Loading...
R2019-200 2019-08-12RESOLUTION NO. R2019-200 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to enter into a Reimbursement Agreement between the City and the Pearland Economic Development Corporation; and awarding competitive sealed proposals for Phases II and III of the SH 288 Corridor Master Improvement Plan to Landscape Art, Inc., in the amount of $1,045,492.40 (Phase II) and $647,064.14 (Phase III). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Reimbursement Agreement by and between the City of Pearland and the Pearland Economic Development Corporation, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Council hereby awards the competitive sealed proposals to Landscape Art, Inc., in the estimated amount reflected in Exhibit "B" and Exhibit "C" attached hereto. Section 3. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest the Reimbursement Agreement and Competitive Sealed Proposals, for the construction of the SH 288 Corridor Master Improvement Plan. PASSED, APPROVED and ADOPTED this the 12th day of August, A.D., 2019. `\``►►\ IRS' IA,,�''' �_ ATTEST: MARIA RODRIGUEZ INTERIM CITY SECRETARY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR City of Pearland 3519 Liberty Drive _ Pearland, TX 77581 General Services Contract Resolution No. R2019-200 This Contract (Contract) is made between the City of Pearland, Texas (City), and Landscape Art, Inc. (Contractor). The City and Contractor agree to the terms and conditions of this Contract, which consists of the following parts: I. Summary of Contract Terms II. Signatures III. Standard Contractual Provisions IV. Special Terms and Conditions V. Additional Contract Attachments I. Summary of Contract Terms. Contractor: Description of Services: Contract Type: Effective Date: Termination Date: Renewal: I1. Signatures. Landscape Art, Inc. 2303 Dickinson Avenue League City. TX 77573 Contractor will provide plant procurement services, for the City of Pearland, as needed, per the specifications of RFP for Bid number 0619-47, R2019-200 Unit Price Contract, Estimated Amount of $1,045,492.40 August 12, 2019 December 31, 2021 Renewal options per RFP #0619-47. By signing below, the parties agree to the terms of this Contract: CITY OF PEARLAND: B rcl1asing Manager *Sig�rt'ed by: —11 Date: ity Manager Assistant City Manager Director Superintendent/Manager *Contract Signature Authority: INV Date CONT; C OR: //A, Title: Vice President Date: 8/12/2019 Superintendent/Manager -$5,999 or less Director - $6,000 to $30,000 City Manager/Assistant City Managers - $30,001 to $50,000 City Council Resolution - $50,000+ i III. Standard Contractual Provisions. A. Definitions. Contract means this Standard Services Contract. Services means the services for which the City solicited bids or received proposals as described in Exhibit A, attached hereto. B. Services and Payment. Contractor will furnish Services to the City in accordance with the terms and conditions specified in this Contract. Contractor will bill the City for the Services provided within RFP #0619-47. The City shall pay Contractor for the Services in accordance with the terms of this Contract, but all payments to be made by the City to Contractor, including the time of payment and the payment of interest on overdue amounts, are subject to the applicable provisions of Chapter 2251 of the Government Code. C. Termination Provisions. (1) City Termination for Convenience. Under this paragraph, the City may terminate this Contract during its term at any time for the City's own convenience where the Contractor is not in default by giving written notice to Contractor. If the City terminates this Contract under this paragraph, the City will pay the Contractor for all services rendered in accordance with this Contract to the date of termination. (2) Termination for Default. Either party to this Contract may terminate this Contract as provided in this paragraph if the other party fails to comply with its terms. The party alleging the default will give the other party notice of the default in writing citing the terms of the Contract that have been breached and what action the defaulting party must take to cure the default. If the party in default fails to cure the default as specified in the notice, the party giving the notice of default may terminate this Contract by written notice to the other party, specifying the date of termination. Termination of this Contract under this paragraph does not affect the right of either party to seek remedies for breach of the Contract as allowed by law, including any damages or costs suffered by either party. (3) Multi -Year Contracts and Funding. If this Contract extends beyond the City's fiscal year in which it becomes effective or provides for the City to make any payment during any of the City's fiscal years following the City's fiscal year in which this Contract becomes effective and the City fails to appropriate funds to make any required Contract payment for that successive fiscal year and there are no funds from the City's sale of debt instruments to make the required payment, then this Contract automatically terminates at the beginning of the first day of the City's successive fiscal year of the Contract for which the City has not appropriated funds or otherwise provided for funds to make a required payment under the Contract. D. Liability and Indemnity. Any provision of any attached contract document that limits the Contractor's liability to the City or releases the Contractor from liability to the City for actual or compensatory damages, loss, or costs arising from the performance of this Contract or that provides for contractual indemnity by one party to the other party to this Contract is not applicable or effective under this Contract. Except where an Additional Contract Document provided by the City provides otherwise, each party to this Contract is responsible for defending against and liable for paying any claim, suit, or judgment for damages, loss, or costs arising from that party's negligent acts or omissions in the performance of this Contract 2 in accordance with applicable law. This provision does not affect the right of either party to this Contract who is sued by a third party for acts or omissions arising from this Contract to bring in the other party to this Contract as a third -party defendant as allowed by law. E. Assignment. The Contractor shall not assign this Contract without the prior written consent of the City. F. Law Governing and Venue. This Contract is governed by the law of the State of Texas and a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction located in or having jurisdiction in Brazoria County, Texas. G. Entire Contract. This Contract represents the entire Contract between the City and the Contractor and supersedes all prior negotiations, representations, or contracts, either written or oral. This Contract may be amended only by written instrument signed by both parties. H. Independent Contractor. Contractor shall perform the work under this Contract as an independent contractor and not as an employee of the City. The City has no right to supervise, direct, or control the Contractor or Contractor's officers or employees in the means, methods, or details of the work to be performed by Contractor under this Contract. The City and Contractor agree that the work performed under this Contract is not inherently dangerous, that Contractor will perform the work in a workmanlike manner, and that Contractor will take proper care and precautions to insure the safety of Contractor's officers and employees. I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to resolve any disputes that may arise between them regarding this Contract. If either party disputes any matter relating to this Contract, the parties agree to try in good faith, before bringing any legal action, to settle the dispute by submitting the matter to mediation before a third party who will be selected by agreement of the parties. The parties will each pay one- half of the mediator's fees. J. Attorney's Fees. Should either party to this Contract bring suit against the other party for breach of contract or for any other cause relating to this Contract, neither party will seek or be entitled to an award of attorney's fees or other costs relating to the suit. K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the remainder of the Contract continues to be binding on the parties. IV. Special Terms or Conditions. None. V. Additional Contract Documents. The following specified documents attached to this Contract are part of this Contract. Any provision contained in the Contractor's Additional Contract Documents that conflicts with this Contract shall have no legal effect. A. Contractor's Additional Contract Documents: 1. The contractor's response to RFP #0619-47, and Extended Onsite Holding Letter, shall be construed as additional contract documents. 2. Executed Contractor Insurance Requirements & Agreement (required insurance certificate[s] shall be in possession of City at actual commencement of work). B. City's Additional Contract Documents: 1. Scope of Services as listed within RFP #0619-47 as attached 3 EXHIBIT A CONTRACTOR'S SCOPE OF SERVICES Scope of services shall consist of the contractor providing plant procurement services for the City of Pearland, as needed, per the specifications of Bid #0619-47. Pricing is as follows per contractor's response to the same, as listed below: Bid # 0619-47 Line # Description QTY UOM Landscape Art, Inc Unit 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 1.22 1.23 1.24 1.25 1.26 1.27 1.28 1.29 1.30 1.31 1.32 1.33 1.34 1.35 1.36 1.37 1.38 1.39 1.40 2 2.1 2.2 2.3 2.4 Base Bid TEXAS RED BUD - 30 GAL. NATCHEZ CRAPE MYRTLE - 30 GAL. SOUTHERN MAGNOLIA - 65 GAL. SOUTHERN MAGNOLIA - 30 GAL. SOUTHERN MAGNOLIA - 15 GAL. MEXICAN WHITE OAK - 45 GAL. MEXICAN WHITE OAK - 30 GAL. MEXICAN WHITE OAK - 15 GAL. LIVE OAK - 100 GAL. BALD CYPRESS - 65 GAL. CEDAR ELM - 65 GAL. CEDAR ELM - 30 GAL. CEDAR ELM - 15 GAL. CEDAR ELM - 5 GAL. PINK OLEANDER 'HARDY PINK' - 5 GAL. WHITE OLEANDER 'WHITE' - 5 GAL. RED OLEANDER 'HARDY RED' - 5 GAL. PINK OLEANDER 'HARDY PINK' - 7 GAL. WHITE OLEANDER WHITE' - 7 GAL. RED OLEANDER 'HARDY RED' - 7 GAL. EXTENDED ON -SITE HOLDING - TEXAS RED BUD - 30 GAL. EXTENDED ON -SITE HOLDING - NATCHEZ CRAPE MYRTLE - 30 GAL, EXTENDED ON -SITE HOLDING - SOUTHERN MAGNOLIA - 65 GAL. EXTENDED ON -SITE HOLDING - SOUTHERN MAGNOLIA - 30 GAL. EXTENDED ON -SITE HOLDING - SOUTHERN MAGNOLIA - 15 GAL. EXTENDED ON -SITE HOLDING - MEXICAN WHITE OAK - 45 GAL. EXTENDED ON -SITE HOLDING - MEXICAN WHITE OAK - 30 GAL. EXTENDED ON -SITE HOLDING - MEXICAN WHITE OAK - 15 GAL. EXTENDED ON -SITE HOLDING - LIVE OAK - 100 GAL. EXTENDED ON -SITE HOLDING - BALD CYPRESS - 65 GAL. EXTENDED ON -SITE HOLDING - CEDAR ELM - 65 GAL. EXTENDED ON -SITE HOLDING - CEDAR ELM - 30 GAL. EXTENDED ON -SITE HOLDING - CEDAR ELM - 15 GAL. EXTENDED ON -SITE HOLDING - CEDAR ELM - 5 GAL. EXTENDED ON -SITE HOLDING - PINK OLEANDER 'HARDY PINK' - 5 GAL. EXTENDED ON -SITE HOLDING - WHITE OLEANDER 'WHITE' - 5 GAL. EXTENDED ON -SITE HOLDING - RED OLEANDER 'HARDY RED' - 5 GAL. EXTENDED ON -SITE HOLDING - PINK OLEANDER 'HARDY PINK' - 7 GAL. EXTENDED ON -SITE HOLDING- WHITE OLEANDER WHITE' - 7 GAL. EXTENDED ON -SITE HOLDING - RED OLEANDER 'HARDY RED' - 7 GAL., Alternate Work Items LIVE OAK - 200 GAL. EXTENDED ON -SITE HOLDING - LIVE OAK - 200 GAL. LIVE OAK - 80" MD EXTENDED ON -SITE HOLDING - LIVE OAK - 80" MD • 1 271 116 138 359 221 138 398 310 642 153 182 398 354 266 777 777 778 1659 1659 1660 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 642 1 642 1 EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH EA MONTH EA MONTH $156.15 $134.15 $392.65 $137.82 $76.66 $222.15 $131.44 $73.37 $609.72 $365.15 $392.65 $129.00 $57.90 $17.55 $11.55 $11.55 $11.55 $20.35 $20.35 $20.35 $1,490.50 $638.00 $759.00 $1,974.50 $1,215.50 $759.00 $2,189.00 $1,705.00 $3,531.00 $841.50 $1,001.00 $2,189.00 $1,947.00 $1,463.00 $1,709.40 $1,709.40 $1,709.40 $3, 649.80 $3, 649.80 $3, 649.80 $1,342.00 $3,531.00 $818.60 $3,531.00 LANDscAPE Aiut July 30, 2019 Brandon Whittaker Clark Condon Associates 10401 Stella Link Houston, Tx 77025 Brandon, As per our telephone conversation, Landscape Art wishes to clarify a question on the Bid #0619- 47, Plant Procurement Services for SH288 Master Plan Improvements. The question is about the Allowance Line Items "Extended On Site Holding". It is not our intent to use this line item unless the project extends past June of 2021. If the project is delayed, the process would be as follows. 1) The charge for all trees would be $5.50 per month per tree. 2) The charge for the oleanders would be $2.20 per month per plant. If you need further clarification, please feel free to call. We appreciate the opportunity. Th i I liams 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com Request for Proposal # 0619-47 City of Pearland Bid #0619-47 Plant Procurement Services for SH 288 Master Plan Improvements Proposals shall be received no later than 2:00 p.m., Thursday, June 27, 2019. Proposals received after the deadline stated herein will not be considered for the award of the contract, and shall be considered void and unacceptable. At the time stated above, proposals will be publicly unsealed and read in City Hall, 3519 Liberty Drive, Pearland, TX. Proposers are welcome to attend. Registered suppliers may obtain bidding forms, specifications and all necessary information from the following website: https://pearland.ionwave.net. It is the City of Pearland's preference that all response documents be submitted electronically via the website above. Electronic proposal submittals must be received on or before the date and time abovefor proposal submittal. Proposals received afterthe proposal request date and time indicated will not be considered. Respondent should upload required, completed documents as attachments under the "Response Attachments" tab on website referenced above. Any inquires to the request for proposals should be emailed to ebids@pearlandtx.gov no later than Thursday, June 20, 2019. A mandatory pre -proposal conference will be held at the City of Pearland City Hall at 3519 Liberty Drive, Pearland, Texas 77581 at 1:00 p.m. on June 13, 2019. If unable to make travel arrangements to participate in person, a dial in option is available. Participants must be on line by 12:50 p.m. CST in order to sign in for meeting. Dial in number: 281-652-1955 Meeting No.: 1790# Attendee Access Code: 0971# The City of Pearland is aware and appreciative of the time and effort you expend in preparing and submitting proposals to the City. Please notify the Purchasing Office in writing of any proposal requirements that are causing you difficulty in responding to our request for proposal by emailing ebids@pearlandtx.gov. We want to make the process as convenient as possible so that all responsible proposers can compete for the City's business. NOTE: Facsimile or email transmittals, or paper/hard copy proposals shall not be accepted as valid proposals. 1 Request for Proposal # 0619-47 SECTION I —GENERAL SPECIFICATIONS 1.0 INTENTION OF SPECIFICATIONS The City of Pearland is accepting proposals from Contractors, Growers or Nurseries for plant procurement services related to implementing the SH 288 Master Improvement Plan in full accordance with the specifications, terms and conditions contained in this request for proposal. It is the intent of the City to award the contract to a single Contractor, Grower or Nursery; however, the City of Pearland reserves the right to accept or reject any and all proposals, to accept any proposal deemed advantageous and to waive irregularity in the proposals, and to award to multiple Contractors, Growers or Nurseries if deemed to be in the best interest of the City. By responding to the request, the proposer acknowledges and will adhere to all specifications as stated within this packet. NO PERSON has the authority to verbally alter these specifications. Any changes to specifications will be posted on the City of Pearland's E-bidding website via addendum. 2.0 TERM OF CONTRACT Contract term shall be 30 months from date of award. Upon completion of the term of the original contract, and upon the mutual agreement of both parties, the contract will be deemed complete. The unit prices of all items purchased under this contract are firm for the period of this contract. 3.0 PROPOSAL PREPARATION 3.1 GENERAL INSTRUCTIONS: Proposers should carefully examine all terms, conditions, specifications and related documents. Should a proposer find discrepancies in or omissions from the specifications or related documents, or should there be doubt as to their meaning, the City of Pearland Purchasing Office should be notified immediately for clarification prior to submitting the proposal. In the event of any conflict of interpretation of any part of this overall document, the City of Pearland's interpretation shall govern. 3.2 DOCUMENTATION: Proposer shall provide with this proposal response all documentation required herein; failure to provide this information may result in rejection of proposal. All Proposals must be submitted on the City's official E-bid System. The Offeror shall propose for all Alternates, if any. Incomplete Proposals may be cause for rejection. 3.3 DESCRIPTIONS: It is the intent of the City of Pearland to be descriptive, not restrictive, and to establish a desired quality level of service or to meet a pre -established standard of quality. Proposers should respond to listed items. The City of Pearland shall act as a sole judge in determining quality and acceptability of services offered. 3.4 REFERENCES: City of Pearland requests proposer to supply, with this proposal, a list of three (3) references where your firm has supplied like products or services. Include name of firm, address, telephone number, e-mail address, contact name, and description of service/project (see Attachments tab). 2 Request for Proposal # 0619-47 3.5 PRICING: Proposers are instructed to bid the unit cost, hourly rate and/or percent mark-up on the item(s) specified. Prices for all goods and/or services shall be firm for a minimum of 90 days beyond the bid opening date to allow ample time for City Council approval of the purchase. Prices shall be all inclusive. No price changes, additions or subsequent qualifications will be honored after the bid opening. Additional charges not shown on the bid will not be honored. All prices must be in ink. Proposers should refer to Section II — Technical Specifications, for further information on pricing criteria. 3.6 SALES TAX: City of Pearland is exempt by law from payment of Texas Sales Tax and Federal Excise Tax, and will provide its tax exemption certificate to awarded proposer. Do not include tax in proposal. 3.7 ADDENDA: Any interpretations, corrections or changes to this request for proposals and specifications will be made by addenda. Sole issuing authority of addenda shall be vested in the City of Pearland Purchasing Office. Addenda will be provided via City e-bidding system, located at https://pearland.ionwave.net. Proposers shall acknowledge receipt of all addenda in the appropriate section of the bid sheet. It is the responsibility of any proposer to avail themselves to any addenda prior to bid closing. 4.0 RECEIPT OF PROPOSALS 4.1 LATE PROPOSALS: Proposals will not be allowed after the submission deadline, and will be considered void and unacceptable. City of Pearland is not responsible for lateness or non- delivery. The date/time submitted inthee-bid system for electronicsubmittals shall be the official time of receipt. 4.2 ALTERING PROPOSALS: Proposals cannot be altered or amended after submission deadline. 4.3 WITHDRAWAL OF PROPOSALS: Any proposal may be withdrawn prior to the scheduling time for opening via the e-bid system. Any proposal withdrawal notice received after the deadline for receiving proposals shall not be considered. 4.4 EXCEPTIONS: Proposer must list on a separate sheet of paper any exceptions to the conditions for the proposal. Label this sheet, "Exceptions to Proposal Conditions", and include with attachments to the proposal. If no exceptions are stated, it will be understood that all general and specific conditions will be complied with, without exception. 4.5 AWARD: Criteria for award of the contract shall include the following. These factors, among others identified herein, will be used to evaluate your capability as a Contractor, Grower or Nursery and in selecting the proposal that provides the best value for the City. 4.5.1 Price; 4.5.2 Reputation of the Proposer and of the Proposer's goods or services; 4.5.3 Quality of the Proposer's goods or services; 4.5.4 Extent to which the goods or services meet the City's needs; 4.5.5 Proposer's past relationship with theCity; 4.5.6 The impact on the ability of the City to comply with laws and rules relating to 3 Request for Proposal # 0619-47 contracting with historically underutilized businesses (HUB) and non-profit organizations employing persons with disabilities; 4.5.7 Total long-term cost to the City to acquire the Proposer's goods or services; 4.5.8 Any relevant criteria specifically listed in the request for proposals. 4.6 Each Proposer by submitting a proposal agrees that if their proposal is accepted by City Council, such Proposer will furnish all items and services upon which prices have been tendered and upon the terms and conditions in the proposal/contract. 4.7 The awarded Proposer shall not commence work under these terms and conditions of the contract until all applicable Certificates of Insurance, Performance and Payment Bonds and Irrevocable Letters of Credit (if required) have been approved by the City of Pearland and he/she has received notice to proceed in writing and an executed copy of the contract and purchase/work order from the City of Pearland. 4.8 Owner reserves the right to reject any and all Proposals, to waive any and all informalities not involving price, time or changes in the Work and to negotiate contract terms with the Successful Offeror. Owner may reject a bid as non -responsive if: 4.8.1 Offeror improperly or illegibly completes or fails to complete all information required by the Proposal Documents; 4.8.2 Offeror qualifies its Proposal; 4.8.3 Offeror tardily or otherwise improperly submits its Proposal; 4.8.4 Offeror fails to submit the requested information from the technical specifications; or 4.8.5 The Proposal is otherwise non -responsive. 5.0 TERMS AND CONDITIONS 5.1 PROPOSALS MUST COMPLY with all state, county and local laws concerning this type of good or service. 5.2 REMEDIES: The awarded proposer and City of Pearland agree that both parties have all rights, duties and remedies available as stated in the Uniform Commercial Code. 5.3 OBLIGATION OF FUNDING: Funds for payment have been provided through the City of Pearland budget approved by the City Council for this fiscal year only. State of Texas statutes prohibit the obligation and expenditure of public funds beyond the fiscal year for which a budget has been approved. Therefore, anticipated orders or other obligations that may arise past the end of the current City of Pearland fiscal year shall be subject to budget approval by City Council. The City's fiscal year is October 1 through September 30. 5.4 APPROPRIATION OF FUNDS: The City of Pearland has established an appropriation (allocation) of funds for this as needed service, if in the event the appropriated (allocated) funds are exhausted, the Contractor's only remedy shall be suspension or termination of its performance under the contract and shall have no other remedy in law or in equity against the City and no right to damages of any kind. The City may reduce the funds allocated and the services required at its discretion. The City shall notify Contractor in writing of any reduction. The de -obligation of funds does not require any formal amendment but shall be evidenced by a revised budget approved by City Council. 4 Request for Proposal # 0619-47 5.5 CONFLICT OF INTEREST: No public official shall have interest in this contract accept in accordance with Vernon's Texas Codes Annotated, Local Government Code Title 5, Subtitle C, Chapter 171. A Conflict of Interest form must be completed and turned in with proposal (located in the Attachments tab). 5.6 ETHICS: The proposer shall not offer or accept gifts or anything of value or enter into any business arrangement with any employee, official or agent of City of Pearland. More than one proposal on any one contract from a firm or individual under different names shall be grounds for rejection of all proposals in which the firm or individual has an interest. One or all proposals will be rejected if there is any reason to believe that collusion exists between proposers. 5.7 City may, at any time, request a meeting to discuss performance, service, etc. 5.8 Proposer shall not subcontract any tasks associated with this contract without prior written consent of the City. If the awarded proposer has approval to subcontract any part of the work required under this contract, a copy of any such subcontract must be provided to the City. 5.9 Proposers must make every effort to comply with Chapter 176 of the Texas Local Government Code. Chapter 176 mandates the public disclosure of certain information concerning persons doing business or seeking to do business with the City of Pearland, including affiliations of business and financial relationships such persons may have with City of Pearland officers. By doing business or seeking to do business with the City of Pearland, including submitting a response to this Request for Proposal, you acknowledge that you have been notified of the requirements of Chapter 176 of the Texas Local Government Code and you are representing that you are in compliance with them. 5.10 A contract will not be awarded to any party that has been debarred, suspended, excluded or ineligible for participation in federal assistance programs. 5.11 In the event an awarded Contractor, Grower or Nursery becomes debarred, suspended, excluded or ineligible for participation in federal assistance programs after award of contract, the awarded contract may be cancelled without notice. 5.12 RISK: The work under this contract in every respect shall be at the risk of the Contractor, Grower or Nursery until finished and accepted. 5.13 EXECUTION, CORRECTION AND INTENT: The intent of the contract documents, and specifications is to describe the complete work to be performed under such contract. Unless otherwise provided, it is also the intent of the specifications and contract documents that the Contractor, Grower or Nursery shall furnish all materials, supplies, tools, equipment, machinery, labor and supervision necessary for the prosecution and completion of the work in full compliance with the proposal request, specifications and other documents. 5.14 CODE REQUIREMENTS: The rules and regulations, ordinances and laws governing the work and/or equipment shall be in accordance with all regulations and codes of the Federal, State and Municipal departments having jurisdiction, the National Board of Fire 5 Request for Proposal # 0619-47 Underwriters, Factory Mutual Insurance, Texas Engineering and Fire Prevention Bureau, and the local utility companies which are in force at the time of the execution of the work. 5.15 PROTECTION: The Contractor, Grower or Nursery shall provide and maintain all protection required by the governing laws, regulations and ordinances. The Contractor, Grower or Nursery shall be responsible for any loss or damaged caused by him or his employee(s) to the property of City of Pearland or to the work or materials installed and make good any loss, damage, or injury without cost to City of Pearland. 5.16 WORKMEN'S SAFETY: The Contractor, Grower or Nursery shall meet all safety and health regulations required such as but not limited to, by the Occupational Safety and Health Administration, Department of Labor and all state regulations dealing with occupational safety. 5.17 BID SECURITY: Each Proposal must be accompanied by bid security made payable to Owner in an amount of five percent (5%) of the Offeror's maximum Proposal price, in the form of a certified check, cashier's check or a Bid Bond ("Bid Security"). Offerors submitting proposals through the E-bid System shall scan and up -load a copy of their Bid Security (sealed Bid Bond, Certified Check or Cashier's Check) as an attachment to their electronic bid. Original documents for Bid Security may be requested by the City from the lowest two Offerors and delivered to the City's Purchasing Officer within 48 business hours of the Bid Opening. Bid Security shall be delivered to: Office of City Purchasing, Finance Department, 3523 Liberty Drive, Pearland, Texas 77581. The Bid Security of the Successful Offeror will be retained until such time as Offeror has executed the General Service Agreement, and furnished the required Performance and Payment Bonds, whereupon the Bid Security of both offerors will be returned. If the Successful Offeror fails to execute and deliver the General Service Agreement and furnish the required performance and payment bonds within ten (10) days after the Notice of Award, Owner may annul the Notice of Award and shall be entitled to make a claim against the Bid Security. The Bid Security of other Offerors will be retained until the Contract is awarded and the Standard Form of Agreement becomes effective, or all bids are rejected, whereupon Bid Security furnished by all such Offerors will be returned. 5.18 CONTRACT SECURITY: The successful Offeror shall within ten (10) days after award by City Council furnish the City with a Performance Bond in the full amount of 50% of the awarded contract amount and Payment Bond in the amount of 50% of the awarded contract amount, conditioned upon the performance by the Offeror of all undertakings, covenants, terms, conditions and agreements of the contract documents, and upon the prompt payment by the successful Offeror to all persons supplying labor and materials in the prosecution of the work provided by the contract documents. Such bonds shall be executed by the successful Offeror in a corporate bonding company licensed to transact such business in the State of Texas. The expense of the bonds shall be borne by the Offeror. The performance bond must be in effect for the entire contract period. The performance bond should provide that in the event of non -renewal, the issuer shall notify the 6 Request for Proposal # 0619-47 contractor (and the City, in turn) in writing a minimum of 60 calendar days prior to the anniversary of the contract effective date. In the event of such non -renewal, the Offeror shall provide the City evidence of the new source of surety within fifteen (15) calendar days after the City's receipt of the non -renewal notice. Failure to maintain the required surety in force may be cause for contract termination. If at any time a surety on any such bond is declared bankrupt or loses its right to do business in the state in which the work is to be performed, Offeror shall within ten (10) days after notice from the City to do so, substitute an acceptable bond (or bonds) in such form and sum and signed by such other surety or sureties as may be satisfactory to the City. The premiums on such bond shall be paid by the Offeror. No further payments shall be deemed due nor shall be made until the new surety or sureties have furnished an acceptable bond to the City. 6.0 QUALITY CONTROL Goods supplied under this contract shall be subject to approval as to quality and must conform to the highest standards of practice. Items found defective or not meeting specifications shall be replaced at the Contractor, Growers or Nursery's expense within a reasonable period of time under conditions outlined within the attached specifications. Payment for defective goods or goods failing to meet specifications is not due until 30 days after satisfactory replacement has been made. 7.0 WARRANTY Awarded proposer shall warrant that all items or services shall conform to the proposed specifications and all warranties as stated in the Uniform Commercial Code and be free from all defects in material, workmanship and title. 8.0 INDEMNIFICATION The proposer shall indemnify, defend, and hold the City, its officers, agents, and employees, harmless from any claim, loss, damage, suit, and liability of every kind, including all expenses of litigation, court costs, and attorneys' fees, for injury to or death of any person, or for damage to any property, arising from or caused by any act or omission of proposer, its officers, employees, agents, or subcontractors, in performing its obligations under this contract. 9.0 PATENTS / COPYRIGHTS The awarded proposer agrees to protect City of Pearland from claims involving infringements of patents and/or copyrights. 10.0 PURCHASE ORDER The City shall generate a Purchase Order to the successful proposer. The City will only be obligated for the dollar amount shown on the Purchase Order. Thepurchaseorder number must appear on all invoices, packing lists and all related correspondence. The City will not be responsible for any orders placed and/or delivered without a valid Purchase Order number. 11.0 REPORTING 7 Request for Proposal # 0619-47 Awarded proposer may be requested to provide complete and accurate reports per the Technical Specifications. 12.0 INTERLOCAL PARTICIPATION 12.1 The City may, from time to time, enter into Inter -local Cooperative Purchasing Agreements with other governmental entities (hereafter collectively referred to as "Entity" or "Entities") to enhance the City's purchasing power. At the City's sole discretion and option, City may inform other Entities that they may acquire items listed in this proposal request. Such acquisition(s) shall be at the prices stated herein, and shall be subject to proposer's acceptance. 