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OSCEOLA AVENUE CORRIDOR IMPROVEMENTS - 22-0017-ENSECTION V CONTRACT DOCUMENTS Table of Contents PUBLIC CONSTRUCTION BOND 1 CONTRACT 4 CONSENT OF SURETY TO FINAL PAYMENT 8 PROPOSAL/BID BOND - 9 AFFIDAVIT 10 NON -COLLUSION AFFIDAVIT 11 PROPOSAL 12 CITY OF CLEARWATER ADDENDUM SHEET 14 BIDDER'S PROPOSAL 15 SCRUTINIZED COMPANIES AND BUSINESS OPERATIONS WITH CUBA AND SYRIA CERTIFICATION FORM 26 SCRUTINIZED COMPANIES THAT BOYCOTT ISRAEL LIST CERTIFICATION FORM 27 SECTION V Page i Updated: 7/9/2025 SECTION V — Contract Documents Bond No.: PUBLIC CONSTRUCTION BOND (I) This bond is given to comply with § 255.05, Florida Statutes, and any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in subsections (2) and (10). Pursuant to § 255.05(1)(b), Florida Statutes, "Before commencing the work or before recommencing the work after a default or abandonment, the contractor shall provide to the public entity a certified copy of the recorded bond. Notwithstanding the terms of the contract or any other law governing prompt payment for construction services, the public entity may not make a payment to the contractor until the contractor has complied with this paragraph." CONTRACTOR David Nelson Construction Co [naive] Principal Name 3483 Alternate 19 SURETY OWNER Principal Name rAddress Line.1, Palm Harbor, FL 34683 [Address Line 2I Principal Business Address Principal Business Address 727-784-7624 [phone number] Principal Phone Number Principal Phone Number City of Clearwater Public Works PO Box 4748 Clearwater FL 33758-4748 (727) 562-4750 PROJECT NAME: Osceola Avenue Corridor Improvements PROJECT NO.: 22 -0017 - PROJECT DESCRIPTION: The Osceola Avenue corridor is a vital component of Clearwater's downtown transportation network and is located adjacent to several ongoing development projects, including the Osceola Parking Garage, The Bluffs, and Harborview. The corridor also serves as a primary route for major downtown events at Coachman Park and the Capitol Theatre. The City of Clearwater is soliciting sealed bids from qualified contractors for construction of the Osceola Corridor Improvements. The work generally includes roadway reconstruction, stormwater improvements, potable water, reclaimed water and sanitary sewer improvements, pedestrian and signal improvements, intelligent transportation systems, landscaping, and related work. The Contractor will be required to coordinate with adjacent construction projects, maintain safe access and mobility, accommodate downtown events, minimize impacts to residents and businesses, and complete the work in accordance with the contract documents. BY THIS BOND, We, , as Contractor, and , a corporation, as Surety, are bound to the City of Clearwater, Florida, herein called Owner, in the sum of $10,436,461.28, for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if Contractor: SECTION V Page 1 of 27 Updated: 7/9/2025 SECTION V — Contract Documents 1. Performs the contract dated , between Contractor and Owner for construction of Osceola Avenue Corridor Improvements, 22 -0017 -EN, the contract documents being made a part of this bond by reference (which include the Advertisement for Bids, Proposal, Contract, Surety Bond, Instructions to Bidders, General Conditions, Plans, Technical Specifications and Appendix, and such alterations as may be made in said Plans and Specifications as therein provided for), at the times and in the manner prescribed in the contract; and 2. Promptly makes payments to all claimants, as defined in Section 255.05(1), Florida Statutes, supplying Contractor with labor, materials, or supplies, used directly or indirectly by Contractor in the prosecution of the work provided for in the contract; and SECTION V Page 2 of 27 Updated: 7/9/2025 SECTION V—Contract Documents Bond No.: PUBLIC CONSTRUCTION BOND (2) 3. Pays Owner all losses, damages, expenses, costs, and attorney's fees, including appellate proceedings, that Owner sustains because of a default by Contractor under the contract; and 4. To the limits of § 725.06(2), Florida Statutes, shall indemnify and hold harmless Owner, their officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of Contractor and persons employed or utilized by Contractor in the performance of the construction contract; and 5. Performs the guarantee of all work and materials furnished under the contract for the time specified in the contract, then this bond is void; otherwise, it remains in full force. 6. Any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statutes. 7. Any changes in or under the contract documents and compliance or noncompliance with any formalities connected with the contract or the changes do not affect Surety's obligation under this bond, and Surety does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract or to the work or to the specifications. IN TESTIMONY WHEREOF, witness the hands and seals of the parties hereto this day of , 20 (If sole Ownership or Partnership, two (2) Witnesses are required). (If Corporation, Secretary only will attest and affix seal). David Nelson Construction Co. By: Title: Print Name: WITNESS: WITNESS: Corporate Secretary or Witness Print Name: Print Name: (affix corporate seal) (Corporate Surety) By: ATTORNEY-IN-FACT Print Name: (affix corporate seal) (Power of Attorney must be attached) SECTION V Page 3 of 27 Updated: 7/9/2025 SECTION V —Contract Documents CONTRACT (I) This CONTRACT made and entered into this day of , 20 by and between the City of Clearwater, Florida, a municipal corporation, hereinafter designated as the "City", and David Nelson Construction Co, of the City of Palm Habor County of Pinellas and State of Florida, hereinafter designated as the "Contractor". [Or, if out of state: This CONTRACT made and entered mto this 'day of. x..,,;20 by' and between the City of `Clearwater, Florida: a municipal corporation,' • hereinafter designated as the "city",-- , and �., , a/an. (State) Corporation authorized to do bossiness in the - State of - ' F,londa, of the City: - of " County of r . and State of ,hereinafter designated as the' "contractor"! WITNESSETH: That the parties to this contract each in consideration of the undertakings, promises and agreements on the part of the other herein contained, do hereby undertake, promise, and agree as follows: The Contractor, and his or its successors, assigns, executors or administrators, in consideration of the sums of money as herein after set forth to be paid by the City and to the Contractor, shall and will at their own cost and expense perform all labor, furnish all materials, tools and equipment for the following: PROJECT NAME: Osceola Avenue Corridor Improvements PROJECT NO.: 22 -0017 -EN in the amount of $10,436,461.28 In accordance with such proposal and technical supplemental specifications and such other special provisions and drawings, if any, which will be submitted by the City, together with any advertisement, instructions to bidders, general conditions, technical specifications, proposal and bond, which may be hereto attached, and any drawings if any, which may be herein referred to, are hereby made a part of this contract, and all of said work to be performed and completed by the contractor and its successors and assigns shall be fully completed in a good and workmanlike manner to the satisfaction of the City. If the Contractor should fail to comply with any of the terms, conditions, provisions or stipulations as contained herein within the time specified for completion of the work to be performed by the Contractor, then the City, may at its option, avail itself of any or all remedies provided on its behalf and shall have the right to proceed to complete such work as Contractor is obligated to perform in accordance with the provisions as contained herein. SECTION V Page 4 of 27 Updated: 7/9/2025 SECTION V — Contract Documents CONTRACT (2) THE CONTRACTOR AND HIS OR ITS SUCCESSORS AND ASSIGNS DOES HEREBY AGREE TO ASSUME THE DEFENSE OF ANY LEGAL ACTION WHICH MAY BE BROUGHT AGAINST THE CITY AS A RESULT OF THE CONTRACTOR'S ACTIVITIES ARISING OUT OF THIS CONTRACT AND FURTHERMORE, IN CONSIDERATION OF THE TERMS, STIPULATIONS AND CONDITIONS AS CONTAINED HEREIN, AGREES TO HOLD THE CITY FREE AND HARMLESS FROM ANY AND ALL CLAIMS FOR DAMAGES, COSTS OF SUITS, JUDGMENTS OR DECREES RESULTING FROM ANY CLAIMS MADE UNDER THIS CONTRACT AGAINST THE CITY OR THE CONTRACTOR OR THE CONTRACTOR'S SUB CONTRACTORS, AGENTS, SERVANTS OR EMPLOYEES RESULTING FROM ACTIVITIES BY THE AFOREMENTIONED