homes. (2) Summary of significant accounting policies Income recognition - Revenues from fixed-price contracts are recognized on the percentage -of -completion method. Under this method, contract revenues are recognized based upon the percentage that accrued costs to date bear to total estimated costs for each individual contract. Revenues on smaller contracts are generally recognized as billed, provided however, that this does not result in a distortion of income for the period. Costs of revenues earned include direct contract costs of labor, payroll taxes, and materials, equipment rental and other direct costs. General and administrative costs are charged to expense as incurred. Provision for estimated losses on uncompleted contracts is made in the period in which such losses are determined. Changes in job performance, job conditions, and estimated profitability may result in revisions to costs and income, and are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, change orders and settlements are accounted for as changes in estimates in the current period. The asset, Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts, represents revenues recognized in excess of amounts billed. The liability, Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts, represents billings in excess of revenues recognized. Cash — For purposes of the statement of cash flows, the Company's cash at December 31, 2018 consists of monies held in a checking account. Financial instruments — The Company's financial instruments are cash, accounts receivable, accounts payable, and notes payable. The recorded values of cash, accounts receivable, and accounts payable approximate their fair values based on their short-term nature. The recorded values of notes payable approximate their fair values, as interest approximates market rates. Accounts receivable- The Company uses the allowance method for doubtful accounts equal to the estimated uncollectible amounts. The Company's current estimate is based on a review of the current status of trade accounts receivable. The Company does not currently anticipate any uncollectible accounts. It is reasonably possible that the Company's estimate of the allowance for doubtful accounts will change. Property and equipment - The Company does not currently own any depreciable property or equipment, but rents equipment on a short-term, as -needed basis. Future acquisitions of property and equipment will be stated at cost. Expenditures for major additions and improvements will be capitalized, and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation will be removed from the accounts and any 31 BOROMEI CONSTRUCTION, INC. NOTES TO FINANCIAL STATEMENTS Year Ended December 31, 2018 resulting gain or loss will be included in the results of operations for the current respective period. Depreciation will be provided over the estimated useful lives of the related assets using the straight-line and declining -balance methods for financial statement purposes. The Company will use other depreciation methods (generally accelerated) for tax purposes where appropriate. Estimates - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. These estimates may be adjusted as more current information becomes available, and any adjustment could be significant. Concentration of credit and business risks — Financial instruments which potentially subject the Company to concentrations of credit consists primarily of temporary cash investments and trade accounts receivable. Additionally, the Company concentrates its activities in the construction field and is subject to the risks inherent in the industry. Advertising - It is the Company's policy to expense advertising costs as incurred. No advertising costs were incurred for the year ended December 31, 2018. Income taxes — Income taxes are accounted for by the asset/liability approach in accordance with FAS -109 (Accounting for Income Taxes). Deferred taxes represent the expected future tax consequences when the reported amounts of assets and liabilities are recovered or paid. They arise from differences between the financial reporting and tax bases of assets and liabilities and are adjusted for changes in tax laws and tax rates when those changes are enacted. The provision for income taxes represents the total of income taxes paid or payable for the current year, plus taxes deferred during the year. (3) Cash The Company maintains cash balances at a single financial institution. Accounts are presently insured by the Federal Deposit Insurance Corporation (FDIC) up to $250,000. As of December 31, 2018, the Company had no uninsured bank balances. (4) Accounts receivable Accounts receivable are presented gross of an allowance for doubtful accounts at December 31, 2018. Based on a review of current trade accounts receivable, timing of receipts to date, their experience with, and the reputation of, the contract owners, the Company does not currently anticipate any uncollectible accounts. It is reasonably possible that the Company's estimate of the allowance for doubtful accounts will change as future contracts are executed. 