12.2 In no event shall City be considered a dealer, re -marketer, agent or other representative of awarded proposer or Entity. Further, City shall not be considered and is not an agent; partner or representative of the Entity making purchases hereunder, and shall not be obligated or liable for any such order. 12.3 Entity purchase orders shall be submitted to awarded proposer by the Entity. 12.4 Awarded proposer authorizes City's use of proposer's name, trademarks and proposer provided materials in City's presentations and promotions regarding the availability of use of this contract. The City makes no representation or guarantee as to any minimum amount being purchased by City or Entities, or whether Entity will purchase utilizing City's contract. 12.5 City will not be liable or responsible for any obligations, including but not limited to payment, and for any item ordered by an Entity other than City. 13.0 EVALUATION 13.1 BEST VALUE: The Contract is to be awarded based on provision of "Best Value" to the Owner. Within 90 days after receiving the Proposals, the Owner will consider and rank each proposal and select the Proposal that offers the best value to the Owner using the following criteria: 1. The Offeror's cost proposal; 2. The Offeror's demonstrated administrative ability and financial resources to perform the work; 3. The qualifications and experience of the project team the Offeror firm proposes to manage the project; 4. The Offeror's demonstrated experience in constructing similar projects; 5. The Offeror's demonstrated ability to suitably schedule the project and to meet the required schedule; 6. The Offeror's past performance on other construction contracts for the City; 7. The Offeror's safety record supported by accurate and verifiable data; 8. The methodologies for the Offeror's quality assurance program; 9. The Offeror's ability to start and complete construction of the project in a timely manner; and 10. All other relevant criteria specifically listed in the Proposal Documents. 8 Request for Proposal # 0619-47 13.2 Within 90 days after the date of opening the proposals, the Owner will evaluate and rank each proposal with respect to the selection criteria contained in this Competitive Sealed Proposal document. After opening and ranking, an award may be made on the basis of the proposals initially submitted, without discussion, clarification or modification, or, the Owner may discuss with the selected responder, offers for cost reduction and other elements of the responder's proposal. If the Owner determines that it is unable to reach a contract satisfactory to the Owner with the selected responder, then the Owner will terminate discussions with the selected responder and proceed to the next responder in order of selection ranking until a contract is reached or the Owner has rejected all proposals. 13.3 Owner may conduct such investigations as Owner deems necessary to assist in the evaluation of any Proposal and to establish the responsibility, qualifications and financial ability of Offerors, proposed Subcontractors, suppliers and other persons and organizations to perform and furnish the Work in accordance with the Contract Documents, to Owner's satisfaction, within the Contract Time. 13.4 A contract to be awarded to the Offeror providing the Best Value may be let on either a lump sum basis or a unit cost basis dependent on the Proposal format. 13.5 Compliance with proposal requirements, qualifications, competitive pricing, delivery, and the needs of the end user department are all factors which will be considered when evaluating proposals. 14.0 PROPOSAL ACCEPTANCE The City of Pearland reserves the right to accept or reject any and all proposals, to accept any proposal deemed advantageous, and to waive irregularity in the proposals. By submitting a proposal, the proposer acknowledges and will adhere to all specifications as stated within this packet. 15.0 INSURANCE REQUIREMENTS Specific insurance provisions will be included in proposal specifications. An original, certified copy of an insurance certificate must be submitted within ten (10) days of request. The awarded proposer will be required to maintain, at all times during performance of the contract, the insurance detailed on the "Insurance Requirements" form, which is attached under the "Attachments" tab in our e-bidding system, located at https://pearland.ionwave.net. Failure to provide this document may result in disqualification of the proposal. Insurance required of the awarded Proposer, or any other insurance of the Proposer shall be considered primary, and list the City of Pearland as an additional insured with wavier of subrogation. 16.0 EQUAL OPPORTUNITY EMPLOYER The awarded proposer shall warrant and agree that he/she is an Equal Opportunity Employer. Should complaints of any form of discrimination, either in dispensation of the service, or within company hiring policies be substantiated, this contract may be terminated immediately. 9 Request for Proposal # 0619-47 17.0 WORKERS COMPENSATION The successful Proposer (as required by State of Texas Workers Compensations law) shall carry in full force workers compensation policy(ies) for all employees, including but not limited to full-time, part- time, and emergency employees employed by the successful Proposer. Current insurance certificates, certifying that such policies as specified above are in full force, shall be presented to the City of Pearland by the successful Proposer. By entering into this contract or providing or causing to be provided a certificate of coverage, the successful Proposer is representing to the governmental entity that all employees of the Proposer who will provide services will be covered by workers' compensation coverage for the duration of the contract, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self - insured, with the commission's division of self-insurance regulation. Providing false or misleading information may subject the successful Proposer to administrative penalties, criminal penalties, or other civil actions. The Proposers failure to comply with any of these provisions is a breach of contract by the Proposer which entitles the governmental entity to declare the contract void if the Contractor, Grower or Nursery does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 18.0 WAGE RATES In conformance with applicable statutes, the general prevailing wage rates determined by the United States Department of Labor in accordance with the Davis -Bacon Act, in the locality in which the work is to be performed have been asserted and such rates shall be the minimum paid for labor employed on this project. 19.0 CONDITIONS FORTERMINATION The City, besides all other rights or remedies it may have, shall have the right to terminate this agreement immediately upon written notice from the City Manager or his designee of its election to do so, if the awarded proposer fails to perform the service or breaches this agreement in any way, including the following: 19.1 By failing to pay insurance, liens, claims, or other charges. 19.2 By failing to pay any payments due the City, State or Federal Government from the awarded proposer or its principals, including, but not limited to payments identified in this agreement or any taxes, fees, assessments, or liens. 19.3 Upon the institution of voluntary or involuntary bankruptcy proceedings against the awarded proposer or upon dissolution of the firm or business. 19.4 By violation of any provision of the agreement. 19.5 By failing to respond and/or deliver within the prescribed time, including weekends and holidays. 10 Request for Proposal # 0619-47 19.6 By failing to make adequate arrangements for an emergency call. 19.7 By providing substandard product or mechanical services work, or work the City deems to be otherwise unacceptable. 19.8 Additionally, the City reserves the right to terminate the contract without cause upon written notice 30 days prior to the date of termination. 20.0 INVOICES 20.1 Awarded proposer shall submit original invoices to notate and match each service/work provided per Technical Specifications. 20.2 Invoices must be itemized, and include a service/work description with reports attached to the invoice. 20.3 Any invoice, which cannot be verified by the contract price and/or is otherwise incorrect, will be returned for correction and will not be paid until corrected invoice is received. 20.4 Payment basis shall be net thirty (30) days from receipt of invoice. 20.5 All invoices must reference the purchase order, and employee name ofrequestor. 20.6 Awarded Contractor, Grower or Nursery will invoice for services as provided in the Technical Specifications. Inspections will be conducted by City staff and/or Landscape Architect for verification. 20.7 Invoices may be submitted via email to accountspayable@pearlandtx.govormailed to: City of Pearland Purchasing Division Accounts Payable P.O. Box 2719 Pearland, TX 77588 21.0 ASSIGNMENT The awarded proposer may not assign, sell or otherwise transfer this contract without prior written consent of the City of Pearland. 22.0 NEW MERCHANDISE/PRODUCT Any product furnished as a result of this proposal must be new. The City will neither purchase nor accepts proposals or shipments of goods classified as seconds, irregulars or any other designation other than new. 23.0 ADDITIONAL WORK ITEMS The City may require additional work items of similar nature not specifically listed in the contract. In such event, the proposer shall provide the City with a price for the new request based upon a 11 Request for Proposal # 0619-47 procedure or formula, which is the same or very similar to that used in establishing the prices as contained in the awarded proposers list. If the proposed work, and price are acceptable, the work will be added via change order. If the price offered is not acceptable to the City, and the matter cannot be resolved to the satisfaction of the City, the City reserves the right to procure the work from other proposers or to cancel the contract upon giving thirty (30) days written notice to the proposer. 24.0 ORDERING —TASK ORDERS/WORK ORDERS During the contract term, work/task orders will be placed on an as needed, as required basis. Awarded proposer agrees to full said service requested/ordered by the City, with no minimum requirements. Please note that it is the intent of the City to consolidate needs whenever possible/feasible. 25.0 ESTIMATED PURCHASES Quantities indicated in the "Quantities" section of the Bid Line Items are estimates. No warranty is given as to the actual dollar amount that will be purchased during the term of any resulting contract. It is understood and agreed that the basis for payment under this bid shall be the actual amount of such work done and the material furnished. 26.0 ALTERNATE VENDOR/CONTRACTOR(S) City of Pearland reserves the right to use other Contractor if any of the following conditions exist: 26.1 The response time is not met; 26.2 The quality of work is unacceptable; 26.3 The number of hours estimated/being charged or other cost is considered excessive; 26.4 The number of technician and/or laborer/helper required or sent to perform the work on a certain project is determined to be either insufficient or excessive; 26.5 Service and/or material is not acceptable (does not meet specifications); 26.6 Service and/or material is not available on the day it is needed, or within specified delivery requirements; 26.7 Vendor fails to respond to service request, i.e. does not return phone calls. 27.0 INDEPENDENT CONTRACTOR The parties contend that Contractor, in performing the services specified herein, shall act as an independent contractor and shall have control of its work and the manner in which it is performed. It shall be free to contract for similar services to be performed for other employers while it is under contract with the City. Contractor is not to be considered an agent or employee of the City and is not entitled to participate in any pension, medical or dental plan, or any other benefit provided by the City to its employees. 28.0 COMMUNICATION Prospective Contractors, Growers or Nurseries shall communicate only with the Purchasing Division staff identified herein during the entire bid process (from this solicitation to award). The City shall not be responsible for any verbal or non-verbal communication between a potential 12 Request for Proposal # 0619-47 proposer and any other employees of the City; and such action may be cause for rejection of the subject proposer's proposal. Only written requirements and qualifications, and addenda as issued by the City of Pearland Purchasing Division will be considered. 29.0 LAW GOVERNING AND VENUE The law of the State of Texas shall govern this contract and no lawsuit shall be prosecuted on the Contract except in a court of competent jurisdiction located in Brazoria County, Texas. 30.0 CERTIFICATE OF INTERESTED PARTIES Effective January 1, 2016, all contracts and contract amendments, extensions or renewals executed by City Council will require the completion of Form 1295 "Certificate of Interested Parties" pursuant to Texas Local Government Code Chapter 2252.908. Form must be completed by Contractor, Grower or Nursery at time of signed contractsubmittal. All responding Contractors, Growers or Nurseries may access a video from the Texas Ethics Commission which explains the process on how to submit Form 1295. The video link is available on the City of Pearland Purchasing Department website at http://pearlandtx.gov/purchasing. 31.0 LODGING The awarded proposer and firms mobilizing personnel to perform the services described herein are strongly encouraged to utilize lodging within the City of Pearland when travel is needed. For information on booking a hotel in Pearland, please refer to: http://visitpearland.com/where-to-stay- in-pearland/. For further assistance, you may contact the Pearland Convention and Visitors Bureau at 713-436-5595. 32.0 ADDITIONAL INFORMATION If any information is needed concerning specifications, please contact: City of Pearland Purchasing Division Julie Blackmore E-mail: ebids@pearlandtx.gov 13 Request for Proposal # 0619-47 SECTION II —TECHNICAL SPECIFICATIONS The City of Pearland is accepting bids from responsible and qualified Contractors, Growers or Nurseries (Offeror) for plant procurement services related to implementing the SH 288 Master Improvement Plan in full accordance with the specifications, terms and conditions contained in this request for proposal. The following requirements and specifications shall be in addition to the other requirements contained herein and shall supersede the other requirements where applicable. SILENCE OF SPECIFICATIONS: The apparent silence of these specifications as to any detail or to the apparent omission from itofa detailed description concerning any point, shall be regarded as meaning that onlythe best commercial practices are to prevail. All interpretations of these specifications shall be made on the basis of this statement. 1.0 GENERAL/REQUIREMENTS 1.1 Work must be performed according to ANSI, HORTUS III, USDA, and EPA standards. 1.2 The City intends to have approximately 12,000 plants (See Exhibit A) delivered to the general contractor selected to construct various improvements throughout the SH288 corridor within the City of Pearland per the 288 Master Improvements Plan. 1.2.1 Offeror must be able to procure and deliver quality plant material to the General Contractor within the specified growing time frame. 1.3 The awarded Offeror is expected to perform all work in a competent and professional manner. Any damage to a City or Citizens building/facility, either direct or indirect, resulting from the Offeror, or his employees must be repaired fully and completely at the cost to the Offeror, including work, materials, and any litigation fees that may be incurred to recover the cost of such damages not repaired or not repaired in a workmanlike manner. 1.4 Offeror will follow all OSHA, local, state and federal safety policies and codes. 1.5 All standard tools and equipment necessaryto perform specified work shall be provided by the Offeror at no additional fee. 2.0 SUCCESSFUL OFFEROR RESPONSIBILITIES 2.1 Offeror shall comply fully with these specifications. 2.2 The Offeror's primary business shall be to source, procure, consolidate, contract grow, maintain, and transport plant material as specified herein. Primary business shall mean that 75% or more of the Offeror's sales are generated by the above mentioned services. Offeror shall have liability insurance covering the material and services and shall provide proof of such. 2.3 Offeror must be able to keep accurate records as required in the specifications 14 Request for Proposal # 0619-47 3.0 PRICING/TAXES 3.1 City of Pearland will not pay any additional charges unless specified in bid. These charges may include, but are not limited to, delivery charges and/or fuel surcharges. 3.2 Prices shall be all inclusive: No price changes, additions, or subsequent qualifications will be honored during the course of the contract. 3.3 If unit pricing and extended pricing differ, unit pricing prevails for evaluation purposes. 3.4 The Contractor will pay all sales, consumer, use and other similar taxes required by the State of Texas. 4.0 PROPOSAL REQUIREMENTS 4.1 Provide a cover letter (upload to the "Response Attachments" tab): 4.1.1 Introduce the company, include organizational chart indicating the positions and names of the core management team which will manage and execute this contract, number of years Offeror firm has been in businesses and include any professional designations and affiliations, certifications and licenses, etc.; 4.1.2 Experience List: include at least three (3) businesses with whom your company has completed similar type work within the last year. The City reserves the right to confirm. Include contact name, phone number, email address and location address; 4.1.3 Describe the experience of the firm in the last thirty-six (36) months in performing contracts of similar size and scope; 4.1.4 Include samples of documentation provided/maintained to assure compliance with specified requirements; 4.1.5 Provide Statement of Financial Condition; 4.1.6 Include a narrative description and schedule of the Offeror's plan for accomplishing the work and services to be provided to the City. Include approach and understanding of the project and for provision of required documentation; 4.1.7 Describe Offeror's quality assurance and safety programs; 4.1.8 List major suppliers proposed for the contract; 4.1.9 Distinguish the Offeror's duties and responsibilities and those of the City; 4.1.10 Provide bond rating and list all contracts in last years that have gone to claim, litigation, mediation or arbitration. List outcome of litigation, mediation, or arbitration. 4.1.11 Provide a proposed schedule for completing the work per the Technical Specifications. 4.2 Provide letters of authorization as applicable. 4.3 Provide pricing via the Line Items tab in the e-bid system. Include all charges, including freight, handling, delivery and any other fees in the Line Item pricing. Any additional fees not called out in the Line Items list must be added via "Add Notes"; 4.4 Required documents to be completed and uploaded to "Response Attachments" tab (forms 15 Request for Proposal # 0619-47 located in "Attachments" tab of the e-bid system): 4.4.1 Insurance Requirements; 4.4.2 Local Offeror Preference Claim Form; 4.4.3 Conflict of Interest Questionnaire (note N/A if not applicable); 4.4.4 ContractorQuestionnaire; 4.4.5 Non -collusion statement; 4.4.6 House Bill 89 Verification; 4.4.7 Attributes — on a separate tab in the e-bid system. 4.4.8 Bid Bond 5.0 EVALUATION FACTORS Compliance with bid requirements and best value are factors which will be considered when evaluating bids. After receipt of bids, City of Pearland will use the following criteria in the selection process: 40% Qualifications/past performance/demonstrated capability of Contractor to perform necessary scope of work (via comparable work); 30% Cost Proposal; 20% Experience List; 10% Compliance to bid requirements. 6.0 TYPE OF CONTRACT The City contemplates award of a unit price contract resulting from this solicitation. It is a non- exclusive contract; the City may award additional contracts to additional contractors at its discretion. 8.0 REQUIRED INFORMATION / DOCUMENTS All information and completed forms submitted by an Offeror in response to this solicitation shall become an integral part of the resultant contract. 9.0 APPROVAL OF RESULTANT CONTRACT The contract, which may result from this solicitation, is subject to approval by Pearland City Council, and may be neither executed nor binding, until so approved. 10.0 COSTS INCURRED BY OFFEROR The City will not be responsible, under any circumstances, for any submittal preparation costs or other costs incurred by any Offeror before the execution of a contract between the City and the successful Offeror. 16 Pearland SH 288 BW8 to CR 59 Plant Procurement Package Pearland Economic Development Corporation (PEDC) EDC No. 161 Clark Condon TABLE OF CONTENTS Table of Contents I. Technical Specifications A. 012100 — Allowances B. 012200 — Unit Prices C. 012300 — Alternates D. 012500 — Substitution Procedures E. 329301 — Contract Plant Growing II. Exhibits A. Plant Schedule & Notes B. Construction Project Location C. Line Item Worksheet TECHNICAL SPECIFICATIONS & EXHIBITS PROVIDED BY CLARK CONDON Clark Condon June 2019 SECTION 012100 - ALLOWANCES PART 1 - GENERAL Pearland SH 288 BW8 to CR59 Issue for Bid 1.1 SUMMARY A. Section includes administrative and procedural requirements governing allowances. B. Types of allowances include the following: 1. Unit -cost allowances. C. Related Sections: 1. Division 01 Section "Unit Prices" for procedures for using unit prices. 1.2 SELECTION AND PURCHASE A. At the earliest practical date after award of the Contract, advise Landscape Architect of the date when final selection and purchase of each product or system described by an allowance must be completed to avoid delaying the Work. B. At Landscape Architect's request, obtain proposals for each allowance for use in making final selections. Include recommendations that are relevant to performing the Work. C. Purchase products and systems selected by Landscape Architect from the designated supplier. 1.3 SUBMITTALS A. Submit proposals for purchase of products or systems included in allowances. B. Submit invoices or delivery slips to show actual quantities of materials delivered to the site for use in fulfillment of each allowance. C. Submit time sheets and other documentation to show labor time and cost for installation of allowance items that include installation as part of the allowance. D. Coordinate and process submittals for allowance items in same manner as for other portions of the Work. 1.4 COORDINATION A. Coordinate allowance items with other portions of the Work. Furnish templates as required to coordinate installation. ALLOWANCES 012100 -1 Clark Condon June 2019 1.5 UNIT -COST ALLOWANCES Pearland SH 288 BW8 to CR59 Issue for Bid A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Landscape Architect under allowance and shall include taxes, freight, and delivery to Project site. B. Unless otherwise indicated, Contractor's costs for receiving and handling at Project site, labor, overhead and profit, and similar costs related to products and materials selected by Landscape Architect under allowance shall be included as part of the Contract Sum and not part of the allowance. C. Unused Materials: Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, after installation has been completed and accepted. 1. If requested by Landscape Architect, retain and prepare unused material for storage by Owner. Deliver unused material to Owner's storage space as directed. 1.6 ADJUSTMENT OF ALLOWANCES A. Allowance Adjustment: To adjust allowance amounts, prepare a Change Order proposal based on the difference between purchase amount and the allowance, multiplied by final measurement of work -in -place where applicable. If applicable, include reasonable allowances for cutting losses, tolerances, mixing wastes, normal product imperfections, and similar margins. 1. Include procurement, storage and delivery costs in purchase amount only where indicated as part of the allowance. 2. If requested, prepare explanation and documentation to substantiate distribution of overhead costs and other margins claimed. 3. Submit substantiation of a change in scope of work, if any, claimed in Change Orders related to unit -cost allowances. 4. Owner reserves the right to establish the quantity of work -in -place by independent quantity survey, measure, or count. B. Submit claims for increased costs because of a change in scope or nature of the allowance described in the Contract Documents, whether for the purchase order amount or Contractor's handling, labor, installation, overhead, and profit. 1. Do not include Contractor's or subcontractor's indirect expense in the Change Order cost amount unless it is clearly shown that the nature or extent of work has changed from what could have been foreseen from information in the Contract Documents. 2. No change to Contractor's indirect expense is permitted for selection of higher- or lower -priced materials or systems of the same scope and nature as originally indicated. ALLOWANCES 012100 - 2 Clark Condon June 2019 PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION 3.1 EXAMINATION Pearland SH 288 BW8 to CR59 Issue for Bid A. Examine products covered by an allowance promptly on delivery for damage or defects. Return damaged or defective products to manufacturer for replacement. 3.2 PREPARATION A. Coordinate materials and their installation for each allowance with related materials and installations to ensure that each allowance item is completely integrated and interfaced with related work. 3.3 SCHEDULE OF ALLOWANCES A. Allowances: See Bid Form for Schedule of Values. 1. This allowance includes material cost, receiving, handling, and Contractor overhead and profit. 2. Coordinate quantity allowance adjustment with corresponding unit price requirements of Division 01 Section "Unit Prices." 3. Line Item - Extended On -Site Handling — the cost associated with additional/extended holding of plant material beyond the delivery date set forth between the General Contractor and the contractor herein at a monthly cost. END OF SECTION 012100 ALLOWANCES 012100 - 3 Clark Condon June 2019 SECTION 012200 - UNIT PRICES PART 1 - GENERAL Pearland SH 288 BW8 to CR59 Issue for Bid 1.1 SUMMARY A. Section includes administrative and procedural requirements for unit prices. B. Related Section: 1. Division 01 Section "Contract Modification Procedures" for procedures for submitting and handling Change Orders. 1.2 DEFINITIONS A. Unit price is a price per unit of measurement for materials, equipment, or services, or a portion of the Work, added to or deducted from the Contract Sum by appropriate modification, if the scope of Work or estimated quantities of Work required by the Contract Documents are increased or decreased. 1.3 PROCEDURES A. Unit prices include all necessary material, plus cost for delivery, installation, insurance, applicable taxes, overhead, and profit. B. Measurement and Payment: Refer to individual Specification Sections for work that requires establishment of unit prices. Methods of measurement and payment for unit prices are specified in those Sections. C. Owner reserves the right to reject Contractor's measurement of work -in -place that involves use of established unit prices and to have this work measured, at Owner's expense, by an independent surveyor acceptable to Contractor. D. List of Unit Prices: A schedule of unit prices is included in The Bid Form. Specification Sections referenced in the schedule contain requirements for materials described under each unit price. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION 3.1 SCHEDULE OF UNIT PRICES A. Unit Price No. shall be provided within the Bid Form. 1. Unit of Measurement: Plants measured by each and extended holding per month. UNIT PRICES 012200 -1 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid 2. Quantity Allowance: Coordinate unit price with allowance adjustment requirements of Division 01 Section "Allowances." END OF SECTION 012200 UNIT PRICES 012200 - 2 Clark Condon June 2019 SECTION 012300 - ALTERNATES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for alternates. 1.2 DEFINITIONS Pearland SH 288 BW8 to CR59 Issue for Bid A. Alternate: An amount proposed by bidders and stated on the Bid Form for certain work defined in the bidding requirements that may be added to or deducted from the base bid amount if the Owner decides to accept a corresponding change either in the amount of construction to be completed or in the products, materials, equipment, systems, or installation methods described in the Contract Documents. 1. Alternates described in this Section are part of the Work only if enumerated in the Agreement. 2. The cost or credit for each alternate is the net addition to or deduction from the Contract Sum to incorporate alternates into the Work. No other adjustments are made to the Contract Sum. 1.3 PROCEDURES A. Coordination: Revise or adjust affected adjacent work as necessary to completely integrate work of the alternate into Project. 1. Include as part of each alternate, miscellaneous devices, accessory objects, and similar items incidental to or required for complete procurement, storage, and delivery whether or not indicated as part of alternate. B. Execute accepted alternates under the same conditions as other work of the Contract. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 012300 ALTERNATES 012300 - 1 Clark Condon June 2019 SECTION 012500 - SUBSTITUTION PROCEDURES PART 1 - GENERAL 1.1 SUMMARY Pearland SH 288 BW8 to CR59 Issue for Bid A. Section includes administrative and procedural requirements for substitutions. 1.2 DEFINITIONS A. Substitutions: Changes in products, materials and equipment from those required by the Contract Documents and proposed by Contractor. 1. Substitutions for Cause: Changes proposed by Contractor that are required due to changed Project conditions, such as unavailability of product, regulatory changes, or unavailability of required warranty terms. 2. Substitutions for Convenience: Changes proposed by Contractor or Owner that are not required in order to meet other Project requirements but may offer advantage to Contractor or Owner. 1.3 SUBMITTALS A. Substitution Requests: Submit three copies of each request for consideration. Identify product method to be replaced. Include Specification information and title and schedule information and titles. 1. Substitution Request Form: Use CSI Form 13.1A, Substitution Request during the bidding phase. 2. Documentation: Show compliance with requirements for substitutions and the following, as applicable: a. Statement indicating why specified product cannot be provided, if applicable. b. Coordination information, including a list of changes or modifications needed to the Work and to construction performed by Owner and separate contractors, that will be necessary to accommodate proposed substitution. c. Detailed comparison of significant qualities of proposed substitution with those of the Work specified. Include annotated copy of applicable specification section. Significant qualities may include attributes such as performance, weight, size, durability, visual effect, sustainable design characteristics, warranties, and specific features and requirements indicated. Indicate deviations, if any, from the Work specified. d. Product Data, including descriptions of products and installation procedures. e. Samples, where applicable or requested. f. Certificates and qualification data, where applicable or requested. g. Research reports indicating specified product was researched. h. Detailed comparison of Contractor's construction schedule using proposed substitution with products specified for the Work, including effect on the overall Contract Time. If specified product or method of construction cannot be provided within the Contract Time, include letter from manufacturer, on manufacturer's letterhead, stating date of receipt of purchase order, lack of availability, or delays in delivery. i. Cost information, including a proposal of change, if any, in the Contract Sum. SUBSTITUTION PROCEDURES 012500 -1 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid j. Contractor's certification that proposed substitution complies with requirements in the Contract Documents except as indicated in substitution request, is compatible with related materials, and is appropriate for applications indicated. k. Contractor's waiver of rights to additional payment or time that may subsequently become necessary because of failure of proposed substitution to produce indicated results. 3. Landscape Architect's Action: If necessary, Landscape Architect will request additional information or documentation for evaluation within seven days of receipt of a request for substitution. Landscape Architect will notify Contractor of acceptance or rejection of proposed substitution within 15 days of receipt of request, or seven days of receipt of additional information or documentation, whichever is later. a. Forms of Acceptance: Change Order, Construction Change Directive, or Landscape Architect's Supplemental Instructions for minor changes in the Work. b. Use product specified if Architect does not issue a decision on use of a proposed substitution within time allocated. 1.4 QUALITY ASSURANCE A. Compatibility of Substitutions: Investigate and document compatibility of proposed substitution with related products and materials. Engage qualified testing agency to perform compatibility tests recommended by manufacturers. PART2-PRODUCTS 2.1 SUBSTITUTIONS A. Substitutions for Cause: Submit requests for substitution immediately upon discovery of need for change, but not later than 15 days prior to time required for preparation and review of related submittals. 