CONTRACTOR, SUB CONTRACTOR, AGENT SERVANTS OR EMPLOYEES, TO THE LIMITS OF § 725.06(2). In addition to the foregoing provisions, the Contractor agrees to conform to the following requirements: In connection with the performance of work under this contract, the Contractor agrees not to discriminate against any employee or applicant for employment because of race, sex, religion, color, or national origin. The aforesaid provision shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay off or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post hereafter in conspicuous places, available for employees or applicants for employment, notices to be provided by the contracting officer setting forth the provisions of the non-discrimination clause. The Contractor further agrees to insert the foregoing provisions in all contracts hereunder, including contracts or agreements with labor unions and/or worker's representatives, except sub -contractors for standard commercial supplies or raw materials. It is mutually agreed between the parties hereto that time is of the essence of this contract, and in the event that the work to be performed by the Contractor is not completed within the time stipulated herein, it is then further agreed that the City may deduct from such sums or compensation as may be due to the Contractor the sum of $1,000.00 per day for each day that the work to be performed by the Contractor remains incomplete beyond the time limit specified herein, which sum of $1,000.00 per day shall only and solely represent damages which the City has sustained by reason of the failure of the Contractor to complete the work within the time stipulated, it being further agreed that this sum is not to be construed as a penalty but is only to be construed as liquidated damages for failure of the Contractor to complete and perform all work within the time period as specified in this contract. It is further mutually agreed between the City and the Contractor that if, any time after the execution of this contract and the public construction bond which is attached hereto for the faithful performance of the terms and conditions as contained herein by the Contractor, that the City shall at any time deem the surety or sureties upon such public construction bond to be unsatisfactory or if, for any reason, the said bond ceases to be adequate in amount to cover the performance of the work the Contractor shall, at his or its own expense, within ten (10) days after receipt of written notice from the City to do so, furnish an additional bond or bonds in such term and amounts and with such surety or sureties as shall be satisfactory to the City. If such an event occurs, no further payment shall be made to the Contractor under the terms and provisions of this contract until such new or additional security bond guaranteeing the faithful performance of the work under the terms hereof shall be completed and furnished to the City in a form satisfactory to it. SECTION V Page 5 of 27 Updated: 7/9/2025 SECTION V — Contract Documents CONTRACT (3) In addition to all other contract requirements as provided by law, the contractor executing this agreement agrees to comply with public records law. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT. CONTACT THE CUSTODIAN OF PUBLIC RECORDS, Rosemarie Call, City Clerk, at Rosemarie.Call@myclearwater.com, 727-562-4092, 600 Cleveland St., 6th Floor, Clearwater, FL 33756. The contractor's agreement to comply with public records law applies specifically to: a) Keep and maintain public records required by the City of Clearwater (hereinafter "public agency") to perform the service being provided by the contractor hereunder. b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided for in Chapter 119, Florida Statutes, as may be amended from time to time, or as otherwise provided by law. c) Ensure that the public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency. d) U s on com s letion of the contract transfer at no cost to the s ublic a enc all s ublic records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. e) A request to inspect or copy public records relating to a public agency's contract for services must be made directly to the public agency. If the public agency does not possess the requested records, the public agency shall immediately notify the contractor of the request and the contractor must provide the records to the public agency or allow the records to be inspected or copied within a reasonable time. f) The contractor hereby acknowledges and agrees that if the contractor does not comply with the public agency's request for records, the public agency shall enforce the contract provisions in accordance with the contract. g) A contractor who fails to provide the public records to the public agency within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. h) If a civil action is filed against a contractor to compel production of public records relating to a public agency's contract for services, the court shall assess and award against the contractor the reasonable costs of enforcement, including reasonable attorney fees, if: 1. The court determines that the contractor unlawfully refused to comply with the public records request within a reasonable time; and SECTION V Page 6 of 27 Updated: 7/9/2025 SECTION V—Contract Documents CONTRACT (4) 2. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the contractor has not complied with the request, to the public agency and to the contractor. i) A notice complies with subparagraph (h)2. if it is sent to the public agency's custodian of public records and to the contractor at the contractor's address listed on its contract with the public agency or to the contractor's registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery, which may be in an electronic format. A contractor who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. j) IN WITNESS WHEREOF, the parties to executed this Agreement, the day and year CITY OF CLEARWATER IN PINELLAS COUNTY, FLORIDA By: the agreement have hereunto set their hands and seals and have first above written. Jen ife',7' of % ier City Manager Countersigned: By: '- ibr: Rosemarie City Clerk Bruce Rect Mayor Approve, as to form: Contragtor must indicate whether: V Corporation, Partnership, —QweiriEthier yle,l iSSa a1�c0 'Assistant City Attorney Company, or V t' .t4f �I w , (Co. a actior) By: i \►� Indivi, 1 it;i/ot c. ./ jf ri` L. 4 a"(SEAL) Print Name: NO) (b L 'VE V4 ( -, s--- The person signing shall, in his own handwriting, sign the Principal's name, his own name, and his'tit1e;Ill 1 ;, , „1 `,0 where the person is signing for a Corporation, he must, by Affidavit, show his authority to bind the Corporation — provide Affidavit. Title: U '> SECTION V Page 7 of 27 Updated: 7/9/2025 SECTION V — Contract Documents CONSENT OF SURETY TO FINAL PAYMENT TO OWNER: City of Clearwater PROJECT NAME: Osceola Avenue Corridor Improvements Public Works PROJECT NO.: 22 -0017 -EN 100 S Myrtle Ave CONTRACT DATE r. .1 Clearwater, FL 33756 BOND NO.: f ". 1, recorded in O.R. Book 1, Page F 1, of the Public Records of Pinellas County, Florida. CONTRACTOR: David Nelson Construction Co Pursuant to § 255.05(11), Florida Statutes, and in accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the: [insert name of Surety] [address) address , SURETY, on bond of David Nelson Construction Co 36483 Alternate 19 Palm Harbor, FL 34683, CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve Surety of any of its obligations to City of Clearwater Public Works PO Box 4748 Clearwater, FL 33758-4748, OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this day of Attest: (Seal): (Surety) (Signature of authorized representative) (Printed name and title) SECTION V Page 8 of 27 Updated: 7/9/2025 SECTION V — Contract Documents PROPOSALBID BOND (Not to be filled out if a certified check is submitted) KNOWN ALL MEN BY THESE PRESENTS: That we, the undersigned, David Nelson Construction Co. 3483 Alt US 19, Palm Harbor FL 34683 as Contractor, and Traveler Casualty and Surety Company of America aS Surety, whose address is One Tower Square, Hartford CT 06183 , are held and firmly bound. unto the City of Clearwater, Florida, in the sum of. Ten Percent of Amount Bid Dollars ($ 10% of amt bid ) (being a minimum of 10% of Contractor's total bid amount) for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, our heirs, executors, administrators, successors and assigns. The condition of the above obligation is such that if the