7 BOROMEI CONSTRUCTION, INC. NOTES TO FINANCIAL STATEMENTS Year Ended December 31, 2018 (5) Costs and estimated earnings on uncompleted contracts Costs, estimated earnings and billings on uncompleted contracts at December 31, 2018 are summarized as follows: Costs incurred on uncompleted contacts __ ;Estimated earnings _ __— _— , _ 281,728 — — - ----- --- -- —--------- - - ------ _1,468,461 {' Less: Billings -to -date 1,244,725 1 Costs and estimated earnings in excess of billings on uncompleted contracts 1 $ 223,736 1 (6) Comprehensive income The Company had no items of other comprehensive income during the year ended December 31, 2018. Therefore, net income as presented in the company's statement of income and retained earnings equals comprehensive income. (7) Income taxes For income tax reporting purposes, the Company recognizes income from long-term contracts on the completed -contract method (CCM). Under CCM, income is recognized only when work on a contract is completed. Deferred income taxes are recorded on the timing differences between the CCM method of accounting and the percentage -of -completion method used for financial reporting purposes. These differences will reverse as contracts in progress are completed and income from those contracts is recognized for tax reporting purposes. The provision for income taxes is determined as follows: Federal and State statutory rates on taxable income $ 512 Income taxes deferred during the year ended December 31, 2018 '168,944 ------------------ --------------- Total -i $ 69,456 (8) Surety bonds The Company, as a condition for entering into certain of its construction contracts, must furnish payment and performance bonds to contract owners. The bonds are collateralized by the related contract receivables and an indemnification agreement signed by the Company's stockholder. The Company had outstanding surety bonds as of December 31, 2018 in the amount of $2,279,569. 8 BOROMEI CONSTRUCTION, INC. NOTES TO FINANCIAL STATEMENTS Year Ended December 31, 2018 (9) Leases The Company is not obligated under any capital or long-term operating leases. Equipment is periodically rented on a short-term, as -needed basis. Equipment rental expense for the year ended December 31, 2018 totaled $5,798. 9 BOROMEI CONSTRUCTION, INC. SCHEDULE 1 - CONTRACTS 11,t PROGRESS Year Ended December 31, 2018 Before Jammm 1.2018 From Incepfion to December 31, 2018 At Dec 31, 2018 Period Ended Dec 31, 2018 . . ........... A_ Costs of Revenues $ I'70,137T 171,29211_62,6151_56.13°A _945,V_4115_577 S 1,186,733 Gross Profk S __W36 4 1 I $ 281,728 Costs & Estimated amings in i FExcess Of Mpt (B& Eness of % BMed EsinaW I Costs& Gross of TO Costs to Estimated Revenues Cost qfJ_Profit _ Complet Date Complete (Earnings) Earned Revenues (Loss) *AY. $ 177,0 $ 30;V71 S 56,783 $ 234,673 S 170,137 $ 64,5361 224,476 133,0 9,431 233,907 171;921 5_ 62-%7% 842259 497A 1 157= 999,91 845J04 154,5V IS 1,244,725 S 661488 S 223,736 S 1,468,461 1 S 1,186,733 1 S 281,728 Earnings in Excess of Billings 223,736 11 Costs & Esthnated Bffings 223,736 Completed Jobs 35X5 1 24,244 11,621 Job 10stomer 120.WauchWa Nils WWTP 21 -Clewiston Police Dept. 123 -To bland S amnitary rl 1 Revenues S 276,462 1 416,740 158&121 S 2,28IJ23 ] Cast of Revenues Praft tl 200.434 S 76,028 305,182 111,558 1242,605 28516 IM8221 1 S 433,1021 Est--. ------ Prof Cost of Gross Revenues % Revenuer Profit Earned 28% S 234,673 2r/o 233,907 15-W 99-9,881 $ - IS - IS S 1.468,461 Cost & Recognized 113 in Excess of 7TOtal 1,504,326 1,210,977 293,349 See independent accountant's review report and notes to financial statements 11 BOROMEI CONSTRUCTION, INC. SCHEDULE 2 - CONTRACTS COMPLETED Year Ended December 31, 2018 See independent accountant's review report and notes to financial statements 12 Contract Totals Prior to January 1, 2018 Jan. 1, 2018 through Dec. 31, 20181 Gross Gross Contract Cost of Profit Profit Revenues;, Revenues (Loss) % Revenues Costs of Gross Earned Revenues Profit Revenues_ Costs of Gross Earned Revenues Profit 22 -Okeechobee City Hall Replace $ 35,865 $ 24,244 11,621 32% $ $ $ $ 35,865 $ 24,2M $ 11,621 See independent accountant's review report and notes to financial statements 12 0 CIECHOBEE TY QF OKE, BOROMEI, DANNY, BUSINESS TAX RECEIPT No 2563_ 000-0000 55 SE 3rd Avanue;;Okeechobee, FL 34974 '. Date: 8/01/19 October 1, 2019. - September 30, 2020 _ RECEIPT .: - 78.75 Address: 4208 NW ` 3RD. STREET : PENALTY, ECHO EE FL 34974: 0 PP/TRAN Activity: 201 CONTRACTOR BLDG .INSP FIRE INSP,. r V Total Paid 78.75 Issued to: , BOROMEI CONSTRUCTION, INC: 4 �' BOROMEI, DANNY •.:" 42oB NW'3RD;STREET �6pg1pP, OKEECHOBEE, FL 34974 :, New BTR's issued-VIA8 - 9AW18"are valid,irom issue vat L' BUSINESS TAX OFFICIAL 0 STATE OF FLORIDA :OKEECHOBEE COUNTY BUSINESS LICENSE PENALTY ADDED: OCT 1st, 10%-; NOV lst, 15t; DEC 1st, 20%; JAN 1st 25%5 THIS LICENSE IS FURNISHED.... IN PURSUANCE OF CHAPTER 205,FLORIDA STATUTES AND COUNTY ORDINANCE NO.79-2 BOROMEI CONSTRUCTION INC _ 881 SW 128TH AVE OKEECHOBEE FL 34974 PRIOR COUNTY '$28-.00 PENALTY BUSINESS # 01335 AMOUNT DUE $18.00 LICENSE # 00683 DATE PAID 8/06/2019 CONTRACTOR CERTIFIED GENERAL 9 THIS LICENSE IS VALID ONLY IF NO OTHER LAW OR ORDINANCE IS VIOLATED. ESPECIALLY ZONING CELESTE WATPORD, TAX COLLECTOR OKEECHOBEE COUNTY 307 NW 5TH AVE STE B OKEECHOBEE, FL 34972 2019 2020 ORIGINAL CUSTOMER COPY RICK SCOTT, GOVERNOR JONATHAN ZACHEM, SECRETARY dbpr STATE OF FLORIDA DEPARTMENT OF BUSINESS,AN:D=PROFESSIONAL REGULATION CONSTR THE GEN EXPIRATION-9,4TE 4UGUST 31, 2020 Always verify licenses online at MyFloridaUcense.com NDER THE 'UTES r �0 Do not alter this document in any form. ■ This is your license. It is unlawful for anyone other than the licensee to use this document. TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and I Employer identification number Number To Give the Requester for guidelines on whose number to enter. 