1. Conditions: Landscape Architect will consider Contractor's request for substitution when the following conditions are satisfied. a. Requested substitution is consistent with the Contract Documents and will produce indicated results. b. Requested substitution will not adversely affect Contractor's construction schedule. c. Requested substitution has received necessary approvals of authorities having jurisdiction. d. Requested substitution is compatible with other portions of the Work. e. Requested substitution has been coordinated with other portions of the Work. f. Requested substitution provides specified warranty. g. If requested substitution involves more than one contractor, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable to all contractors involved. B. Substitutions for Convenience: Landscape Architect will consider requests for substitution if received as an attachment to the Bid Form for the items the bidder wishes to substitute. SUBSTITUTION PROCEDURES 012500 - 2 Clark Condon Pearland SH 288 BW8 to CR59 June 2019 Issue for Bid 1 Conditions: Landscape Architect will consider Contractor's request for substitution when the following conditions are satisfied: a. Requested substitution offers Owner a substantial advantage in cost, time, energy conservation, or other considerations, after deducting additional responsibilities Owner must assume. Owner's additional responsibilities may include compensation to Landscape Architect for redesign and evaluation services, increased cost of other construction by Owner, and similar considerations. b. Requested substitution does not require extensive revisions to the Contract Documents. c. Requested substitution is consistent with the Contract Documents and will produce indicated results. d. Requested substitution will not adversely affect Contractor's construction schedule. e. Requested substitution has received necessary approvals of authorities having jurisdiction. f. Requested substitution is compatible with other portions of the Work. g. Requested substitution has been coordinated with other portions of the Work. h. Requested substitution provides specified warranty. i. If requested substitution involves more than one contractor, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable to all contractors involved. PART 3 - EXECUTION (Not Used) END OF SECTION 012500 SUBSTITUTION PROCEDURES 012500 - 3 Clark Condon June 2019 SECTION 329301 - CONTRACT PLANT GROWING PART 1 - GENERAL 1.01 SUMMARY A. 1.02 A. B. C. D. Section Includes: 1. 2. 3. 4. 5. 6. 7. Pearland SH 288 BW8 to CR59 Issue for Bid Services of a qualified plant sourcing agent and grower (`Contractor') to source, procure, consolidate, contract grow, maintain, and transport plant material as specified herein. a. Contractor shall contract with nurseries to grow and maintain plant to be grown out to specified sizes. b. Contractor shall be responsible for preparing plants for transport & transporting plants to the project site at the time of installation. c. Contractor shall assume full responsibility for the plants throughout the process of sourcing and advanced growing. Submission of digital photographs of proposed plants to Landscape Architect for review and comment prior to tagging trips and scheduled progress photographs of contract grown plant material. Providing and updating lists and logs as indicated herein. Coordination of loading and delivery schedules to coincide with Project Schedule. Services of Contractor shall continue until all plants have been transported to Project site. Pearland SH 288 from Beltway 8 to County Road 59 (See Exhibit B) anticipated construction schedule is from January 2020 through June 2021. Delivery of plant material shall be coordinated with general contractor. General contractor award of bid is anticipated for January 2019. The delivery of the plant material shall be distributed throughout May 2020 to June 2021 construction period. Final delivery shall be determined after the general contractor is awarded the bid. Contractor is responsible for delivery of trees and shrubs to the site. Plants shall be unloaded by the general contractor. Any trees damaged during transport shall be replaced. Upon unloading and inspection, the general contractor is responsible for accepting the trees. MEASUREMENT AND PAYMENT Payment for contract plant growing is on a unit price basis for each plant grown as on attached plant list (Exhibit A). Contract growing work will include sourcing, procurement, growing, and transporting to the site as specified in contract documents. Contractor shall submit a payment schedule based upon the following percentages for payment for the work herein: Stage 1 — Plant Procurement and Deposits — 20% Stage 2 — Plant Storage, Growing, Maintenance and Documentation — 20% Stage 3 — Plant Shipping and Delivery — 60% Payment for the work shall be submitted as monthly applications for payment with the required back up as indicated in the submittals portion of the specification (i.e. photographs, delivery tickets, maintenance reports, etc). 1.03 REFERENCES A. ANSI — American National Standards Institute: CONTRACT PLANT GROWING 329301 - 1 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid 1. A300 — Tree, Shrub, and Other Woody Plant Maintenance — Standard Practices 2. Z60.1 — American Standard for Nursery Stock. 3. Z133.1 — Pruning, Repairing, Maintaining, and Removing Trees, and Cutting Brush — Safety Requirements B. Hortus III — Hortus Third: A Concise Dictionary of Plants Cultivated in the United States of America and Canada. C. USDA — United States Department of Agriculture: 1. Soil Texture Triangle Classification 2. Handbook No. 60 3. USDA Hardiness Zone Map D. EPA — Environmental Protection Agency: 1. Method 8015 2. Method 8020 1.04 DEFINITIONS A. General: See definitions in ANSI A300 and in ANSI Z60.1, except otherwise defined in this Section. B. Acceptance, Accepted or Acceptable: Acceptance by the Architect in writing. C. Arborist: Current International Society of Arboriculture Certification D. Architect: Landscape Architect employed by Owner. E. Contractor: Nursery or landscape contractor contracted to perform the work herein. F. Caliper: Trunk diameter measured at a point 6 inches above the base of the rootball for trees up to 4 inch diameter, and measured at a point 12 inches above the base of the rootball for trees over 4 inch diameter. G. Container -Grown Stock: Healthy vigorous, well -rooted plants grown in a container and maintaining a firm ball when removed from the container. Container shall be rigid enough to hold ball shape and protect root mass during shipping and be sized according to ANSI Z60.1 for type and size of plant required. H. Drip Line: Line straight down from outermost limits of tree canopy branching. I. Finished Grade: Elevation of finished surface of planting soil. J. Girdling Roots: Roots that encircle the stems/trunks of trees below the soil surface. K. Overstock: Extra furnished plants to be used as replacement plants. L. Injury: Any bruising, scarring, tearing, or breaking or roots, branches, or trunk. M. Pest: Insects, mice and other animals, unwanted plants/weeds, fungi or microorganisms like bacteria and viruses. CONTRACT PLANT GROWING 329301 - 2 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid N. Pesticide: A substance or mixture intended for preventing, destroying, repelling, or mitigating a pest. This includes insecticides, miticides, herbicides, fungicides, rodenticides, and molluscicides. It also includes substances or mixtures intended for use as a plant regulator, defoliant, or dessicant. 0. Replacement Tree/Plant: Tree/plant used as a replacement for dead trees/plants or trees/plants not in vigorous, thriving condition, as determined by Architect. P. Rootball Depth: Measured from bottom of trunk flare to the bottom of rootball. Q. Rootball Width: Measured horizontally across the rootball with an approximately circular form or the least dimension for non -round rootballs, not necessarily centered on the tree trunk but within tolerance according to ANSI Z60.1. R. Root Flare: Also called "trunk flare." The area at the base of the tree's stem or trunk where the stem or trunk broadens to form roots; the area of transition between the root system and the stem or trunk. S. Subgrade: Surface or elevation of subsoil remaining after excavation is complete, or the top surface of a fill or backfill before planting soil is placed. T. Subsoil: All soil beneath the topsoil layer of the soil profile, and typified by the lack of organic matter and soil organisms. U. Surface Soil: Soil that is present at the top layer of the existing soil profile at the Project site. In undisturbed areas, the surface soil is typically topsoil; but in disturbed areas such as urban environments, the surface soil can be subsoil. V. Undue Stress: Stressed condition of tree's health caused by the Contractor's failure to meet the requirements of this Section. W. Specimen Tree: Tree of exceptional quality and a form with character. Specimen trees may require special pruning to achieve desired shape. Landscape Architect shall hand select all specimen trees. 1.05 ACTION SUBMITTALS A. Product Data: 1. Example of locking tree tag with unique project identification B. Plant Tagging 1. All plant tagging shall occur within 2 — 3 months of award of contract. C. Substitutions 1. See Substitutions Procedures — Section 012500. 1.07 INFORMATIONAL SUBMITTALS A. Plant Photographs 1. Prior to tagging trip, submit color photos (not less than 200 dpi) of at least 5 representative plants taken from 4 sides for all plants. The photos shall be packaged into a single pdf document and submitted via email. The CONTRACT PLANT GROWING 329301 - 3 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid photographs shall be taken from a perspective depicting true size and condition of the typical plant to be sourced from this nursery. Include a telescoping measuring rod that has 12-inch increment marks that are clearly visible in each photograph. Within the group of 5 plants photographed, identify the average plant, the best quality plant and the worst quality plant available for sourcing from this location. 2. Indicate height and canopy spread of tree in each photograph. 3. Indicate height and width of each shrub in each photograph. B. Plant Material Location Data: 1. Quantities of each tree/plant type at each facility. 2. Address, phone number, location map, and contact person for each proposed nursery. C. Contract Growing Schedule: Provide Architect with Contract Growing Schedule and anticipated delivery schedule for trees in accordance with Project Schedule. Sources of all plant material shall be secured within 3 months of award of contractor. D. Inventory Log (submit at conclusion of tagging trips): Until all plants are installed and accepted by Architect, Contractor shall maintain a digital inventory of all plants that is accessible by the Project team. The inventory shall include tree/plant health, and source nursery. E. Maintenance Log: 1. Using a digital plant inventory database. 2. Record chemical and fertilizer applications; visual observations of plants; tests performed; repotting and height/spread growth progress. 3. Growth progress including height and spread shall be documented on a quarterly basis. 4. Submit a monthly report with all Applications for Payment. F. Certificates 1. Certificate of Plant Health (submit at time of transfer from source nursery to Contractor): At time of acceptance of plants from source nursery, Contractor shall provide certified statement from each nursery that all plants are healthy and free of disease and/or infestation. G. Progress Photographs 1. Contractor shall submit progress photographs of all plant types and a sample of 5 plant minimum every 3 months with the Application for Payment. Photographs shall show the progress of the material with caliper, measurement stick (12 inch increments), and character. 1.08 QUALITY ASSURANCE A. Qualifications of Contractor Growing, Maintaining & Shipping of Plant Material 1. Demonstrate proficiency in the transport and installation of large trees and shrubs. Submit documentation of experience with project name, customer and customer contact information of at least 3 projects within the last 5 years utilizing tree and plant experience. 2. Implemented OSHA approved safety program that meets OSHA and ANSI Z133.1 requirements. 3. Director of safety on staff who is trained and approved to OSHA standards. CONTRACT PLANT GROWING 329301 - 4 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid 4. On -site work supervisor shall have current arborist certification from the ISA and shall have demonstrated skill and experience in the particular tasks being performed. 5. Plant Material Observation: Following tagging, Architect shall observe plant material at all Contract Growing facilities regularly to monitor growth and compliance with genus, species, variety, cultivar, size, and quality. Architect retains the right to observe plants further for size and condition of root systems, pests, disease symptoms, injuries, and latent defects and to reject unsatisfactory or defective material at any time during the progress of work. Observations by Architect shall not be a substitute for the required Certificate of Plant Health or progress photographs (provided at time of transfer from source nursery to the contract growing facility), which shall be provided by each participating source nursery. B. Regulatory Requirements: Meet requirements of applicable OSHA regulations, laws, codes, and other regulations required by authorities having jurisdiction over Work. C. Provide for inspections and permits required by Federal, State and local authorities in furnishing, transporting, and installing materials. D. Pre -Tagging Meeting: Prior to commencement of Work, schedule and conduct a meeting with the Architect to review the requirements of this Section and to review the schedule for periodic reviews by the Architect. 1.09 WARRANTY A. Warranty Period: For each plant type, the Contractor shall warranty that the quantity of plants herein shall be provided to the installation contractor in good health and condition. All material delivered to the project site deermed to be not in good health and condition by the installation contractor, Landscape Architect or Owner shall be replaced at the Contractor's cost. B. Condition of Plant Material: Contractor agrees to replace plant material that fail in quality, size, condition or growth within specified warranty period. All plants shall be free of dead or dying branches and shall bear foliage of normal density, size and color. 1. Failures include, but are not limited to the following: a. Death, trunk damage, dieback, loss of central leader, lack of vigorous growth qualities characteristic of a plant in a healthy state and unsatisfactory growth, regardless of reason. b. Loss of 25% or more of canopy or loss of major branches that result in a misshapen or structurally deficient tree. 2. Immediately notify Architect of any failing plants and initiate process for replacement including sourcing and tagging trip by Architect. All such expenses are the Contractor's responsibility. 3. No plants with dieback or in an unhealthy condition will be accepted at the end of the warranty period. C. Incorrect Materials 1. During Warranty Period, replace at no additional cost to the Owner, plants revealed as being untrue name, as determined by its form, leaf, flower and/or fruiting characteristics, in accordance with Hortus III. 2. Provide replacement plants of a size and quality to match the installed plants at the time the mistake is discovered. 3. For all plants not meeting size specified upon install the unit price will be adjusted to align with install size. Contractor shall provide owner credit for failure to meet specified size. The plants will be judged on height, spread and caliper inch to determine deviations from specified material. All plants shall meet specifications and meet designated sizes. Install may range from 12-18 months and the contractor shall coordinate the installation with general contractor for exact installation dates. CONTRACT PLANT GROWING 329301 - 5 Clark Condon June 2019 D. Replacement Plants Pearland SH 288 BW8 to CR59 Issue for Bid 1. As soon as weather and seasonal conditions permit, replace at no additional cost to the Owner, dead plants and plants not in vigorous, thriving condition, as determined by the Arborist during and at the end of Warranty Period. 2. Apply requirements of this Section to replacements, except length of Warranty Period. 3. Warranty Period for replacement plants shall apply from the time of procurement until acceptance of delivery for respective plants. E. Overstock: Contractor agrees to procure, grow and maintain 5% overstock of each plant type for use as potential warranty replacements. Overstock is not required for specimen species. Specimen species have been noted on the attached plant list. The cost of the overstock shall be included in the base bid price. PART 2 - PRODUCTS 2.1 Trees & Large Shrubs A. Trees and shrubs shall be contract grown in accordance with good horticultural practices under climatic conditions similar to those of the project for at least two years unless specifically otherwise authorized by Landscape Architect in writing. Unless specifically noted otherwise, all plants shall be exceptionally heavy, symmetrical, tightly knit, so trained or favored in development and appearance as to be superior in form, number of branches, compactness and symmetry. Plants requiring pruning to achieve desired character and form have been noted on the plant schedule. B. Trees and shrubs shall be sound, healthy and vigorous, well branched and densely foliated when in leaf. They shall be free of disease, insect pests, eggs, or larvae, and shall have healthy, well developed root systems. They shall be free from physical damage or adverse conditions that would prevent thriving growth. Trees and shrubs shall not be root bound. Trees and shrubs exceeding industry standard sizes per container will not be accepted. C. Trees and shrubs shall be true to species and variety and shall conform to measurements specified except that trees and shrubs larger than specified may be used if approved by Landscape Architect. Use of such plants shall not increase Contract price. D. Requirements for Trees and Shrubs at Time of Tagging: Trees shall be container grown and nursery stock. All trees and shrubs shall be tagged by the Landscape Architect. 1. Nomenclature: Plant nomenclature shall meet requirements of Hortus III. 2. Trunk: Single leader to at least 66 percent of height, structurally strong, able to stand upright without stakes or guys on a windless day. 3. Branching: Well -spaced and well -formed with strong attachments, symmetrical, tightly knit, so trained or favored in development and appearance as to be superior in form, number of branches, compactness and symmetry. The canopy must be deemed capable of supporting aggressive canopy raising as necessary to support clear trunk requirements. 4. Vigor: Healthy, vigorous and densely foliated when in leaf, with at least 12 inches average twig elongation in top 30 percent of crown over past 2 years, and with good leaf size and leaf color. 5. Disease and Pests: Free of significant pests, eggs or larvae. 6. Root System: Root collar even with or slightly above soil level at site where trees are tagged, healthy, well - developed root density and distribution, free of kinked roots, circling roots, girdling roots, root -bound condition, cracked root balls, or broken rootballs. CONTRACT PLANT GROWING 329301 - 6 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid 7. Pruning: Do not prune, thin or shape trees and shrubs before delivery to the Contract Growing Facility without written consent from the Landscape Architect. Some trees and shrubs shall require special pruning to achieve the desired character of the trees and shrubs and shall be directed by the Landscape Architect. Trees and shrubs requiring special pruning have been noted on the attached plant list. 8. Unacceptable Conditions: Multiple leaders, unless specified, damaged or crooked leaders, bark abrasions, sunscald, disfiguring knots, or fresh cuts of limbs over 3/4 inch diameter which have not completely callused. E. Requirements for Trees at Time of Installation: 1. Trunk: Single, well -developed well -formed, straight leader to top of canopy. 2. Multi -Trunk: Minimum of 3 canes and maximum of 5 canes or as specified on tree schedule, specimen character. 3. Branching: Well -spaced and well -formed with strong attachments, symmetrical, tightly knit, so trained or favored in development and appearance as to be superior in form, number of branches, compactness and symmetry, with matched lower branch height, canopy height, and crown form. 4. For specimen trees contractor shall follow special pruning instructions as noted on tree list. 5. Vigor: Free of significant insects and diseases, at least 12 inches average twig elongation in top 30 percent of crown for 2 growing seasons prior to installation, and with good leaf size and leaf color. 6. Root System: Root collar even, with healthy, well -developed root density and distribution, free of kinked roots, circling roots, girdling roots, root -bound conditions, cracked rootballs, or broken rootballs. 7. Root Collar: Exposed root collar above rootball surface. F. Trees and shrubs shall be measured when branches are in their normal position. Height and spread dimensions specified refer to main body of plant and not branch tip to tip. Caliper measurement shall be taken at a point on the trunk six (6") inches above natural ground line for trees up to four (4") inches in caliper and at a point twelve (12") inches above the natural ground line for trees over four (4") inches in caliper. If a range of size is given, no plant shall be less than the minimum size and not less than forty (40%) percent of the plants shall be as large as the maximum size specified. The measurements specified are the minimum size acceptable and are the measurements after pruning, where pruning is required. Plants that meet the measurements specified, but do not possess a normal balance between height and spread shall be rejected. G. Trees and shrubs which have damaged or crooked leaders, or multiple leaders, unless specified, will be rejected. Trees with abrasions of the bark, sunscalds, disfiguring knots, or fresh cuts of limbs over three-quarter (3/4") inches which have not completely calloused, will be rejected. H. Machine -moved trees shall be dug, basketed and secured. PART 3 - EXECUTION 3.01 EXAMINATION A. Verification of Conditions: Verify with the owner all contract nursery growing locations prior to beginning work. 3.02 PLANT SOURCING A. Source Quality Control 1. Plant Material Review and Tagging by Landscape Architect CONTRACT PLANT GROWING 329301 - 7 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 Issue for Bid a. Landscape Architect will review, photograph and tag at the source nursery using locking tags with serial numbers provided by Contractor. b. Tagging of plant material at the source nursery does not affect the right of the Landscape Architect to reject plant material at the Project site, if damage or unacceptable conditions are found that were not detected at the source nursery, or if damage occurs during transport. 3.03 PREPARATION A. Trees will be moved with minimum rootball ratio of 12:1. 12" of rootball diameter for every 1" of tree caliper. B. Pruning: Before digging, or within 48 hours after transplanting, Oaks will be Class IV pruned. Approximately 20% of the mass shall be removed. 1. Crossing branches and branches that detract from the tree shall be removed first. 2. The majority of the mass shall be removed from the outer canopy of the tree. 3. All major interior branches shall be left intact, except those damaged during the pruning process. 4. Approximately 80% of the smaller, interior branches (sucker growth), shall be left intact. 5. All cuts should be back to a lateral and removed at the branch collar. 6. All dead wood should be removed. 7. Cuts greater than 2 inches shall be treated with approved tree wound dressing. 8. Anvil type pruners or lopers will not be acceptable pruning equipment. Pruners should be kept sharp and adjusted properly to ensure proper cuts. 3.04 DIGGING, TRANSPORTING AND PLANTING A. Trees shall be centered in the machine when dug. Caution should be observed to minimize damage to the branches and trunks while backing onto or driving away from the tree. B. Roots protruding from the digging module shall be cut flush with root ball before planting. C. Contractor shall basket all trees and allow for adequate curing time prior to transport. 3.05 LIFTING AND HANDLING OF PLANTS A. Deteriorated/Damaged Box Materials: 1. Remove materials that have deteriorated and are not capable of holding rootballs solid and firm during lifting, handling, and transport of plants. 2. Replace removed materials with new materials prior to moving plants. B. Lifting and Handling Plants: 1. Lift boxes with adequate support to avoid damage to boxes and rootballs, to prevent injury to plants and roots, and to prevent displacement of soil from the boxes. 2. Do not lift trees by trunks. 3. Do not bind or handle plants with wire or wire rope. 4. Pad trunks and branches wherever hoisting cables or straps make contact. 3.06 PREPARATION OF PLANTS FOR TRANSPORT A. Treat plants with anti-dessicant spray applied to the trunk, branches, and twigs no more than 72 hours and no less than 24 hours prior to transport. B. Tie branches with 3/8" sisal rope in such a manner that no injury will occur to the bark and/or branches. CONTRACT PLANT GROWING 329301 - 8 Clark Condon June 2019 C. Exercise care to prevent injury and drying out of the trees and rootballs. D. Protect plants from sun and drying winds. Pearland SH 288 BW8 to CR59 Issue for Bid E. Once loaded and secured onto the transport vehicle, cover trees with a securely fastened, open -weave shade tarp that minimizes dessication while permitting sufficient cool air flow. F. Plants shall not be loaded and tarped for longer than 24 hours. If a site delay occurs that will result in a load of plants being staged and tarped for a period of more than 24 hours, the plants shall be unloaded and hydrated. G. Remove the shade tarp immediately upon arrival at the Project site. H. Utilize methods of lifting, handling, loading, transport, and unloading that prevent injury to the trees, damage to the containers, and disruption or loss of soil from the boxes. I. Thoroughly irrigate plants no more than 12 hours prior to shipping. J. If plants are transported between the months of May and September, make shipments during the night or early morning hours to minimize dessication, unless otherwise accepted by the Landscape Architect. K. Perform the following pruning only when directed by the Landscape Architect: 1. Removal of dead, broken, conflicting, interfering, or otherwise objectionable branches. 2. Removal of basal suckers and excessive water sprouts. 3. Crown reduction to improve consistency in height between the plants. 4. Shaping to improve consistency in form between the plants. END OF SECTION CONTRACT PLANT GROWING 329301 - 9 Clark Condon June 2019 Pearland SH 288 BW8 to CR59 EXHIBIT A Pearland SH 288 BW8 to CR59 Issue For Bid QTY KEY SCIENTIFIC NAME COMMON NAME SIZE REMARKS TREES 271 CT CERCIS CANADENSIS VAR. TEXENSIS TEXAS REDBUD 30 GAL. 8'-10' HT, 4'-5' SPR, 2"-2 1/2" CAL, SINGLE TRUNK, STRAIGHT TRUNK 116 LI LAGERSTROEMIA INDICA 'NATCHEZ' NATCHEZ CRAPEMYRTLE 30 GAL. 6'-8' HT, 5'-6' SPR, 4"-4 1/2" CAL, MULTI -TRUNK 138 MG MAGNOLIA GRANDIFLORA SOUTHERN MAGNOLIA 65 GAL. 12'-14' HT, 6'-7' SPR, 4"-5" CAL, FULL BRANCHING 359 MG MAGNOLIA GRANDIFLORA SOUTHERN MAGNOLIA 30 GAL. 8'-10' HT, 5'-6' SPR, 2"-2 1/2" CAL, FULL BRANCHING 221 MG MAGNOLIA GRANDIFLORA SOUTHERN MAGNOLIA 15 GAL. 6'-8' HT, 3'-4' SPR, 1 1/2"-2" CAL,STRAIGHT TRUNK 138 QP QUERCUS POLYMORPHA MEXICAN WHITE OAK 45 GAL. 10'-12' HT, 6'-8' SPR, 2 1/2"-3" CAL, FULL BRANCHING 398 QP QUERCUS POLYMORPHA MEXICAN WHITE OAK 30 GAL. 8'-10' HT, 5'-6' SPR, 2"-2 1/2" CAL, FULL BRANCHING 310 QP QUERCUS POLYMORPHA MEXICAN WHITE OAK 15 GAL. 6'-8' HT, 3'-4' SPR, 1 1/2-2" CAL, FULL BRANCHING 642 QV QUERCUS VIRGINIANA LIVE OAK 100 GAL. 15'-17' HT, 7'-9' SPR, 4" -4 1/2" CAL, FULL BRANCHING 153 TD TAXODIUM DISTICHUM BALD CYPRESS 65 GAL. 12'-14' HT, 5'-6' SPR, 3 1/2"-4" CAL, FULL BRANCHING, STRAIGHT TRUNK 182 UC ULMUS CRASSIFOLIA CEDAR ELM 65 GAL. 11'-13' HT, 4'-5' SPR, 2 1/2"-3" CAL, BRANCH AT EYE LEVEL 398 UC ULMUS CRASSIFOLIA CEDAR ELM 30 GAL. 8'-10' HT, 5'-6' SPR, 2"-2 1/2" CAL, STRAIGHT TRUNK, FULL BRANCHING 354 UC ULMUS CRASSIFOLIA CEDAR ELM 15 GAL. 6'-8' HT, 3'-4' SPR, 1 1/2"-2" CAL,STRAIGHT TRUNK 266 UC ULMUS CRASSIFOLIA CEDAR ELM 5 GAL. 2'-3' HT, 2'-3' SPR, 1/2"-3/4" CAL, STRAIGHT TRUNK QTY KEY SCIENTIFIC NAME COMMON NAME SIZE REMARKS SHRUBS 777 ND NERIUM OLEANDER 'HARDY PINK' PINK OLEANDER 5 GAL. 2.5' HT, 2' SPR, WELL ROOTED, FULLT TO GROUND, (EVERGREEN) 777 ND NERIUM OLEANDER ' WHITE WHITE OLEANDER 5 GAL. 2.5' HT, 2' SPR, WELL ROOTED, FULLT TO GROUND, (EVERGREEN) 778 ND NERIUM OLEANDER 'HARDY RED' RED OLEANDER 5 GAL. 2.5' HT, 2' SPR, WELL ROOTED, FULLT TO GROUND, (EVERGREEN) 1659 ND NERIUM OLEANDER 'HARDY PINK' PINK OLEANDER 7 GAL. 3.5' HT, 3' SPR, WELL ROOTED, FULL TO GROUND, (EVERGREEN) 1659 ND NERIUM OLEANDER ' WHITE WHITE OLEANDER 7 GAL. 3.5' HT, 3' SPR, WELL ROOTED, FULL TO GROUND, (EVERGREEN) 1660 ND NERIUM OLEANDER 'HARDY RED' RED OLEANDER 7 GAL. 3.5' HT, 3' SPR, WELL ROOTED, FULL TO GROUND, (EVERGREEN) QTY KEY SCIENTIFIC NAME COMMON NAME SIZE REMARKS TREE ALTERNATE NO. 1 642 QV QUERCUS VIRGINIANA LIVE OAK 200 GAL. 5"-5 1/2" CAL, 17'-19' HT, 10'-12' SPR, FULL BRANCHING, 5' CLEAR TRUNK TREE ALTERNATE NO. 2 642 QV QUERCUS VIRGINIANA LIVE OAK 80" MDR 6-6 1/2"" CAL, 18'-20' HT, 11'-13' SPR, 80" SPADE, 6' CLEAR TRUNK MIN. *Machine Dug and Basketed for delivery VICINITY MAP (EXHIBIT B) Legend/Notes u o` rf 9R`90 TEXlithalidati AS fy.T 'S' 1:57,169 1 inch = 4,764 feet NORTH This product isforinformational purposes only a nd may not be prepared or be su is ble for leg al, engineering, or surveying purposes. MAP PREPARED. JUNE 3. 2019 CLARK CONDON TO: FROM: RE: DATE: ADDENDUM Acknowledge Documents. Item No. 1 Item No. 2 10401 STELLA LINK ROAD HOUSTON, TEXAS 77025 713.871.1414 713.871.0888 CLARKCONDON.COM ADDENDUM NUMBER 1 All Bid Package Holders Clark Condon SH 288 Plant Procurement Services Project No. 117-048 June 17, 2019 INSTRUCTIONS: receipt of the Addendum by inserting its number into the Bid Form. This addendum forms a part of the Contract 06/17/2019 Clarification — Sign -in sheet from pre -bid conference is attached. Clarification — The Local Offeror Preference Claim Form has been added to the Attachments tab (was referenced in the specifications but not included in the attached forms). END OF ADDENDUM NO. NUMBER 1 landscape architecture Plant Procurement Services for SH 288 (Please Print) Telephone Number I �, O N N X v L‘-') U y�}rd-' M �\ oci ? y` r u Email Address —.A :-().. '" ,h, _,( ,is. �� - i 1) 8 (tea ro 0 3 ,' (� �' i ° 7 l/ L, Signature ,,,,), 4 i_.-- .,..„, „J... 4 1 -.