attached Proposal of David Nelson Construction Co. as Contractor, and Travelers Casualty and Surety Company of America as Surety, for work specified as: Osceola Avenue Corridor Improvements, Project No. 22 -0017 -EN all as stipulated in said Proposal, by doing all work incidental thereto, in accordance with the plans and specifications provided herefor, all within Pinellas County, is accepted and the contract awarded to the above named bidder, and the said bidder shall within ten days after notice of said award enter into a contract, in writing, and furnish the required Public Construction Bond with surety or sureties to be approved by the City Manager, this obligation shall be void, otherwise the same shall be in full force and virtue by law and the full amount of this Proposal/Bid Bond will be paid to the City as stipulated or liquidated damages. Principal must indicate whether: X Corporation, Partnership, . Company, or Signed this h dpy okSepte Individual Princi al By: ti_V[,�C Title r Travelers Cas9alty and - •mpany ofAmeripa, .',_.......,. Surety Kevin R. Wojtowicz, Attor'neyfri.fict and Florida Licensed ResidenfAgen, - The person signing shall, in his own handwriting, sign the Principal's name, his own name; aitd i ; ..,_� where the person is signing for a Corporation, he must, by Affidavit, show his authority to Corporation — provide Affidavit. SECTION V Page 8 of 16 Updated: 7/9/2025 TRAVELERS J Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint KEVIN R WOJTOWJCZ of ST PETERSBURG , Florida , their true and lawful Attomey(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory In the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. State of Connecticut By. City of Hartford ss. Robert L. Ran. enior Vice President On this the 21st day of April, 2021. before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 Anna P. Nowik, Notary Public This Power of Attomey is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed In his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attomey or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true awl' cerfsct'copygf the Power of Attorney executed by said Companies, which remains in full force and effect. • •! do' Kevin E. HughesAscitont Secretary To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to the above-named Attorney(s)-in-Fact and the details of the bond to which this Powerof Attorney is attached SECTION V — Contract Documents AFFIDAVIT (To be filled in and executed if the bidder is a corporation) STATE OF FLORIDA ) COUNTY OF Pinellas Linda D SHutt-Atkins , being duly sworn, deposes and says that he/she is Secretary of David Nelson Construction Co. a corporation organized and existing under and by virtue of the laws of the State of Florida, and having its principal office at: 3483 Alternate 19 Palm Harbor Pinellas FL (Street & Number) (City) (County) (State) Affiant further says that he is familiar with the records, minute books and by-laws of David Nelson Construction Co. (Name of Corporation) Affiant further says that David L. Vekasi (Officer's Name) is Vice President (Title) of the corporation, is duly authorized to sign the Proposal for David Nelson Construction Co. or said corporation by virtue of bylaws of Florida (state whether a provision of by laws or a Resolution of Board of Directors. If by Resolution give to of adoption). Affiant Sworn to before me this 21st day of September ,2026 I t.,14/4} -- Notary Public Debbie Case, Notary Public Type/print/stamp name of Notary ,•'a�?Yck.I.if:4% Dabble Case Title kind Se n) iHl j ? ;� Ali Expires: ay 1 , 30 T�` ''l `-Nota Public - State of Rorida � OF F�," i SECTION V Page 9 of 16 Updated: 6/3/2024 SECTION V — Contract Documents NON -COLLUSION AFFIDAVIT STATE OF FLORIDA COUNTY OF Pinellas David L. Vekasi being, first duly sworn, deposes and says that he is Vice Presdientof David Nelson Construction Co. the party making the foregoing Proposal or Bid; that such Bid is genuine and not collusive or sham: that said bidder is not financially interested in or otherwise affiliated in a business way with any other bidder on the same contract; that said bidder has not colluded, conspired, connived, or agreed, directly or indirectly, with any bidders or person, to put in a sham bid or that such other person shall refrain from bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or communication or conference, with any person, to fix the bid price or affiant or any other bidder, or to fix any overhead, profit or cost element of said bid price, or that of any other bidder, or to secure any advantage against the City of Clearwater, Florida, or any person or persons interested in the proposed contract; and that all statements contained in said proposal or bid are true; and further, that such bidder has not directly or indirectly submitted this bid, or the contents thereof, or divulged information or data relative tli re eto to any association or to any member or agent thereof. Affiant Sworn to and subscribed before me this 21 St day of September ,2026 Notary Public Debbie Case, Notary Public ior P�sL., Debbie Case .1•/$},; = Comm.: HH 802831 4:1,,'...i• Expires: May 13, 2030 '.'�oF i4 Notary Public.- State of Florida SECTION V Page 10 of 16 Updated: 6/3/2024 SECTION V — Contract Documents PROPOSAL (1) TO THE CITY OF CLEARWATER, FLORIDA, for Osceola Avenue Corridor Improvements (22 -0017 -EN) and doing such other work incidental thereto, all in accordance with the contract documents, marked Osceola Avenue Corridor Improvements (22 -0017 -EN) Every bidder must take notice of the fact that even though his proposal be accepted and the documents signed by the bidder to whom an award is made and by those officials authorized to do so on behalf of the City of Clearwater, Florida, that no such award or signing shall be considered a binding contract without a certificate from the Finance Director that funds are available to cover the cost of the work to be done, or without the approval of the City Attorneyas to the form and legality of the contract and all the pertinent documents relating thereto having been approved by said City Attorney; and such bidder is hereby charged with this notice. The signer of the Proposal, as bidder, also declares that the only person, persons, company or parties interested in this Proposal, are named in this Proposal, that he has carefully examined the Advertisement, Instructions to Bidders, Contract Specifications, Plans, Supplemental Specifications, General Conditions, Special Provisions, and Public Construction Bond, that he or his representative has made such investigation as is necessary to determine the character and extent of the work and he proposes and agrees that if the Proposal be accepted, he will contract with the City of Clearwater, Florida, in the form of contract; hereto annexed, to provide the necessary labor, materials, machinery, equipment, tools or apparatus, do all the work required to complete the contract within the time mentioned in the General Conditions and according to the requirements of the City of Clearwater, Florida, as herein and hereinafter set forth, and furnish the required surety bonds for the following prices to wit: If the foregoing Proposal shall be accepted by the City of Clearwater, Florida, and the undersigned shall fail to execute a satisfactory contract as stated in the Advertisement herein attached, then the City may, at its option determine that the undersigned has abandoned the contract, and thereupon this Proposal shall be null and void, and the certified check or bond accompanying this Proposal, shall be forfeited to become the property of the City of Clearwater, Florida, and the full amount of said check shall be retained by the City, or if the Proposal Bond be given, the full amount of such bond shall be paid to the City as stipulated or liquidated damages; otherwise, the bond or certified check accompanying this Proposal, or the amount of said check, shall be returned to the undersigned as specified herein. SECTION V Page 12 of 27 Updated: 7/9/2025 SECTION V—Contract Documents PROPOSAL (2) Attached hereto is a bond or certified check on a Proposal Bid Bond Bank, for the sum of 10% of Bid Amount ($10% of Bid Amount ) (being a minimum of 10% of Contractor's total bid amount). The full names and residences of all persons and parties interested in the foregoing bid are as follows: (If corporation, give the names and addresses of the President and Secretary. If a firm or partnership, the names and addresses of the members or