2 0 — 1 1 3 1 2 1 1 1 6 1 2 1 J"JCertification - Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part 11, later. Sign I signatureof Here US.penson► .�Date►It7�c7 /� General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to wwwJrs.gov1FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return'. Examples of information returns include, but are not limited to, the following. - - Form 1099 -INT (interest earned or paid) • Form 1099 -DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only If you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) Request for Taxpayer Give Form to the Form (Rev. Cctober2018) Identification Number and Certification requester. Do not Departmentof theTreasury send to the IRS. Intemal Revenue Service ► Go to www.1rs.gov1FormW9 for instructions and the latest information. I Name (as shown on your income taxyeturp). Name is required on this line; do not leave this line blank. -Boromei Construction, Inc 2 Business nameldisregarded entity name, if different from above C6 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the 4 Exemptions (codes apply only to following seven boxes. certain entities, not individuals; see cc p- o❑ Individuaysole proprietor or ✓❑ C Corporation ❑ S Corporation ❑Partnership ElTrusVestate_ , instructions on page 3): N ai c single -member LLC - Exempt payee code (t any) co ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► `o Note: Check the appropriate box in the line above.focthe tax classification of the single -member owner. Do not check Exemption from FATCA reporting in LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is f an i code y) another LLC that Is not disregarded from the owner for U.S. federal tar: purposes. Otherwise, a single -member LLC that rL I Is disregarded from the owner should check the appropriate box for the tax classification of its owner. j ❑ Other(seeinstructions)► (AppGnsloAccanlsmanfNnedoaWdothe USJ 0) 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) C 1420-B NW 3rd Street 6 City, state, and ZIP code Okeechobee, FL 34972 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other — FM — [11 entities. it is vour emolover identification number IEINI. If you do not have a number. see How to oet a TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and I Employer identification number Number To Give the Requester for guidelines on whose number to enter. 2 0 — 1 1 3 1 2 1 1 1 6 1 2 1 J"JCertification - Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part 11, later. Sign I signatureof Here US.penson► .�Date►It7�c7 /� General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to wwwJrs.gov1FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return'. Examples of information returns include, but are not limited to, the following. - - Form 1099 -INT (interest earned or paid) • Form 1099 -DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only If you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) ATTACHMENT H PW 01-00-12-19 RESTROOM SPECIFICATION NOTE: All materials, construction methods any other items shall be furnished and installed as to meet the current edition of Florida Buildinq Code. 1.0 SCOPE This specification covers the construction and placing of a precast concrete toilet Building with one single user restroom and one utility chase. 2.0 SPECIFICATIONS ASTM C33 Concrete Aggregates ASTM C39 Method of Test for Compressive Strength of Cylindrical Concrete Specimens ASTM C94 Standard Specification for Ready -Mixed Concrete ASTM C143 Method of Test for Slump of Concrete ASTM C150 Standard Specification for Portland Cement ASTM C172 Standard Practice for Sampling Freshly Mixed Concrete ASTM A185 Standard Specification for Steel Welded Wire Reinforcement, Plain, or Concrete ASTM C192 Method of Making and Curing Test Specimens in the Laboratory ASTM C231 Standard Test Method for Air Content of Freshly Mixed Concrete by the Pressure Method ASTM C309 Standard Specifications for Liquid Membrane -Forming Compounds for Curing Concrete ASTM C494 Standard Specification for Chemical Admixtures for Concrete ASTM A615 Standard Specification for Deformed and Plain Carbon -Steel Bar for Concrete Reinforcement ASTM C618 Standard Specification for Coal Fly Ash and Raw or Calcine Natural Pozzolan for Use in Concrete ASTM C979 Standard Specification for Pigments for Integrally Colored Concrete ASTM D1557 Standard Test Methods for Laboratory Compaction Characteristics of Soil Using Modified Effort ACI 211.1 Standard Practice for Selecting Proportions for Normal, Heavyweight, and Mass Concrete ACI 306 Cold Weather Concreting ACI 318 Building Code Requirements Structural Concrete and Commentary (includes Errata) PCI MNL 116 Quality Control for Plants and Production of Precast Prestressed Concrete Products 3.0 MANUFACTURER CRITERIA The manufacturer supplying the requested precast concrete flush facility must meet the following: A. Manufacturer must be ISO 9001 certified at the time of bid. B. Manufacturing plant must be PCI certified at the time of bid. City of Okeechobee Public Works Department 42 Project No. PW 01-00-12-19 C. Manufacturer must not have defaulted on any contract within the last five (5) years. D. Manufacturer must provide stamped, engineered drawings prior to acceptance. E. Manufacturer must show four (4) examples of precast concrete flush facilities produced, installed and in use as an example of their ability to perform this contract. F. Manufacturer shall provide a warranty against defects in material and workmanship for a period of twenty (20) years on all concrete components. The warranty is valid only when concrete is used within the specified loadings. Furthermore, said warranty includes only the related material necessary for the construction and fabrication of said concrete components. 