-) 0 Company Name Company Representative 011 l cn i' Qd (%' 1� r C'/ -, t ' i — A 7 Nt ) �;� LV i-1 1, - - _ " § U—► C '') •r (- 0 v k -v '"--- vl j O CS phone.. ir. call cil4'221•4110 CLARK CONDON Project No. 117-048 DATE: June 20, 2019 ADDENDUM INSTRUCTIONS: ADDENDUM NUMBER 2 TO: All Bid Package Holders FROM: Clark Condon 10401 STELLA LINK ROAD HOUSTON, TEXAS 77025 713.871.1414 713.871.0888 CLARKCONDON.COM RE: SH 288 Plant Procurement Services 1.N r54g Q��� 06/20/2019 Acknowledge receipt of the Addendum by inserting its number into the Bid Form. This addendum forms a part of the Contract Documents. Item No. 1 Item No. 2 Item No. 3 Item No. 4 Item No. 5 Item No. 6 Item No. 7 Clarification — Is there only one general contractor? When will they come on? One General Contractor is preferred for the installation package, but multiple General Contractors may be selected. Multiple suppliers may be selected for the Plant Procurement package, however, one is preferred. The G.C. for installation will be selected for the SH 288 Beautification Project in January 2020. Clarification — The 6" machine moved trees, does it have to be 70" or can it be 80" Live Oak? The size is based off the size of tree we have selected as a minimum. The plant list is based on ultimate product to be delivered to the site. Clarification — Can you explain the extended on -site expense line item? Extended refers to the monthly cost of holding material beyond the expected contract period. In other words, if it goes passed the project's slated end date, what cost will it be monthly? Clarification — Does the plant material have to be stored on bidder property? Plant material does not have to be stored on bidder property, but you must be able to document the progress and status of the plants. Reports with photos will be requested, so you will need access to the plant material during the holding period. Clarification — On delivery, our truck gets it there, but is the contractor unloading? Yes, unloading is by others. The owner rep and contractor do have the right to refuse if the plant materials do not meet the spec or the plants are not in good condition. Clarification — It seems it might be easier to just hold all billing until delivery? If you choose not to submit payout until the end, that is acceptable. Clarification — If the plants are in a 3 gallon, but meet the spec of the 5 gallon will you take that? No. What is in the specification is what needs to be bid. landscape architecture CLARK CONDON Item No. 8 Item No. 9 Item No. 10 Clarification — Can you explain the reasoning behind the bonds requested in the bid documents? If the selected bidder fails to execute the project, the bond protects the city's costs for having to rebid the project. The payment and performance bonds are needed. We did not however include a maintenance bond, as there will be nothing to maintain once the plants are delivered. Clarification — In regard to proposal of other projects completed, if you want info on the last three years, but we did a very similar project five years ago? If it speaks to your experience with like projects, it would be better to include it than not to include it. Clarification — Are the bids competitively sealed? Yes. Keep in mind that it is not always lowest cost that is best. Quality will be an important factor for this project. Price competitively, but also with quality in mind. Proposals with be publicly unsealed and read in City Hall. Item No. 11 Clarification — When is the cutoff for questions about this bid opportunity? All questions shall be submitted in writing no later than June 20, 2019. Item No. 12 Clarification —Is there any type of schedule to go on? Can we review landscape drawings? Do you know which section or even side of this project will be the starting/final points of installation? If you do not know today, when will you have these details? Will they be provided in 3 months, 6 months, etc. to the awarded party? Some of the items requested along with the specs desired, should have be planted yesterday if they are being installed June 2020. On the other hand, they realistically if they aren't installing until April 2021 then that could open more possibilities? The schedule we currently have place is stated in the bid documents. Construction start is anticipated for January 2020 with plant material installation to begin May 2020 lasting though June 2021. Landscape drawings are not complete and will not be distributed. The phasing of the project is dependent upon the highway construction schedule and when areas will be released to the GC for this project. Installation contract will be awarded by the end of the year with a construction start of January 2020. Item No. 13 Item No. 14 Clarification — Awarding this contract time frame: Section 13.1 The contract will be awarded within 90 after receiving the proposals. What is the likely hood of this taking full 90 days? These are prime growing conditions and material will need to be sourced and planted as soon as possible, assuming X material will be ready to install in May 2020. Just to give you an idea on larger trees, it could take 1.5-2 years in that one container to hit the specs listed in this proposal. Hence, knowing what plant is going at the beginning of the contract verses the end is very important. Contract will be awarded once all bids have been evaluated and L.A. provides recommendation. From there the proposal will be approved at City Council in mid -August with an official start date after it has been approved by Council and NTP has been issued. Clarification — Warranty: During the meeting I understood that the warranty ends once the installer takes possession. In the proposal, in section 7.0 it states, "all warranties as stated in the Uniform Commercial Code" and in section 1.09 it states, "Contractor agrees to replace plant material that fail in quality, size, condition or growth within a specified warranty period." It is noted that we need to grow an extra 5% for warranty, who would be responsible for paying for the ones shipped to the site or is this something we need to lump into our price per item? Can you please clarify the warranty obligations? The responsible party growing the plant material is responsible for warranty up until plant material has been delivered on -site and is accepted by G.C. and owner rep. From there the G.C./installation contractor will take over responsibility for warranty of plant material. If plant material delivered on -site does not meet specification or is rejected the responsibility to replace rejected plant material stays with party providing plant material. The 5% for warranty shall be a part of the plant material line item to be delivered to landscape architecture CLARK CONDON Item No. 15 the site. However, if the 5% warranty plant material is not needed it will remain with the grower and will no longer be a part of the contract obligations. Clarification - Funding: Section 5.3. "Funds for payment have been provided through the City of Pearland budget approved by the City Council for this fiscal year ONLY. "Section 5.4 "....if in the event the allocated funds are exhausted, the Contractor's only remedy shall be suspension or termination of its performance under the contract and shall have no other remedy in law or in equity against the City and no right to damages of any kind" and "The City may reduce the funds allocated and services required at its discretion". What guarantee do we have that this project will be approved in the next fiscal year or even the year following that? Once a contract has been executed the City will be obligated to pay any expenses the vendor has actually incurred to the date of contract suspension and termination. END OF ADDENDUM NO. NUMBER 2 landscape architecture LANDSCAPE A1Q Plant Procurement Services for SH 288 Master Plan Improvements Bid No. 0619-47 Proposal Submitted 6/27/2019 by Landscape Art, Inc. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com jteitter LANDSCAPE AID 4.1.1 Company Introduction Landscape Art was established in 1978 by Anita McCormick as a landscape maintenance company. Through the years, we have morphed into a site construction firm, but our heart and our heritage are rooted in landscaping. We contract out certain items (electrical, pools) and sometimes subcontract other skills such as concrete work and irrigation, but we always self -perform landscaping. It is in our name and in our blood. Anita holds Texas Certified Landscape Professional license CLP #336. In addition, we have two Certified Landscape Technicians (CLT #233647 and CLT #25157). Our Senior Project Manager, Kevin Arp is a Registered Landscape Architect. Landscape Art is certified by the City of Houston as a Woman Owned Business Enterprise (WBE). We have irrigation licenses issued by the State of Texas (LI5635, LI7824, LI7893, LI17188, LI4835, LI21183) and Licensed Technicians (IT344, IT336, IT365, IT351). Landscape Art, Inc. is a member of the National Association of Landscape Professionals, the Texas Nursery and Landscape Association, Texas Turf Irrigator's Association, the Houston / Gulf Coast Irrigators Association, Associated General Contractors of America, Trees for Houston and the Organic Horticulture Business Alliance. LANDSCAPE ART 4.1.1 Core Management Team J. H. (JAY) WILLIAMS Vice President and General Manager Jay Williams came to Landscape Art in 1994 during a time of expansion and growth. His success in personnel management, his partial fluency in Spanish and his familiarity with business accounting, were important additions to the Landscape Art family. Landscape Art has traveled to Tennessee and Florida and throughout Texas for construction projects for Exxon, Trammel -Crow and the Landmark Organization. For these out-of-town jobs, Jay has mobilized the workforce, arranging for accommodations and transportation, interviewed and set up a new group of vendors and handled various permits and registrations required by a myriad of local organizations and municipalities. Jay has supervised the irrigation and landscape installation of more than one hundred Exxon retail stores and an equal number of other commercial projects. He has designed and built a lighted, floating Shell logo that was installed at the Shell Learning Center in the Woodlands. He has also designed and built two Shell logo displays (at the Tournament Player's Course in the Woodlands and at Redstone Golf Course) for the Shell Houston Open. The structures are twenty feet in diameter, eight feet tall, constructed of cinder block, with natural rock veneer. It is filled with flowers for the tournament each year and has been displayed in the Houston Chronicle, Sports Illustrated and on live television broadcasts each year. During his tenure with Landscape Art, Jay has become a licensed irrigator (LI5635) and has dramatically increased his knowledge of landscape construction. He is a member of the Houston / Gulf Coast Irrigators Assoc., Associated General Contractors and the Texas Landscape and Nurseryman's Association. Jay is the past chairman of Region II of the Texas Nursery and Landscape Association and sits on the State Education Committee and is the Chair of the Region 2 Education Committee. JOSE (CARMELO) ORELLANA Vice President / Operations Manager Carmelo Orellana started with Landscape Art in 1994 just after he graduated from Clear Creek High School. His ability to manage in the field, his fluency in Spanish and English and his devotion to accomplishing his tasks made him indispensable to the Landscape Art family. Carmelo has the distinction of being one of fewer than 100 landscapers in the State of Texas to complete all phases of the testing for the Certified Landscape Technician (CLT#233647) exam as designed by Planet (formerly Associated Landscape Contractors of America) and administered by TNLA. He is now an instructor at the Region II TNLA Winter Workshop training meetings and serves on the Education Committee of Region 2. He is a licensed irrigator (LI7893) and has certifications that include "Certified Four Stroke and Two Stroke Engine LANDSCAPE AIkt 4.1.1 Core Management Team (cont.) Technician" from the Equipment & Engine Training Council and the ICPI Certified Concrete Paver Installer Program from the Interlocking Concrete Pavement Institute. Carmelo's many accomplishments were recognized by the Texas Nursery and Landscape Association in 2010 as he became the first Hispanic recipient of the Young Leader award. To be chosen from among literally tens of thousands of landscapers in the state is not only an incredible honor, but an indication of the dedication and professionalism that he continues to exhibit. REBECCA DUBISKI Project Manager and Procurement Manager Rebecca Dubiski came to work for Landscape Art in July 2014 as a Project Manager and Purchaser. Prior to her employment at Landscape Art, she worked as a Sales Representative for Nelson Plant Food, covering a large portion of Texas and Southern Louisiana. Projects under her management have included Avenue Place Park, with the installation of a playground, landscaping and irrigation; Bayside Crossing, with the installation of a playground, masonry, a steel entry sign and concrete walks; The Reserve, with a shelter installation, pedestrian concrete sidewalk, site furnishings, planting and irrigation; Lakewood Pines, with a playground installation, pavilion installation, concrete sidewalks, planting and irrigation, and City of Pearland Kirby Drive Entryway & Corridor Enhancements comprised of a monument sign, lighting, concrete pavers, planting and irrigation. Rebecca graduated with a bachelor's degree in Agribusiness from Texas A&M University in 2010. She is a State of Texas Licensed Irrigator (LI0022288). She is actively involved in many landscape industry organizations, such as the Texas Nursery and Landscape Association Region 2, where she currently holds the position of chairman. She is also a Committee Member of the Texas A&M AgriLife Harris County- Horticulture Program. In 2018, Rebecca was the recipient of the Texas Nursery and Landscape Association Young Leader Award, an honor attesting to her dedication and professionalism. PORFIRIO MARTINEZ Quality Control Manager / Superintendent Porfirio Martinez worked for Landscape Art from 1994 to 2000 and returned to us in February of 2007. In this time he has proven himself, not only as a hard worker, but also as a competent leader. He is safety oriented and communicates in both English and Spanish. Porfirio is licensed by the State of Texas as an Irrigation Technician (#IT0351), and has received his 10-hour OSHA Certification. He has worked on and lead many projects over the years including projects for the MD Anderson Cancer Center Campuses, University of Texas Medical Center Campuses, Element Hotel, City of Pearland Kirby Drive, Spring Valley Park, Fallbrook Pocket Park, Sienna Anderson Spring, city and county parks, and multiple grand entries and green spaces for developments across the city. 4.1.1 Organizational Chart Accounting A/P & Payroll Mary Garcia J Kevin Arp Sr. Project Manager Business Operations Business Management Shannon Mitchell Project Administration Administration / Human Resources Debbie Gerac Rebecca Dubiski Project Manager 14-2012F350CC3 7-TRL16FTIRR Walter Ramos-4 Roy Del Cid Jony Andrade Jose Andrade League city 3-MX2162017-548 18-2014F350CC6 5-TRL2OFTLBCT RUDIS DEL CID-4 Gilberto Rivera David Orellana Adrian Enriquez League City 12-MX2162014-116 Debbie O'Donnell Favio Orellana Sr. Quality Control Manager 30-F2013F350CC4 3-TRL16FTI RR i-uwei Lc) ua�rcWd - Pueblito Ortiz Lucio Hidalgo Claudio Hidalgo TOMBALL 11-MX2162014-089 17-2014F350CC5 16-TRL22FTLBCT JOSE ORTIZ-z Jesus Aguilera Jose Aguilera Jaime Aguilera League City 14-MX2352015-668 3-TL82014-019 3-TEREX 5-2006F350CC2 Ramos (id Suarez-4 Pedro Lopez Saul Lopez Nolberto Hidalgo TOMBALL 7-MX0162013-218 25-2015F250PT3 4-TRL12FTBOX CARLOS ALVAREZ-5 Oscar Guevara Andres Almanza Samuel Hidalgo Don Carmelo League City 15-MX2162015-385 4-TL82014324 Purchasing Rebecca Dubiski Estimating 1- Dana McCormick J Jay Williams • l Rebecca Dubiski Carmelo Orellana J Field Operations Porfirio Martinez Quality Control Manager 20-2014F350PT2 12-TRL12FTBOX Ai Molina-4 Olegario Molina Marcos Atrisco Jose Molina Jr League City 16-MX2162017-380 16-2013F350CC4 8-TRL22FTLBCT Benjamin Hidalgo-4 Jesus Sanchez Federico Garcia Crisoforo Molina ATASCOSITA 6-TL82015-288 6-MX2352017-539 2-TEREX Miguel Herrera Quality Control Manager l 31-2002GMC Jonacan i vianzano-4 Juan Pablo Alvarez Dimas Jiron Leonardo Buruca League City 5-TL82015-442 33-2017F350CC11 1-TRL16FTBOX Samuel Aguilera-4 Roberto Oyervides Roy Hegwood Jose Molina League City MAINTENANCE l Karen Orellana , Hamilton Martinez Favio Orellana Kayla Garcia Asst. Project Manager J 32-2013 E350CV1 Carlos Martinez-4 Carlos Ramirez Francisco Recinos Salvador Pineda 24-2015F250CC 2-TRL18FTBOX Reyes Miranda-4 Joaquin Miranda Oscar Alvarez Osmin Bonilla WEBSTER 16302 APT D 10-MX2162014-087 Fleet Management i Oscar Vega 8-2006F450ST Th Naim Fernandez 22-2007F450ST Fredis Del Cid Asst. Project Manager 26-2015F250CC3 15-TRL22FTLBCT Prudencio Molina-3 Floriberto Castro Nolberto Castro ATASCOSITA 9-MX2162014-083 1-TL82014-004 21-2014F350CC8 13-TRL22FTLBCT EVERT DEL CID-4 Luis Del Cid Hernan Hernandez Joe Turner League City 13-MX2352014-683 2-TL82014-012 1-TEREX Alfredo Ramirez Assistant Mechanic Oscar Santiago Equipment & Materials Delivery Santos Sorto Site Supervisor 35-2019F250CC4 14-TRL18FTIRR Jesus Hernandez-4 Jose Vega Pueblo Ortiz David Ortiz SPRING BRANCH 8-MX2162014-081 Trencher # 3 10-2006F250RC 7-2006F250CC2 Lisandro Del Cid-3 Victor Del Cid Arfincie Brinson 5-MX22820B-687 Roberto Del Cid Hardscape Supervisor 29-2013F350CC9 6-TRL18FTLBCT Arrnando Ramos-5 Evert Melgar Edwin Salmeron Milton Del Cid Carlos Ramirez TOMBALL 17-MX2352019-0146 Irrigation Manager 6-2007F250RC Margarito Acosta Backflow Tester License Irrigator 6/17/2019 LANDSCAPE Ai�T 4.1.2 Experience List Project: Memorial Park Eastern Glades Phase 1 Project Location: Houston, Harris County, Texas Scope of Work: • Procurement of native plant materials (300 trees; 4000 plants) • Installation and establishment of large-scale native grasses, forbs plantings and native trees • Irrigation installation • Planting soils and soil amendments Owner: Uptown Development Authority and Memorial Park Conservancy Patricia Frayre, Project Manager / Phone: (713) 621-2011 / email: pfrayre@uptown-houston.com Architect: Lauren Griffith Associates Lauren Griffith, Architect / Phone: 713-838-7120 / email: lgriffith@laurengriffithassociates.com Final Contract Amount: $977,839.00 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com Nt41,t LANDSCAPE Ai�T 4.1.2 Experience List Project: Texas A&M University Leach Garden Phase 1 Part 2 Location: College Station, Brazos County, Texas Scope of Work: • Procurement & installation of 5300 plants and shrubs (over 200 varieties) in multiple gardens on Texas A&M University Campus • Tree installation (qty 350) • Irrigation • Planting soil and liquid amendments • Boulders • Flagstone • Metal edging • Hardwood mulch & rock mulch • Fountain • Berry & grape vine trellis • Stone Plinth Owner: Texas A&M University / College Station, Texas Joseph Johnson, Program Manager / Phone: 979-862-1697 / email- joseph.johnson@ag.tamu.edu General Contractor: QuadTex Construction, Inc. Tracy Ash / Phone: 979-774-9341 / email: tracy@quadtex.net Doug Chmelar / Phone: 979-774-9341 / email: doug@quadtex.net Architect: White Oak Studio Kevin Nowak, Architect / Phone: 713-682-2638 / email: knowak@wos-la.com Final Contract Amount: $1,464,214.84 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com LANDSCAPE Ai�T 4.1.2 Experience List Project: Lower Kirby Drive Entryway & Corridor Enhancements Project Location: Pearland, Brazoria County, Texas Scope of Work: • District & City monument signs • Concrete pavers • Lighting & electrical • Tree removal • Asphalt & base removal • Concrete demolition • Sod installation • 15gal - 65ga1 tree plantings (360 qty) • 1gal - 5gal plants & shrubs (12,000 qty) • Machine moved trees • Hardwood mulch installation • Decomposed granite walkway • Irrigation installation Owner: City of Pearland / 3519 Liberty Drive, Suite 300, Pearland, TX 77581 Owner Representative: Pearland Economic Development Corporation / 11233 Shadow Creek Parkway, Suite 235, Pearland, Texas 77584 Valerie Marvin, Development Manager / Phone: 281-997-3004 / email: vmarvin@pearlandedc.com Architect: Clark Condon Associates / 10401 Stella Link Road, Houston, Texas 77025 Jason Miller, PLA, ASLA / Phone: 713-871-1414 / email: jmiller@clarkcondon.com Final Contract Amount: $1,084.416.89 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com LANDSCAPE AiQ 4.1.3 Contracts of Similar Size and Scope in Past 36 Months Project: Evelyn's Park General Contractor: Linbeck / 3900 Essex Ln, Suite 1200, Houston, TX 77027 Ben Lampe / 832-294-1210 / email: blampe@linbeck.com Tameem Tulti / 713-579-9261 / email. ttulti@linbeck.com Contract Amount: $879,892 • Evelyn's Park had a wide variety of different plant material, including over 13,000 plants, split between 36 varieties. • We had to coordinate very closely with other contractors doing work in the area. Our schedule was dependent on their progress, so we had to maintain very close communication to make this a successful project. • Certain areas were made available to us during times that we couldn't/shouldn't plant certain varieties of plants. We had to work around low temperatures in getting the plant material established during less than ideal timelines. We worked with the general contractor and landscape architect to formulate plans to install plant material at the appropriate time of year, while still opening the project in a timely manner. Project: Houston Methodist West Hospital Expansion General Contractor: Vaughn Construction / 10355 Westpark Dr., Houston, TX 77042 Blake Poncio / 713-984-4459 / bponcio@vaughnconstruction.com Contract Amount: $1,014,914 • We were working with a general contractor that was building a parking garage and new wing of Houston Methodist Hospital. This project had to be phased, based on the areas that were open and ready for our work. The areas we could work were fairly fluid, and timelines changed often. We were able to adapt to the ever changing timeline and get our crews redirected as needed. The building and parking garage progress was the driving factor for our work, so we are comfortable with needing to make our work fit in very specific time frames. • We had over 17,000 plants and over 70 trees consisting of 100 gallon and 200 gallon trees. • Due to the work phasing, the work spanned over one year. There was over 13 months between when the first tree was planted and the last tree was planted. This required close coordination with the growers that were growing the trees and plants specifically for this project. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com LANDsCWE Alkt 4.1.4 Samples of Documentation Provided/Maintained to Assure Compliance with Specified Requirements. For the project plant procurement documentation, we have an in-depth spreadsheet with three tabs - Planting, Orders, and Deliveries. The Orders and Deliveries tabs feed into the Planting tab, which provides a summary of each plant. Below is a snapshot from the Planting tab, showing a summary of each plant. Scientific Name Common Name Siz€' Source Job Quantit Cercis Canadensis Var. Texansis /1fexas Redbud 30 g Source A P 271 Lagerstroemia Indica 'Natchez' filatchez Crape Myrtle 30 g Source A r 116 Magnolia GrandifloraSouthern Magnolia 65 g Source A 138 Magnolia Grandiflora Southern Magnolia 30 g Source B 359 Magnolia Grandiflora Pr Southern Magnolia 15 g Source B r 221 Quercus Polymorpha ale ican White Oak 45 g Source A 138 Quercus Polymorpha h,�lexican White Oak 30=1 g Source A. Ir 398 Quercus Polymorpha Mexican White Oak 15 g Source B 310 Quercus Virginiana Live Oak 100 g Source A 642 Taxodium Distichum Bald Cypress 65 g Source A 153 Ulmus Crassifolia Cedar Elm 65 g Source A 182 Ulmus Crassifolia Cedar Elm 30 g Source B 398 Ulmus Crassifolia Cedar Elm 15 g Source B 354 Ulmus Crassifolia Cedar Elm 5 g Source C 266 Nerium Oleander 'Hardy Pink" Pink Oleander 5 g Source D 777 Nerium Oleander White'+'Jhite Oleander 5 g r Source D 777 Nerium Oleander "Hardy Red" fed Oleander 5 g r Source D 778 Nerium Oleander Hardy Pink' Pink Oleander 7 g r Source D 1659 Nerium Oleander White' PrNhite Oleander 7 g r Source D 1659 Nerium Oleander 'Hardy Red" Red Oleander 7 g r Source D 1660 The Planting tab is an overview of the entire project. From this view, you can see the following information for each plant- Scientific Name, Common Name, Size, Source, Job Quantity, Quantity Remaining (continually updating quantity reflecting what has not been delivered yet), Install Completion Date, Notes, Date Located (date the plant was located at the nursery), and Progress Checks for the duration of the project. Below are snapshots of those headers, which can be filtered. For instance, you may want to only see a certain type of tree/plant, or see what materials are yet to be delivered to the site. You would be easily able to manipulate the information from the Planting Tab. This allows you to view the information as broadly or as specifically as you desire. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com LANDSCWE ABZ Scientific Name Common Name Sizr Source { Job Quantit 'rt Delivery Details Quantity Remainin Quantity Delivere Install Completion Date Notes Progress Checks Date Located October, 2019 February, 2020 May, 2020 July, 2020 October, 2020 February, 2021.' 1 May, 2021 The Scientific Name, Common Name, Size, Source, and Job Quantity is hard entered in the spreadsheet. The Quantity Delivered pulls information from the Deliveries tab to keep an accurate count on what has been delivered to the site. The Quantity Remaining is calculated by subtracting the Quantity Delivered from the Job Quantity. Install Completion Date is entered when the entire plant variety has been installed. There is a column for Notes, in case we need to add anything that is not in another column. We will use Texas Redbud as an example. There are 271- 30g Texas Redbud, coming from Source A. All this information is shown in the snapshot below. An Item Number is shown, which allows us to tie the plant to Orders and Deliveries. Item Number °' Scientific Name Common Name SIZE wa Source Job Quantit 1.1 Cercis Canadensis Var. Texansis Texas Redbud 30 g Source A 271 In this example, we have had 100 of them delivered to the site, which is shown in detail in the Orders and Deliveries tabs. That information populates in the Quantity Delivered column, which then updates the Quantity Remaining to be 171. The installation has not been completed, since we still have trees to receive, so there is no date in the Install Completion Date column. Quantity Remainin '* 171 Delivery Details Quantity Delivere Install Completion Date Notes 100 Progress Checks (shown in blue) keeps track of specific information about each tree/plant. The date the tree/plant is located with the grower is logged, as well as progress checks throughout the year to inspect height, spread, and caliper. We can also record additional information, such as fertilizer applications, repotting activity, and visual observations of the plant. Continuing with the Texas Redbud example, the information would look similar to what is shown below. These progress checks would happen throughout the year, so that the growth can be verified as they progress towards being ready for the job. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com LANDsCWE ABZ Progress Checks Date Located ' October, 2019 February, 2020 , May, 2020 July, 2020 ° October, 2020 February, 2021 May, 2021 1-Jun-19 Height- E . Spread- 3', Caliper- 1" Height- i, Spread- 3.5', Caliper- 1.5'' Height- 8.5', Spread- 4', Caliper- 2" On the Orders tab, each order is tied to an Order Number. On an order, there might be any number of tree/plant varieties included, and each plant on a specific order is shown here. Information included is Order Number, Item Number, Common Name, Size, Source, Order Date (date the order was placed with the nursery), Quantity Ordered, Quantity Delivered, Quantity Outstanding, and Estimated Delivery Date. Order Numbers' Item NumberCommon Name Siz[ SOU roe Quantity Quantity Quantity Estimated Order Datc - Order Deliverer 1 Outstandini - Delivery Chat il Order Number and Item Numbers are numbers Landscape Art assigns to the order and plant to allow for efficient tracking. The Common Name, Size, and Source is the same information shown on the Planting tab. Order Date and Quantity Ordered will be entered when an order is placed with the nursery. Quantity Delivered is populated from the Deliveries tab. Quantity Outstanding subtracts the Quantity Delivered from the Quantity Order. When an order is placed, an Estimated Delivery Date will be entered. Once the order has been delivered, that date is removed, because you can refer to the Deliveries tab to see the actual delivery date. Continuing with the Texas Redbud example, we ordered 30g Texas Redbud from Source A. As stated above, the Order Number and Item Number is assigned by Landscape Art. Order Number = Item Number ;- Common Name 1.71 Siz€ Source 1001 1.1 /1fexas Redbud 30 g Source A An order for 100- 30g Texas Redbud was placed on May 1, 2020. To date, we have received 100 trees, which means we do not have any trees left to receive for that particular order. There is no longer an Estimated Delivery Date, because we have an actual delivery date listed on the Deliveries tab. Order flat( Quantity Order Quantity Deliverer Quantity Outstandin , Estimated Delivery Oat 1-May-20 P 100 P 100 0 On the Deliveries tab, Landscape Art documents all deliveries we receive for the project. We log Delivery Date, Order Number, Item Number, Common Name, Size, Source, Quantity Delivered, and Install Completion Date. Delivery Date Order Number Item Number = 'Common Name Quantity Install Sizr Source Deliverer Completion Da 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com LANDScAPE AKI The Delivery Date is entered when we receive the delivery. The Order Number and Item Number correspond with the same Order Number and Item Number shown on the Orders tab. Common Name, Size, and Source remain consistent through all tabs. The Quantity Delivered is entered based on the actual quantity delivered. This ensures that we receive the exact amount of plants ordered. We can track if there are any discrepancies between what was ordered and what was delivered to the site. Lastly, we log the Install Completion Date. This Install Completion Date is referring to the plants on the corresponding delivery. There might be additional plants left to receive of that variety, but we document when we installed the plants that were on each specific delivery. In the Texas Redbud example, we received the delivery on May 4, 2020. The delivery included all 100 trees that were ordered, which were installed on May 4 and 5. 1 Delivery Date Order Number Item Number , Common Name 4-May-20 1001 1 1 Texas Redbud SiZE 30 g Source Source A •, Quantity Deliverer 100 Install Completion Da 5-May-20 As stated earlier, all of this information in the Orders and Deliveries tabs feed into the Planting tab, allowing for an accurate depiction of what has been delivered and what is yet to be delivered to the site. This spreadsheet will be shared with the architect, owner, and construction contractor, so that coordination can occur easily. This also allows us to track the progress of the tree and plant growth in one place, throughout the duration of the project. A report will be generated from this spreadsheet that will be sent to the architect after each progress check, including pictures of the tree/plant material. Although the reports will be sent, having access to this spreadsheet allows anyone to review the information at any point throughout the process. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com 4.1.5 Statement of Financial Condition LANDSCAPE ART, INC. FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 MELTON & MELTON, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS LANDSCAPE ART, INC. TABLE OF CONTENTS Page Independent Accountant's Review Report 1 Balance Sheets 2 Statements of Operations and Retained Earnings 3 Statements of Cash Flows 4 Notes to Financial Statements 6 MELTON &MELTON, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT ACCOUNTANT'S REVIEW REPORT To the Stockholders of Landscape Art, Inc. We have reviewed the accompanying financial statements of Landscape Art, Inc. (an S corporation), which comprise the balance sheets as of December 31, 2018 and 2017, and the related statements of operations and retained earnings and cash flows for the years 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 Iess in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole. Accordingly, we do not express such an opinion. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement whether due to fraud or error. Accountant's Responsibility Our responsibility is to conduct the review engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. Those standards require us to perform procedures to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that should be made to the financial statements for them to be in accordance with accounting principles generally accepted in the United States of America. We believe that the results of our procedures provide a reasonable basis for our conclusion. Accountant's Conclusion Based on our reviews, we are 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. .177e.eit_ / Houston, 'Texas May 1,2019 6002 Rogerdale, Ste. 200 Houston,Texas 77072 (1) Tel 281-759-1120 Fax 281-759-5500 LANDSCAPE ART, INC. BALANCE SHEETS December 31, 2018 and 2017 Current Assets: Cash and cash equivalents Accounts receivable Costs and estimated earnings in excess of billings on uncompleted contracts Prepaid expenses Other assets Total current assets Property, net ASSETS 2018 2017 $ 189,691 $ 118,910 3,131,595 1,577,958 125,462 229,087 7,711 234,634 181,566 42,221 3,683,546 2,155,289 824,419 1,141,216 $ 4,507,965 $ 3,296,505 LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Line of credit Current maturities of long-term debt Accounts payable Accrued liabilities Billings in excess of costs and estimated earnings on uncompleted contracts Total current liabilities Long -Term Liabilities: Long-term debt, net of current maturities Commitments and Contingencies Stockholders' Equity: Common stock, $1 par value; 500,000 shares authorized, 10,000 shares issued and outstanding Retained earnings $ 1,751,005 175,138 760,932 274,046 121,985 $ 393,197 272,434 640,520 122,764 118,989 3,083,106 1,547,904 870,765 1,076,873 10,000 544,094 554,094 10,000 661,728 671,728 $ 4,507,965 $ 3,296,505 (See Notes to Financial Statements) (See Independent Accountant's Review Report) (2) LANDSCAPE ART, INC. STATEMENTS OF OPERATIONS AND RETAINED EARNINGS For the Years Ended December 31, 2018 and 2017 Contract Revenue Cost of Contract Revenue Gross margin General and Administrative Expenses Income (loss) from operations Other Income (Expense): Interest Other Loss before provision for state income taxes Provision for State Income Taxes Net loss Retained Earnings: Balance, beginning of year Less: Stockholder distributions Balance, end of year 2018 $11,128,582 8,399,215 2,729,367 2,677,659 51,708 (133,262) (648) (133,910) (82,202) 18,820 (101,022) 661,728 (16,612) $ 544,094 (See Notes to Financial Statements) (See Independent Accountant's Review Report) 2017 $ 11,808,883 9,278,728 2,530,155 2,706,326 (176,171) (80,178) 40,049 (40,129) (216,300) 19,279 (235,579) 1,206,792 (309,485) $ 661,728 (3) LANDSCAPE ART, INC. STATEMENTS OF CASH FLOWS For the Years Ended December 31, 2018 and 2017 Cash Flows from Operating Activities: Net loss Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Depreciation and amortization Bad debt expense (recovery) Gain on sale of property Amortization of debt issuance costs Changes in operating assets and liabilities: Accounts receivable Costs and estimated earnings in excess of billings on uncompleted contracts Prepaid expenses Other assets Accounts payable Accrued liabilities Billings in excess of costs and estimated earnings on uncompleted contracts Total adjustments Net cash provided by (used in) operating activities Cash Flows from Investing Activities: Purchase of property Proceeds from sale of property Net cash used in investing activities Cash Flows from Financing Activities: Borrowings on line of credit Payments on line of credit Borrowings (payments) on long-term debt Payments on long-term debt Advances (payments) on shareholder debt Stockholder distributions Net cash provided by (used in) financing activities Net increase (decrease) in cash and cash equivalents Cash and Cash Equivalents, beginning of year Cash and Cash Equivalents, end of year 2018 2017 $ (101,022) $ (235,579) 389,286 (3,984) 3,820 (1,597,705) 109,172 (47,521) (3,686) 120,412 151,282 2,996 385,497 529 (42,125) 1,181,413 (36,387) (52,574) (42,221) (673,317) (52,366) (13,317) (875,928) 655,132 (976,950) 419,553 (72,489) (121,036) 42,125 (72,489) (78,911) 2,957,000 3,187,197 (1,599,192) (3,044,000) (269,028) 900,000 - (1,338,805) 48,052 (48,052) (16,612) (309,485) 1,120,220 (653,145) 70,781 (312,503) 118,910 431,413 $ 189,691 $ 118,910 (See Notes to Financial Statements) (See Independent Accountant's Review Report) (4) LANDSCAPE ART, INC. STATEMENTS OF CASH FLOWS (CONTINUED) For the Years Ended December 31, 2018 and 2017 2018 2017 Supplemental Cash Flows Information: Cash paid during the year for: Interest $ 133,262 $ 80,178 Income taxes $ 12,820 $ 29,279 Schedule of Noncash Investing and Financing Activities: Property acquired through the assumption of debt $ $ 288,306 (See Notes to Financial Statements) (See Independent Accountant's Review Report) (5) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Operations Landscape Art, Inc. (the "Company") was incorporated in the state of Texas on September 26, 1995. The Company specializes in the installation of commercial landscaping, irrigation systems, and hardscape in the greater Houston and Galveston, Texas area. Contract work is performed under time -and -material, fixed -price, and cost -plus -fee contracts. The length of the Company's contracts varies, but is typically less than one year. In accordance with normal practice in the construction industry, the Company includes asset and liability accounts relating to outstanding contracts in current assets and liabilities even when such amounts are realizable over a period in excess of one year. Basis for Reporting Income from Construction Contracts The Company follows the practice of recording revenues on fixed -price and cost -plus -fee construction contracts using the percentage -of -completion method, measured by the percentage of costs incurred to date to estimated total costs for each contract, commencing when progress reaches a point where experience is sufficient to estimate final results with reasonable accuracy. This method is used because management considers contract costs to be the best available measure of progress on the contracts. Because of inherent uncertainties in estimating costs, it is at least reasonably possible that the estimates used will change within the near term. Time and material contract revenues and costs are recognized as work is performed. Contract costs include all direct material, labor, and subcontract costs and those indirect operating costs related to contract performance. General and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, and estimated profitability, including those arising from final contract settlements, may result in revisions to costs and income and are recognized in the period in which the revisions are determined. An amount equal to contract costs attributable to claims is included in contract revenue when realization is probable and the amount can be reliably estimated. 