partners. The Bidder shall list not only his name but also the name of any person with whom bidder has any type of agreement whereby such person's improvements, enrichment, employment or possible benefit, whether sub -contractor, materialman, agent, supplier, or employer is contingent upon the award of the contract to the bidder). NAMES: ADDRESSES: Jeffrey D. Nelson, President Wendy S. Nelson, Secretary/Treasurer 1930 Florida Ave., Palm Harbor, FL 1132 E Lake Drive., Tarpon Springs, FL Signature of Bidder David L. Ve : asi, :. ice ® resident The person signing shall, in his own handwriting, sign the Principal's name, his own name and his title. Where the person signing for a c rporation is other than the President or Vice President, he must, by affidavit, ow his ority, to b. d t c orati Ovta a ad Princ By: Title: l/ Company Legal Name: David Nelson Construction Co. Doing Business As (if different than above): Business Address of Bidder: 3483 Alternate 19 City and State: Palm Harbor, FL Phone: 727-784-7624 Zip Code 34683 Email Address: dvekasi@nelson-construction.com Dated at 3483 Alt. 19, Palm Harbor, FL ,this 21st day of September , A.D., 2026 SECTION V Page 12 of 16 Updated: 6/3/2024 SECTION V—Contract Documents CITY OF CLEARWATER ADDENDUM SHEET PROJECT: OSCEOLA AVE. CORRIDOR IMPROVEMENTS Acknowledgment is hereby made of the following addenda received since issuance of Plans and Specifications. Addendum No. 01 Date: 8/24/26 Addendum No. 02 Date: 9/04/26 Addendum No. 03 Date: 9/04/26 Addendum No. 04 Date: 9/04/26 Addendum No. 05 Date: 9/04/26 Addendum No. 06 Date: 9/04/26 Addendum No. 07 Date: 9/04/26 Addendum No. 08 Date: 9/04/26 Addendum No. 09 Date: 9/04/26 Addendum No. Date: Addendum No. Date: avid Nelson Construction Co. (Signature of Officer) David L. Vekasi, Vice President (Title of Officer) September 21, 2026 (Date) SECTION V Page 13 of 16 Updated: 6/3/2024 SECTION V—Contract Documents BIDDER'S PROPOSAL PROJECT: Osceola Avenue Corridor Improvements (22 -0017 -EN) CONTRACTOR: BIDDER'S GRAND TOTAL: $ (Numbers) BIDDER'S GRAND TOTAL: (Words) 22 -0017 -EN OSCEOLA AVENUE IMPROVEMENTS BID ITEMS EARTHWORK COMPONENT 4 Item ��risn esch tion "gyp'PRICE QYUNIT4MOU NT 1.1 104-1 ARTIFICIAL COVERINGS /ROLLED EROSION CONTROL PRODUCTS 26 SY $ 1.2 104-10-3 SEDIMENT BARRIER 547 LF $ 1.3 104-15 SOIL TRACKING PPREVENTION DEVICE 2 EA $ 1.4 104-18 INLET PROTECTION SYSTEM 27 EA $ 1.5 110-1-1 CLEARING & GRUBBING 1/2.4 LS/AC $ 1.6 110-4-10 REMOVAL OF. EXISTING CONCRETE 2518 SY $ 1.7 120-1 REGULAR EXCAVATION 48 CY $ 1.8 120-6 EMBANKMENT 30 CY $ MAINTENANCE OF TRAFFIC (MOT) Pay Item 'Description }� ,...mi,�... .. ..nNe9. a�g r�.#' �A �T:a a ,. n ,�. f. _ Y� r QTY *. � .... . � `�#g iUNIT tr° � �� Em.�S°.�a, x.4 PRICE 5 ° AMOUNT 2.1 102-2200 SPECIAL DETOUR- TEMPORARY PAVEMENT 592 SY $ 2.2 102-2300 SPECIAL DETOUR- TEMPORARY EARTHWORK/BASE 99 CY $ 2.3 102-3 COMMERCIAL MATERIAL FOR TEMPORARY DRIVEWAY MAINT. 250 CY $ 2.4 102-4-1 PEDESTRIAN OR BICYCLE SPECIAL DETOUR 158 SY $ 2.5 102-60 WORK ZONE SIGNS 185,048 ED $ 2.6 102-61 BUSINESS SIGN 8 EA $ SECTION V Page 15 of 27 Updated: 7/9/2025 SECTION V—Contract Documents 2.7 102-71-13 TEMPORARY BARRIER, F&I, LOW PROFILE, CONCRETE 1836 LF $ 2.8 102-71-23 TEMPORARY BARRIER, RELOCATE, LOW PROFILE CONCRETE 4860 LF $ 2.9 102-74-1 CHANNEL DEVICES -TYPES I, II, DI, VP, DRUM, LC 140071 ED $ 2.1 102-74-8 CHANNELIZING DEVICE - PEDESTRIAN LCD (LONGITUDINAL CHANNELIZING DEVICE) 1,145,533 FD $ 2.11 102-76 ARROW BOARD / ADVANCE WARNING ARROW PANEL 657 ED $ 2.12 102-78-1 TEMPORARY RAISED/RETROREFLECTIVE PAVEMENT MARKER, TYPE D 314 EA $ 2.13 102-99 PORTABLE CHANGEABLE MESSAGE SIGN, TEMP 1299 ED $ 2.14 102-104 TEMPORARY SIGNALIZATION AND MAINT, INTERSECTION 1377 ED $ 2.15 102-107-1 TEMP TRAFFIC DETECTION & MAINT, INTERSECTION 1377 ED $ 2.16 102-112 EXISTING ITS MAINTENANCE 459 DA $ 2.17 102-115 TYPE III BARRICADE 113819 ED $ 2.18 285-703 OPTIONAL BASE, BASE GROUP 03 8621 SY $ 2.19 334-1-12 SUPERPAVE ASPHALTIC CONC, TRAFFIC B 652.2 TN $ 2.2 710-11-101 PAINTED PAVEMENT MARKINGS, STD, WHITE, SOLID, 6" 4.27 GM $ 2.21 710-11-123 PAINTED PAVEMENT MARKINGS, STD, WHITE, SOLID, 12" 2443 LF $ 2.22 710-11-125 PAINTED PAVEMENT MARKINGS, STD, WHITE, SOLID, 24" 2347 LF $ 2.23 710-11-201 PAINTED PAVEMENT MARKINGS, STD, YELLOW, SOLID, 6" 1.424 GM $ ROADWAY COMPONENT ? ,� Pay�ttem �� +. �', ink:U y4 fl 3 " Y l a+ Ed _' � ��� -� � � Descr�ption �� � � ���� � � t+Gk ,+FY.i � � �,� QTY' �� UNIT w' AMOUNT 3.1 285-713 OPTIONAL BASE, BASE GROUP 13 8,621 SY $ 3.2 286-1 TURNOUT CONSTRUCTION 400 SY $ 3.3 327-70-108 MILLING EXISTING ASPHALT PAVEMENT AND LIMEROCK, 10" 7,906 SY $ 3.4 334-1-53 SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC C, PG76-22 869.7 TN $ 3.5 515-1-1 PIPE HANDRAIL - GUIDERAIL, STEEL 10 LF $ 3.6 519-78 BOLLARDS, INSTALL(CITY TO FURNISH) 8 EA $ SECTION V Page 16 of 27 Updated: 7/9/2025 SECTION V — Contract Documents 3.7 520-1-10- CL -1 CONCRETE CURB & GUTTER, CITY OF CLEARWATER, TYPE 1' 2,004 LF $ 3.8 520-2-4 CONCRETE CURB,TYPE D CURB 403 LF $ 3.9 520 -2 -4 -CL CONCRETE CURB, CITY OF CLEARWATER, STRAIGHT CURB 70 LF $ 3.1 520-3 VALLEY GUTTER- CONCRETE 578 LF $ 3.11 522-2 CONC SIDEWALK AND DRIVEWAYS, 6 THICK 2,214 SY $ 3.12 522 -2 -CL CONCRETE DRIVEWAYS,CITY OF CLEARWATER, 6" THICK 400 SY $ 3.13 526-11-01 PAVERS, ARCHITECTURAL, REMOVE EXISTING AND REINSTALL 118 SY $ 3.14 527-2 DETECTABLE WARNINGS 515 SF $ 3.15 570-1-2 PERFORMANCE TURF, SOD 256 SY $ UTILITY COMPONENT Pa Item Description ' o` ,.," " "� rR"., ,QTY y rt UNIT ,a .."PRICE.,,.=s. UNITµ AMOUNT 4 400 'r . SANITARY _���a� SEWER : "_.. 4.1 401 UTILITY PIPE, REMOVE AND DISPOSE, EX. SANITARY MAIN, 8" 1517 LF $ 4.2 402 UTILITY PIPE, GROUT AND ABANDON, EX. SANITARY MAIN, 8" 199 LF $ 4.3 403 UTILITY STRUCTURE, REMOVE AND DISPOSE, EX. SANITARY MANHOLE 4 EA $ 4.4 404 UTILITY PIPE, PVC, SANITARY LATERAL, 6" 13 EA $ 4.5' 405* UTILITY PIPE, PVC, SANITARY MAIN, 8 1371 LF $ 4.6 406 UTILITY PIPE, DIP (SEWER RATED), SANITARY MAIN, 8" 543 LF $ 4.7 407 UTILITY STRUCTURE, SANITARY MANHOLE 12 EA $ 4.8 408 UTILITY STRUCTURE, ADJUST/MODIFY EXISTING SANITARY MANHOLE 2 EA $ 3 y 1 f_ �i6 � s✓ �� x^a� y i� tS'"r +x#,. `.4� in � 3� .� POTABLE AND RECLAIMED WATER MAINS FIRE LINES AND APPURTENANCES d o >"�," r e g , 9 ..4, a .,.� .,i •.,. sg-.: POTABLE'WATER . te. m> �'"i `!#�.��.. Si�3' �;r� �...: � A� 4�€ki d -tea. gT ;5 5.1 501 UTILITY PIPE, DI, WATER MAIN, 4" 165 LF$ ... ...... ...... . 5.2 502 UTILITY PIPE, DI, WATER MAIN, 6" 366 LF $ 5.3 503 UTILITY PIPE, DI, WATER MAIN, 8" 134 LF $ 5.4 504 UTILITY PIPE, DI, WATER MAIN, 10" 20 LF $ 5.5 505 UTILITY PIPE, DI, WATER MAIN, 12" 2249 LF $ SECTION V Page 17 of 27 , Updated: 7/9/2025 SECTION V — Contract Documents 5.6 506 UTILITY PIPE, GROUT AND ABANDON, EX. POTABLE WATER MAIN, 12" 553 LF $ 5.7 507 UTILITY PIPE, REMOVE AND DISPOSE, EX. WATER MAIN 3394 LF $ 5.8 508 UTILITY FIXTURE, REMOVE FIRE HYDRANT ASSEMBLY 6 EA• $ 5.9 509 UTILITY FIXTURE, FIRE HYDRANT ASSEMBLY 6 EA $ 5.1 510 UTILITY FIXTURE, TRANSFER EXISTING SERVICES 12 EA $ 5.11 511 UTILITY FIXTURE, AIR RELEASE VALVE & HOUSING 3 EA $ 5.12 512 UTILITY FIXTURE, 4" GATE VALVE ASSEMBLY 5 EA $ 5.13 513 UTILITY FIXTURE, 6" GATE VALVE ASSEMBLY 14 EA $ 5.14 514 UTILITY FIXTURE, 8" GATE VALVE ASSEMBLY 4 EA $ 5.15 515 UTILITY FIXTURE, 12" GATE VALVE ASSEMBLY 10 EA $ 5.16 516 UTILITY FIXTURE, 4" TEAM VALVE ASSEMBLY 1 EA $ 5.17 517 UTILITY FIXTURE, 6" TEAM VALVE ASSEMBLY 5 EA $ 5.18 518 UTILITY FIXTURE, 8" TEAM VALVE ASSEMBLY 1 EA $ 5.19 519 UTILITY FIXTURE, 10" TEAM VALVE ASSEMBLY 2 EA $ 5.2 520 UTILITY FIXTURE, 12" TEAM VALVE ASSEMBLY 3 EA $ 5.21 521 UTILITY FIXTURE, 12" LINE STOP ASSEMBLY 4 EA $ 5.22 522 UTILITY FITTING, 16" X 12" TAPPING SLEEVE AND VALVE ASSEMBLY 1 EA $ 5.23 523 UTILITY FITTING, 12" X 12" TAPPING SLEEVE AND VALVE ASSEMBLY 4 EA $ 5.24 524 UTILITY FITTING, 10" X 10" TAPPING SLEEVE AND VALVE ASSEMBLY 4 EA $ 5.25 525 UTILITY FITTING, 8" X 8" TAPPING SLEEVE AND VALVE ASSEMBLY 1 EA $ 5.26 526 UTILITY FITTING, 6" X 6" TAPPING SLEEVE AND VALVE ASSEMBLY 5 EA $ 5.27 527 UTILITY FITTING, 4" X4" TAPPING SLEEVE AND VALVE ASSEMBLY 1 EA $ 5.28 528 UTILITY FITTING, 12" X 10" REDUCER 2 EA $ 5.29 529 UTILITY FITTING, 12" X 6" REDUCER 1 EA $ SECTION V Page 18 of 27 Updated: 7/9/2025 SECTION V —Contract Documents 5.3 530 UTILITY FITTING, 12" X 6" CROSS 1 EA $ 5.31 531 UTILITY FITTING, 12" X 12" TEE 6 EA $ 5.32 532 UTILITY FITTING, 12" X 10" TEE 2 EA $ 5.33 533 UTILITY FITTING, 12" X 8" TEE 4 EA $ 5.34 534 UTILITY FITTING, 12" X 6" TEE 13 EA $ 5.35 535 UTILITY FITTING, 12" X 4" TEE 