4.0 DESIGN CRITERIA The flush building has been designed to individually meet the following criteria. Calculations and engineer's stamped drawings are available, for standard buildings, upon request by the customer and are for their sole and specific use only. The design criteria are to ensure that the flush building not only will withstand the forces of nature listed below, but to provide protection from vandalism and other unforeseen hazards. Building's structural and foundation design will be relevant to the region and properties associated with its final placement. Design will also meet all applicable accessibility and building code requirements. Buildings will also meet various structural loads such as below, but not limited to/or restricted by them. A. Roof Snow Load 1. The flush building is designed to withstand a 250 PSF snow load. B. Floor Load 1. The flush building is designed to withstand 400 PSF floor load. C. Wind Load 1. The flush building will withstand the effects of 150 miles per hour (3 -second gust) wind exposure C. D. Earthquake 1. The flush building will withstand the effects of a seismic group 1 design category E earthquake. E. Additional Design Standards 1. The flush building is designed to meet the accessibility requirements put forth by federal, state, and local statutes. 2. The flush building is an all concrete design with a minimum 3/12 roof pitch. The flush building shall have a minimum 4" wall, 43/2" roof, and 5" floor thickness. 3. All wall to floor interior surface seams shall have a minimum 1" radius coving made of high strength grout. + Recycled Material + LED Lighting 5.0 MATERIALS A. Concrete — General 1. The concrete mix design is designed to ACII 211.1 to produce concrete of good workability. 2. Concrete shall be 3,000 psi with fiber mesh and #5 rebar 12" O.C. 3. Coarse aggregates used in the concrete mix design will conform to ASTM C33 with the City of Okeechobee Public Works Department 43 Project No. PW 01-00-12-19 designated size of coarse aggregate #67. 4. Maximum water/cement ratio will not exceed .45. 5. Air -entraining admixtures will conform to ASTM C260. Water reducing admixtures will conform to ASTM C494, Type A. 6. If Self Compacting Concrete (SCC) is used, it must conform to ASTM C1611. B. Colored Concrete 1. Color additives will conform to ASTM C979. A 12" x 12" x 1" color sample is available for customer approval. 2. The following will contain colored concrete: a. Toilet building roof panels. b. Building walls. c. Screen panels. 3. The same brand and type of color additive are used throughout the manufacturing process. 4. All ingredients are weighed, and the mixing operation are adequate to ensure uniform dispersion of the color. C. Concrete Reinforcement 1. All reinforcing steel will conform to ASTM A615. All welded wire fabric will conform to ASTM A185. 2. All reinforcement is new, free of dirt, oil, paint, grease, loose mill scale and loose or thick rust when placed. 3. Details not shown on drawings or specified are to ACI318. 4. Steel reinforcement is centered in the cross-sectional area of the walls and will have at least 1%" of cover on the under surface of the floor. 5. The maximum allowable variation for center -center spacing of reinforcing steel is %". 6. Full lengths of reinforcing steel are used when possible. When splices are necessary on long runs, splices are alternated from opposite sides of the components for adjacent steel bars. a. Lap bars under #4 a minimum of 12" bar diameters. b. Lap bars larger than #4 a minimum of 24" bar diameters. 7. Reinforcing bars are bent cold. No bars partially embedded in concrete are field bent unless approved by the customer. D. Caulking, Grout, Adhesive and Sealer 1. Caulking service temperatures from -402F to +1942F. 2. Interior and exterior joints are caulked with a paintable polyurethane sealant. 3. Grout is a non -shrink type and are painted to match the color of surrounding concrete as nearly as possible. 4. Cement base coating is formulated with a very fine aggregate system and is a built-in bonding agent. E. Paint 1. All paints and materials will conform to all federal specifications or be similar "top -of -the line - components." 