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 and Cash Equivalents The Company considers cash and cash equivalents to include cash on hand and in banks and other short-term highly liquid instruments with original maturities of three months or less. (See Independent Accountant's Review Report) (6) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Accounts Receivable Accounts receivable from performing landscaping, irrigation, and hardscape contracts are based on contract prices and are recorded when the contracts are billed, net of an allowance for doubtful accounts. The allowance for doubt accounts is estimated based on the Company's historical losses, the existing economic conditions of the industry, and the financial stability of its customers. Receivables are written off when they are determined to be uncollectible. Property and Depreciation Property is stated at cost, less accumulated depreciation. Depreciation expense is computed using straight-line methods over the estimated useful lives of the related assets. Expenditures for additions, major renewals, and betterments are capitalized, and maintenance and repairs are charged to expense as incurred. Depreciation expense totaled $389,286 and $385,497 for the years ended December 31, 2018 and 2017, respectively, and is included in general and administrative expenses in the statements of operations and retained earnings. Income Taxes The Company, with the consent of its stockholders, elected under the Internal Revenue Code (IRC) to be taxed as an S corporation. In lieu of corporate federal income taxes, the stockholders of an S corporation are taxed personally on the Company's taxable income. Accordingly, no provision for federal income taxes has been included in the accompanying financial statements. The Company is subject to the state of Texas gross margin tax. The provision for the state income tax has been included in the accompanying financial statements in the statements of operations and retained earnings. Management evaluated the Company's tax positions and concluded that the Company had taken no uncertain tax positions that require adjustment to the financial statements. There were no tax - related interest or penalties for the years ended December 31, 2018 or 2017. With few exceptions, the Company is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2015. Sales Tax Various state jurisdictions impose a sales tax on the Company's sales to nonexempt customers. The Company collects that sales tax from customers and remits the entire amount to the appropriate state. The Company's accounting policy is to exclude the tax collected and remitted to the state from contract revenue and cost of contract revenue. (See Independent Accountant's Review Report) (7) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred and are included in general and administrative expenses in the accompanying statements of operations and retained earnings. Total advertising and marketing expenses were $3,748 and $29,872 for the years ended December 31, 2018 and 2017, respectively. Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Actual results could differ from those estimates. Management believes that these estimates and assumptions provide a reasonable basis for the fair presentation of the financial statements. Recent Accounting Pronouncements In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry - specific guidance throughout the Industry Topics of the Codification. Additionally, this update supersedes some cost guidance included in Subtopic 605-35, Revenue Recognition —Construction -Type and Production -Type Contracts. In addition, the existing requirements for the recognition of a gain or loss on the transfer of nonfinancial assets that are not in a contract with a customer (for example, assets within the scope of Topic 360, Property, Plant, and Equipment, and intangible assets within the scope of Topic 350, Intangibles —Goodwill and Other) are amended to be consistent with the guidance on recognition and measurement (including the constraint on revenue) in ASU 2014-09. ASU 2014-09, as further amended by ASU 2015-14, is effective for annual reporting periods beginning after December 15, 2018. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires companies that lease assets to recognize on their balance sheets the assets and liabilities for the rights and obligations generated by leases longer than a year. ASU 2016-02 is effective for fiscal years beginning after December 15, 2019, with early adoption permitted. The guidance is required to be applied by the modified retrospective transition approach. Management is currently evaluating the impact these ASUs will have on the Company's financial statements. (See Independent Accountant's Review Report) (8) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 2 - ACCOUNTS RECEIVABLE Accounts receivable consist of the following at December 31, 2018 and 2017: 2018 Trade Retainage Shareholder Other Employee Less: Allowance for doubtful accounts 2017 $2,764,752 $1,257,078 306,700 262,451 48,052 19,042 8,093 41,101 6,268 3,131,595 1,581,942 3,984 $3,131,595 NOTE 3 - COSTS, ESTIMATED EARNINGS, AND BILLINGS ON UNCOMPLETED CONTRACTS $1,577,958 Costs, estimated earnings, and billings on uncompleted contracts consist of the following at December 31, 2018 and 2017: Costs incurred on uncompleted contracts Estimated earnings Less: Billings to date Included in the accompanying balance sheets under the following captions: Costs and estimated earnings in excess of billings on uncompleted contracts Billings in excess of costs and estimated earnings on uncompleted contracts 2018 $ 2,439,185 800,557 3,239,742 (3,236,265) $ 3,477 $ 125,462 (121,985) $ 3,477 (See Independent Accountant's Review Report) 2017 $ 4,655,615 1,317,534 5,973,149 (5,857,504) $ 115,645 $ 234,634 (118,989) $ 115,645 (9) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 4 - BACKLOG The following schedule of backlog represents signed contracts in existence at December 31, 2018 and 2017 and the activity for the years: Balance, beginning of year New contracts and adjustments Less: Contract revenue earned Balance, end of year NOTE 5- PROPERTY 2018 $ 3,104,792 17,930,372 21,035,164 11,128,582 $ 9,906,582 2017 $ 3,621,355 11,292,320 14,913,675 11,808,883 $ 3,104,792 A summary of property and related accumulated depreciation at December 31, 2018 and 2017 is as follows: Asset Description Buildings and improvements Equipment Vehicles Computers and software Land Less: Accumulated depreciation Useful Lives 20 - 30 years 3 - 10 years 3 - 10 years 2 - 5 years 2018 2017 $ 210,881 $ 206,481 1,312,335 1,277,204 1,199,802 1,185,730 20,530 20,530 188,351 169,465 2,931,899 2,859,410 2,107,480 1,718,194 $ 824,419 NOTE 6 - ACCOUNTS PAYABLE Accounts payable consist of the following at December 31, 2018 and 2017: 2018 Trade Retainage (See Independent Accountant's Review Report) $736,436 24,496 $760,932 $1,141,216 2017 $541,169 99,351 $640,520 (10) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 7 - LINE OF CREDIT The Company has a $2,000,000 line of credit with a financial institution with interest at the lender's prime rate (5.50% and 4.50% at December 31, 2018 and 2017, respectively) plus 1.50%, but not less than 6%, interest only payments due monthly with all principal and accrued interest due on demand, but if no demand is made, due October 2019. The line of credit is collateralized by substantially all assets of the Company and is personally guaranteed by the majority stockholder of the Company. The agreement contains certain financial covenants that require the Company to maintain certain leverage ratios. At December 31, 2018 and 2017, the Company was in compliance with the covenants. At December 31, 2018 and 2017, the Company had outstanding balances of $1,751,005 and $393,197, respectively, on the line of credit. NOTE 8 - LONG-TERM DEBT Long-term debt at December 31, 2018 and 2017 consists of the following: 2018 Notes (34 and 28 in 2018 and 2017, respectively), payable to financial institutions in monthly installments including interest at rates ranging from 0.00% - 7.00% per annum, maturing at various dates through 2027, personally guaranteed by the owners and collateralized by land, machinery, equipment, and vehicles 2017 $1,080,279 $1,349,307 Debt issuance costs, net accumulated amortization of $3,820 (34,376) Less: Current maturities 1,045,903 1,349,307 175,138 272,434 $ 870,765 $1,076,873 At December 31, 2018, future annual maturities of long-term debt are as follows: For the Year Ending December 31: 2019 $ 175,138 2020 156,058 2021 121,698 2022 81,063 2023 87,651 Thereafter 424,295 $1,045,903 (See Independent Accountant's Review Report) LANDSCAPE ART, INC. NOTES TO FINANCIAL STATEMENTS December 31, 2018 and 2017 NOTE 9 - CONCENTRATIONS OF CREDIT RISK Financial instruments that potentially subject the Company to concentrations of credit risk principally consist of cash and accounts receivable. The Company places its cash balances with high credit quality financial institutions. The Company bids for and negotiates work as a subcontractor. Contracts in progress are on projects located primarily in Texas. Collections of accounts receivable and future contracts in the area are dependent on the local economies. Management believes that the risk of loss is minimal and that its contract acceptance, billing, and collection policies are adequate to minimize potential credit risk. In addition, management can file liens on construction projects where problems are anticipated. The Company is exposed to credit loss in the event of nonperformance by subcontractors. At December 31, 2018 and 2017, management was not aware of any potential nonperforming subcontractors that would have a material effect on the financial statements. Two customers comprised 60% and four customers comprised 65% of the Company's receivables at December 31, 2018 and 2017, respectively. The Company had contract revenues from three customers totaling 42% and 40% for the years ended December 31, 2018 and 2017, respectively. NOTE 10 - OPERATING LEASE The Company leases office space from a third -party entity on a one-year term. Total rent related to leases was $11,600 and $13,200 for the years ended December 31, 2018 and 2017, respectively. NOTE 11 - BENEFIT PLAN The Company has a defined contribution plan under Section 401(k) of the IRC for the benefit of all employees who have met certain age and length -of -service requirements. Under this plan, employees may elect to make contributions pursuant to a salary reduction agreement. Each year, the Company may make a matching contribution to the plan on behalf of the participating employees. Employer contributions to the plan are at the discretion of the Company. For the year ended December 31, 2018, the Company did not contribute to the plan. For the year ended December 31, 2017 the Company contributed $2,937 to the plan. NOTE 12 - SUBSEQUENT EVENTS The Company has evaluated subsequent events through May 1, 2019, the date the financial statements were available to be issued. (See Independent Accountant's Review Report) (12) LANDSCWE ART 4.1.6 Narrative Description and Schedule of Offeror's Plan for Accomplishing the Work and Services to be Provided to the City. Include Approach and Understanding of the Project and for Provision of Required Documentation. Landscape Art will procure the plants and trees within two months of being awarded the contract. To do that, we would hope to have an estimated flow of work from the architect. This would not need to be exact, but we would need an idea of where the construction project would begin, so we could estimate quantities of trees and plants needed first. We would work closely with Clark Condon, the highway contractor and City of Pearland to figure out the best estimate, so we can provide accurate information to the growers. Landscape Art currently has growers committed to growing the plant material for this project. We have talked through potential scheduling challenges with them, and they understand that this project will require a great deal of communication to make sure we stay on track throughout the project. We would want to estimate a quantity of trees/plants needed for the beginning of planting, middle of planting, and end of planting. To have a planting window of one year is possible, with the knowledge that the plant material will be grown over the span of two growing seasons. This means that if we estimate too few trees/plants at the beginning, we may have a gap for a few months until the next crop is ready. This could also go the opposite way, meaning that if we substantially overestimate the quantities, we run the risk of putting the grower in a tough position of having trees/plants, but not having a jobsite that is ready to receive them. We feel that with constant communication on project progress, we will be able to pinpoint exactly what the job needs are as they get closer to planting time. Landscape Art will produce a submittal with photographs and source information for all specified plant material. Once approved, tagging trips will be scheduled in coordination with the architect and grower. Progress checks will be made in each October, February, May, and July by Landscape Art to ensure that the growing of the trees/plants is in line with the projected install dates. This will allow us to monitor the growth of the trees/plants throughout the growing process. Photographs will be submitted with the Application of Payment for the months specified above. We will continue to monitor trees/plants on this schedule until all plant material has been delivered to the jobsite. This will be documented in our Job Documentation spreadsheet mentioned in 4.1.4. Once construction begins, Landscape Art will communicate regularly with the construction contractor regarding projected delivery dates to the jobsite. Landscape Art intends to have the trees/plants delivered to the site, per the delivery requests of the contractor. Landscape Art understands that the trees/plants will be subject to the approval of the architect, construction contractor, and City of Pearland. We would expect the delivery truck to be onsite until the contractor has unloaded all plant material. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com LANDScAPE Aiu 4.1.7 Quality Assurance Plan Statement of Policy At Landscape Art, our goal is to provide quality material and workmanship with the intent to meet or exceed City of Pearland's expectations and satisfaction. Landscape Art's quality control plan will be implemented to ensure that the procedures performed are in compliance with the plans and specifications under this contract. The quality control measures as presented herein include project organization, implementation, inspection and safety. Project Organization Landscape Art's key personnel assigned to this project are very qualified and possess the knowledge and experience necessary to perform the scope of work in this contract. Each has acquired an irrigation license through the Texas Commission on Environmental Quality. Vice President / General Manager — J.H. Williams, LI5635 Jay will oversee the project at a corporate level and be kept informed of the project's progress to maintain that the project goals are being met. His primary responsibilities will be to: • Communicate with the Project Managers and Quality Control Manager regarding all aspects of the project • Resolve any problems or issues that cannot be resolved by the Project Managers and Quality Control Manager • Periodically visit site while project is in progress and again upon final completion to examine work Project Manager / Procurement Manager — Rebecca Dubiski, LI0022288 Rebecca will oversee the project to ensure that it is successfully executed to City of Pearland's satisfaction. She will be responsible for: • Familiarizing herself with a thorough understanding of the scope of work • Processing submittals according to project specifications • Submitting RFI's as necessary • Submitting change proposals and processing all change orders as necessary • Conducting preparatory inspection of site prior to beginning of work • Attending preconstruction and construction meetings • Coordinating with architect on hand selection of all specimen trees • Provide Architect and Owner with plant material location data and contract growing schedule • Determining permit requirements, if any 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com • Reviewing the project's progress to maintain that we are meeting the project goals and scheduling requirements • Communicating with the Quality Control Manager regarding scheduling and progress • Making routine visits to the site to acquaint herself with the personnel and procedures Quality Control Manager — Porfirio Martinez, IT0000351 Porfirio will be the primary contact person at the site with whom the client will interact with on a daily basis. He will be responsible for: • Ensuring that all tasks are conducted in accordance with the project specifications • Procuring the appropriate resources to complete the project • Making sure the site is maintained and secure • Ensuring that all activities are carried out in compliance with our company's and the site's safety plans Implementation Prior to mobilization, a plan review will be conducted to achieve the following: • Review submittal and contract requirements to verify that all materials conform to specifications • Determine lead time on materials within scope of work • Examine the work area • Procure any permits required • Instruct each worker on the level of workmanship required to meet contract specifications • Review safety requirements Prior to the commencement of every task, a meeting will be conducted to achieve the following: • Inspection of materials for quality control and the purpose of identifying any defects • Review of safety requirements • Examination of the work area Inspection To ensure that the planting material complies with the project specifications, the Project Manager and Quality Control Manager will conduct ongoing site inspections during and upon final completion of the project. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com LANDSCAPE Aiu 4.1.7 Safety Program The personal safety and health of each employee of Landscape Art, Inc. are of primary importance. To the greatest degree possible, management will provide all mechanical and physical facilities required for personal safety and health in keeping with the highest standards. We will maintain a safety and health program conforming to the best practices of organizations of this type. To be successful, such a program must embody the proper attitudes toward injury and illness prevention on the part of both the supervisors and employees. It also requires cooperation in all safety and health matters, not only between supervisor and employee, but also between each employee and his or her fellow workers. Only through such a cooperative effort can a safety program in the best interest of all, be established and preserved. Our objective is a safety and health program that will reduce the number of injuries and illnesses to an absolute minimum, not merely in keeping with, but surpassing, the best experience of other operations similar to ours. Our safety and health program will include: o A safety coordinator for each facility (Project Manager) o Training all employees in safety and health practices o Provide necessary personal protective equipment (PPE) and instruction for its use and care. o Developing and enforcing safety and health rules and requiring that employees cooperate with these rules as a condition of employment. o Investigating, promptly and thoroughly, every accident to find out what caused it and to correct the problem, so that it will not happen again. o Maintaining an effective safety committee comprised of both management and employee personnel. o An efficient medical/first-aid program so all injuries, no matter how major or minor, are treated properly. o Conduct weekly safety meetings on all jobs. General Rules Applying to all Construction Jobs • All unsafe conditions must be reported to the foreman or safety personnel as soon as they are observed. • Take the time to warn any new or inexperienced employees working with you of any work hazards of which you are aware. • Do not try to work flashy and fast. A smooth, well-balanced work cycle is safer and more productive. • Make a habit of good housekeeping. Keep your tools picked up. Do not leave materials and scrap where they may become a hazard to other workmen. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com • Reporting for work under the influence of, possession and/or use of unauthorized drugs and/or alcoholic beverages at the job site are strictly prohibited. • Materials should be stored in such a way that they will not fall over or block passageways. • Possession of use of weapons, firearms, or explosives on the job site is strictly prohibited. • Do not operate power tools or machines when using medication, which may cause drowsiness or alter behavior. Proper Clothing and Personal Protective Equipment • Workers will wear hard-hats on construction sites where required. • Workers must be fully clothed at all times. This includes: o SHIRT — Must be worn to prevent sunburn and cuts o TROUSERS — Must be full length and trim fitting o SHOES — Must wear steel toed work boots o Class II Safety Vest • Appropriate work gloves must be worn when handling objects which are apt to cut, tear or burn the hands. • Workers will wear safety glasses on construction sites at all times. • Fall protection will be required by all employees working in places 6 ft. or higher. The competent person must determine what protective method shall be used to protect employees from falling, and a rescue plan discussed to comply with OSHA standard on fall protection. • Workers will wear dust masks when required. Emergency Response Procedures Accidents can happen and do occur. One of the key elements is knowing what to do if an accident happens. The following action items should be followed in case of an accident. • Assess the situation • Call 911 • Provide 911 with the following information: o Location of the accident scene o Type of emergency; injury, fatality, fire, explosion, etc. o Your name and phone number o Stay on the line until released by the dispatcher • Do not expose yourself or anyone else to any immediate danger • After the area is secure and safe, check the individual and ask them to remain calm; do not move the victim unless they are exposed to a more life threatening situation. • Secure the accident scene and limit access to prevent further accidents and to keep the accident area undisturbed. • Notify the main office of the situation. First Aid • If an accident should occur, after getting help for the injured party, the foreman should: 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com o Call Carmelo Orellana and Landscape Art, Inc.'s office immediately o Tie up any loose materials (if he must leave the job site to accompany the injured party to the hospital doctor). o Correct unsafe conditions • A first aid kit will be kept on every job in the crew truck. Good Housekeeping Good housekeeping practices save time and help make our work area safer. Housekeeping must be ongoing, conducted daily, and never put off. Each employee is required to pick up, throw out and put away as they go. Workers are required to adhere to the following rules: • Never leave trash, garbage or debris haphazardly around your work area. Place in designated disposal area. • Clean up any spills or leaks immediately. • Ensure that cords or other trip hazards are not left in walkways. • Watch out for accumulation of fire hazards such as grease rags, chemicals or electrical hazards. • Ensure that flammables or hazardous chemicals are stored and disposed of properly. • Never leave hazards exposed. Provide barriers, signs and warnings. • Ensure that all machine and equipment guards are in place and secure. • Keep tool boxes neat, clean and orderly. • Never leave sharp tools unattended or sharp edges exposed. • Immediately clean up any glass, nails, or other laceration/puncture hazards. Equipment Safety • All workers operating equipment must be properly trained in safe operations of the equipment. • Ensure all controls are in neutral position before starting the machine. • Keep operators cab free of clutter. Any tools or personal equipment must be secured. • Check tires for proper inflation • Keep load as low as possible while traveling and reduce speed when making a turn. • Keep speeds low on rough terrain or when operating equipment around personnel. • Stop machine slowly and smoothly to keep from inadvertently reversing the direction of travel which may tip the machine or dislodge the load. • Do not load trucks, bins or equipment with personnel in close proximity • Check for overhead lines of obstructions before raising bucket. • Never use loader bucket for a man -lift. • Do a walk around to make sure area is clear prior to operating. • Do not allow tires to spin while picking up or pushing a load. • Never walk, work, or allow personnel under the bucket of the loader. • Use extreme caution on slopes. Do not raise the bucket unless the loader is facing directly up -slope. • Use extreme caution when operating near an excavation as weight of load may cause bank to slough off. • Equipment inspection before use is mandatory 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com LANDsCWE ABZ 4.1.8 Major Suppliers 1. Just Trees- Tomball, TX 2. Enchanted Trees- Waller, TX 3. Petra Farms- Miami, FL Just Trees is the major supplier of the trees for the project. Enchanted Trees will be used also, with some additional suppliers to fill in gaps. Petra Farms will be growing the Oleanders for the project. Grower Project Experience- Just Trees 1. Pearland SH 35- City of Pearland (Valerie Marvin- 281-997-3000) • Provided a total of 739 trees to the project, ranging in size from 45 gallon to 65 gallon. • Of the 739 total trees, 467 of those were custom grown specifically for the project. 2. Lower Kirby Drive Entryway & Corridor Enhancements- City of Pearland (Valerie Marvin- 281-997-3000) • Provided a total of 302 trees to the project, ranging in size from 15 gallon to 65 gallon. 3. Houston Methodist West Hospital- Vaughn Construction (General Contractor- Blake Poncio- 713-984-4459) • Provided a total of 75 trees to the project, ranging in size from 100 gallon to 200 gallon. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com LANDScAPE AKI 4.1.9 Distinguish Offeror's Duties and Responsibilities and those of the City Landscape Art will procure and deliver quality trees/plants to the jobsite, based on coordination with the construction contractor. It will be our responsibility to get the trees/plants to the jobsite on the specified dates provided by the construction contractor, and to communicate the delivery schedules to the architect and city. Trees/plants are the responsibility of Landscape Art until they are offloaded from the delivery truck at the jobsite by the construction contractor. It is the city's responsibility to have a representative onsite when the trees/plants are delivered, if they wish to provide input on each delivery. Landscape Art also has the responsibility to be in constant communication with the growers to update them on project progress. We will adjust the quantities based on the construction progression. It is our duty to monitor growth of plant material to ensure they will meet specs when delivered to jobsite. Should the project get delayed beyond the projected install dates ending June 2021, we will coordinate with the city for extended on -site holding. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtinc.com LANDSCAPE ARI 4.1.10 Bond Rating / Claims History Landscape Art has never had project with a claim, litigation, City Engineer's decision, mediation, or arbitration. Landscape Art has completed every project we have started. Landscape Art has never been removed from a bidder's list or disqualified from a job or bid. Landscape Art has bonding capacity to $10,000,000 and bond rating of A -Excellent through the Merchants Bonding Company, 9500 Arboretum Blvd., Suite 100, Austin, Texas 78759. Our underwriter is Keenan Lehmann and our agent is Cheryl Colson (832-702-8335) at USI, 25025 Interstate 45, Suite 525, The Woodlands, Texas 77380. 2303 Dickinson Avenue, League City, TX 77573 • 281-309-0500 • Fax 281-309-0202 www.LandscapeArtlnc.com Preliminary Procurement Schedule City of Pearland LAANDSCAPEAKTI Description cn a-i i Aug-19 a1 ,-I a GJ vs cn ri 4 cJ o 01 a-i > o z a1 ,-I 6 v o 0 r.i (6 0 N _ a, u- Mar-20 0 N L Q a 0 N a CO g 0 es,N = -, 0 7 0 N co 7 < 0 (NI o. a)U LA 0 (NIN 4. 