6 EA $ 5.36 536 UTILITY FITTING, 4" - CAP/PLUG 3 EA $ 5.37 537 UTILITY FITTING, 6" - CAP/PLUG 5 EA $ 5.38 538 UTILITY FITTING, 8" - CAP/PLUG 1 EA $ 5.39 539 UTILITY FITTING, 10" - CAP/PLUG 1 EA $ 5.4 540 UTILITY FITTING, 12" - CAP/PLUG 7 EA $ 5.41 541 UTILITY FITTING, 12" - 90 DEGREE BEND 11 EA $ 5.42 542 UTILITY FITTING, 12" - 45 DEGREE BEND 44 EA $ 5.43 543 UTILITY FITTING, 12" -11.25 DEGREE BEND 6 EA $ 5.44 544 UTILITY FITTING, 8" - 90 DEGREE BEND 5 EA $ 5.45 545 UTILITY FITTING, 8" - 45 DEGREE BEND 15 EA $ 5.46 546 UTILITY FITTING, 6" - 90 DEGREE BEND 7 EA $ 5.47 547 UTILITY FITTING, 6" - 45 DEGREE BEND 25 EA $ 5.48 548 UTILITY FITTING, 4" - 90 DEGREE BEND 3 EA $ 5.49 549 UTILITY FITTING, 4" - 45 DEGREE BEND 12 EA $ RECLAIMED WATER 5.5 550 UTILITY PIPE, REMOVE AND DISPOSE, EX. RECLAIMED WATER MAIN 120 LF $ 5.51 551 UTILITY PIPE - POLYETHYLENE, FURNISH AND INSTALL, WATER/SEWER, 2" (RECLAIMED WATER LATERALS) 12 EA $ 5.52 552 UTILITY PIPE, PVC, RECLAIMED WATER MAIN, 4" 2089 LF $ 5.53 553 UTILITY PIPE, DIP, RECLAIMED WATER MAIN, 4" 123 LF $ OTHER UTILITY;FITTINGS< r , 5.54 554 UTILITY FIXTURE, AIR RELEASE VALVE & HOUSING 4 EA $ 5.55 555 UTILITY FIXTURE, 4" GATE VALVE ASSEMBLY 10 EA $ SECTION V Page 19 of 27 Updated: 7/9/2025 SECTION V —Contract Documents 5.56 556 UTILITY FIXTURE, 4" BLOWOFF ASSEMBLY 1 EA $ 5.57 557 UTILITY FITTING, 18" X 4" TAPPING SLEEVE AND VALVE ASSEMBLY 1 EA $ 5.58 558 UTILITY FITTING, 4" X 4" TEE 3 EA $ 5.59 559 UTILITY FITTING, 4" - CAP/PLUG 2 EA $ • 5.6 560 UTILITY FITTING, 4" - 90 DEGREE BEND 1 EA $ 5.61 561 UTILITY FITTING, 4" - 45 DEGREE BEND 46 EA $ 5.62 562 UTILITY FITTING, 4" - 22.5 DEGREE BEND 4 EA $ 5.63 563 UTILITY FITTING, 4" -11.25 DEGREE BEND 3 EA $ DRAINAGE COMPONENT PayDescription, "Item .�' QTY. UNIT UNIT PRICE AMOUNT 6.1 425-1-201 INLETS, CURB, TYPE 9, <10' 7 EA $ 6.2 425-1-351- CL -I INLETS, CURB & GUTTER, CLEARWATER, TYPE I, <10' 4 EA $ 6.3 425-1-351- CL -F INLETS, CURB, CLEARWATER, TYPE F <10' 1 EA $ 6.4 425-1-331 INLETS, CURB, TYPE P-3, <10' 1 EA $ 6.5 425-1-531 INLETS, DITCH BOTTOM, TYPE C MODIFIED- BACK OF SIDEWALK, <10 1 EA $ 6.6 425-1-711 INLETS, GUTTER, TYPE V, <10' 2 EA $ 6 7 425-2-41- CL MANHOLE, CITY OF CLEARWATER, >10' 3 EA $ 6.8 425-2-63 MANHOLES, P-8, PARTIAL 3 EA $ 6.9 425 2-134 DRAINAGE MANHOLES, J-7 10' x 4' 1 EA $ 6.1 430-175- 112 PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 12"S/CD 18 LF $ 6.11 430-175- 118 PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 18"S/CD 259 LF $ 6.12 430-175- 124 PIPE CULVERT,OPTIONAL MATERIAL,ROUND,'24"S/CD 20 LF $ 6.13 430-175- 215 PIPE CULVERT,OPTIONAL MATERIAL,OTHER-ELIP/ARCH, 15"S/CD 190 LF $ SECTION V Page 20 of 27 Updated: 7/9/2025 SECTION V — Contract Documents 6.14 430-175- 218 PIPE CULVERT,OPTIONAL MATERIAL,OTHER-ELIP/ARCH, 18"S/CD 103 LF $ 6.15 430-175- 236 PIPE CULVERT,OPTIONAL MATERIAL,OTHER-ELIP/ARCH, 30"S/CD 12 LF $ SIGNING & PAVEMENT MARKING COMPONENT PayDescription .Item; . " �; �. a .- QTY UNIT " UNIT tf AMOUNT • 7.1 654-1-20 MIDBLOCK CROSSWALK: IN ROADWAY LIGHT ASSEMBLY, FURNISH & INSTALL- SOLAR POWERED, COMPLETE CROSSING 1 EA $ 7.2 654-2-28 MIDBLOCK CROSSWALK: RECTANGULAR RAPID FLASHING BEACON, FURNISH & INSTALL- SOLAR, COMPLETE SIGN ASSEMBLY -BACK TO BACK 2 AS $ 7.3 700-1-111 SINGLE COLUMN GROUND SIGN ASSEMBLY, F&I GROUND MOUNT, LESS THAN 12 SF 20 EA $ 7.4 700-1-112 SINGLE COLUMN GROUND SIGN ASSEMBLY, F&I GROUND MOUNT, 12.0- 20.0 SF 1 EA $ 7.5 700-1-500 SINGLE COLUMN GROUND SIGN ASSEMBLY, RELOCATE 5 EA $ 7.6 700-1-600 SINGLE COLUMN GROUND SIGN ASSEMBLY, REMOVE 9 EA $ 7.7 700-3-101 SIGN PANEL, FURNISH & INSTALL GROUND MOUNT, UP TO 12 SF 1 EA $ 7.8 700-3-501 SIGN PANEL, RELOCATE, UP TO 12 1 EA $ 7.9 700-3-601 SIGN PANEL, REMOVE, UP TO 12 SF 6 EA $ 7.1 706-1-3 RAISED PAVEMENT MARKER, TYPE 148 EA $ 7.11 710-90 PAINTED PAVEMENT MARKINGS, FINAL SURFACE 1 LS $ 7.12 711-11-123 THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" FOR CROSSWALK AND ROUNDABOUT 922 LF $ 7.13 711-11-124 THERMOPLASTIC, STANDARD, WHITE, SOLID, 18" FOR DIAGONALS AND CHEVRONS 406 LF $ SECTION V Page 21 of 27 Updated: 7/9/2025 SECTION V —Contract Documents 7.14 711-11-125 THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" FOR STOP LINE AND CROSSWALK 317 LF $ 7.15 711-11-160 THERMOPLASTIC, PREFORMED, WHITE, MESSAGE OR SYMBOL 16 EA $ 7.16 711-11-170 THERMOPLASTIC, STANDARD, WHITE, ARROW 9 EA $ 7.17 711-14-125 THERMOPLASTIC, PREFORMED, WHITE, SOLID, 24" FOR CROSSWALK 107 LF $ 7.18 711-16-101 THERMOPLASTIC, STANDARD - OTHER SURFACES, WHITE, SOLID, 6" 0.371 GM $ 7.19 711-16-201 THERMOPLASTIC, STANDARD - OTHER SURFACES, YELLOW, SOLID, 6" 0.694 GM $ SIGNALIZATIONS COMPONENT Pay Item Description �u ._. m ,.. QTY UNIT UNIT PRICE ,..._, AMOUNT' . 8.1 630-2-12 CONDUIT, F& I, DIRECTIONAL BORE 130 LF $ 8.2 632-7-1 SIGNAL CABLE- NEW OR RECONSTRUCTED INTERSECTION, F&I 1 PI $ 8.3 635-2-11 PULL & SPLICE BOX, F&I, 13" x 24" COVER SIZE 6 EA $ 8.4 646-1-11 ALUMINUM SIGNALS POLE, PEDESTAL 2 EA $ 8.5 650-1-70 VEHICULAR TRAFFIC SIGNAL, RELOCATE -INCLUDES REMOVAL AND REINSTALLATION 4 AS $ 8.6 653-1-11 PEDESTRIAN SIGNAL, F&I, LED- COUNT DWN, 1 WAY 3 AS $ 8.7 653-1-60 PEDESTRIAN SIGNAL, REMOVE PED SIGNAL- POLE/PEDESTAL TO REMAIN 3 AS $ 8.8 660-2-101 LOOP ASSEMBLY- F&I, TYPE A 5 AS $ 8.9 660-2-106 LOOP ASSEMBLY, F&I, TYPE F 3 AS $ 8.1 665-1-11 PEDESTRIAN DETECTOR, FURNISH & INSTALL, STANDARD 2 EA $ 8.11 665-1-60 PEDESTRIAN DETECTOR, REMOVE- POLE/PEDESTAL TO REMAIN 2 EA $ 8.12 700-3-501 SIGN PANEL, RELOCATE, UP TO 12 2 EA $ ITS COMPONENT SECTION V Page 22 of 27 Updated: 7/9/2025 SECTION V —Contract Documents SECTION V Page 23 of 27 Updated: 7/9/2025 ay; ItemDe au! ption r QTY wUNIT € ,PRIGS ti " t AMOUNT & 9.1 0630 2 12 CONDUIT, FURNISH & INSTALL, DIRECTIONAL BORE 2,164 LF $ 9.2 0635 2 12 PULL & SPLICE BOX, F&I, 24" x 36" COVER SIZE 6 EA $ 9.3 0635 2 13 PULL & SPLICE BOX, F&I, 30" x 60" RECTANGULAR OR 36" ROUND COVER SIZE 1 EA $ 670-5-710 TRAFFIC CONTROLLER ASSEMBLY, MODIFY ONLY - NO COMPONENTS ADDED 2 AS $ LANDSCAPE COMPONENT Pay; Item Description �� ,�� m,z�,>�����. n.�� �_.��� �� QTY - xe��.��_ UNIT, ��_ ���,� 1, AMOUNT 0522 1` 1 g ...,_ CONCRETE SIDWALKAND*g E , D$21VEWAYS 4"1iH a e.� 70. , 10.1 *EXPOSED AGGREGATE 560 SY "' $ :05233 PATI ERNED=PAVEMENTz "' d ., .r7 to y. �'# .w �,.,�*, fv� r -v.., P-.5�s,t s y '�,�" t „��"'r �b :M1 P 145 ti";�` �o- �.o-_ �k r�n•.sP .x ak*e ei. 10.2 DECORATIVE CROSSWALK 347 SY $ 1.1 "C' 'S LANDCAP �COM?ETE SMALL PLANTS` ��� ��.,�, 10.3 *TRACHLEOSPERMUM ASIATICUM, 4" POTS 1,018 EA $ 05801=2 £k `,LANDSCAPE COMPLETE 10.4 CAESALPINIA GRANADILLO, 12' HT, 2" CALIPER 17 EA $ 10.5 LAGERSTROEMIA FAURIER, 12' HT, 2.5" CALIPER 32 EA $ 10.6 WOODYETIA BIFURCATA, 12' GW 13 EA $ X0580 1; 3 , � 'i...<'.ry SRO p TCELLS �^. z. A. 10.7 CELL STRUCTURES 541 EA $ 10.8 GEOTEXTILE 8,656 SF $ 10.9 GEOGRID 5,280 SF $ 10.10 AGGREGATE 107 CY $ 10.11 SOIL 351 CY $ 10.12 EXCAVATION 582 CY $ 10.13 TREE GRATES 44 EA $ N0580-1 4 LANDSCAPE'BLB, 11TA.PREPARRATIONF ` > 10.14 EXCAVATION 137.39 CY $ 10.15 SOIL 183.19 CY $ 0590 1 LantlscapeIrrigation System 10.16 RWS units 44 EA $ 10.17 RAINBIRD 1812 SPRAY HEAD W/ 4 -VAN $ SECTION V Page 23 of 27 Updated: 7/9/2025 SECTION V — Contract Documents SECTION V Page 24 of 27 Updated: 7/9/2025 NOZZLE 42 EA 10.18 RAINBIRD 1812 SPRAY HEAD W/ 6 -VAN NOZZLE 43 EA $ 10.19 RAINBIRD 1812 SPRAY HEAD W/ 8 -VAN NOZZLE 34 EA $ 10.20 PVC LATERALS, 3/4" 1470 LF $ 10.21 PVC LATERALS, 1" 390 LF $ 10.22 PVC LATERALS, 1 1/4" 240 LF $ 10.23 PVC LATERALS, 1 1/2" 10 LF $ 10.24 PVC SLEEVES, 2" 900 LF $ 10.25 PVC SLEEVES, 3" 510 LF $ 10.26 PVC SLEEVES, 4" 100 LF $ 10.27 VALVES (W/BOX & ESP -9V) 3 EA $ 10.28 1" BACKFLOW PREVENTRER 1 EA $ 10.29 2" BACKFLOW PREVENTRER 2 EA $ 10.30 1" WATER METER 1 EA $ 10.31 2" WATER METER 2 EA $ ALTERNAVIVE SANITARY SEWER OPTION 4.5A 405A UTILITY PIPE, PVC, SANITARY MAIN, 309 LF $( ) Subtotal 11.1 101-1 MOBILIZATION LS $ 11.2 102-1 MAINTENANCE OF TRAFFIC LS $ Project Sequences Total. Non -Bid Components: Pay em t G:� z r , z .. Description x Quantity Unit Unit` Price Extended Amount 12.1 999-01 OWNER'S CONTINGENCY 10% LS $ 12.2 999-02 PHASING AND COORDINATION ALLOWANCE -APPROVED BY OWNERS 1 LS $150,000 $150,000.00 12.3 999-03 TEMPORARY ACCESS AND SPECIAL EVENT ACCOMODATION ALLOWANCE -APPROVED BY OWNERS 1 LS $150,000 $150,000.00 Project Non -Bid Subtotal $ Project Grand Total$. SECTION V Page 24 of 27 Updated: 7/9/2025 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item Pay Item Description Quantity Unit of Unit Cost Total Measure EARTHWORK COMPONENT 1.1 104-1 ARTIFICIAL COVERINGS /ROLLED EROSION CONTROL PRODUCTS 26 SY $30.00 $780.00 1.2 104-10-3 SEDIMENT BARRIER 547 LF $3.00 $1,641.00 1.3 104-15 SOIL TRACKING PPREVENTION DEVICE 2 EA $5,000.00 $10,000.00 1.4 104-18 INLET PROTECTION SYSTEM 27 EA $400.00 $10,800.00 1.5 110-1-1 CLEARING & GRUBBING 1 LS/AC $750,000.00 $750,000.00 1.6 110-4-10 REMOVAL OF EXISTING CONCRETE 2,518 SY $40.00 $100,720.00 1.7 120-1 REGULAR EXCAVATION 48 CY $100.00 $4,800.00 1.8 120-6 EMBANKMENT 30 CY $100.00 $3,000.00 MAINTENANCE OF TRAFFIC (MOT), . . . 