2. Type of paints for toilets. City of Okeechobee Public Works Department 44 Project No. PW 01-00-12-19 a. Inside concrete surfaces. i. Interior floors will be a chemical resistant urethane. The color will be gray. ii. Interior walls and ceilings will be a modified acrylic, water repellent penetrating stain. The color will be white followed by a clear acrylic anti -graffiti sealer. b. Metal surfaces both inside and out. i. DTM ALKYD. c. Exterior concrete surfaces. i. Exterior slab will be clear sealer. ii. Exterior walls and roof will be a water repellent penetrating stain in the same color as the walls or roof followed by a clear acrylic anti -graffiti sealer. F. Grab Bars 1. Grab bars will be 18 -gauge, type 304 stainless steel with 1%" clearance. Grab bars will each be able to withstand 300 -pound top loading. G. Toilet Paper Dispenser 1. Dispenser will be constructed of %" thick, type 304 stainless steel. Dispenser will be capable of holding three (3) standard rolls of toilet paper. Toilet paper holder fastening system will be able to withstand 300 -pound top loading. H. Steel Doors 1. Doors will be flush panel type 1%" thick, minimum 16 -gauge galvanized steel, top painted with DTM ALKYD. 2. Door frames will be knockdown or welded type, single rabbet, minimum 16 -gauge prime coated steel top painted with DTM ALKYD, width to suit wall thickness. Three (3) rubber door silencers will be provided on latch side of frame. I. Door Hinges 1. Door hinges will be three (3) per door with dull chrome plating 4%" x 4%", adjustable tension, and automatic closing for each door. J. Lockset 1. Lockset will meet ANSI A156.2 Series 4-000, Grade 1 cylindrical lockset for exterior door. 2. Lever handle both inside and out. 3. Either handle operates latch unless outside handle is locked by inside push-button. 4. Push-button will automatically release when inside lever handle is turned or door is closed. 5. Emergency slot on exterior so door can be unlocked from the outside with a coin, screwdriver, etc. 6. Inside lever always active. 7. U.S. 26D finish. K. Dead Bolt 1. Certified ANSI/BHMA A156.5-2001 Grade 1. 2. Heavy duty tamper resistant. 3. 2%" backset. 4. U.S. 26D finish. L. Doorstop 1. Doorstop will be a dome style stop meeting ANSI 156.16. M.DoorSweep 1. Door sweep will be provided at the bottom of door and will be an adjustable brush type. N. Wall Vent City of Okeechobee Public Works Department 45 Project No. PW 01-00-12-19 1. Wall vent will be crank operated allowing the unit to be opened or closed. Crank will be removable. Vent cover will be 14 -gauge 304 stainless steel and anchored into the concrete wall with high strength anti -rust tap con fasteners. Vent to come with insect screen. Cover to be recessed a minimum %" on exterior walls with a 45 -degree bevel. Interior to be flush mounted. Wall vent will not protrude from the wall. O. Signs 1. Signs to have raised pictograms, letters, and braille to meet ADA. P. Windows 1. Window frames will be constructed from steel. 2. Window glazing will be 'A6" thick translucent pebble finished mar -resistant Lexan. 3. Windows to have %" recess with 45 -degree bevel. 4. Window frames to have vandal resistant fasteners. Q. Mirrors 1. Mirror to be 18" x 36" frameless 430 3.8 -gauge stainless steel with #8 bright polish. R. Plumbing 1. All fixtures to meet ANSI A112.19.2. 2. Plumbing will be concealed in the service area. 3. Flush valve — Concealed closet flush -o --meter constructed of rough brass. Furnish valve with integral vacuum breaker and wall mounted push button. Valve will be of a water saver type. Water closet with a flow of 1.6 gallons per flush. 4. Hammer arrester— Installed on water line. 5. Hose bib—Available in the chase area. 6. Lavatory —14 gauge type 304 Stainless Steel with back splashguard, front overflow opening, equipped with brass trap and drainpipe without stopper. Sink will be 20" wide x 18" front to back x 5%" deep with ADA trap cover. Single supply, vandal resistant, metering faucet, 0.5 gpm tamper resistant aerator. 7. Main shut-off valve and drain. 8. Toilet — Constructed of 14 gauge type 304 Stainless Steel, wall hung, with siphon jet action, 1.6 gpf. Toilet will have a back spud for a concealed flush valve connection and will be mounted with the top of the seat 18" above the finished floor. Seat will be heavy duty solid plastic with an open front. 9. Trap primer distribution unit. 10. Waste and vent material —ABS or PVC plastic and will be plumbed to meet Uniform Building Codes. 11. Water material — Copper tubing Type L, hard drawn. A gate valve will be provided at the inlet end of the water line. All water lines will be of a size to provide proper flushing action based on a nominal water pressure of 40 psi. 12. Water valve — Self-closing water set with indexed push button. T. Electrical 1. All components are UL listed. 2. Breaker panel — Panel to be sized and mounted to meet electrical code. 3. Interior lighting — Vandal resistant fixtures with built-in occupancy sensor, energy efficient LED lights, and lifetime warranty. 4. Exterior lighting — Vandal resistant fixtures with built-in photoelectric switch, energy efficient LED lights. 5. Wiring — Conduit, surface mounted in the service area and concealed in the user City of Okeechobee Public Works Department 46 Project No. PW 01-00-12-19 compartments. All wire will be copper. 6.0 MANUFACTURE A. Finishing Concrete 1. All exterior building walls and exterior screen walls will be any one of the available textures. 2. All exterior surfaces of the roof panels will be cast to simulate any one of the available textures. The underside of the overhang will have a smooth finish. B. Cracks and Patching 1. Cracks in concrete components which are judged to affect the structural integrity of the building will be rejected. 