0 0 > 0 z 0 MI a 4J 0 ri N ca % i N 4J u.. ,—Iri N as g N Q a May-21 ri MI 7 ri (NI 3 Contract Award Procurement Submittals / Tagging Progress Check / Photographs Progress Payment / Deposits First Anticipated Delivery Progress Payment Second Anticipated Delivery Progress Payment Third Anticipated Delivery Progress Payment Fourth Anticipated Delivery Progress Payment Clark Condon June 2019 Line Item Worksheet Exhibit C Pearland SH 288 BW8 to CR59 Issue For Bid All Bidders shall provide unit prices for all items included in the work. In the event a greater or lesser amount of work is done, the following unit prices will apply. Unit prices cover the cost of work and materials complete in place, including materials, equipment, labor, installation, delivery, taxes, overhead, profit, maintenance, and guarantee required to render complete. ITEM No. ITEM QTY. UNIT UNIT COST EXTENSION Softscape Items 1. Texas Red Bud - 30 gal. 271 EA 156.15 2. Natchez Crape Myrtle - 30 gal. 116 EA 134.15 3. Southern Magnolia - 65 gal. 138 EA 392.65 4. Southern Magnolia - 30 gal. 359 EA 137.82 5, Southern Magnolia -15 gal. 221 EA 76.66 6. Mexican White Oak - 45 gal. 138 EA 222.15 7. Mexican White Oak - 30 gal. 398 EA 131.44 8. Mexican White Oak -15 gal. 310 EA 73.37 9. Live Oak -100 gal. 642 EA 609.72 10. Bald Cypress - 65 gal. 153 EA 365.15 11. Cedar Elm - 65 gal. 182 EA 392.65 12. Cedar Elm - 30 gal. 398 EA 129.00 13. Cedar Elm -15 gal. 354 EA 57.90 14. Cedar Elm - 5 gal. 266 EA 17.55 15. Pink Oleander 'Hardy Pink' - 5 gal. 777 EA 11.55 16. White Oleander 'White' - 5 gal. 777 EA 11.55 17. Red Oleander 'Hardy Red'- 5 gal. 778 EA 11.55 18. Pink Oleander 'Hardy Pink' - 7 gal. 1,659 EA 20.35 19. White Oleander 'White' - 7 gal. 1,659 EA 20.35 20. Red Oleander 'Hardy Red - 7 gal. 1,660 EA 20.35 42,316.65 15,561.40 54,185.70 49,477.38 16,941.86 30,656.70 52,313.12 22,744.70 391,440.24 55,867.95 71,462.30 51,342.00 20,496.60 4,668.30 8,974.35 8,974.35 8,985.90 33,760.65 33,760.65 33,781.00 Total Softscape Items 1,007,711.80 Total Base Bid 1,007,711.80 III.2/ Clark Condon June 2019 Line Item Worksheet Exhibit C Pearland SH 288 BW8 to CR59 Issue For Bid ITEM No. ITEM QTY. UNIT UNIT COST EXTENSION Allowances: Utilized at the Discression by the Owner 21. Extended On -site Holding - Texas Red Bud - 30 gal. 1 Month 1,490.50 1,490.50 22. Extended On -site Holding - Natchez Crape Myrtle - 30 gal. 1 Month 638.00 638.00 23. Extended On -site Holding - Southern Magnolia - 65 gal. 1 Month 759.00 759.00 24. Extended On -site Holding - Southern Magnolia - 30 gal. 1 Month 1,974.50 1,974.50 P5. Extended On -site Holding - Southern Magnolia -15 gal. 1 Month 1,215.50 1,215.50 26. Extended On -site Holding - Mexican White Oak - 45 gal. 1 Month 759.00 759.00 27. Extended On -site Holding - Mexican White Oak - 30 gal. 1 Month 2,189.00 2,189.00 28. Extended On -site Holding - Mexican White Oak -15 gal. 1 Month 1,705.00 1,705.00 29. Extended On -site Holding - Live Oak -100 gal. 1 Month 3,531.00 3,531.00 30. Extended On -site Holding - Bald Cypress - 65 gal. 1 Month 841.50 841.50 31. Extended On -site Holding - Cedar Elm - 65 gal. 1 Month 1,001.00 1,001.00 32. Extended On -site Holding - Cedar Elm - 30 gal. 1 Month 2,189.00 2,189.00 33. Extended On -site Holding - Cedar Elm - 15 gal. 1 Month 1,947.00 1,947.00 34. Extended On -site Holding - Cedar Elm - 5 gal. 1 Month 1,463.00 1,463.00 35. Extended On -site Holding - Pink Oleander 'Hardy Pink' - 5 gal. 1 Month 1,709.40 1,709.40 36. Extended On -site Holding - White Oleander 'White' - 5 gal. 1 Month 1,709.40 1,709.40 37. Extended On -site Holding - Red Oleander 'Hardy Red'- 5 gal. 1 Month 1,709.40 1,709.40 38. Extended On -site Holding - Pink Oleander 'Hardy Pink' - 7 gal. 1 Month 3,649.80 3,649.80 39. Extended On -site Holding - White Oleander 'White' - 7 gal. 1 Month 3,649.80 3,649.80 40. Extended On -site Holding - Red Oleander 'Hardy Red'- 7 gal. 1 Month 3,649.80 3,649.80 Total Allowances 37,780.60 Alternate No. 1 41. Live Oak - 200 gal. 642 EA 1,342.00 861,564.00 42. Extended On -Site Holding - Live Oak - 200 gal. 1 Month 3,531.00 3,531.00 Total Alternate No.1 865, 095.00 Alternate No. 2 43. Live Oak - 80" MD 642 EA 818.60 525, 541.20 44. Extended On -Site Holding - Live Oak - 80" MD 1 Month 3,531.00 3,531.00 Total Alternate No. 2 529,072.20 111. 3/ City of Pearland 3519 Liberty Drive Pearland, TX 77581 Purchasing Department 281.652.1767 or 281.652.1790 Fax 281.652.1738 Contractor Insurance Requirements & Agreement Requirements Contractors performing work on City property or public right-of-way for the City of Pearland shall provide the City a certificate of insurance or a copy of their insurance policy(s) evidencing the coverages and coverage provisions identified herein. Contractor's insurance will be primary payer. Contractors shall provide the City evidence that all subcontractors performing work on the project have the same types and amounts of coverages as required herein or that the subcontractors are included under the contractor's policy. All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact business in the State of Texas and must be acceptable to the City of Pearland. Listed below are the types and amounts of insurances required. The City reserves the right to amend or require additional types and amounts of coverages or provisions depending on the nature of the work. TYPE OF INSURANCE AMOUNT OF INSURANCE PROVISIONS 1. Workers' Compensation Employers' Liability Statutory Limits $100,000 per occurrence City is to be listed as additional insured with wavier of subrogation and 30 day notice of cancellation or material change in coverage. 2. Commercial General (Public) Liability to include coverage for: a) Premises/Operations b) Products/Completed Operations c) Independent Contractors d) Personal Injury e) Contractual Liability Personal Injury - $1,000,000 per person; Property Damage - $1,000,000 per occurrence ; General Aggregate - $1,000,000 3. Business Auto Liability to include coverage for: a) Owned/Leased vehicles b) Non -owned vehicles c) Hired vehicles Combined Single Limit - $1,000,000 Certificate of Insurance forms may be emailed to: Purchasing Department at ebids(apearlandtx.gov. Questions regarding required insurance should be directed to City of Pearland Purchasing Department, at ebids(apearlandtx.gov. This form must be signed and returned with your bid/quotation. You are stating that you do have the required insurance and if selected to perform work for the City, will provide a certificate of insurance, and a copy of insurance policy with the above requirements to the City. A purchase order will not be issued without evidence of required insurance. Agreement I agree to provide the above described insurance coverages within 10 working days if selected to perform work for the City of Pearland. I also agree to provide the City evidence of insurance coverage on any and all subcontractors performing work on the project. Project/Bid # Plant Procurement Services forlSH 288 Master Plan Improvements Bid #0619-47 Company: Landscape Art, Inc. /- Signature and Printed Name: J.H. 4 J.H. Williams CITY OF PEARLAND LOCAL BIDDER PREFERENCE CLAIM FORM Sections 271.905 and 271.9051 of the Texas Local Government Code authorize a municipality to consider a vendor's location in the determination of a bid award if the lowest bid received is from a business outside the municipality and contracting with a local bidder would provide the best combination of price and other economic benefits to the municipality. The City of Pearland has determined that the allowable preference shall be applied to local vendor's bids for the purposes of evaluation when requested in writing by local bidder and when determined to be in the best interest of the City to do so. This request form and any supporting documentation must be submitted with bid in order to be considered by the City of Pearland. Questions should be addressed to the Purchasing Department at 281-652-1790. Exclusions to the local preference include expenditures of $3,000 or less, and those purchases which are: sole -source, emergency, federally -funded, cooperative contracts, or via interlocal agreement. The local preference status will expire one year from the date of this form; for any subsequent requests for preference during this period, the applicant need only complete and submit section 3 of this form. The City Council requires the following information for consideration of a local bidder preference (information may be submitted in an attachment to this form): 1. Locational Eligibility: Principal place of business in Pearland, Texas? Principal place of business is defined herein as any business which owns or leases a commercial building within the City limits and uses the building for actual business operations. a. If yes, identify name of business/DBA, address, and business structure: sole proprietorship, partnership, corporation, or other. b. Name and city of residence of owner(s)/partners/corporate officers; as applicable. 2. General Business Information: a. Year business established (Pearland location). b. Most recent year property valuation (if owned); real and personal property. c. Annual taxable sales (originating in Pearland). d. Is business current on all property and sales taxes at the time of this application? e. Total number of current employees and number of Pearland-resident employees. 3. Economic Development benefits resulting from award of this contract: a. Number of additional jobs created or retained for Pearland resident -employees? b. Amount of additional City of Pearland ad valorem and/or sales taxes anticipated? Please explain how the amount has been determined. c. Local subcontractors utilized, if applicable: name, location and contract value for each. d. Other economic development benefit deemed pertinent by applicant. Local Bidder Preference Claim Form, page 2 Certification of information: The undersigned does hereby affirm that the information supplied is true and correct as of the date hereof, under penalty of perjury. City Bid No./Quote for which the local preference is requested: Bid No. 0619-47 Landscape Art, Inc. 6/27/19 (Name of Bidder) (Signature) (Date) J.H. Williams (Print) THE STATE OF TEXAS § COUNTY OF Galveston § § Appeared before me the above -named J.H. Williams , known to me to be the same, and swore that the information provided in response to the foregoing questions are true and correct to the best of his/her knowledge and belief, this 27th day of June 20 19 DEBORAH GERt`'.0 NOTARY PUBLIC, STATE OF TEXAS '(j�� Notary Public, State of Texas Printed Name: Deborah Gerac YCT: r Comm. Expires 02-26-2020 - Notary ID 745435-5 !g 2 26-2020 Commission Expires: CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. OFFICE USE ONLY Date Received .J Name of vendor who has a business relationship with local governmental entity. Landscape Art, Inc. J that you file an updated day after the date on which Check this box if you are filing an update to a previously filed questionnaire. (The law requires completed questionnaire with the appropriate filing authority not later than the 7th business you became aware that the originally filed questionnaire was incomplete or inaccurate.) .1.1 Name of local government officer about whom the information is being disclosed. N/A Name of Officer _ILI Describe each employment or other business relationship with the local government officer, officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with Complete subparts A and B for each employment or business relationship described. Attach CIQ as necessary. A. Is the local government officer or a family member of the officer receiving or likely other than investment income, from the vendor? or a family member of the the local government officer. additional pages to this Form to receive taxable income, income, from or at the direction is not received from the Yes No B. Is the vendor receiving or likely to receive taxable income, other than investment of the local government officer or a family member of the officer AND the taxable income local governmental entity? Yes No J Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. N/A of the officer one or more gifts Check this box if the vendor has given the local government officer or a family member as described in Section 176.003(a)( )(B), excluding described in Section 176.003(a-1). gifts I446/27/2019 Signature of vendor doi siness with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: *** (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015 CONFLICT OF INTEREST QUESTIONNAIRE As of January 1, 2006, the Texas Local Government Code Chapter 176 requires all vendors and potential vendors who contract or seek to contract for the sale or purchase of property, goods, or services with any local government to complete and submit a Conflict of Interest Questionnaire. In filling out the questionnaire, the following are current City Council members and City employees who may either recommend or approve bid awards. City Council: Mayor Councilmember Councilmember Councilmember Councilmember Councilmember Councilmember Councilmember City Staff: City Manager Director of Finance Assist. Director of Finance Budget/Purchasing Manager Tom Reid Tony Carbone Derrick Reed Gary Moore J. David Little Trent Perez Woody Owens Adrian Hernandez Clay Pearson Cynthia Pearson Rhonda Daugherty John McCarter Address: Yes No � El El El � El • RI El El o a • El I= E El El o a o a Contractor Questionnaire 1. Has the City of Pearland or other governmental entity incurred costs as a result of contested change order(s) from the undersigned company? 2. Has the City of Pearland or other governmental entity been involved in litigation relative to contract performance with the undersigned company? 3. Has the undersigned company failed to meet bid specifications or time limits on other contracts? 4. Has the undersigned company abandoned a contract or refused to perform without legal cause after submitting a bid? 5. Has the undersigned company had bidding errors or omissions in two or more bid submissions within a thirty six (36) month period? 6. Has the undersigned company failed to perform or performed unsatisfactory on two or more contracts within a thirty six (36) month period? 7. Does the undersigned company have adequate equipment, personnel and expertise to complete the proposed contract? 8. Does the undersigned company have a record of safety violations in two or more contracts within a thirty six (36) month period? 9. Does the undersigned have a criminal offense as an incident to obtaining or attempting to obtain a public or private contractor subcontract, or in the performance of such a contract or subcontract within a ten (10) year period? 10. Has the undersigned company been convicted of a criminal offense within a ten (10) year period of embezzlement, theft, bribery, falsification or destruction of records, receiving stolen property or any other offense indicating a lack of business integrity or business honesty which might affect responsibility as a municipal contractor? 11. Has the undersigned company been convicted of state or federal antitrust statutes within a ten (10) year period arising out of submission of bids or proposals? 12. Has the undersigned company been disbarred or had a similar proceeding by another governmental entity? If you answered "yes" to Items 1-6 or 8-12 or answered "no" to Item 7, please attach a full explanation to this questionnaire. Company Name: Landscape Art, Inc. 2303 Dickinson Avenue, League City, Texas 77573 Name: J.H. Williams Title: Vice President (Please Print) Signature: ���6�N�� Date: 6/27/2019 NON -COLLUSION STATEMENT "The undersigned affirms that they are duly authorized to execute this contract, that this company, corporation, firm, partnership or individual has not prepared this bid in collusion with any other bidder, and that the contents of this bid as to prices, terms or conditions of said bid have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this bid." Vendor Landscape Art, Inc. Address 2303 Dickinson Avenue, League City, Texas 77573 Phone Number Fax Number 281-309-0500 281-309-0202 Email Address danam@landscapeartinc.com Bidder (Signature) lic?1flc m '?1 Q Estimator Position with Company Signature of Company Official Authorizing This Bid J.H. Williams Company Official (Printed Name) Official Position Vice President House Bill 89 Verification J.H. Williams (Person name), the undersigned representative (hereafter referred to as "Representative") of Landscape Art, Inc. (company or business name, hereafter referred to as "Business Entity"), being an adult over the age of eighteen (18) years of age, after being duly sworn by the undersigned notary, do hereby depose and affirm the following: 1. That Representative is authorized to execute this verification on behalf of Business Entity; 2. That Business Entity does not boycott Israel and will not boycott Israel during the term of any contract that will be entered into between Business Entity and the City of Pearland; and 3. That Representative understands that the term "boycott Israel" is defined by Texas Government Code Section 2270.001 to mean refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. SIGN URE OF REPRESENTATIVE SUBSCRIBED AND SWORN TO BEFORE ME, the undersigned authority, on this 27th day of June 2019 , DEBORAH GERAC 7.:Notary Public, State of Texas! rQ= Comm. Expires 02-26-2020 +°,• Notary ID 745435.5 it!ituax_ Notary Public BID BOND KNOW ALL BY THESE PRESENTS, That we, Landscape Art, Inc. of 2303 Dickinson Ave. League City TX 77573 as Principal, and Merchants Bonding Company (Mutual) (hereinafter called the Surety), as Surety are held and firmly bound unto City of Pearland (hereinafter called the Principal), (hereinafter called the Obligee) in the penal sum of Five Percent of the Greatest Amount Bid Dollars ($ 5% GAB ) for the payment of which the Principal and the Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, That WHEREAS, the Principal has submitted or is about to submit a proposal to the Obligee on a contract for Plant Procurement Services for SH288. Master Plan Improvements. NOW, THEREFORE, If the said Contract be timely awarded to the Principal and the Principal shall, within such time as may be specified, enter into the Contract in writing, and give bond, if bond is required, with surety acceptable to the Obligee for the faithful performance of the said Contract, then this obligation shall be void; otherwise to remain in full force and effect. Signed and sealed this 27th day of Elaine Lewis Witness Witness June , 2019 . Landscape Art Inc. BY 1704* Merchants Bonding Company (Mutual) By Cheryl R Colson (Seal) Principal Title Attorney -in -Fact MERCHANT'S BONDING COMPANY POWER OF ATTORNEY Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Bryan Lewis; Cheryl R Colson; Cynthia Haslam; Elaine Lewis; Jeanne M Buchan; Kevin McQuain; Melia E Mann; Misty Witt; Rosalyn D Hassell; Scott D Chapman; Timothy J Maley their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenti ng to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 31 st day of August , 2018 •'•�.IONq''•, Y••••-••• AIG • •�P •.•) fe,P CO. •• MERCHANTS BONDING COMPANY MUTUAL ) 2 : Z _ o _ v; : _ 9n;1,L BMERCHANTS NATIONAL BONDING, INC. v'. 2003 ••. :Q' 1933 •• .'VW •7a• • •b1 4 -,_ K\ . • President STATE OF IOWA �•'"`""��� COUNTY OF DALLAS ss. On this this 31st day of August 2018 , before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. ALICIA K. GRAM Commission Number 767430 My Commission Expires April 1, 2020 (Expiration of notary's commission does not invalidate this instrument) I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 0 C•O .; • POA 0018 (3/17) • a' 1933 . �• Y. •Y Notary Public al day of Secretary ,C('1. MERCHANi BON DING COMPANY.,, MERCHANTS BONDING COMPANY (MUTUAL) • MERCHANTS NATIONAL BONDING, INC. P.O. Box 14498 • DES MOINES. IOWA 50306-3498 (800) 678-8171 • (515) 243-3854 FAX Please send all notices of claim on this bond to: Merchants Bonding Company (Mutual) / Merchants National Bonding, Inc. P.O. Box 14498 Des Moines, Iowa 50306-3498 (515) 243-8171 (800) 678-8171 Physical Address: 6700 Westown Parkway, West Des Moines, Iowa 50266 SUP 0073 TX (2/15) Policy #ACP GLAO 3027990989 COMMERCIAL GENERAL LIABILITY CG 72 46 11 15 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS AUTOMATIC STATUS FOR OTHER PARTIES WHEN REQUIRED IN WRITTEN CONSTRUCTION AGREEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II — Who Is. An Insured is amended to include as an additional insured: Ongoing Operations 1. Any person or organization for whom you are performing operations when you and such person .or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy; and 2. A.ny other person or organization you are required to add as an additional insured under the contract or agreement described in Paragraph 1. above. Such person(s) or organization(s) is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: a. Your acts or omissions; or b. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. However, the insurance afforded to such additional insured described above: a. Only applies to the extent permitted by law; and b. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. A person's or organization's status as an additional insured for ongoing operations ends when your operations for the person or organization described in Paragraph 1. above are completed. With respect to insuranceafforded to these additional insureds for ongoing operations, this insurance does not apply to "bodily injury" or "property damage" occurring after: CG7246 1115 a. All work, including material, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed: or b: that operation of 'your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. B. Section II - Who Is An Insured is amended to include as an additional insured: Products -Completed Operations Any person or organization with whom you have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by your work" performed for such person or organization and included in the "products -completed operations hazard": However, the insurance afforded to such additional insured described above: a. Only applies to the extent permitted by law; and b. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. C. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering Includes copyrighted material of Insurance Services Office, Inc. with its permission. ACP GLAO3007990989 LQAO 17018 INSURED COPY Page 1 of 2 46 0037541 CG 72 46 11 15 of, or the failure to render, any professional architectural, engineering or surveying services, including: 1. The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of, or the failure to render, any professional architectural, engineering or surveying services. D. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement described in Paragraph A.1. or Paragraph B.; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. E. With respect to the insurance afforded to these additional insureds, the following is added to Section IV — Commercial General Liability Conditions, Condition 4. Other Insurance and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. All terms and conditions of this policy apply unless modified by this endorsement. Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc. with its permission. ACP GLAO3007990989 LQAO 17018 INSURED COPY CG 72 46 11 15 46 0037542 Policy #ACP GLAO 3027990989 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CG74 31 05 12 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. TEXAS ADDITIONAL INSURED PRIMARY AND NON-CONTRIBUTORY ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: Blanket (If no entry appears above, information required to complete this endorsement will be shown in the Declara- tions as applicable to this endorsement.) A. Section II — Who Is An Insured is amended to B. include as an additional insured the person or or- ganization shown in the Schedule, but only with re- spect to liability for "bodily injury", "property dam- age" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing op- erations for the additional insured(s) at the loca- tions) designated above. No such person or organization is an additional in- sured for liability arising out of the "products - completed operations hazard". However, if you have entered into a construction contract subject to Subchapter C of Chapter 151 of Subtitle C of Title 2 of the Texas Insurance Code with the additional insured, the insurance afforded to such person only applies to the extent permitted by Subchapter C of Chapter 151 of Subtitle C of Title 2 of the Texas Insurance Code. CG 74 31 0512 C. With respect to the insurance afforded to these additional insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or re- pairs) to be performed by or on behalf of the additional insured(s) at the location of the cov- ered operations has been completed; or 2. That portion of "your work" out of which the in- jury or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. With respect to the insurance provided to the per- son or organization shown in the Schedule Condi- tion 4. Other Insurance of Section IV - Commer- cial General Liability Conditions is replaced by the following: Includes copyrighted material of Insurance Services Office, Inc. Page 1 of 2 with its permission. CG 74 31 05 12 4. Other Insurance a. Primary Insurance This insurance is primary if you have agreed in a written contract or written agreement: (1) That this insurance be primary. If other insurance is also primary, we will share with all that other insurance as de- scribed in c. below; or (2) The coverage afforded by this insur- ance is primary and non-contributory with the additional insured's own insur- ance. Paragraphs (1) and (2) do not apply to oth- er insurance to which the additional insured has been added as an additional insured or to other insurance described in paragraph b. below. b. Excess Insurance This insurance is excess over: (1) Any of the other insurance, whether primary, excess, contingent or on any other basis: (a) That is Fire, Extended Coverage, Builder's Risk, Installation Risk or similar coverage for "your work"; (b) That is fire, lightning, or explosion insurance for premises rented to you or temporarily occupied by you with permission of the owner; (c) That is insurance purchased by you to cover your liability as a te- nant for "property damage" to pre- mises rented to you or temporarily occupied by you with permission of the owner; or (d) If the loss arises out of the main- tenance or use of aircraft, "autos" or watercraft to the extent not sub- ject to Exclusion g. of Section I — Coverage A — Bodily Injury And Property (e) That is any other insurance availa- ble to an additional insured under this endorsement covering liability Page 2 of 2 for damages arising out of the premises or operations, or products completed operations, for which the additional insured has been added as an additional insured by that other insurance. 2) When this insurance is excess, we will have no duty under Coverages A or B to defend the additional insured against any "suit" if any other insurer has a duty to defend the additional insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the additional insured's rights against all those other insurers. When this insurance is excess over other insurance, we will pay only our share of the amount of the Toss, if any, that exceeds the sum of: (a) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (b) The total of all deductible and self - insured amounts under all that oth- er insurance. (4) We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c. Method Of Sharing If all of the other insurance available to the additional insured permits contribution by equal shares, we will follow this method al- so. Under this approach each insurer con- tributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. If any of the other insurance available to the additional insured does not permit contribu- tion by equal shares, we will contribute by limits. Under this method, each insurer's share is based on the ratio of its applicable limit of insurance to the total applicable lim- its of insurance of all insurers. (3) All terms and conditions of this policy apply unless modified by this endorsement. Includes copyrighted material of Insurance Services Office, Inc. CG 74 31 05 12 with its permission. Policy #ACP GLAO 3027990989 COMMERCIAL GENERAL LIABILITY CG 73 23 12 16 THIS ENDORSEMENT. CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CONTRACTORS ENHANCEMENT PLUS ENDORSEMENT INCLUDING MEDICAL PAYMENTS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Lost Key Coverage D. 1. Under Section I — Coverages, Coverage A Bodily Injury And Property Damage Liability, coverage is extended to include the following: If a customer's master or grand key, excluding electronic key card, is lost, damaged or stolen while in your care, custody or control we will pay the cost of replacing the keys, including the master lock and all keys used in the same lock, the cost of adjusting locks to accept the new keys, or the cost to replace the locks, whichever is less. 2. Limit of Insurance — For the purpose of this coverage the most we will pay is $ 10,000 per "occurrence". B. Voluntary Property Damage 1. Section I — Coverages, Coverage A Bodily Injury And Property Damage Liability, coverage is extended to include the following: At your request, we will pay for "property damage" to property of others caused by you and while in your possession, arising out of your business operations and occurring during the policy period. 2. Limit of Insurance — For the purpose of this coverage the most we will pay is $1,500 per "occurrence". C. Non -Owned Watercraft Under Section I — Coverages, Coverage A Bodily Injury And Property Damage Liability, 2. Exclusions, Exclusion g. Aircraft, Auto Or Watercraft Paragraph (2) (a) is replaced with: (a) Less than 51 feet long; and Expanded Property Damage Coverage 1. For the purposes of this endorsement only: Section 1 — Coverages, Coverage A Bodily Injury And Property Damage Liability, 2. Exclusions, . Exclusion j. Damage To Property is amended as follows: a. Paragraphs (3), (5), and (6) are deleted in their entirety. b. Paragraph (4) is deleted in its entirety and replaced with: (4) Personal property in the care, custody, or control of the insured: (a) for storage or sale at premises you own, rent or occupy; or (b) while being transported by any aircraft, "auto" or watercraft owned or operated by or rented to or loaned to any insured. c. The coverage provided by this endorsement does not apply to "property damage": (1) Arising out of the disappearance or loss of use of personal property; or (2) Included in the "products -completed operations hazard". 2. Limit of Insurance - The most we will pay for Toss arising out of any one "occurrence" is $5,000. 3. Deductible - Our obligation to pay for a covered loss applies only to the amount of loss in excess of $250. We will pay the deductible amount to effect settlement of any claim or "suit" and, upon notification of this action having been taken, you shall promptly reimburse us for the deductible as has been paid by us. CG 73 23 12 16 Includes copyrighted material of Insurance Services Office, Inc., Page 1 of 5 with its permission. CG 73 23 12 16 This insurance is primary to any expanded property damage coverage provided by a separate endorsement attached to this policy, and it will supplant any deductible in said endorsement E. Damage To Premises Rented To You 1. Under Section I — Coverages, Coverage A Bodily Injury And Property Damage Liability, the last paragraph of 2. Exclusions is replaced with: If Damage To Premises Rented To You is not otherwise excluded, Exclusions c. through n. do not apply to damage by fire, lightning, explosion, smoke, or sprinkler leakage to premises while rented to you or temporarily occupied by you with permission of the owner. 2. Under Section III — Limits Of Insurance, Paragraph 6 is replaced with: 6. Subject to 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, lightning, explosion, smoke or sprinkler leakage, while rented to you or temporarily occupied by you with permission of the owner. The limit is increased to $1,000,000. 3. Under Section IV — Commercial General Liability Conditions, 4. Other Insurance, b. Excess Insurance (1) (a) (ii) is replaced with: (ii) That is Fire, Lightning, Explosion, Smoke or Sprinkler leakage insurance for premises rented to you or temporarily occupied by you with permission of the owner. F. Supplementary Payments Under Section I — Coverages, Supplementary Payments — Coverages A and B Paragraphs 1.b and 1.d. are replaced with: b. Up to $2,500 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off from work. G. Newly Formed And Acquired Organizations Under SECTION 11 — WHO IS AN INSURED Paragraph 3.a. is replaced with: a. Coverage under this provision is afforded only until the 180th day after you acquire or form the organization or the end of the policy period, whichever is earlier; H. Additional Insured — Automatic Status When Required In An Agreement Or Contract With You Section II — Who Is An Insured is amended to include: 1. Any person(s) or organization(s) described in Paragraph a. — d. below with whom you have agreed in writing in a contract or written agreement that such person or organization be added as an additional insured on your policy during the policy period shown in the Declarations. 2. Any other person or organization you are required to add as an additional insured under the contract or agreement described in Paragraph 1. above. The person or organization added as an insured by this endorsement is an insured only for liability due to: a. Lessors of Leased Equipment — with respect to their liability for "bodily injury", "property damage", or "personal and advertising injury", caused in whole or in part by your maintenance, operation, or use of equipment leased to you by such person(s) or organization(s). This insurance does not apply to any "occurrence" which takes place after the equipment lease expires. However, their status as additional insured under this policy ends when their lease, contract, or agreement with you for such leased equipment expires. b. Managers or Lessors of Premises — with respect to liability arising out of the ownership, maintenance, or use of that part of the premises you own, rent, lease, or occupy. Page 2 of 5 Includes copyrighted material of Insurance Services Office, Inc., CG 73 23 12 16 with its permission. This insurance does not apply to: (1) Any "occurrence" which takes place after you cease to be a tenant in that premises. (2) Structural alterations, new con- struction, or demolition operations performed by or on behalf of the person or organization. However, their status as additional insured under this policy ends when you cease to be a tenant of such premises. c. State or Political Subdivision — Permits Relating to Premises — with respect to the following hazards for which the state or political subdivision has issued a permit or authorization in connection with premises you own, rent, or control and to which this insurance applies. (1) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or (2) The construction, erection, or removal of elevators; or (3) The ownership maintenance or use of any elevators covered by this insurance. This insurance does not apply to: (1) "Bodily injury" or "property damage" or "personal or advertising injury" arising out of operations performed for the state or municipality; or (2) "Bodily injury" or "property damage" included within the "products - completed operations hazard". However, such state or political subdivision's status as additional insured under this policy ends when the permit ends. d. Owners, Lessees, or Contractors — with respect to liability for "bodily injury", "property damage", or "personal and advertising injury" caused in whole or in part, by: CG 73 23 12 16 (1) (2) CG 73 23 12 16 Your acts or omissions; or The acts or omissions of those acting on your behalf; in the performance of your ongoing operations performed for that additional insured, whether the work is performed by you or on your behalf. The insurance does not apply to: (1) "Bodily injury", "property damage", or "personal and advertising injury" arising out of the rendering of or the failure to render any professional architectural, engineering, or survey services, including: (a) The preparing, approving, or failing to prepare or approve maps, shop drawings, opinions, reports, survey, field orders, change orders, or drawings and specifications; or (b) Supervisory, inspection, archi- tectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of, or failure to render, any professional, architectural, engineering, or surveying services. (2) "Bodily injury" or "property damage" occurring after: (a) All work, including materials, parts, or equipment fumished in connection with such work, on the project (other than service, maintenance, or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or Includes copyrighted material of Insurance Services Office, Inc., Page 3 of 5 with its permission. CG73231216 (b) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. However, a person or organization's status as additional insured under this policy ends when your operations for that additional insured are completed. With respect to the insurance afforded to such additional insureds a. — d. described above, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations: whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. However, the insurance afforded to such additional insureds a. — d. described above: 1. Only applies to the extent permitted by law; and 2. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. 3. Primary and Noncontributory — Other Insurance Conditions The following is added to the Other Insurance Condition and supersedes any provisions to the contrary: Primary and Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: a. The additional insured is a Named Insured under such other insurance; and b. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. I. Employee Bodily Injury To Another Employee Under Section II — Who Is An Insured The following is added to Paragraph 2.a.(1): Paragraphs 2.a.(1) (a), (b) and (c) do not apply to "bodily injury" to a co -"employee" in the course of the co -"employee's" employment by you, or to "bodily injury" to a co -"volunteer worker" while performing duties related to the conduct of your business. J. Broad Form Named Insured Under Section II — Who Is An Insured The following is added to Paragraph 2.: e. Any business entity incorporated or organized under the laws of the United State of America (including any State thereof), its territories or possessions, or Canada (including any Province thereof) in which the Named Insured shown in the Declarations owns, during the policy period, an interest of more than fifty percent. If other valid collectible insurance is available to any business entity covered by this solely by reason of ownership by the Named Insured shown in the Declarations in excess of fifty percent, this insurance is excess over the other insurance, whether primary, excess, contingent, or on any other basis. K. Aggregate Limit Per Location Under Section III — Limits Of Insurance the following is added to Paragraph 2: The General Aggregate Limit under Section III Limits Of Insurance applies separately to each of your locations owned by or rented to you or temporarily occupied by you with the permission of the owner. For the purposes of this provision, location means premises involving the same or connecting lots, or premises whose connection is interrupted only by a public street, roadway, waterway or railroad right-of-way. L. Aggregate Limit Per Project Under Section III — Limits Of Insurance The following paragraph is added to Paragraph 2: The General Aggregate Limit under Section III Limits Of Insurance applies separately to each of your construction projects away from premises owned by or rented to you. Page 4 of 5 Includes copyrighted material of Insurance Services Office, Inc., CG 73 23 12 16 with its permission. M. Medical Payments Under Section III — Limits Of Insurance, Paragraph 7. is replaced with: 7. Subject to 5. above, the higher of: a. $10,000; or b. The amount shown in the Declarations for Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by one person. This coverage does not apply if Coverage C — Medical Payments is excluded either by the provisions of any coverage forms attached to the policy or by endorsement. N. Knowledge Of An Occurrence Under Section IV — Commercial General Liability Conditions, the following is added to 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit: e. Knowledge of an occurrence, offense, claim or suit by an agent or employee of any insured shall not in itself constitute knowledge of the insured unless you, a partner, if you are a partnership; or an executive officer or insurance manager, if you are a corporation receives such notice of an occurrence, offense, claim or suit from the agent or employee. f. The requirements in Paragraph b. will not be considered breached unless there is knowledge of occurrence as outlined in Paragraph e. above. O. Unintentional Failure To Disclose Hazard Under Section IV — Commercial General Liability Conditions, Condition 6. Representations the following paragraph is added: d. Your failure to disclose all hazards or prior "occurrences" or offenses existing as of the CG 73 23 12 16 CG 73 23 1216 inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior "occurrences" or offenses is not intentional. This provision does not affect our right to collect additional premium or exercise our right of cancellation or non - renewal. P. Waiver Of Subrogation Under Section IV — Commercial General Liability Conditions, 8. Transfer Of Rights Of Recovery Against Others To Us the following paragraph is added: If required by a written contract executed prior to loss, we waive any right of subrogation we may have against the contracting person or organization because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products -completed operations hazard". Q. Liberalization Under Section IV — Commercial General Liability Conditions, the following paragraph is added: 10. Liberalization If we revise this coverage form to provide more coverage without additional premium charge, your policy will automatically provide the additional coverage as of the day the revision is effective in your state. R. Broadened Bodily Injury Definition (Mental Anguish) Under Section V — Definitions Definition 3. "Bodily Injury" is replaced with: 3. "Bodily injury" means physical injury, sickness, or disease to a person and if arising out of the foregoing, mental anguish, mental injury, shock, or humiliation, including death at any time resulting therefrom. All terms and conditions of this policy apply unless modified by this endorsement. Includes copyrighted material of Insurance Services Office, Inc., Page 5 of 5 with its permission. Policy #ACP GLAO 3027990989 IL70020911 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADVANCE NOTICE OF CANCELLATION, NONRENEWAL OR COVERAGE REDUCTION OR RESTRICTION PROVIDED BY US This endorsement modifies insurance provided under the following: COMMERCIAL AUTOMOBILE COVERAGE PART COMMERCIAL CRIME COVERAGE PART COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL INLAND MARINE COVERAGE PART COMMERCIAL PROPERTY COVERAGE PART COMMERCIAL UMBRELLA LIABILITY POLICY FARM UMBRELLA LIABILITY POLICY LIQUOR LIABILITY COVERAGE PART MERCANTILE UMBRELLA LIABILITY POLICY SCHEDULE Person(s) or Organization(s) Per List on File Address Number of Days Notice If this policy is cancelled (other than nonpayment of premium) or nonrenewed or if the coverage provided by this policy is reduced or restricted (except for any reduction in the Limits of Insurance due to claims payments), we will provide written notice to the person(s) or organization(s) listed in the Schedule. We will provide this notice by mail 30 days in advance of any policy cancellation, nonrenewa or coverage reduc- tion or restriction or as indicated in the Number of Days Notice in the Schedule. All terms and conditions of this policy apply unless modified by this endorsement. IL 70 02 0911 Includes copyrighted material of Insurance Services Office, Inc., Page 1 of 1 with its permission. Policy #ACP BAPC 3027990989 COMMERCIAL AUTO AC 70 06 0316 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO PROTECTION - PLATINUM This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM SUMMARY OF COVERAGES A. Effect of This Endorsement B. Newly Acquired of Formed Entities C. Employees as insureds — Nonowned Autos D. Additional Insured by Contract, Permit or Agreement E. Supplementary Payments — Bail Bonds F. Supplementary Payments — Loss of Eamings G. Personal Effects and Property of Others Extension H. Prejudgment Interest Coverage I. Fellow Employees J. Hired Auto Physical Damage K. Temporary Substitute Autos — Physical Damage Coverage L. Expanded Towing Coverage M. Auto Loan or Lease Coverage N. Original Equipment Manufacturer Parts — Leased Private Passenger Types O. Deductible Amendments P. Expanded Transportation Expense Q. Extra Expense — Stolen Autos R. Physical Damage Limit of Insurance S. New Vehicle Replacement Cost T. Physical Damage Coverage Extensions U. Business Income and Extra Expense Coverage V. Transfer of Rights Of Recovery Against Others To Us W. Section IV — Business Auto Conditions — Notice of and Knowledge of Occurrence X. Hired Car Coverage Territory Y. Emergency Lockout Z. Cancellation Condition AC 70 06 03 16 Includes copyrighted material of Insurance Services Office, Inc. Page 1 of 7 with its permission COMMERCIAL AUTO AC 70 06 03 16 A. EFFECT OF THIS ENDORSEMENT Coverage provided under this policy is modified by the provisions of this endorsement. If there is any conflict between the provisions of this endorsement and the provision(s) of any state - specific endorsement also attached to this poli- cy, then the provision(s) of the state -specific endorsement shall apply instead of the provi- sions of this endorsement that are in conflict, but only to the extent of the conflict, and only to the extent necessary to bring such provisions into conformance with the state requirement(s) contained in the provision(s) of the state -specific endorsement. B. NEWLY ACQUIRED OR FORMED ENTITIES The Named Insured shown in the Declarations is amended to include any organization you newly acquire or form, other than a partnership, joint venture, or limited liability company, and over which you maintain ownership or majority (more than 50%) interest; if there is no other similar in- surance available to that organization. Coverage under this provision is afforded until the 180th day after you acquire or form the organization or the end of the policy period, whichever is later. C. EMPLOYEES AS INSUREDS — NONOWNED AUTOS The following is added to paragraph A.1. Who Is An Insured of SECTION II — COVERED AUTOS LIABILITY COVERAGE: d. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow in your business or your per- sonal affairs. D. ADDITIONAL INSURED BY CONTRACT, PERMIT OR AGREEMENT The following is added to A.1. Who Is An In- sured of SECTION II — COVERED AUTOS LIABILITY COVERAGE: Any person or organization that you are re- quired to name as an additional insured in a written contract or agreement that is executed or signed by you prior to a "bodily injury" or "property damage" occurrence is an "insured" for Covered Auto Liability coverage. How- ever, with respect to covered "autos", such person or organization is an insured only to the extent that person or organization qualifies as an "insured" under A.1. Who is an Insured of SECTION II — COVERED AUTOS LIABILITY COVERAGE: If specifically required by the written contract or agreement referenced in the paragraph above, any coverage provided by this endorsement to an additional insured shall be primary and any other valid and collectible insurance avail- able to the additional insured shall be non- contributory with this insurance. If the written contract does not require this coverage to be primary and the additional insured's coverage to be non-contributory, then this insurance will be excess over any other valid and collectible insur- ance available to the additional insured. E. SUPPLEMENTARY PAYMENTS — BAIL BONDS Supplementary Payments of SECTION II — COVERED AUTOS LIABILITY COVERAGE is revised as follows: (2) Up to $3,000 for cost of bail bonds (including bonds for related traffic law violations) re- quired because of an "accident" we cover. We do not have to furnish these bonds. F. SUPPLEMENTARY PAYMENTS — LOSS OF EARNINGS Supplementary Payments of SECTION II — COVERED AUTOS LIABILITY COVERAGE is revised as follows: (4) All reasonable expenses incurred by the "in- sured" at our request, including actual loss of earnings up to $1,000 a day because of time off from work. G. PERSONAL EFFECTS AND PROPERTY OF OTHERS EXTENSION 1. The Care, Custody or Control Exclusion of SECTION II — COVERED AUTOS LIABILITY COVERAGE, does not apply to "property dam- age" to property, other than your property, up to an amount not exceeding $500 in any one "acci- dent". Coverage is excess over any other valid and collectible insurance. 2. The following paragraph is added to A.4. Coverage Extensions of SECTION III - PHYSICAL DAMAGE COVERAGE: c. We will pay up to $1,000 for your prop- erty that is lost or damaged as a result of a covered "loss", without applying a deductible. Coverage is excess over any other valid and collectible insur- ance. Page 2 of 7 Includes copyrighted material of Insurance Services Office, Inc. AC 70 06 03 16 with its permission H. PREJUDGMENT INTEREST COVERAGE The following paragraph is added to SECTION II — COVERED AUTOS LIABILITY COVERAGE, 2. Coverage Extensions, a. Supplementary Payments: (7) Prejudgment interest awarded against the "insured" on that part of the judgment we pay. If we make an offer to pay the appli- cable limit of insurance, we will not pay any prejudgment interest based on that period of time after the offer. I. FELLOW EMPLOYEE The Fellow Employee Exclusion of SECTION II - COVERED AUTOS LIABILITY COVERAGE, does not apply if the "bodily Injury" results from the use of a covered "auto" you own or hire. The insurance provided under this provision is excess over any other collectible insurance. J. HIRED AUTO PHYSICAL DAMAGE If covered "auto" designation symbols 1 or 8 ap- ply to Liability Coverage and if at least one "au- to" you own is covered by this policy for Com- prehensive, Specified Causes of Loss, or Colli- sion coverages, then the Physical Damage coverages provided are extended to "autos" you lease, hire, rent or borrow without a driver; and provisions in the Business Auto Coverage Form applicable to Hired Auto Physical Damage apply up to a limit of $125,000. The deductible will be equal to the largest deductible applicable to any owned "auto" for that coverage. Any Compre- hensive deductible does not apply to fire or lightning. K. TEMPORARY SUBSTITUTE AUTOS — PHYSICAL DAMAGE COVERAGE The following is added to paragraph C. Certain Trailers, Mobile Equipment And Temporary Substitute Autos of SECTION I — COVERED AUTOS: If Physical Damage Coverage is provided by this Coverage Form, the following types of vehicles are also covered "autos" for Physi- cal Damage Coverage: Any "auto" you do not own while used with the permission of its owner as a temporary substitute for a covered "auto" you own that is out of service because of its: a. Breakdown; b. Repair; c. Servicing; d. "Loss"; or AC 70 06 03 16 L. M. COMMERCIAL AUTO AC 70 06 03 16 e. Destruction The coverage that applies is the same as the coverage provided for the vehicle being replaced. EXPANDED TOWING COVERAGE 1. We will pay up to: a. $150 for a covered "auto" you own of the private passenger type, or b. $750 for a covered "auto" you own that is not of the private passenger type, for towing and labor costs incurred each time the covered "auto" is disabled. Howev- er, the labor must be performed at the place of disablement. 2. This coverage applies only for an "auto" covered on this policy for Comprehensive or Specified Causes of Loss Coverage and Collision Coverages. 3. Payment applies in addition to the otherwise applicable amount of each coverage you have on a covered "auto". AUTO LOAN OR LEASE COVERAGE 1. In the event of a total "loss" to a covered "auto", we will pay any unpaid amount due on the loan or lease, including up to a max- imum of $500 for early termination fees or penalties, for your covered "auto" less: a. The amount paid under SECTION III — PHYSICAL DAMAGE COVERAGE of this policy; and b. Any: 1) Overdue lease/loan payments at the time of the "loss"; 2) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; 3) Security deposits not refunded by a lessor; 4) Costs of extended warranties, Credit Life insurance, Health, Accident, or Disability insurance purchased with the lease; and 5) Carry-over balances from previous leases. 2. This coverage only applies to a "loss" which is also covered under this policy for Com- prehensive, Specified Causes of Loss, or Collision coverage. Includes copyrighted material of Insurance Services Office, Inc. Page 3 of 7 with its permission COMMERCIAL AUTO AC 70 06 03 16 3. Coverage does not apply to any unpaid amount due on a loan for which the covered "auto" is not the sole collateral. N. ORIGINAL EQUIPMENT MANUFACTURER PARTS — LEASED PRIVATE PASSENGER TYPES Under Paragraph C. Limit of Insurance of SECTION III — PHYSICAL DAMAGE COVERAGE, Section 4 is added as follows: 4. We will use new original equipment vehicle manufacturer parts for any private passen- ger type covered "auto" where required by the lease agreement which has a term of at least six months. If a new original equip- ment vehicle manufacturer part is not in pro- duction or distribution we may use a like, kind and quality replacement part. O. DEDUCTIBLE AMENDMENTS The following are added to the Deductible provi- sion of SECTION III — PHYSICAL DAMAGE COVERAGE: If another policy or coverage form that is not an automobile policy or coverage form issued by this company applies to the same "accident", the following applies: 1. If the deductible under this coverage is the smaller (or smallest) deductible, it will be waived: 2. If the deductible under this coverage is not the smaller (or smallest) deductible, it will be reduced by the amount of the smaller (or smallest) deductible. If a Comprehensive or Specified Causes of Loss Coverage "loss" from one "accident" involves two or more covered "autos", only the highest deductible applicable to those coverages will be applied to the "accident," if the cause of the loss is covered for those vehicles. This provision only applies if you carry Comprehensive or Specified Causes of Loss Coverage for those vehicles, and does not extend coverage to any covered "autos" for which you do not carry such coverage. No deductible applies to glass if the glass is re- paired, in a manner acceptable to us, rather than replaced. P. EXPANDED TRANSPORTATION EXPENSE Paragraph A.4.a. of SECTION III — PHYSICAL DAMAGE COVERAGE is replaced by the following: We will pay up to $50 per day to a maximum of $1500 for temporary transportation expense in- curred by you because of the total theft of a covered "auto" of the private passenger type. We will only pay for those covered "autos" for which you carry Comprehensive or Specified Causes of Loss Coverage. We will pay for tem- porary transportation expenses incurred during the period beginning 24 hours after the theft and ending, regardless of the policy's expiration, when the covered "auto" is returned to use or we pay for its "loss". Q. EXTRA EXPENSE — STOLEN AUTOS The following paragraph is added to Section A.4. of SECTION III — PHYSICAL DAMAGE COVERAGE: c. We will pay for up to $5,000 for the expense of returning a stolen covered "auto" to you. We will pay only for those covered "autos" for which you carry Comprehensive or Spec- ified Causes of Loss Coverage. R. PHYSICAL DAMAGE LIMIT OF INSURANCE Under SECTION III — PHYSICAL DAMAGE COVERAGE, Paragraph C., Limit of Insurance is replaced by the following: C. Limit Of Insurance 1. The most we will pay for "loss" in any one "accident" is the lesser of: a. The actual cash value of the damaged or stolen property as of the time of the "loss", or b. The cost of repairing or replacing the damaged or stolen property. 2. $2000 is the most we will pay for "loss" in any one "accident" to all electronic equip- ment that reproduces, receives or transmits audio, visual or data signals which, at the time of "loss", is: a. Permanently installed in or upon the covered "auto" in a housing, opening or other location that is not normally used by the "auto" manufacturer for the instal- lation of such equipment. b. Removable from a permanently installed housing unit as described in Paragraph 2.a. above or is an integral part of that equipment; or c. An integral part of such equipment. 3. An adjustment for depreciation and physical condition will be made in determining actual cash value in the event of a total "loss". 4. The cost of repairing or replacing may: Page 4 of 7 Includes copyrighted material of Insurance Services Office, Inc AC 70 06 0316 with its permission. a. Be based on an estimate which includes parts furnished by the original equip- ment manufacturer or other sources in- cluding non -original equipment manu- facturers and b. If a repair or replacement results in bet- ter than like kind or quality, we will not pay for the amount of the net improve- ment. 5. If we offer to pay the actual cash value of the damaged or stolen property, we will value auto advertising wraps, paint customi- zation, and similar business related advertis- ing modifications, in addition to the actual cash value of the property. Auto advertising wraps, paint customization, and similar business related advertising modifications will be valued at the cost to replace them with an adjustment made for depreciation and physical condition. S. NEW VEHICLE REPLACEMENT COST The following is added to the Limit of Insurance provision of SECTION III — PHYSICAL DAMAGE COVERAGE: 5. The provisions of paragraphs 1.and 3. do not apply to a covered "auto" of the private passenger type or a vehicle with a gross ve- hicle weight rating of 20,000 pounds or less which is a "new vehicle." In the event of a total "loss" to your "new ve- hicle" to which this coverage applies, we will pay at your option: a. The verifiable "new vehicle" purchase price you paid for your damaged vehi- cle, not including any insurance or war- ranties purchased; b. If it is available, the purchase price, as negotiated by us, of a "new vehicle" of the same make, model, and equipment or the most similar model available, not including any furnishings, parts, or equipment not installed by the manufac- turer or manufacturers' dealership; or . c. The market value of your damaged ve- hicle, not including any furnishings, parts, or equipment not installed by the manufacturer or manufacturer's dealer- ship. We will not pay for initiation or set up costs associated with loans or leases As used in this endorsement, a "new vehi- cle" means an "auto" of which you are the original owner that has not been previously COMMERCIAL AUTO AC 70 06 03 16 titled and which you purchased less than 365 days before the date of the "loss". T. PHYSICAL DAMAGE COVERAGE EXTENSIONS Under SECTION III — PHYSICAL DAMAGE COVERAGE, A. Coverage, 4. Coverage Exten- sions, b. Loss of Use Expenses is replaced by the following: b. Loss of Use Expenses For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver, under a written rental contract or agreement. We will pay for Toss of use expenses if caused by: (1) Other than collision if the Decla- rations indicate that Comprehen- sive Coverage is provided for any covered "auto"; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Cover- age is provided for any covered "auto"; or Collision only if the Declarations indicate that Collision Coverage is provided for any covered "auto." However, the most we will pay for any expenses for loss of use is $50 per day, to a maximum of $1,500. The insurance provided by this provision is excess over any other collectible insurance. U. BUSINESS INCOME AND EXTRA EXPENSE COVERAGE 1. Business Income Coverage We will pay the actual loss of business in- come sustained by you as a result of the necessary suspension of your business dur- ing the period of restoration due to "loss" to a covered "auto" used in your business. The loss must be caused by a cause of loss cov- ered under item Al of Physical Damage Coverage in this Coverage Part. 2. Extra Expense Coverage We will pay the necessary and reasonable extra expenses that you incur during the pe- riod of restoration that you would not have incurred had there been no "loss" to a cov- ered "auto" used in your business. The loss (3) AC 70 06 03 16 Includes copyrighted material of Insurance Services Office, Inc. with its permission Page 5 of 7 COMMERCIAL AUTO AC 70 06 03 16 must be caused by a cause of loss listed under item Al of Physical Damage Cover- age in this Coverage Part. Extra Expenses means those expenses you incur to avoid or minimize the suspension of business and to continue your business operations. 3. Additional Conditions We will not pay for "loss" or expenses caused by suspension, lapse or cancellation of any license, lease or contract. But if the suspension, lapse or cancellation is directly caused by the suspension of your business, we will cover such "loss" that affects your business income. We will not pay under this coverage if you do not repair or replace the covered "auto". You must resume all or part of your business as quickly as possible. If you have other autos you can use to reduce the amount of Toss payable under this cov- erage, you are required to use them. We will pay for expenses you incur to reduce the amount that otherwise would have been payable under this coverage. We will not pay more than the amount by which you ac- tually reduce the business income loss or extra expense incurred. 4. Limit The most we will pay for "loss" arising out of one covered "auto" is $10,000 per loss with an annual aggregate of $20,000. Payment applies in addition to the otherwise applica- ble amount of each coverage you have on a covered "auto". 5. Definitions a. "Business Income" means the: 1.). Net income (Net profit or loss before income taxes) that would have been earned or incurred if no loss would have occurred; and 2.). Continuing normal operating expenses incurred, including payroll. b. "Period of Restoration" means the period of time that: 1.). Begins: (a) 24 hours after the time of loss for Business Income Coverage; or (b) Immediately after the time of loss for Extra Expense Coverage; and 2.) Ends at the earliest of: Page 6 of 7 (a) The time required to resume your normal business opera- tions; or (b) The time that is reasonably necessary to repair or replace the covered auto with a maxi- mum time period of 180 days. Period of Restoration does not include any increased period required due to the enforcement of any ordinance or law that re- quires any insured or others to test for, monitor, clean up, re- move, contain, treat, detoxify or neutralize or in any way respond to or assess the effects of pollu- tants. The expiration date of this policy will not cut short the peri- od of restoration. V. TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: We waive any right of recovery we may have against any person or organization to the extent required of you by a written con- tract executed prior to any "accident" be- cause of payments we make for damages under this coverage form. W. NOTICE OF AND KNOWLEDGE OF OCCURRENCE SECTION IV — BUSINESS AUTO CONDITIONS, Paragraph A is amended as follows: 6. NOTICE OF AND KNOWLEDGE OF OCCURRENCE a. Your obligation in the Duties in the Event of Accident, Claim, Suit or Loss Condi- tion relative to notification require- ments applies only when the "accident" or "loss" is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) A member, if you are a limited liability company; or (4) An executive officer or insurance manager, if you are a corporation. b. Your obligation in the. Duties in the Event of Accident, Claim, Suit or Loss Condition relative to providing us with documents concerning a claim or "suit" will not be Includes copyrighted material of Insurance Services Office, Inc. AC 70 06 0316 with its permission considered breached unless the breach occurs after such claim or "suit" is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) A member, if you are a limited liability company; or (4) An executive officer or insurance manager, if you are a corporation. X. HIRED CAR — COVERAGE TERRITORY Item (5) of the Policy Period, Coverage Territory General Condition is replaced by the following: (5) Anywhere in the world if a covered "auto" is leased, hired, rented or borrowed without a driver for a period of 30 days or less; and Y. EMERGENCY LOCKOUT We will reimburse you up to $100 for reasonable expense incurred for the services of a locksmith to gain entry into your covered "auto" subject to these provisions: 1. Your door key, electronic key or key entry pad has been lost, stolen or locked in your AC 70 06 03 16 COMMERCIAL AUTO AC 70 06 03 16 covered "auto" and you are unable to enter such "auto" , or 2. Your keyless entry device battery dies and you are unable to enter such "auto" as a result, 3. Your key, electronic key or key entry pad has been lost or stolen and you have changed the lock to prevent an unauthorized entry; and 4. Original copies of receipts for services of a locksmith must be provided before reimbursement is payable. Z. CANCELLATION CONDITION. Paragraph A.2. of the COMMON POLICY CONDITION - CANCELLATION applies except as follows: If we cancel for any reason other than nonpay- ment of premium, we will mail or deliver to the First Named Insured written notice of cancella- tion at least 60 days before the effective date of cancellation. This provision does not apply in those states that require more than 60 days prior notice of cancellation. Includes copyrighted material of Insurance Services Office, Inc. Page 7 of 7 with its permission Policy #ACP BAPC 3027990989 IL 70 020911 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADVANCE NOTICE OF CANCELLATION, NONRENEWAL OR COVERAGE REDUCTION OR RESTRICTION PROVIDED BY US This endorsement modifies insurance provided under the following: COMMERCIAL AUTOMOBILE COVERAGE PART COMMERCIAL CRIME COVERAGE PART COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL INLAND MARINE COVERAGE PART COMMERCIAL PROPERTY COVERAGE PART COMMERCIAL UMBRELLA LIABILITY POLICY FARM UMBRELLA LIABILITY POLICY LIQUOR LIABILITY COVERAGE PART MERCANTILE UMBRELLA LIABILITY POLICY SCHEDULE Person(s) or Organization(s) Per List on File Address Number of Days Notice If this policy is cancelled (other than nonpayment of premium) or nonrenewed or if the coverage provided by this policy is reduced or restricted (except for any reduction in the Limits of Insurance due to claims payments), we will provide written notice to the person(s) or organization(s) listed in the Schedule. We will provide this notice by mail 30 days in advance of any policy cancellation, nonrenewal or coverage reduc- tion or restriction or as indicated in the Number of Days Notice in the Schedule. All terms and conditions of this policy apply unless modified by this endorsement. IL 70 02 0911 Includes copyrighted material of Insurance Services Office, Inc., Page 1 of 1 with its permission. TX&SMutual® WORKERS' COMPENSATION INSURANCE WORKERS' COMPENSATION AND WC 42 03 04 B EMPLOYERS LIABILITY POLICY Insured copy TEXAS WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because Texas is shown in item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the schedule where you are required by a written contract to obtain this waiver from us. This endorsement shall not operate directly or indirectly to benefit anyone not named in the Schedule. The premium for this endorsement is shown in the Schedule. Schedule 1. () Specific Waiver Name of person or organization (X) Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: ALL TEXAS OPERATIONS 3. Premium: The premium charge for this endorsement shall be 2.00 percent of the premium developed on payroll in connection with work performed for the above person(s) or organization(s) arising out of the operations described. 