2.1 102-2200 SPECIAL DETOUR- TEMPORARY PAVEMENT 592 SY $80.00 $47,360.00 2.2 102-2300 SPECIAL DETOUR- TEMPORARY EARTHWORK/BASE 99 CY $100.00 $9,900.00 2.3 102-3 COMMERCIAL MATERIAL FOR TEMPORARY DRIVEWAY MAINT. 250 CY $100.00 $25,000.00 2.4 102-4-1 PEDESTRIAN OR BICYCLE SPECIAL DETOUR 158 SY $50.00 $7,900.00 2.5 102-60 WORK ZONE SIGNS 185,048 ED $0.15 $27,757.20 2.6 102-61 BUSINESS SIGN 8 EA $50.00 $400.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 6 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 2.7 Pay Item 102-71-13 Description TEMPORARY BARRIER, F&I, LOW PROFILE, CONCRETE Quantity 1,836 Unit of Measure LF Unit Cost $50.00 Total $91,800.00 2.8 102-71-23 TEMPORARY BARRIER, RELOCATE, LOW PROFILE CONCRETE 4,860 LF $25.00 $121,500.00 2.9 102-74-1 CHANNEL DEVICES -TYPES I, II, DI, VP, DRUM, LC 140,071 ED $0.10 $14,007.10 2.10 102-74-8 CHANNELIZING DEVICE- PEDESTRIAN LCD (LONGITUDINAL CHANNELIZING DEVICE) 1,145,533 FD $0.05 $57,276.65 2.11 102-76 ARROW BOARD /ADVANCE WARNING ARROW PANEL 657 ED $5.00 $3,285.00 2.12 102-78-1 TEMPORARY RAISED/RETROREFLECTIVE PAVEMENT MARKER, TYPE D 314 EA $10.00 $3,140.00 2.13 102-99 PORTABLE CHANGEABLE MESSAGE SIGN, TEMP 1,299 ED $15.00 $19,485.00 2.14 102-104 TEMPORARY SIGNALIZATION AND MAINT, INTERSECTION 1,377 ED $14.00 $19,278.00 2.15 102-107-1 TEMP TRAFFIC DETECTION & MAINT, INTERSECTION 1,377 ED $7.00 $9,639.00 2.16 102-112 EXISTING ITS MAINTENANCE 459 DA $150.00 $68,850.00 2.17 102-115 TYPE III BARRICADE 113,819 ED $0.25 $28,454.75 2.18 285-703 OPTIONAL BASE, BASE GROUP 03 8,621 SY $40.00 $344,840.00 2.19 334-1-12 SUPERPAVE ASPHALTIC CONC, TRAFFIC B 652.2 TN $200.00 $130,440.00 2.20 710-11-101 PAINTED PAVEMENT MARKINGS, STD, WHITE, SOLID, 6" 4.27 GM $2,400.00 $10,248.00 2.21 710-11-123 PAINTED PAVEMENT MARKINGS, STD, WHITE, SOLID, 12" 2,443 LF $2.30 $5,618.90 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 7 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 2.22 Pay Item 710-11-125 Description PAINTED PAVEMENT MARKINGS, STD, WHITE, SOLID, 24" Quantity 2,347 Unit of Measure LF Unit Cost $2.50 Total $5,867.50 2.23 710-11-201 PAINTED PAVEMENT MARKINGS, STD, YELLOW, SOLID, 6" 1.424 GM $2,200.00 $3,132.80 2.24 999-400 GROUND WATER SAMPLING (REVISION 1) 1 LS $5,500.00 $5,500.00 ROADWAY COMPONENT 3.1 285-713 OPTIONAL BASE, BASE GROUP 13 8,621 SY $80.00 $689,680.00 3.2 286-1 TURNOUT CONSTRUCTION 400 SY $10.00 $4,000.00 3.3 327-70-108 MILLING EXISTING ASPHALT PAVEMENT AND LIMEROCK, 10" 7,906 SY $20.00 $158,120.00 3.4 334-1-53 SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC C, PG76-22 869.7 TN $250.00 $217,425.00 3.5 515-1-1 PIPE HANDRAIL - GUIDERAIL, STEEL 10 LF $200.00 $2,000.00 3.6 519-78 BOLLARDS, INSTALL(CITYTO FURNISH) 8 EA $300.00 $2,400.00 3.7 520 -1 -10 -CL- 1 CONCRETE CURB & GUTTER, CITY OF CLEARWATER, TYPE I 2,004 LF $35.00 $70,140.00 3.8 520-2-4 CONCRETE CURB,TYPE D CURB 403 LF $40.00 $16,120.00 3.9 520 -2 -4 -CL CONCRETE CURB, CITY OF CLEARWATER, STRAIGHT CURB 70 LF $40.00 $2,800.00 3.10 520-3 VALLEY GUTTER- CONCRETE 578 LF $70.00 $40,460.00 3.11 522-2 CONC SIDEWALK AND DRIVEWAYS, 6" THICK 2,214 SY $95.00 $210,330.00 3.12 522 -2 -CL CONCRETE DRIVEWAYS,CITY OF CLEARWATER, 6" THICK 400 SY $95.00 $38,000.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 8 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 3.13 Pay Item 526-11-01 Description PAVERS, ARCHITECTURAL, REMOVE EXISTING AND REINSTALL Quantity 118 Unit of Measure SY Unit Cost $150.00 Total $17,700.00 3.14 527-2 DETECTABLE WARNINGS 515 SF $30.00 $15,450.00 3.15 570-1-2 PERFORMANCE TURF, SOD 256 SY $15.00 $3,840.00 UTILITY COMPONENT: SANITARY SEWER 4.1 401 Utility Pipe, Remove and Dispose, Ex. Sanitary Main, 8" 1,517 LF $36.00 $54,612.00 4.2 402 Utility Pipe, Grout and Abandon, Ex. Sanitary Main, 8" 199 LF $27.00 $5,373.00 4.3 403 Utility Structure, Remove and Dispose, Ex. Sanitary Manhole 4 EA $2,000.00 $8,000.00 4.4 404 Utility Pipe, PVC, Sanitary Lateral, 6" 13 EA $2,600.00 $33,800.00 4.5 405 Utility Pipe, PVC, Sanitary Main, 8" 1,371 LF $305.00 $418,155.00 4.6 406 Utility Pipe, DIP (Sewer Rated), Sanitary Main, 8" 543 LF $310.00 $168,330.00 4.7 407 Utility Structure, Sanitary Manhole 12 EA $5,200.00 $62,400.00 4.8 408 Utility Structure, Adjust/Modify Existing Sanitary Manhole 2 EA $8,850.00 $17,700.00 POTABLE RECLAIMED WATER MAINS, FIRE LINES,' AND APPURTENANCES=" POTABLE WATER' 5.1 501 Utility Pipe, DI, Water Main, 4" 165 LF $131.00 $21,615.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 9 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 5.2 Pay Item 502 Description Utility Pipe, DI, Water Main, 6" Quantity 366 Unit of Measure LF Unit Cost $120.00 Total $43,920.00 5.3 503 Utility Pipe, DI, Water Main, 8" 134 LF $145.00 $19,430.00 5.4 504 Utility Pipe, DI, Water Main, 10" 20 LF $160.00 $3,200.00 5.5 505 Utility Pipe, DI, Water Main, 12" 2,249 LF $235.00 $528,515.00 5.6 506 Utility Pipe, Grout and Abandon, Ex. Potable Water Main, 12" 553 LF $25.00 $13,825.00 5.7 507 Utility Pipe, Remove and Dispose, Ex. Water Main 3,394 LF $61.00 $207,034.00 5.8 508 Utility Fixture, Remove Fire Hydrant Assembly 6 EA $600.00 $3,600.00 5.9 509 Utility Fixture, Fire Hydrant Assembly 6 EA $10,000.00 $60,000.00 5.10 510 Utility Fixture, Transfer Existing Services 12 EA $2,250.00 $27,000.00 5.11 511 Utility Fixture, Air Release Valve & Housing 3 EA $6,450.00 $19,350.00 5.12 512 Utility Fixture, 4" Gate Valve Assembly 5 EA $3,400.00 $17,000.00 5.13 513 Utility Fixture, 6" Gate Valve Assembly 14 EA $4,500.00 $63,000.00 5.14 514 Utility Fixture, 8" Gate Valve Assembly 4 EA $5,000.00 $20,000.00 5.15 515 Utility Fixture, 12" Gate Valve Assembly 10 EA $8,500.00 $85,000.00 5.16 516 Utility Fixture, 4" Team Valve Assembly 1 EA $20,500.00 $20,500.00 5.17 517 Utility Fixture, 6" Team Valve Assembly 5 EA $22,950.00 $114,750.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 10 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 5.18 Pay Item 518 Description Utility Fixture, 8" Team Valve Assembly Quantity 1 Unit of Measure EA Unit Cost $27,600.00 Total $27,600.00 5.19 519 Utility Fixture, 10" Team Valve Assembly 2 EA $45,650.00 $91,300.00 5.20 520 Utility Fixture, 12" Team Valve Assembly 3 EA $61,620.00 $184,860.00 5.21 521 Utility Fixture, 12" Line Stop Assembly 4 EA $32,150.00 $128,600.00 5.22 522 Utility Fitting, 16" x 12" Tapping Sleeve and Valve Assembly 1 EA $16,500.00 $16,500.00 5.23 523 Utility Fitting, 12" x 12" Tapping Sleeve and Valve Assembly 4 EA $19,600.00 $78,400.00 5.24 524 Utility Fitting, 10" x 10" Tapping Sleeve and Valve Assembly 4 EA $15,800.00 $63,200.00 5.25 525 Utility Fitting, 8" x 8" Tapping Sleeve and Valve Assembly 1 EA $10,700.00 $10,700.00 5.26 526 Utility Fitting, 6" x 6" Tapping Sleeve and Valve Assembly 5 EA $8,700.00 $43,500.00 5.27 527 Utility Fitting, 4" x 4" Tapping Sleeve and Valve Assembly 1 EA $7,600.00 $7,600.00 5.28 528 Utility Fitting, 12" x 10" Reducer 2 EA $1,350.00 $2,700.00 5.29 529 Utility Fitting, 12" x 6" Reducer 1 EA $1,200.00 $1,200.00 5.30 530 Utility Fitting, 12" x 6" Cross 1 EA $2,350.00 $2,350.00 5.31 531 Utility Fitting, 12" x 12" Tee 6 EA $2,400.00 $14,400.00 5.32 532 Utility Fitting, 12" x 10" Tee 2 EA $1,950.00 $3,900.00 5.33 533 Utility Fitting, 12" x 8" Tee 4 EA $1,900.00 $7,600.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 11 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 5.34 Pay Item 534 Description Utility Fitting, 12" x 6" Tee Quantity 13 Unit of ' Measure EA Unit Cost $1,850.00 Total $24,050.00 5.35 535 Utility Fitting, 12" x 4" Tee 6 EA $1,725.00 $10,350.00 5.36 536 Utility Fitting, 4" - Cap/Plug 3 EA $250.00 $750.00 5.37 537 Utility Fitting, 6" - Cap/Plug 5 EA $450.00 $2,250.00 5.38 538 Utility Fitting, 8" - Cap/Plug 1 EA $600.00 $600.00 5.39 539 Utility Fitting, 10" - Cap/Plug 1 EA $750.00 $750.00 5.40 540 Utility Fitting, 12" - Cap/Plug 7 EA $1,000.00 $7,000.00 5.41 541 Utility Fitting, 12" - 90 Degree Bend 11 EA $1,750.00 $19,250.00 5.42 542 Utility Fitting, 12" - 45 Degree Bend 44 EA $1,400.00 $61,600.00 5.43 543 Utility Fitting, 12" - 11.25 Degree Bend 6 EA $1,400.00 $8,400.00 5.44 544 Utility Fitting, 8" - 90 Degree Bend 5 EA $700.00 $3,500.00 5.45 545 Utility Fitting, 8" - 45 Degree Bend 15 EA $700.00 $10,500.00 5.46 546 Utility Fitting, 6" - 90 Degree Bend 7 EA $500.00 $3,500.00 5.47 547 Utility Fitting, 6" - 45 Degree Bend 25 EA $500.00 $12,500.00 5.48 • 548 Utility Fitting, 4" - 90 Degree Bend 3 EA $400.00 $1,200.00 5.49 549 Utility Fitting, 4" - 45 Degree Bend 12 EA $400.00 $4,800.