2. Small holes, depressions, and air voids will be patched with a suitable material. The patch will match the finish and texture of the surrounding surface. 3. Patching will not be allowed on defective areas if the structural integrity of the building is affected. 7.0 FINISHING AND FABRICATION A. Structural Joints 1. Wall components will be joined together with two (2) welded plate pairs at each joint. Each weld plate will be 6" long and located one (1) pair in the top quarter and one (1) pair in the bottom quarter of the seam. Weld plates will be anchored into the concrete panel and welded together with a continuous weld. 2. The inside seams will be a paintable caulk. The outside seams will use a caulk in a coordinating building color or clear. 3. Walls and roof will be joined with weld plates, 3" x 6" at each building corner. 4. The joint between the floor slab and walls will be joined with a grout mixture on the inside, a matching colored caulk on the outside and two (2) weld plates 6" long per wall. B. Painting/Staining An appropriate curing time will be allowed before paint is applied to concrete. Schedule of finishes. a. Inside concrete surfaces. i. Inside floors will be one (1) coat of 1 -part water based chemical resistant urethane. ii. Interior walls and ceilings will be two (2) coats of a modified acrylic, water repellent penetrating stain followed by one (1) coat of clear sealer. b. Metal surfaces both inside and out. i. Two (2) coats of DTM ALKYD. Exterior concrete surfaces. i. Exterior walls will be two (2) coats of water repellent penetrating stain in the same color as the walls or roof followed by one (1) coat of clear acrylic anti -graffiti sealer. 8.0 TESTING The following tests will be performed on concrete used in the manufacture of toilets. All testing will be performed in PCI certified laboratories. Testing will only be performed by qualified individuals who have been certified ACI Technician Grade 1. Sampling will be in accordance with ASTM C172. A. The air content of the concrete will be checked per ASTM C231 on the first batch of concrete. City of Okeechobee Public Works Department 47 Project No. PW 01-00-12-19 The air content will be in the range of 5.0% +/- 2.0%. B. The compressive strength of the cylinders will be tested to ASTM C39. We will make one (1) cylinder for release, one (1) for seven (7) days and one (1) for 28 days. The release must be a minimum strength of 2500 psi, the 7 -day must be a minimum of 4500 psi and the 28 -day must be a minimum of 5000 psi. C. A copy of all test reports will be available to the customer as soon as 28 -day test results are available. 9.0 INSTALLATION A. Scope of Work 1. Work specified under this section relates to the placement of the unit by the contractor on customer prepared foundations. See Installation Specifications or by others. B. Location 1. It is the responsibility of the customer to: a. Provide exact location by stakes or other approved method. b. Provide clear and level site free of overhead and/or underground obstructions. See Installation Questionnaire for details. c. Provide access to the site for truck deEvery and sufficient area for the crane to install and the equipment to perform the contract requirements. d. Water, and sewage site connections to be placed per restroom manufacturer drawings. Must be placed to easily connect to the building. C. Compacting 1. The bottom of the area must be compacted after it has been dug out. After the base has been placed, it must be compacted as well. The bearing of the soil and base should be a minimum of 1,500 pounds per square foot. D. Base 1. After compacting the bottom of the area, a minimum of 6" thick and consist of %" minus crushed rock (i.e. road base material) compacted to 95% of optimal density in accordance with ASTM D1557. Finished surface of sub -base shall be flat and level, with a maximum deviation of -Y2", +0" from a true horizontal plane. 2. The base should be placed for support, leveling and drainage purposes and also to limit frost action. The base must be confined so as to prevent washout, erosion, or any other undermining. E. Access to Site 1. Delivery to site made on normal highway trucks and trailers. 10.0 WARRANTY—PRECAST DIVISION Manufacturer shall provide a warranty against defects in material or workmanship for a period of twenty (20) years on all concrete components. The warranty is valid only when concrete is used within the specified loadings. Furthermore, said warranty includes only the related material necessary for the construction and fabrication of said concrete components. All other non -concrete components will carry a one (1) year warranty. Manufacturer warrants that all goods sold pursuant hereto will, when delivered, conform to specifications set forth above. Goods shall be deemed accepted and meeting specifications unless notice identifying the nature of any non -conformity is provided to City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 48 Manufacturer in writing within the specified warranty. The Manufacturer, at its option, will repair or replace the goods or issue credit for the customer provided Manufacturer is first given the opportunity to inspect such goods. It is specifically understood that Manufacturer's obligation hereunder is for credit, repair, or replacement only, F.O.B. Manufacturer's manufacturing plants, and does not include shipping, handling, installation or other incidental or consequential costs unless otherwise agreed to in writing by the manufacturer. This warranty shall not apply to: 1. Any goods which have been repaired or altered without Manufacturer's express written consent, in such a way as in the reasonable judgment of Manufacturer, to adversely affect the stability or reliability thereof; 2. To any goods which have been subject to misuse, negligence, acts of God or accidents; or 3. To any goods which have not been installed to manufacturer's specifications and guidelines, improperly maintained, or used outside of the specifications for which such goods were designed. 