4. Advance Premium: Included, see Information Page This endorsement changes the policy to which it is attached effective on the inception date of the policy unless a different date is indicated below. (The following "attaching clause" need be completed only when this endorsement is issued subsequent to preparation of the policy.) This endorsement, effective on 12/31/18 at 12:01 a.m. standard time, forms a part. of: Policy no. 0001175226 of Texas Mutual Insurance Company effective on 12/31/18 Issued to: LANDSCAPE ART INC This is not a bill NCCI Carrier Code: 29939 Authorized representative 12/10/18 PO Box 12058, Austin, TX 78711-2058 1 of 1 texasmutual.com I (800) 859-5995 I Fax (800) 359-0650 WC420304B TexasMutu® WORKERS' COMPENSATION INSURANCE WORKERS' COMPENSATION AND EMPLOYERS LIABILITY POLICY TEXAS NOTICE OF MATERIAL CHANGE ENDORSEMENT WC420601 Insured copy This endorsement applies only to the insurance provided by the policy because Texas is shown in Item 3.A. of the Information Page. In the event of cancellation or other material change of the policy, we will mail advance notice to the person or organization named in the Schedule. The number of days advance notice is shown in the Schedule. This endorsement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule 1. Number of days advance notice: 30 2. Notice will be mailed to: Per List on File This endorsement changes the policy to which it is attached effective on the inception date of the policy unless a different date is indicated below. (The following "attaching clause" need be completed only when this endorsement is issued subsequent to preparation of the policy.) This endorsement, effective on 12/31/18 at 12:01 a.m. standard time, forms a part of: Policy no. 0001175226 of Texas Mutual Insurance Company effective on 12/31/18 Issued to: LANDSCAPE ART INC This is not a bill NCCI Carrier Code: 29939 ii/Le Authorized representative 12/10/18 PO Box 12058, Austin, TX 78711-2058 1 of 1 texasmutual.com I (800) 859-5995 I Fax (800) 359-0650 WC420601 Bond #TXC611866 CITY OF PEARLAND PERFORMANCE BOND Section 00610 PERFORMANCE BOND STATE OF TEXAS § COUNTY OF BRAZORIA § KNOW ALL MEN BY THESE PRESENTS: That Landscape Art, Inc. of the City of League City , County of Galveston , and State of Texas, as principal, and Merchants Bonding Company (Mutual) authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly bound unto City of Pearland as Obligee (Owner), in the penal sum of $ 1,045,492.40 for the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors, and assigns, jointly and severally, by these presents: WHEREAS, the Principal has entered into a certain written contract with the Owner, effective as of the 12th day of August , 20 19 , (the "Contract") to commence and complete the construction of certain improvements described as follows: Plant Procurement Services for SH 288 Master Plan Improvements City of Pearland, Texas COP PN: EDC161. BID NO.: 0619-47 which Contract, including the Contract Documents as defined therein, is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall faithfully perform said Contract Work and shall in all respects duly and faithfully observe and perform all and singular the covenants, conditions, and agreements in and by said Contract agreed and covenanted by the Principal to be observed and performed, and according to the true intent and meaning of said Contract and Contract Documents, then this obligation shall be void; otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Statute to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract, or to the Work performed thereunder, or the plans, specifications, or drawings accompanying the same, shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. 12/2007 00610 - 1 of 2 CITY OF PEARLAND PERFORMANCE BOND IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument this 12th day of August , 2019 Principal: Surety: Landsca•e rt, I c Merchants Bonding Company (Mutual) Title: - Address: 2303 Dickinson Avenue League City, Texas 77573 By: Title: Ch>sryI R. Colson, Attorney -In -Fact_ Address: 6700 Westown Parkway West Des Moines, IA 50266-7754 Telephone: (281) 309-0500 Telephone: (515) 243-8171 Fax: Fax: (515) 243-3854 NOTICE: THE ADDRESS OF THE SURETY COMPANY TO WHICH ANY NOTICE OF CLAIM SHOULD BE SENT MAY BE OBTAINED FROM THE TEXAS DEPARTMENT OF INSURANCE BY CALLING ITS TOLL -FREE TELEPHONE NUMBER; 1-800-252-3439. END OF SECTION 12/2007 00610 - 2 of 2 Bond #TXC611866 CITY OF PEARLAND PAYMENT BOND Section 00611 PAYMENT BOND STATE OF TEXAS § COUNTY OF BRAZORIA § KNOW ALL MEN BY THESE PRESENTS: That Landscape Art, Inc. of the City of League City , County of Galveston , and State of Texas, as principal, and Merchants Bonding Company (Mutual) authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly bound unto City of Pearland as Obligee (Owner), in the penal sum of $ 1,045,492.40 for the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors, and assigns, jointly and severally, by these presents: WHEREAS, the Principal has entered into a certain written contract with the Owner, effective as of the 12th day of August , 20 19 , (the "Contract") to commence and complete the construction of certain improvements described as follows: Plant Procurement Services for SH 288 Master Plan Improvements City of Pearland, Texas COP PN: EDC161 BID NO.: 0619-47 which Contract, including the Contract Documents as defined therein, is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall pay all claimants supplying labor or material to him or a subcontractor in the prosecution of the Work provided for in said Contract, then, this obligation shall be void; otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Statute to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract, or to the Work performed thereunder, or the plans, specifications, or drawings accompanying the same, shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. 07/2006 00611 - 1 of 2 CITY OF PEARLAND PAYMENT BOND IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument this 12th day of August , 2019 . Principal: LandscArt,Inc. Title: Surety: Merchants Bonding Company (Mutual) By: Title: Ch ryI R. Colson, Attorney -In -Fact Address: Address: 2303 Dickinson Avenue 6700 Westown Parkway League City, Texas 77573 West Des Moines, IA 50266-7754 Telephone: (281) 309-0500 Telephone: (515) 243-8171 Fax: Fax: (515) 243-3854 NOTICE: THE ADDRESS OF THE SURETY COMPANY TO WHICH ANY NOTICE OF CLAIM SHOULD BE SENT MAY BE OBTAINED FROM THE TEXAS DEPARTMENT OF INSURANCE BY CALLING ITS TOLL -FREE TELEPHONE NUMBER; 1-800-252-3439. END OF SECTION 07/2006 00611 - 2 of 2 POA 0018 (3/17) MERCHANT71 BONDING COMPANY POWER OF ATTORNEY Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Bryan Lewis; Cheryl R Colson; Cynthia Haslam; Elaine Lewis; Jeanne M Buchan; Kevin McQuain; Malia E Mann; Misty Witt; Rosalyn D Hassell; Scott D Chapman; Timothy J Maley their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attomey or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any lof its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner; Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 31st day of August , 2018 . p2;Lk .-•• • R 99. qy. -o- : : .►—:2 -o- K': _• ' 2003 ; �� = . a' 1933 �' c By � :�..,• �,�: •.d ate. •.•••(�' '. rJ'',.• . �.� ' \1 .' •��'1I,..,�• • • STATE OF IOWA COUNTY OF DALLAS ss. On this this 31st day of August 2018 , before me appeared Larry Taylor, to me personally known, who being by me duly swom did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. 9jA4 ALICIA K. GRAM z° A 3, Commission Number 767430 My Commission Expires April 1, 2020 MERCHANTS BONDING COMPANY (MUTUAL) MERCHANTS NATIONAL BONDING, INC. President (1...)—•C••-•ek-•s-.-- Notary Public (Expiration of notary's commission does not invalidate this instrument) I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this ,......1..,, �.• -- -.••. .,•�P510 Nq�• •. :O. t1G Cp�.o • 4.::y .. 0.- -4 %. y : : `• Ao� -- -1:%•: _ III a 2003 ::mac 1933 J • c:c%.'S.,:i4;.." ......w•••:;',..44 '-'-e.0...tf.,-1.. \\....j"":::: - 12thday of August '2019 • Secretary MERCHANTS BONDING COMPANY,. MERCHANTS BONDING COMPANY (MUTUAL) • MERCHANTS NATIONAL BONDING, INC. P.O. BOX 14498 • DES MOINES, IOWA 50306-3498 • (800) 678-8171 • (515) 243-3854 FAX ' Please send all notices of claim on this bond to: Merchants Bonding Company (Mutual) / Merchants National Bonding, Inc. P.O. Box 14498 Des Moines, Iowa 50306-3498 (515) 243-8171 (800) 678-8171 Physical Address: 6700 Westown Parkway, West Des Moines, Iowa 50266 SUP 0073 TX (2/15) CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2019-527670 Date Filed: 08/12/2019 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Landscape Art, Inc. League City, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Pearland 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 0619-47 Plant procurement services for SH 288 Master Plan Improvements 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check if there is NO Interested Party. only X 6 UNSWORN DECLARATION My name is J.H. Williams , and my date of birth is 11/26/1951 My address is 2303 Dickinson Avenue League Ctiy TX 77573 USA (street) (city) (state) (zip code) (country) declare under penalty of perjury that the foregoing is true and correct. Executed in Galveston County, State of Texas , on the 12thday of August 20 19 (month) (year) N/�%6� Signature f authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.lx.us Version V1.1.39f8039c Phase II — Plant Procurement Bid#0619-47 Bid Tabulation with Estimate Comparison Landscape Architect Recommendation Letter Evaluation Scoring Bid # 019-47 Landscape Art, Inc 91% Environmental Tree & Design, Inc. (Environmental Design) 155% L lg'iEt2O Total Price $2,439,659.60 Total Price $5,768,540.45 Line # Description QTY UOM Unit Extended Unit Extended CCA Unit CCA Extended 1 Base Bid 1 $1,045,492.40 $1,781,533.45 $ - $1,153,070.00 1.1 TEXAS RED BUD - 30 GAL. 271 EA $156.15 $ 42,316.65 $239.91 $ 65,015.61 $ 135.00 $ 36,585.00 1.2 NATCHEZ CRAPE MYRTLE - 30 GAL. 116 EA $134.15 $ 15,561.40 $178.24 $ 20,675.84 $ 115.00 $ 13,340.00 1.3 SOUTHERN MAGNOLIA - 65 GAL. 138 EA $392.65 $ 54,185.70 $615.95 $ 85,001.10 $ 345.00 $ 47,610.00 1.4 SOUTHERN MAGNOLIA - 30 GAL. 359 EA $137.82 $ 49,477.38 $195.86 $ 70,313.74 $ 135.00 $' 48,465.00 1.5 SOUTHERN MAGNOLIA - 15 GAL. 221 EA $76.66 $ 16,941.86 $132.51 $ 29,284.71 $ 75.00 $ 16,575.00 1.6 MEXICAN WHITE OAK-45 GAL. 138 EA $222.15 $.,_30,656.70 $492.60 $ 67,978.80 $ 230.00 $ `31,740.00 _1.7 MEXICAN WHITE OAK - 30 GAL. 398 EA $131.44 $ 52,313.12 $257.53 $ 102,496.94 $ 115.00 $ 45,770.00 1.8 MEXICAN WHITE OAK -15 GAL. 310 EA $73.37 $ 22,744.70 $102.56 $ 31,793.60 $ 55.00 $ 17,050.00 1.9 LIVE OAK - 100 GAL. 642 EA $609.72 $ 391,440.24 $1,033.23 $ 663,333.66 $ 595.00 $ 381,990.00 1.10 BALD CYPRESS - 65 GAL. 153 EA $365.15 $ 55,867.95 $642.38 $ 98,284.14 $ 325.00 $ 49,725.00 1.11 CEDAR ELM - 65 GAL. 182 EA $392.65 $ 71,462.30 $642.38 $ 116,913.16 $ 325.00 $ 59,150.00 1.12 CEDAR.ELIVL- 30 GAL. 398 EA - _ $129.00 $ 51,342.00 $257.53 $ 102,496.94 115.00_$ 45,770.00 1.13 CEDAR ELM - 15 GAL. 354 EA $57.90 $ 20,496.60 $102.56 $ 36,306.24 _$ $ 55.00 $ 19,470.00 1.14 CEDAR ELM - 5 GAL. 266 EA $17.55 $ 4,668.30 � $26.56 $ 7,064.96 $ 35.00 $ 9,310.00 1.15 PINK OLEANDER 'HARDY PINK' - 5 GAL. 777 EA $11.55 $ 8,974.35 $25.67 $ 19,945.59 $ 35.00 $ 27,195.00 1.16 WHITE OLEANDER 'WHITE' - 5 GAL. 777 EA $11.55 $ 8,974.35 $25.67 $ 19,945.59 $ 35.00 $ 27,195.00 1.17 RED OLEANDER 'HARDY RED' - 5 GAL. 778 EA $11.55 $ 8,985.90 $25.67 $ 19,971.26 $ 35.00 $ 27,230.00 1.18 PINK OLEANDER 'HARDY PINK' - 7 GAL. 1659 EA $20.35 $ 33,760.65 $45.11 $ 74,837.49 $ 50.00 -$ 82,950.00 1.19 WHITE OLEANDER 'WHITE'-7GAL. 1659 EA $20.35 $ 33,760.65 $45.11 $ 74,837.49 $ 50.00 $ 82,950.00 1.20 RED OLEANDER 'HARDY RED' - 7 GAL. 1660 EA $20.35 $ 33,781.00 $45.11 $ 74,8.82.60 $ 50.00 $ 83,000.00 1.21 EXTENDED ON -SITE HOLDING - TEXAS RED BUD -30 GAL. 1 MONTH $1,490.50 $ 1,490.50 $7.20 $ 7.20 $ - $ - 1.22 EXTENDED ON -SITE HOLDING - NATCHEZ CRAPE MYRTLE- 30 GAL. 1 MONTH $638.00 $ 638.00 $5.35 $ 5.35 $ - $ 1.23 EXTENDED ON -SITE HOLDING - SOUTHERN MAGNOLIA - 65 GAL. 1 MONTH $759.00 $ 759.00 $18.48 $ 18.48 $ - $ - 1.24 EXTENDED ON -SITE HOLDING - SOUTHERN MAGNOLIA - 30 GAL. 1 MONTH $1,974.50 $ 1,974.50 $5.88 $ 5.88 $ - $ - 1.25 EXTENDED ON -SITE HOLDING - SOUTHERN MAGNOLIA - 15 GAL. 1 MONTH $1,215.50 $ 1,215.50 $3.98 $ 3.98 $ - $ - 1.26 EXTENDED ON -SITE HOLDING - MEXICAN WHITE OAK - 45 GAL. 1 MONTH $759.00 $ 759.00 $14.78 $ 14.78 $ - $ - 1.27 EXTENDED ON -SITE HOLDING - MEXICAN WHITE OAK - 30 GAL. 1 MONTH $2,189.00 $ 2,189.00 $7.73 $ 7.73 $ - $ - 1.28 EXTENDED ON -SITE HOLDING - MEXICAN WHITE OAK -15 GAL. 1 MONTH $1,705.00 $ 1,705.00 $3.08 $ 3.08 $ $ - 1.29 EXTENDED ON -SITE HOLDING - LIVE OAK - 100 GAL. 1 MONTH $3,531.00 $ 3,531.00 $31.00 $ 31.00 $ - $ - 1.30 EXTENDED ON -SITE HOLDING - BALD CYPRESS - 65 GAL. 1 MONTH $841.50 $ 841.50 $19.27 $ 19.27 $ - $ - 1.31 EXTENDED ON -SITE HOLDING - CEDAR ELM - 65 GAL. 1 MONTH $1,001.00 $ 1,001.00 $19.27 $ 19.27 $ - $ - 1.32 EXTENDED ON -SITE HOLDING _ CEDAR ELM - 30 GAL. 1 MONTH $2,189.00 $ 2,189.00 $7.73 $ 7.73 $ $ - 1.33 EXTENDED ON -SITE HOLDING - CEDAR ELM - 15 GAL. 1 MONTH $1,947.00 $ 1,947.00 $3.08 $ 3.08 $ - $ 1.34 EXTENDED ON -SITE HOLDING - CEDAR ELM - 5 GAL. 1 MONTH $1,463.00 $ 1,463.00 $0.80 $ 0.80 $ - $ - 1.35 EXTENDED ON -SITE HOLDING - PINK OLEANDER 'HARDY PINK' - 5 GAL. 1 MONTH $1,709.40 $ 1,709.40 $0.77 $ 0.77 $ - $ - 1.36 EXTENDED ON -SITE HOLDING - WHITE OLEANDER 'WHITE' - 5 GAL. 1 MONTH $1,709.40 $ 1,709.40 $0.77 $ 0.77 - $ - $ - 1.37 EXTENDED ON -SITE HOLDING - RED OLEANDER 'HARDY RED' - 5 GAL. 1 MONTH $1,709.40 $ 1,709.40 $0.77 $ 0.77 $ - $ - 1.38 EXTENDED ON-SIT.EHOLDING - PINK OLEANDER 'HARDY PINK 7 GAL. 1, MONTH $3,649.80 $ 3,649.80 -T- $1.35 $ 1.35 $ $_ - ..-___ 1.39 EXTENDED ON -SITE HOLDING - WHITE OLEANDER 'WHITE' - 7 GAL. 1 MONTH $3,649.80 $ 3,649.80- $1.35 $ 1.35 $ - $ - 1.40 EXTENDED ON -SITE HOLDING- RED OLEANDER 'HARDY RED' - 7 GAL. 1 MONTH _ $3,649.80 $ 3,649.80 $1.35 $ 1.35 $ - $ - 2 Alternate Work Items 1 $1,394,167.20 $3,987,007.00 $ - $ - 2.1 LIVE OAK - 200 GAL. 642 EA $1,342.00 $ 861,564.00 $2,960.00 $1,900,320.00 $ - $ - 2.2 EXTENDED ON -SITE HOLDING - LIVE OAK - 200 GAL. 1 MONTH $3,531.00 $ 3,531.00 $89.00 $ 89.00 $ - $ - 2.3 LIVE OAK - 80" MD 642 EA $818.60 $ 525,541.20 $3,250.00 $2,086,500.00 $ $ - 2.4 EXTENDED ON -SITE HOLDING - LIVE OAK - 80" MD 1 MONTH $3,531.00 $ 3,531.00 $98.00 $ 98.00 - _ $ - $ - Extended onsite holding not estimated May 17,2019 Matt Buchanan Pearland Economic Development Corporation 11233 Shadow Creek Parkway, #235 Pearland, TX 77584 Re: SH 288 — Beltway 8 to CR 59 CCA Project # 117-048 Amendment #01 / Additional Services Dear Matt, CLARK CONDON 10401 STELLA LINK ROAD HOUSTON, TEXAS 77025 phone 713.871.1414 fax713.871.0888 CLARKCONDON.COM We are requesting Additional Services to our current contract for SH 288 — Beltway 8 to CR 59 for the following scope changes: 1. 2. 3. 4. Changing the final product from one overall construction document with one bid process to four (4) construction document sets. Develop a separate Tree & Plant Procurement bid package for all phases of the 288 design work. Includes trees and shrubs. Assist the Client with publicly bidding the five (5) packages. Additional reimbursable expenses. The additional fee requested is as follows: 1. Changing Final Product Construction Documents 2. Plant Procurement Bid Specifications 3. Bidding & Contracts 4. Reimbursable Expenses Current Fee $94,040.00 $0.00 • $5,000.00 $25,000.00 Additional Fee $37,500.00 $25,000.00 $15,000.00 $7,500.00 The total fee for these services is to be billed as a lump sum of $77,500.00, plus reimbursable expenses. following contract changes: Current Contract Amount Requested Amendment #1 Revised Contract Amount $289,540.00 $85,000.00 $374,540.00 Please note the All Terms and Conditions of our current contract will remain in force. If this Agreement meets with your approval, please sign below and return a copy to us. Sincerely, Atze-a- Sheila M. Condon, FASLA President / Landscape Architect APPROVED DATE landscape architecture July 18, 2019 Matt Buchanan President PEARLAND Economic Development Corporation 3519 Liberty Drive, Suite 350 Pearland, TX 77581 Re: Pearland SH288 PH. II Plant Procurement CCA Project No. 117-048 BID No. 0619-47 Dear Matt: CLARK CONDON 10401 STELLA LINK ROAD HOUSTON,'TEXAS 77025 phone 713.871.1414 fax CLARKCONDON.COM Two proposals were received for the Pearland SH 288 PH. II Plant Procurement Services of the Pearland SH288 Beautification Project. Landscape Art provided a qualified Base Bid proposal of $1,045,492.40 on June 27, 2019. No alternates were accepted. It is our recommendation that Landscape Art with a proposal not including the Alternates of $1,045,492.40 be awarded the contract and authorized to perform this work. This recommendation is based on Landscape Art providing a complete proposal with all required supplier information, previous experience with like work and their ability to complete projects on time and in budget. Clark Condon has had previous experience with Landscape Art completing like work on schedule and within budget. Should you have any questions, please contact me. Best Regards, j:71714 Jason A. Miller Principal Owner Clark Condon Associates landscape architecture Bid #0619-47 Plant Procurement - Evaluation Recap Landscape Art Environmental Tree & Design Bid Amount $2,439,659.60 $5,768,540.45 # of Lines Bid - review notes All All Price 30 pts 30.00 12.69 Qualifications 40 pts 38.33 26.67 References 20 pts 16.67 5.00 Proposal 10 pts 10.00 6.47 Total Points 95.00 50.82 Notes: Provided all requested information to assess qualifications and sufficiently demonstrated experience with similar projects. 4.1.9 response - I do not agree that the only time for city to provide input on trees is when plants are being delivered to the site. (deduction in qualification) responded to 12 of 12 required lines in bid package. Did not provide requested information to assess qualifications sufficiently. Projects listed do not sufficiently demonstrate experience with similar projects; insufficient project information provided. Specialize in large tree relocation. Responded to 6.5 out of 12 required items in bid package or provided 54% of the information Phase III - Plant Installation and Irrigation Services in Median Bid#0619-48 Bid Tabulation with Estimate Comparison Landscape Architect Recommendation Letter Evaluation Scoring Bid # 0619-48 an George Meeks 102% Landpro, Inc. Landscape Art, 119%' Inc. Total Price $551,893.96 Total Price $647,064.14 Line # Description QTY UOM Unit Extended Unit Extended CCA QTY CCA Unit CCA Extended Base Bid $551,893.96 $647,064.14 $543,455.00 1 MOBILIZATION & SITE PREP (NOT TO EXCEED 3% OF TOTAL BID AMOUNT) 1 LS $13,241.15 $13,241.15 $8,221.00 $8,221.00 1 $ 16,000.00 $16,000.00 2 BONDS 1 LS $16,287.00 $16,287.00 $11,000.00 $11,000.00 1 $ 20,000.00 $20,000.00 3 CONSTRUCTION PERMITS 1 LS $200.00 $200.00 $2,206.40 $2,206.40 1 $ 5,000.00 $5,000.00 4 COMPACT MAIDEN GRASS- 3 GAL. 805 EA $94.95 $76,434.75 $52.83 $42,528.15 805 $ 25.00 $20,125.00 5 PINK OLEANDER 'HARDY PINK' - 7 GAL. 613 EA $111.38 $68,275.94 $141.07 $86,475.91 613 $ 75.00 $45,975.00 6 WHITE OLEANDER 'WHITE'- 7 GAL. 612 EA $111.38 $68,164.56 $141.07 $86,334.84 613 $ 75.00 $45,975.00 7 RED OLEANDER 'HARDY RED' - 7 GAL. 612 EA $111.38 $68,164.56 $141.07 $86,334.84 613 $ 75.00 $45,975.00 8 IRRIGATION COMPLETE IN PLACE 1 LS $182,312.00 $182,312.00 $283,246.00 $283,246.00 1 $ 225,000.00 $225,000.00 9 90 DAY LANDSCAPE MAINTENANCE PERIOD 1 LS $10,000.00 $10,000.00 $10,800.00 $10,800.00 1 $ 25,000.00 $25,000.00 10 ELECTRICAL COMPLETE IN PLACE 1 LS $33,814.00 $33,814.00 $13,789.00 $13,789.00 1 $ 25,000.00 $25,000.00 11 TRAFFIC CONTROL (TxDOT STD LANE CLOSURE) 1 LS $15,000.00 $15,000.00 $16,128.00 $16,128.00 1 $ 20,000.00 $20,000.00 Subtotal Est. incl. 10% Contingency $ 543,455.00 July 18, 2019 Matt Buchanan President PEARLAND Economic Development Corporation 3519 Liberty Drive, Suite 350 Pearland, TX 77581 Re: Pearland SH288 PH. III Medians CCA Project No. 117-048 Bid No. 0619-48 Dear Matt: CLARK CONDON 10401 STELLA LINK ROAD HOUSTON, TEXAS 77025 phone 713.871.1414 fax 713.871.0888 CLARKCONDON.COM Two proposals were received for the construction of the Pearland SH288 PH. III Medians.. Landscape Art provided a qualified proposal of $647,064.14 on July 11, 2019. It is our recommendation that Landscape Art with a proposal of $647,064.14 be awarded the contract and authorized to perform this work. This recommendation is based on Landscape Art providing a complete proposal with all required supplier information, previous experience with like work and their ability to complete projects on time and in budget. Clark Condon has had previous experience with Landscape Art completing like work on schedule and within budget. Should you have any questions, please contact me. Best Regards, Jason A. Miller Principal Owner Clark Condon Associates landscape architecture Bid #0619-48 Plant Installation and Irrigation Services Geroge Meeks Landpro Landscape Art,Inc. Bid Amount $ 551,893.96 $ 647,064.14 Cost Proposal 30pts 30.00 25.59 Company Overview/Legal Structure 5 pts 5.00 5.00 Experience/Qualifications 20 pts 10.00 20.00 Exp W/Similar Projects 15 pts 4.77 11.67 Project Schedule & 10 pts Ability to Meet Past Schedules 0.67 6.33 Safety Record 5 pts 5.00 4.67 Qualtiy Assurance Program 10 pts 3.33 7.67 Current Workload & 5 pts Availability to Start Construction 3.33 4.33 Total Points 62.10 85.25 Notes: Only 1 project over 1 million dollars currently and 0 projects over 1 million over the past 3 years. (plant value is high on this project). 22% of project history was roadway, most projects referenced were education based. Contractor failed to perform well on Fite Road which was a small project manged by the City's Projects Department. no schedule provided and no qualty control plan provided. 'Due to cost, will need to re-evaluate scope of project to meet anticipated project budget. Insufficient information provided to determine experience on similar projects. Insufficient information provided to determine qualifications and experience of personnel who would work on the project. No schedule provided. Response for suits and claims is not sufficient. No HB89 Verification form provided. Contractor is current recommendation for plant procurement on this project. Contractor has 5 current projects valued over 1 million and 7 projects completed over 1 million in past 3 years (plant value is high on this project). Contractor installed major SH 35 landscape, gateway and Kirby Drive package. Contractor was reported a couple time for sub contrctor traffic contol concerns on SH 35 project. 'Due to cost, will need to re - evaluate scope of project to meet anticipated project budget. Provided all requested information in the proposal and sufficiently demonstrated qualifications and experience with similar projects. REIMBURSEMENT AGREEMENT SH288 AESTHETIC IMPROVEMENTS CLEAR CREEK TO MAGNOLIA PKWY BRAZORIA COUNTY SECTION This Agreement is entered into this day of August, 2019, by and between the CITY OF PEARLAND, TEXAS (hereinafter "City"), and the Pearland Economic Development Corporation (hereinafter "PEDC"). WHEREAS, the PEDC is a Type B economic development corporation, created pursuant to Chapter 505 of the Texas Local Government Code, as amended; and WHEREAS, the Pearland Municipal Management District No. 2 (hereinafter, "District") previously approved a SH 288 Corridor Master Improvements Plan (hereinafter, "Plan") consisting of a beautification strategy to implement long term aesthetic improvements intended to support the Pearland 20/20 Strategic Plan's goal of enhancing the appearance of the 288 Corridor in order to sustain its economic prosperity; and WHEREAS, the District and the Texas Department of Transportation (hereinafter, "TxDOT") entered into an Advance Funding Agreementforvoluntary construction and maintenance of long term aesthetic improvements in TxDOT ROW along the SH 288 corridor; and WHEREAS, the PEDC has entered into a contract for the design of aesthetic improvements along the SH 288 corridor that are consistent with the Plan. WHEREAS, Brazoria County (hereinafter, ."County") is constructing mobility improvements along SH 288 within the City (hereinafter, "County Project") and the City desires to construct/fund certain aesthetic improvements along SH 288 within the City; and WHEREAS, the aesthetic improvements are generally identified as consisting of hardscape and softscape improvements (hereinafter, "Aesthetic Improvements"); and WHEREAS, the hardscape Aesthetic Improvements include: brick pavers, wet and dry detention ponds, bridge painting, decorative form liner, pear sculpture foundations, irrigation sleeves, lighting conduit, and pond edging; and WHEREAS, the softscape Aesthetic Improvements include: landscaping, irrigation, lighting, large water fountains, pear sculptures, and gateway signage as described in Exhibit "A"; and 1 WHEREAS, the City, District, and County entered into an Interlocal agreement, (City of Pearland Resolution No. R2016-164) approved by the City on September 27, 2016, for the construction and maintenance of Aesthetic Improvements from Clear Creek south to Magnolia Parkway (CR 59) within the City to set forth their respective responsibilities with regard to the installation, ownership and maintenance of the aesthetic improvements; and WHEREAS, City and PEDC entered into a Reimbursement Agreement (City of Pearland Resolution No. R2016-164) on September 12, 2016 for the PEDC to fund the SH288 Corridor hardscape Aesthetic Improvements in the Brazoria County portion of the City. WHEREAS, the City and District desire construction of the remaining Aesthetic Improvements, separate from and at a later date than the County Project ; and WHEREAS, the PEDC desires the construction of the Aesthetic improvements; and WHEREAS, Section 501.103 of the Texas Local Government Code (hereinafter "Code"), in pertinent part, defines the term "project" to mean "expenditures that are found by the board of directors to be required or suitable for infrastructure necessary to promote or develop new or expanded business enterprises, limited to: (1) streets and roads, rail spurs, water and sewer utilities, electric utilities, or gas utilities, drainage, site improvements, and related improvements; (2) telecommunications and Internet improvements ..."; and WHEREAS, Section 505.303 of the Code, allows for the cost of a project to include the maintenance and operating costs of the project; and WHEREAS, the PEDC desires to fund the remaining Aesthetic Improvements; and WHEREAS, PEDC approved funding the remaining Aesthetic. Improvements for the City at its July 25, 2019, Board of Directors' meeting; and WHEREAS, City and PEDC desire an agreement to set forth their respective responsibilities with regard to the Improvements. WITNESSETH: NOW THEREFORE, in consideration of the foregoing premises and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, it is hereby agreed as follows: 1. The City shall enter into one or more contracts to construct the remaining Aesthetic Improvements separate from the county project. 2. City shall obtain competitive line item bids in accordance with Local Government Code Chapter 252 for the construction of the remaining Aesthetic Improvements which may be bid in phases. City shall review the bids and award a contract to the 2 respondent offering the best value to the City within ninety (90) days. City reserves the right to reject any and all bids for the construction of the Improvements. PEDC must approve the bid, and any change order that exceeds 1 % of the bid. Following award of the bid by City, City shall cause construction of the Improvements to commence within 90 days ("Commencement Date"), and shall cause the Improvements to be completed in accordance with the plans and specifications within a reasonable period of time. 3. City shall, on a timely basis, submit to the PEDC, invoices submitted by the contractor selected to construct the Improvements. PEDC shall, within ten (10) days following receipt of an invoice pursuant to this section, review and approve the invoice payment for payment to the contractor constructing the Improvements. 4. The estimated construction cost of the remaining Aesthetic Improvements is approximately $13,540,000, as itemized in, Exhibit "B" attached hereto. PEDC shall fund an amount equal to the actual cost of , the remaining Aesthetic Improvements, which shall be paid to City in installments or a lump sum amount. The timing and amount of the payment shall be determined at sole discretion of the City, but in no event shall the total payments exceed the actual cost of the improvements. 5. The initial term of this Agreement shall be for a period of thirty six (36) months, commencing. on the day of August, 2019, and may be renewed as needed until the Improvements are substantially complete. 6. This Agreement may only be amended, modified, or supplemented by written agreement and signed by both parties. 7. No assignment by a party hereto of any rights under or interests in this agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. 8. Nothing herein is intended to supersede or waive any City ordinance or regulation pertaining to such construction. 9. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement is prohibitive or invalid under applicable law, such provision shall be ineffective to the extent of such provision or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. 3 10. This Agreement shall be construed and enforced in accordance with and governed by the laws of the State of Texas. 11. To accomplish execution of this Agreement, it may be executed in multiple counterparts. 12. The Parties agree that any suit arising out of or related to this Agreement shall be filed in Brazoria County Texas. 13. All notices which are required or may be given pursuant to this Agreement shall be in writing and shall be sufficient if delivered personally or by first class mail, postage prepaid, return receipt requested, or by a nationally recognized courier, to the parties and their attorneys at the addresses set out below or such other addresses as the parties or their attorneys may hereafter notify one another: If to City: If to PEDC: City of Pearland Attn: Clay Pearson, City Manager 3519 Liberty Drive Pearland, TX 77581 Pearland Economic Development Corporation Attn: Chairman 3519 Liberty Drive, Suite 300 Pearland, TX 77581 Notice delivered in accordance with the terms hereof shall be effective upon receipt. In witness whereof, the parties have hereunto set their hands and signatures on the date first above mentioned. PEARLAND ECONOMIC DEVELOPMENT CORPORATION a Texas non-profit corporation By: Brandon Dansby Chair 4 CITY OF PEARLAND, a Texas municipal corporation By: Clay Pearson, City Manager ATTEST: Young Lorfing City Secretary Exhibit A Aesthetic Improvements Renderings 6 rn • . a• AM>Id >133d0 MOQVHS -* r qrz ‘0,..,7, t.,,,,,tr! m - ld • Z. 0 ` O fNzi m 1 me m • • nn. CIAAIL') n - 14" _ 0 j • SCREEN PLANTING '4.14Y 0 Vip , \ .• s * . A 0.1 tri 1 . '''' ...., . OW '• ' t";" tA • A . , .4 , ° *" 0 °/•.• . • ;lc re' ,PEARLAND MEDICAL CENTER fi • , f' a • , BALD'CY,PRESS Sy' - • .-. - GRASS OLEANDER PROPOSED T—RAMP OLEANDER WITHIN TOLL LANE ..._ DRY-DETENTIOK! 1'35,7-7 • ‘1 • 1 „ — . d4a,A1S1211' rol°,5! u 11 j•,,, • f •• • ••• L'Hit (1 • , • CLARK CONDON SIT11,0Y,17) • r. tr=1 • / 1110.11111 • 0 /....7.20./ (PEARI.,“ 288 PEARLAND CORRIDOR . AESTHETIC IMPROVEMENTS FIMINCIVNtlAt Itt.400/1150,11 f1111.6 Th 41,51I •-• • et4,- V, . 'ir 4 ''r '.,... ,': ...• ,.., ..., ' . - 4. -s.-*• - A. --. .. , le ''•••-..40,y, *. • • . 7_4.-..0. 41',.- ..,.. - '11-':., I .' .,, • . . L.. * ilk .4 • SCREEN PLANTING het *IN , !, ,..".."'.7."""°"'7""."4.•1.•-s•.-,... 7-7 ;tit . e 4?`r ;;;-. /1"---/E", • .OLEANDER L g i-Rtg% SAMS CLUB: i• 11 PC."— •r11: a ' 11 iirP 44.k • ,.... it. 4-...,-,..;„, -...,,-• ,••••• . -. • . •,t• _ tot, , ,i, _ 4 ' '''' i 1, ,,.. - - -wt. - =. ei .'-;.4 .',.. • *'"...".7.-4"4".....1.4.64-414 , .. " - '. :1 ,-,a as ' .,..' -1'. . . . - . ye- -.-- 41'...ill,""11, • — - .... --;p• ie ....-- " • - ., ' ,,- --....., e,-. .., , , , .. r,f,-Apr."------_-1-e------#7.:-.7--...m -- ir----11:0(------ - :4_ —,.. ,, . . - : -- ..,-,-., --", - ....,_,---,-;;‘,- - . ', . ,.....,..----- 1J, - -' • • • I _•.' .'...' _.1. . . •' .. ...-,, - ' '..: ,.. _, ' ''''''''''''''''. -''''' •• ••:‘ ''''Pit • : n L , i - ' • • 141 .. • .4! • r' 1 WAL-MART ri• ..17+ — • i at a " .s , . .., t _St! ft • f t. . 7114 WIT 4 . i "' a A- 7 - 1 ` • -''''....41,44-14.,-;_!.. tir II I 0 A., 'API . y , , BEST BUY' , • i - 'I .1 , ., ,..... 4 JC PENNY :, .,,,:lr'IP ,,. ' t ' ' ' ' ,• ...0. . i 044w.lit:. - '''''';;MalligililliPLikapaimr0081/1011/Sfr... . a' r:.; - ':,1 - -f" • '. ..f a! .•,' .. •. .4* - . -:-.......- _I.- ,' Itliik-' i I h." t 0 .4 ..'",- +" ... l,, .. ,,,. , ' .,...-., .,. .1% ...•47 - so .10* • — .... ..., ... , ?te. .3 41----) ---- --, --- i ' . -1 "I" : La 41.0 .0u Ter 1.44 kNy • • t• .s %WI:kV Att I dtA (I .14 d -,.. CLARK CONDON Le _• 288 PEARLAND CORRIDOR AESTHETIC IMPROVEMENTS smi•Lexaa • ..e.rizr. wr.-.1. • TRIM MI • CIAIRLSCLAII.1 - • WI PINUAND VIIVE.F4A4WICIAILNI WOO= 0 s I .11t, tel t,tf, 10 I Zit ON•Str4 AL, • " • 1), 03,011 s' c - • 1.4 ..... • ! • - -'• • • ',II; ,• • 19iir - , ,•• • .r.,•1•;•••&-`,ia,t`if..Ep,RL‘NDF: • -G4TEWA, Y ••• •„, • • • , 0 r '• 0 •-•••• ""- sk. LIVE OAK TREES:. SIDEWALK- ,. , ey, •,„ \•„ • - • ••t"; •,,A141,417'. :0LEANDER - FOUNTAINS . ,•• - • ' y • • • PYLONIS' 14C0L0R11F14.1'. 11 • I..; ' • ,, PEAR.SCULPTURE (8 zroTAL) . . • ' ,•"74.--;'''' -•• ."..,./- ,••te ''''1,': s.::::1,ie''r ''.."410.S'ic'''1:;4'.'*';''''''....:11:'t2:1;'::7•••:/:':;.''' '''''' '''''''''..- ''''''.1'.:!" ;' i' - ' 4•,.. ' j ' st•--.,`','":•., ....• - ';.,-• . C.: . 4 gs. lir0;?"-T _ trai. 77. tit " • • ' .e. .• • .N- 1 .6-1-1.-7,1 .I --e : '''' . ?•;" - .• ' , -.' . ''. ';'_••4.7- •••• -- " -'''' -V ' —1 - '4:•gt71:: _..r. '• ,f . . ,... , _ ''. 44 A 4;',. 4.41 -.... . . r •••'" ‘-• . ... t-'• 1,, ' .3#"' ''''''',. '''*" ' i:.1" ••••, • ' - - ' ';',‘, io,.. ,•• - ' * ,, ,, . •...i -„ +t,.a .P.- . ,... . "4„ ; .44 t ; __ , r I ,..: •I• i , • I L.' mtni :''';'',.:A , , , , .. , ' , ' • 1" • • d • " " - SCREEN PLANTING ENHANCED WITH FRONTAGE ROAD CONSTRUCTION - _LANTING BEDS BRICKPAVERt- ---- • PEARLAND'''' GATEWAY , .. PEARLAND ,-, TOWN CENTER " • t -? 1 ' [ . -- — — '• ' 1;14'1 /e4 , 4 " 24, :, * 2 . 4•••? A4' e • CLARK CONDON •4•41ezr....toom • WI= a 1 • CIIRSLIK.140.1 4 (PEAR,...' •f- --• XI 4•7 288 PEARLAND CORRIDOR AESTHETIC 14.:PROVEHE1/TS 4.N.A.CL4.0.1V.Irmn rcs....r.<4140•4evi teals •••.• Exhibit B Aesthetic Improvements Itemized List City Contracts: General Conditions/Site Prep $ 826,400 Pear Sculptures $ 2,480,000 Entryway Signs/Columns $ 2,594,350 Lighting/Electrical/Street Lights/Traffic Signals $ 838,500 Painting & Power Washing $ - Landscaping $ 3,448,840 Irrigation $ 1,415,000 Ponds/Drainage/Fountains/Fill $ 720,000 Pavers/Curb/Sidewalk/Barriers/Paving/Formliner $ - Demolition $ - Landscape Architect & Engineering soft costs $ - 10% Contingency $ 1,147,428 Total $ 13,475,000 City Estimate: - $13,475,000 PEDC Contracts: • Construction Phase Services - $65,000 PEDC Estimate - $65,000 Total Construction Estimate - $13,540,000