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 12 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item Pay Item Description Quantity Unit of Unit Cost Total Measure RECLAIMED WATER . 5.50 550 Utility Pipe, Remove and Dispose, Ex. Reclaimed Water Main 120 LF $40.00 $4,800.00 5.51 551 Utility Pipe - Polyethylene, Furnish and Install, Water/Sewer, 2" (Reclaimed Water Laterals) 12 EA $2,500.00 $30,000.00 5.52 552 Utility Pipe, PVC, Reclaimed Water Main, 4" 2,089 LF $80.00 $167,120.00 5.53 553 Utility Pipe, DIP, Reclaimed Water Main, 4" 123 LF $150.00 $18,450.00 OTHER UTILITY: FITTINGS 5.54 554 Utility Fixture, Air Release Valve & Housing 4 EA $6,400.00 $25,600.00 5.55 555 Utility Fixture, 4" Gate Valve Assembly 10 EA $3,350.00 $33,500.00 5.56 556 Utility Fixture, 4" Blowoff Assembly 1 EA $2,800.00 $2,800.00 5.57 557 Utility Fitting, 18" x 4" Tapping Sleeve and Valve Assembly 1 EA $7,300.00 $7,300.00 5.58 558 Utility Fitting, 4" x 4" Tee 3 EA $700.00 $2,100.00 5.59 559 Utility Fitting, 4" - Cap/Plug 2 EA $400.00 $800.00 5.60 560 Utility Fitting, 4" - 90 Degree Bend 1 EA $500.00 $500.00 5.61 561 Utility Fitting, 4" - 45 Degree Bend 46 EA $450.00 $20,700.00 5.62 562 Utility Fitting, 4" - 22.5 Degree Bend 4 EA $450.00 $1,800.00 5.63 563 Utility Fitting, 4" -11.25 Degree Bend 3 EA $450.00 $1,350.00 DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 13 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item DRAINAGE COMPONENT... Pay Item Description Quantity Unit of Unit Cost Total Measure 6.1 425-1-201 INLETS, CURB, TYPE 9, <10' 7 EA $5,500.00 $38,500.00 6.2 425-1-351- CL -I INLETS, CURB & GUTTER, CLEARWATER, TYPE I, <10' 4 EA $9,000.00 $36,000.00 6.3 425-1-351- CL -F INLETS, CURB, CLEARWATER, TYPE F, <10' 1 EA $10,000.00 $10,000.00 6.4 425-1-331 INLETS, CURB, TYPE P-3, <10' 1 EA $10,000.00 $10,000.00 6.5 425-1-531 INLETS, DITCH BOTTOM, TYPE C MODIFIED- BACK OF SIDEWALK, <10 1 EA $5,000.00 $5,000.00 6.6 425-1-711 INLETS, GUTTER, TYPE V, <10' 2 EA $6,500.00 $13,000.00 6.7 425 -2 -41 -CL MANHOLE, CITY OF CLEARWATER, >10' 3 EA $6,500.00 $19,500.00 6.8 425-2-63 MANHOLES, P-8, PARTIAL 3 EA $3,000.00 $9,000.00 6.9 425 2-134 DRAINAGE MANHOLES, J-7 10' x 4' 1 EA $75,000.00 $75,000.00 6.10 430-175-112 PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 12"S/CD 18 LF $145.00 $2,610.00 6.11 430-175-118 PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 18"S/CD 259 LF $155.00 $40,145.00 6.12 430-175-124 PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 24"S/CD 20 LF $200.00 $4,000.00 6.13 430-175-215 PIPE CULVERT,OPTIONAL MATERIAL,OTHER-ELIP/ARCH, 15"S/CD 190 LF $155.00 $29,450.00 6.14 430-175-218 PIPE CULVERT,OPTIONAL MATERIAL,OTHER-ELIP/ARCH, 18"S/CD 103 LF $200.00 $20,600.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 14 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 6.15 Pay Item 430-175-236 Description PIPE CULVERT,OPTIONAL MATERIAL,OTHER-ELIP/ARCH, 30"S/CD Quantity '12 Unit of Measure LF Unit Cost $400.00 Total $4,800.00 SIGNING & PAVEMENT• MARKING COMPONENT-. 7.1 654-1-20 MIDBLOCK CROSSWALK: IN ROADWAY LIGHT ASSEMBLY, FURNISH & INSTALL- SOLAR POWERED, COMPLETE CROSSING 1 EA $54,000.00 $54,000.00 7.2 654-2-28 MIDBLOCK CROSSWALK: RECTANGULAR RAPID FLASHING BEACON, FURNISH & INSTALL- SOLAR, COMPLETE SIGN ASSEMBLY -BACK TO BACK 2 AS $17,900.00 $35,800.00 7.3 700-1-111 SINGLE COLUMN GROUND SIGN ASSEMBLY, F&I GROUND MOUNT, LESS THAN 12 SF 20 EA $1,800.00 $36,000.00 7.4 700-1-112 SINGLE COLUMN GROUND SIGN ASSEMBLY, F&I GROUND MOUNT, 12.0- 20.0 SF 1 EA $3,500.00 $3,500.00 7.5 700-1-500 SINGLE COLUMN GROUND SIGN ASSEMBLY, RELOCATE 5 EA $750.00 $3,750.00 7.6 700-1-600 SINGLE COLUMN GROUND SIGN ASSEMBLY, REMOVE 9 EA $180.00 $1,620.00 7.7 700-3-101 SIGN PANEL, FURNISH & INSTALL GROUND MOUNT, UP TO 12 SF 1 EA $600.00 $600.00 7.8 700-3-501 SIGN PANEL, RELOCATE, UP TO 12 SF 1 EA $650.00 $650.00 7.9 700-3-601 SIGN PANEL, REMOVE, UP TO 12 SF 6 EA $300.00 $1,800.00 7.10 706-1-3 RAISED PAVEMENT MARKER, TYPE B 148 EA $6.00 $888.00 7.11 710-90 PAINTED PAVEMENT MARKINGS, FINAL SURFACE 1 LS $4,000.00 $4,000.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 15 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 7.12 Pay Item 711-11-123 Description THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" FOR CROSSWALK AND ROUNDABOUT Quantity 922 Unit of Measure LF Unit Cost $7.00 Total $6,454.00 7.13 711-11-124 THERMOPLASTIC, STANDARD, WHITE, SOLID, 18" FOR DIAGONALS AND CHEVRONS 406 LF $9.50 $3,857.00 7.14 711-11-125 THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" FOR STOP LINE AND CROSSWALK 317 LF $14.00 $4,438.00 7.15 711-11-160 THERMOPLASTIC, PREFORMED, WHITE, MESSAGE OR SYMBOL 16 EA $750.00 $12,000.00 7.16 711-11-170 THERMOPLASTIC, STANDARD, WHITE, ARROW 9 EA $100.00 $900.00 7.17 711-14-125 THERMOPLASTIC, PREFORMED, WHITE, SOLID, 24" FOR CROSSWALK 107 LF $15.00 $1,605.00 7.18 711-16-101 THERMOPLASTIC, STANDARD -OTHER SURFACES, WHITE, SOLID, 6" 0.371 GM $8,000.00 $2,968.00 7.19 711-16-201 THERMOPLASTIC, STANDARD -OTHER SURFACES, YELLOW, SOLID, 6" 0.694 GM $8,000.00 $5,552.00 SIGNALIZATIONS 8.1 630-2-12 CONDUIT, F& I, DIRECTIONAL BORE 130 LF $60.00 $7,800.00 8.2 632-7-1 SIGNAL CABLE- NEW OR RECONSTRUCTED INTERSECTION, F&I 1 PI $7,000.00 $7,000.00 8.3 635-2-11 PULL & SPLICE BOX, F&I, 13" x 24" COVER SIZE 6 EA $1,500.00 $9,000.00 8.4 646-1-11 ALUMINUM SIGNALS POLE, PEDESTAL 2 EA $2,800.00 $5,600.00 8.5 650-1-70 VEHICULAR TRAFFIC SIGNAL, RELOCATE -INCLUDES REMOVAL AND REINSTALLATION 4 AS $1,100.00 $4,400.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 16 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 8.6 Pay Item 653-1-11 Description PEDESTRIAN SIGNAL, F&I, LED -COUNT DWN, 1 WAY Quantity 3 Unit of Measure AS Unit Cost $1,000.00 Total $3,000.00 8.7 653-1-60 PEDESTRIAN SIGNAL, REMOVE PED SIGNAL- POLE/PEDESTAL TO REMAIN 3 AS $175.00 $525.00 8.8 660-2-101 LOOP ASSEMBLY- F&I, TYPE A 5 AS $2,200.00 $11,000.00 8.9 660-2-106 LOOP ASSEMBLY, F&I, TYPE F 3 AS $2,500.00 $7,500.00 8.10 665-1-11 PEDESTRIAN DETECTOR, FURNISH & INSTALL, STANDARD 2 EA $350.00 $700.00 8.11 665-1-60 PEDESTRIAN DETECTOR, REMOVE-POLE/PEDESTAL TO REMAIN 2 EA $175.00 $350.00 8.12 700-3-501 SIGN PANEL, RELOCATE, UP TO 12 SF 2 EA $850.00 $1,700.00 ITS COMPONENT 9.1 0630 2 12 CONDUIT, FURNISH & INSTALL, DIRECTIONAL BORE 2,164 LF $45.00 $97,380.00 9.2 0635 2 12 PULL & SPLICE BOX, F&I, 24" x 36" COVER SIZE 6 EA $2,500.00 $15,000.00 9.3 0635 2 13 PULL & SPLICE BOX, F&I, 30" x 60" RECTANGULAR OR 36" ROUND COVER SIZE 1 EA $4,500.00 $4,500.00 9.4 670-5-710 TRAFFIC CONTROLLER ASSEMBLY, MODIFY ONLY - NO COMPONENTS ADDED 2 AS $850.00 $1,700.00 LANDSCAPE COMPONENT, 0522-1-1 CONCRETE SIDEWALK AND DRIVEWAYS 41 THICK 10.1 0522-1-1 EXPOSED AGGREGATE 560 SY $200.00 $112,000.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 17 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item Pay Item 0523=3 PATTERNED PAVEMENT.' Description Quantity Unit of Measure Unit Cost Total 10.2 0523-3 DECORATIVE CROSSWALK 347 SY $160.00 $55,520.00 0580-171 LANDSCAPE.COMPLETE,SMALL:,PLANTS 10.3 0580-1-1 TRACHLEOSPERMUM ASIATICUM, 4" POTS 1,018 EA $30.00 $30,540.00 10.4 CAESALPINIA GRANADILLO, 12' HT, 2" CALIPER 17 EA $1,500.00 $25,500.00 10.5 LAGERSTROEMIA FAURIER, 12" HT, 2.5" CALIPER 32 EA $1,500.00 $48,000.00 10.6 WOODYETIA BIFURCATA, 12" GW 13 EA $2,500.00 $32,500.00 0580-1-3 ROOTCEL 10.7 CELL STRUCTURES 541 EA $400.00 $216,400.00 10.8 G EOTEXTI LE 8,656 SF $1.00 $8,656.00 10.9 GEOGRID 5,280 SF $ 2.00 $10,560.00 10.10 AGGREGATE 107 CY $100.00 $10,700.00 10.11 SOIL 351 CY $50.00 $17,550.00 10.12 EXCAVATION 582 CY $50.00 $ 29,100.00 10.13 Tree Grates 44 EA $3,500.00 $154,000.