11.0 DISCLAIMER OF OTHER WARRANTIES The warranty set forth above is in lieu of all other warranties, express or implied. All other warranties are hereby disclaimed. Manufacturer makes no other warranty, express or implied, including, without limitation, no warranty of merchantability of fitness for a particular purpose or use. City of Okeechobee Public Works Department 49 Project No. PW 01-00-12-19 ATTACHMENT PW 01-00-12-19 PAVILLION SPECIFICATION NOTE: All materials construction methods any other items shall be furnished and installed as to meet the current edition of Florida Building Code. Steel Columns 7x7x1/2" Square Posts with 12"x12" Base Plate welded to the bottom and a Bolt Plate welded to the top for attaching the steel beams. All steel will be finished to the following specification: Sandblast to SSPC 5/NACE "WHITE FINISH", Epoxy Prime and Powder Coat in a Super Durable TGIC Polyester Top Coat Galvanized Steel Embed Anchor Bolts 3/4"x24" Bent Anchor Bolt — Bolt and 2 Nuts for Mounting the Steel Posts to the Concrete. 4 per column Steel Beams Beams Made From 12x6x1/4" Steel Tubing. Bolt Together Design. Galvanized Hardware Steel Purlins 8x3x3 Roofing T&G 2"x8" x 16' TSG Self Tappers 3-1/4" x .131 Self -Tapping Screws for drilling into Steel Purlins. Wet Stamped Drawings State -sealed, site -adapted drawings and structural calculations. Wet Stamp State -Sealed Engineered Plans and Calculations. Rib Metal Roofing 26 ga Finish per Steel Columns Rake Trim 26 ga Finish per Steel Columns Simple Eave Trim 26 ga Finish per Steel Columns Ridge Cap City of Okeechobee Public Works Department 50 Project No. PW 01-00-12-19 IT Ridge Cap 26 GA x 10'3" Kynar 500 Coated. Roll Tape 3X32" x 1" x 45' Gray Tape to Seals Metal Roof Panel Joints Sikalastomer 511 Butyl Tube Sealant Glue for sealing the Closure Rib. 1/4-14X7/8" Lap Self Driller Self -Tapping Screws pre -coated to match steel roofing. Underlayment Feltbuster Synthetic. City of Okeechobee Public Works Department 51 Project No. PW 01-00-12-19 f k BID BOND KNOW ALL MEN THESE PRESENTS, that weBoromei Construction, In as Principal, United States Fire Insurance Company and as surety, are firmly bound unto the City Council, City of Okeechobee, Florida, hereinafter called the Owner in the sum of Five Percent of Amount Bid dollars ($ 5% of Amount Bid ) being five percent (5%) of the attached maximum Bid amount of Five Percent of Amount Bid dollars ($ 5% of Amount Bid ) the payment of which sum well and truly to be made, the said Principal and the said surety, bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS the Principal has submitted a Bid for OKEECHOBEE CENTENNIAL PARK RESTROOM AND PAVILION IMPROVEMENTS Bid No. PW 01-00-12-19 based on the contract documents prepared by the City of Okeechobee Public Works Department. NOW, THEREFORE, if the Owner shall accept the Bid of the Principal and the Principal shall enter into a contract with the owner in accordance with the terms of such Bid, and give such one hundred percent (100%) Bond as specified in the Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and materials furnished in the prosecution thereof, or in the event the Principal fails to enter such contract and give such bond or bonds, if the Principal shall pay to the Owner the difference not exceeding the penalty hereof between the amount specified in said Bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said Bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 21stday of January , 2020. City of Okeechobee Project No. PW 01-00-12-19 Public Works Department 14 R FOR CORPORATE BIDDERS: WITNESS: / FOR NON -CORPORATE BIDDERS: WITNESS: City of Okeechobee Public Works Department 15 Boromei Construction, Inc. (PI nx,ipcd) (Seal) By Titled e�tG�PXI-i� Surety United States Fire•lns r nce Company By Typed Name Joseph P. Nielson, Attorney In Fact Address 305 Madison Avenue Morristown, NJ 07960 (Principul) (Seal) M Title Surety By (Seng Typed Name Address Project No. PW 01-00-12-19 POW ER OF ATTORNEY UNITED STATES FIRE INSURANCE COMPANY PRINCIPAL OFFICE - MORRISTOWN, NEW JERSEY 00927402020 KNOW ALL MEN BY THESE PRESENTS: That United States Fire Insurance Company, a corporation duly organized and existing under the laws of the state of Delaware, has made, constituted and appointed, and does hereby make, constitute and appoint: !an A. Nipper, David Russell Hoover, Joseph Penichet Nielson, Charles David Nielson, Charles Jackson Nielson, Shawn Alan Burton, Jarrett Merlucci each, its true and lawful Attomey(s}In-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver: Any and all bonds and undertakings of surety and other documents that the ordinary course ofsurety business may require, and to bind United States Fire Insurance Company thereby as fully and to the same extent as if such bonds or undertakings had been duly executed and acknowledged by the regularly elected officers of United States Fire Insurance Company at its principal office, in amounts or penalties not exceeding: Seven Million, Five Hundred Thousand Dollars ($7,500,000). This Power ofAttomey limits the act ofthose named therein to the bonds and undertakings specifically named therein, and they have no authority to bind United States Fire Insurance Company except in the manner and to the extent therein stated. This Power ofAttomey revokes all previous Powers ofAttomey issued on behalfofthe Attomeys-In-Fact named above and expires on January 31, 2021, This Power ofAttomey is granted pursuant to Article IV ofthe By -Laws of United States Fire Insurance Company as now in full force and eflix:t, and consistent with Article III thereof; which Articles provide, in pertinent part: Article IV, Execution of Instruments - Except as the Board ofDirectors may authorize by resolution, the Chairman ofthe Board, President, any Vice -President, any Assistant Vice President, the Secretary, or any Assistant Secretary shall have power on behalf ofthe Corporation: (a) to execute, affix the corporate seal manually or by facsimile to, acknowledge, verify and deliver any contracts, obligations, instruments and documents whatsoever in connection with its business including, without limiting the foregoing, any bonds, guarantees, undertakings, recognizances, powers ofattomey or revocations ofany powers ofattomey, stipulations, policies ofinsurance, deeds, leases, mortgages, releases, satisfactions and agency agreements; (b) to appoint, in writing, one or more persons for any or all ofthe purposes mentioned in the preceding paragraph (a), including affixing the seal ofthe Corporation. Article III, Officers, Section 3.11, Facsimile Signatures. The signature of any officer authorized by the Corporation to sign any bonds, guarantees, undertakings, recognizances, stipulations, powers ofattomey or revocations ofany powers ofattomey and policies ofinsurance issued by the Corporation may be printed, facsimile, lithographed or otherwise produced. In addition, if and as authorized by the Board of Directors, dividend warrants or checks, or other numerous instruments similar to one another in form, may be signed by the facsimile signature or signatures, lithographed or otherwise produced, ofsuch officer or officers ofthe Corporation as from time to time may be authorized to sign such instruments on behalfofthe Corporation. The Corporation may continue to use for the purposes herein stated the facsimile signature ofany person or persons who shall have been such officer or officers ofthe Corporation, notwithstanding the fact that he may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, United States Fire Insurance Company has caused these presents to be signed and attested by its appropriate officer and its corporate seal hereunto affixed this 22' day ofAugust 2019. UNITED STATES FIRE INSURANCE COMPANY State of Pennsylvania Anthony R Slimowicz, Executive Vice President } County of Philadelphia } On this 22nd day of August 2019, before me, a Notary public of the State of Pennsylvania, came the above named officer of United States Fire Insurance Company, to me personally known to be the individual and officer described herein, and acknowledged that he executed the foregoing instrument and affixed the seal of United States Fire Insurance Company thereto by the authority of his office. Commonwealth of Pennsylvania—Notary Seal Tamara Watkins, Notary Public Philadelphia County My commission expires August 22, 2023 Commission number 1348843 Jama'� A—OkLt2r-- Tamara Watkins (Notary Public) I, the undersigned officer of United States Fire Insurance Company, a Delaware corporation, do hereby certify that the original Power of Attorney of which the foregoing is a full, true and correct copy is still in force and effect and has not been revoked. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of United States Fire Insurance Company on the 1 Stay o)lan. UNITED STATES FRE INSURANCE COMPANY o Al Wright, Senior Vice President Patty Burnette From: Patty Burnette Sent: Friday, February 7, 2020 12:25 PM To: danny@boromeiconstruction.com Subject: PW 01-00-12-19 Good Afternoon Danny. On behalf of the City of Okeechobee, I would like to thank you for submitting a proposal for the Okeechobee Centennial Park Restroom and Pavilion Improvements Bid. The contract has been awarded to Seminole Design -Build, Inc. This award was approved by the City Council on February 4, 2020. Your company's name has been placed on the vendors list and you will be automatically notified of any upcoming bidding opportunities on projects within this scope of work. Although your company was not awarded this contract, the City of Okeechobee appreciates your participation in this process. Thank you, Path M. Burnette generaCServices Coordinator City of Okeechobee SS SE 3Y`r Avenue Okeechobee, T134974 Phone: (863) 763-3372 ext. 9820 Direct. (863) 763-9820 Tax: (8 63) 763-1686 e-mail: P6itrrtiette(XcittioCokeec6o6ee.corri website: tiAIIMAI.ckeecriobee.com