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 18 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item 0580-1=4 LANDSCAPE Pay Item Description Quantity Unit of Unit Cost Total Measure BULBOUT PREPARATION'; 10.14 EXCAVATION 137.39 CY $55.00 $7,556.45 10.15 SOIL 183.19 CY $55.00 $10,075.45 0590-1 LANDSCAPE IRRIGATION SYSTEM= 10.16 RWS UNITS 44 EA $275.00 $12,100.00 10.17 RAINBIRD 1812 SPRAY HEAD W/ 4 -VAN NOZZLE 42 EA $120.00 $5,040.00 10.18 RAINBIRD 1812 SPRAY HEAD W/ 6 -VAN NOZZLE 43 EA $120.00 $5,160.00 10.19 RAINBIRD 1812 SPRAY HEAD W/ 8 -VAN NOZZLE 34 EA $120.00 $4,080.00 10.20 PVC Laterals, 3/4" 1,470 LF $7.00 $10,290.00 10.21 PVC Laterals, 1" 390 LF $8.00 $3,120.00 10.22 PVC Laterals, 1 1/4" 240 LF $15.00 $3,600.00 10.23 PVC Laterals, 1 1/2" 10 LF $20.00 $200.00 10.24 PVC Sleeves, 2" 900 LF $20.00 $18,000.00 10.25 PVC Sleeves, 3" 510 LF $20.00 $10,200.00 10.26 PVC Sleeves, 4" 100 LF $20.00 $2,000.00 10.27 Valves (w/box & ESP -9v) 3 EA $500.00 $1,500.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 19 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item Pay Item 10.28 1" Backflow Preventrer Description Quantity Unit of Unit CosTotal Measure ` 1 EA $4,200.00 $4,20000 10.29 2" Backflow Preventrer 2 EA $5,500.00 $11,000.00 10.30 1" Water Meter 1 EA $3,200.00 $3,200.00 10.31 2" Water Meter 2 EA $5,500.00 $11,000.00 101-1 MOBILIZATION 1 LS $600,000.00 $600,000.00 11.2 102-1 MAINTENANCE OF TRAFFIC 1 LS $350,000.00 $350,000.00 TOTAL $9,137J14.80 CONTINGENCY Contingency shall not include lines items 13.1 and 13.2 Line Item Pay Item 12.1 999-01 Description OWNER'S CONTINGENCY 10% OF TOTAL ABOVE Quantity Unit of Unit Cos ` Total 1 Measure LS $913,771.48 TOTAL $913,771.48 $913,771.48 ALLOWANCE Not to Exceed Amounts. These amounts should NOT be included in the 10% contingency as listed above. [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid Osceola Avenue Corridor Improvements Page 20 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT ITB No. 22 -0017 -EN Osceola Avenue Corridor Improvements Line Item Pay Item 13.1 999-02 Description PHASING AND COORDINATION NOT TO EXCEED AMOUNT Unit of Measure Unit Cost LS $150,000.00 13.2 999-03 TEMPORARY ACCESS AND SPECIAL EVENT ACCOMODATIO NOT TO EXCEED AMOUNT LS $150,000.00 ALTERNATES Line Item Pay Item 4.5A 405A Description Utility Pipe, PVC, Sanitary Main, 8" Quantity 309 Unit of Measure LF Unit Cost Total $275.00 TOTAL $84,975.00 $84,975.00 [DAVID NELSON CONSTRUCTION CO.] RESPONSE DOCUMENT REPORT Invitation To Bid - Osceola Avenue Corridor Improvements Page 21 SECTION V —Contract Documents THE BIDDER'S GRAND TOTAL ABOVE IS HIS TOTAL BID BASED ON HIS UNIT PRICES AND LUMP SUM PRICES AND THE ESTIMATED QUANTITIES REQUIRED FOR EACH SECTION. THIS FIGURE IS FOR INFORMATION ONLY AT THE TIME OF OPENING BIDS. THE CITY WILL MAKE THE TABULATION FROM THE UNIT PRICES AND LUMP SUM PRICE BID. IF THERE IS AN ERROR IN THE TOTAL BY THE BIDDER, IT SHALL BE CHANGED AS ONLY THE UNIT PRICES AND LUMP SUM PRICE SHALL GOVERN. THE CONTRACTOR SHALL PROVIDE COPIES OF A CURRENT CONTRACTOR LICENSE/REGISTRATION WITH THE STATE OF FLORIDA AND PINELLAS COUNTY IN THE BID RESPONSE. SECTION V Page 25 of 27 Updated: 7/9/2025 SCRUTINIZED COMPANIES FORMS SCRUTINIZED COMPANIES AND BUSINESS OPERATIONS WITH CUBA AND SYRIA CERTIFICATION FORM IF YOUR BID/PROPOSAL IS $1,000,000 OR MORE, THIS FORM MUST BE COMPLETED AND SUBMITTED WITH THE BID/PROPOSAL. FAILURE TO SUBMIT THIS FORM AS REQUIRED MAY DEEM YOUR SUBMITTAL NONRESPONSIVE. The affiant, by virtue of the signature below, certifies that: 1. The vendor, company, individual, principal, subsidiary, affiliate, or owner is aware of the requirements of section 287.135, Florida Statutes, regarding companies on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaging in business operations in Cuba and Syria; and 2. The vendor, company, individual, principal, subsidiary, affiliate, or owner is eligible to participate in this solicitation and is not listed on either the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Sector List, or engaged in business operations in Cuba and Syria; and 3. Business Operations means, for purposes specifically related to Cuba or Syria, engaging in commerce in any form in Cuba or Syria, including, but not limited to, acquiring, developing, maintaining, owning, selling, possessing, leasing or operating equipment, facilities, personnel, products, services, personal property, real property, military equipment, or any other apparatus of business or commerce; and 4. If awarded the Contract (or Agreement), the vendor, company, individual, principal, subsidiary, affiliate, or owner will immediately notify the City of Clearwater'n writing, no later th4 hive (5) calendar days after any of its principals are placed on the Scrutinized Companies wit ctivities in .an List, the Scrutinized Companies with Activities in the Iran Petroleum Sector List, or eng. •eu buin ss o; cations in Cub and Syria. STATE OF Florida COUNTY OF Pinellas The foregoing instrument was ackn notarization on, this 21st day of (name of person whose signature David Nelson Construction C ignature David L. Vekasi Printed Name Vice President Title David Nelson Construction Co. Name of Entity/Corporation owledged before me by means of1�physical presence or ID online September , 20 26 , by David L. Vekasi is being notarized) as the Vice Presdient (tide) of o. (name of corporation/entity) personally known or produced (type of identification) as identification, and who did/did not take an oath. My Commission Expires: NOTARY SEAL ABOVE '1 - Ndtary Public Debbie Case, Notary Public Printed Name ,, ,p „Y; u,, „ tia P/©, Debbie Case -?`� • = Comm.: HH 802831 .oma; Expires: May 13, 2030 •74oR aCoe. Notary Public - State of Florida SCRUTINIZED COMPANIES FORMS SCRUTINIZED COMPANIES THAT BOYCOTT ISRAEL LIST CERTIFICATION FORM THIS FORM MUST BE COMPLETED AND SUBMITTED WITH THE BID/PROPOSAL. FAILURE TO SUBMIT THIS FORM AS REQUIRED MAY DEEM YOUR SUBMITTAL NONRESPONSIVE. The affiant, by virtue of the signature below, certifies that: 1. The vendor, company, individual, principal, subsidiary, affiliate, or owner is aware of the requirements of section 287.135, Florida Statutes, regarding companies on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel; and 2. The vendor, company, individual, principal, subsidiary, affiliate, or owner is eligible to participate in this solicitation and is not listed on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel; and 3. "Boycott Israel" or "boycott of Israel" means refusing to deal, terminating business activities, or taking other actions to limit commercial relations with Israel, or persons or entities doing business in Israel or in Israeli -controlled territories, in a discriminatory manner. A statement by a company that it is participating in a boycott of Israel, or that it has initiated a boycott in response to a request for a boycott of Israel or in compliance with, or in furtherance of, calls for a boycott of Israel, may be considered as evidence that a company is participating in a boycott of Israel; and 4. If awarded the Contract (or Agreement), the vendor, company, individual, principal, subsidiary, affiliate, or owner will immediately notify the City of Clearwater in writing, no later than five (5) calendar days after any of its principals are placed on the Scrutinized Comp nies that Boycott Israel List, or engaged in a boycott of Israel. STATE OF Florida COUNTY OF Pinellas Authorizedgnature David L. Vekasi U� Printed Name Vice President Teavid Nelson Construction Co. Name of Entity/Corporation The foregoing instrument was acknowledged before me by means ofiphysical resence or I=1 online notarization on, this 21st day of September , 2026 , by David L. Vekasi (name of person whose signature is being notarized) as the . Vice President(tile) of David Nelson Construction CO. (name of corporation/entity), personally known V , or produced (type of ide; ification) as ideication, and who did/did not take an oath. Notary Public Debbie Case, Notary Public Printed Name My Commission Expires: 410."a'.. Debbie Case NOTARY SEAL ABOVE ( r` Comm.: HH 802831 )ij Expires: May 13, 2030 .p lip Notary Public.- State of Florida Compliance with Anti -Human Trafficking Laws Pursuant to Section 787.06 (13), Florida Statutes, this form must be completed by an officer or representative of a non-governmental entity when a contract is executed, renewed, or extended between the non-governmental entity and the City of Clearwater. The undersigned, on behalf of the entity listed below ("Entity"), hereby attests under penalty of perjury that: Entity does not use coercion for labor or services as defined in Section 787. 6, Florida Statutes. The undersigned is authorized to execute this form on b Date: September 21 , 20 26 Signed: Entity: David Nelson Construction Co. Name: David L. Vekasi Title:. Vice President