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R26-122
RESOLUTION NO. R26-122 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON 2 BEACH, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH THE BG 3 GROUP, LLC FOR DEMOLITION, REMOVAL, AND DISPOSAL SERVICES FOR 4 THE CITY'S PROJECT LOCATED AT 444 W. BOYNTON BEACH BOULEVARD, 5 FOR AN AMOUNT NOT TO EXCEED $368,021.30; AND FOR ALL OTHER 6 PURPOSES. 7 8 WHEREAS, the City requires demolition, removal, and disposal services for its project 9 located at 444 W. Boynton Beach Boulevard, Boynton Beach, Florida 33435 (the "Project"); and 10 WHEREAS, the School District of Palm Beach County ("SDPBC") issued Invitation to Bid 11 No. 26C-27L for a term contract for demolition, removal, and disposal services ("Services"); and 12 WHEREAS, SDPBC found The BG Group, LLC ("Vendor") to be a responsive, responsible 13 bidder, and awarded it a term contract for the Services under ITB No. 26C-27L following the 14 September 29, 2025, bid opening (the "Master Agreement"); and 15 WHEREAS,the City's Purchasing Policy Section 2-56.1 —Alternatives to Formal Sealed Bids, 16 authorizes the City to piggyback contracts awarded by other governmental entities, including 17 school boards, provided the contract was awarded based strictly on competitive bidding, and 18 Procurement Services has confirmed that SDPBC qualifies as an eligible source of a piggyback 19 contract under this authority; and 20 WHEREAS, the City's Procurement Services Division is requesting the City enter into a 21 Piggyback Agreement with the Vendor to obtain the Services for the Project, in order to obtain 22 competitively established pricing while expediting procurement of time-sensitive demolition 23 services; and 24 WHEREAS, Vendor submitted Proposal/Bid No. 26-172, dated June 3, 2026, for the 25 Project, which the City's Procurement Services Division reviewed against the Master Agreement's 26 unit pricing and Vendor corrected to conform to the Master Agreement, resulting in a corrected 27 proposal amount of Two Hundred Seventy-One Thousand Four Hundred Twenty-Two Dollars 28 ($271,422.00) (the "Fee"); and 29 WHEREAS, the City has approved a contingency of twenty percent (20%), or Sixty-One 30 Thousand Three Hundred Thirty-Six Dollars and Eighty-Eight Cents ($61,336.88), for a not-to- 31 exceed total authorized amount of Three Hundred Sixty-Eight Thousand Twenty-One Dollars and RESOLUTION NO. R26-122 32 Thirty Cents ($368,021.30); and 33 WHEREAS, the requested Piggyback Agreement with the Vendor is necessary for the 34 Vendor to provide demolition, removal, and disposal services to the City for the Project; and 35 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the 36 best interests of the City's citizens and residents to approve the Piggyback Agreement with the 37 Vendor for demolition, removal, and disposal services for the Project for an amount not to exceed 38 $368,021.30. 39 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON 40 BEACH, FLORIDA, THAT: 41 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 42 being true and correct and are hereby made a specific part of this Resolution upon adoption. 43 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby 44 approve the Piggyback Agreement between Vendor and the City for demolition, removal, and 45 disposal services for the Project, for an amount not to exceed $368,021.30 (the "Piggyback 46 Agreement"), in form and substance similar to that attached as Exhibit A. 47 SECTION 3. The City Commission of the City of Boynton Beach, Florida, hereby 48 authorizes the Mayor to execute the Piggyback Agreement. The Mayor is further authorized to 49 execute any ancillary documents required under the Piggyback Agreement or necessary to 50 accomplish the purposes of this Resolution and any Amendments to the Piggyback Agreement 51 that do not modify the scope of services or not to exceed amount. 52 SECTION 4. The City Clerk shall retain the fully executed Piggyback Agreement as a 53 public record of the City. A copy of the fully executed Piggyback Agreement shall be provided to 54 Andrew Rozwadowski to forward to the Vendor. 55 SECTION 5. This Resolution shall take effect in accordance with the law. 56 57 [SIGNATURES ON THE FOLLOWING PAGE] RESOLUTION NO. R26-122 58 PASSED AND ADOPTED this '1 day of c.A._&i i 2026. 1 59 CITY OF BOYNTON BEACH, FLORIDA 60 YES NO 61 62 Mayor— Rebecca Shelton ✓ 63 64 Vice Mayor—Thomas Turkin 65 66 Commissioner—Angela Cruz ✓ 67 68 Commissioner— Mack McCray 69 70 Commissioner—Aimee Kelley ✓ 71 L 72 VOTE 5 -0 73 ATTEST: 74 / 75 !i«..L#. 111" ' 0"734.,22_, 76 Tammy Stan one Rebecca Shelton 77 Interim City Clerk Mayor 78 79 APPROVED AS TO FORM: 80 (Corporate Seal) OF BOyA;Ni 81 ��C,:•CORpO..•O2It, 82 Ai/4 • ��v�i� 9<^•D�Ij/ 44,,,, 83 • • 0RPO/247-4- L ;n i Shawna G. Lamb 84 `' '•, 192 TFD.. % City Attorney PIGGYBACK AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BG GROUP, LLC This Piggyback Agreement is made as of this 9 day of 3Q14 , 2026, by and between THE BG GROUP, LLC, a Florida Limited Liability Company, with a principal address of 3640 CARLTON PLACE, BOCA RATON, FL 33496 hereinafter referred to as "Vendor," and the City of Boynton Beach, a municipal corporation organized and existing under the laws of Florida, with a business address of 100 East Ocean Avenue, Boynton Beach, Florida 33435, hereinafter referred to as "City." RECITALS WHEREAS,the School District of Palm Beach County("SDPBC"),a district school board organized under Article IX of the Florida Constitution, issued Invitation to Bid No. 26C-27L for a term contract for demolition, removal, and disposal services ("Services"), with Addendum No. 1 issued September 18, 2025, and bid responses opened September 29, 2025, for which SDPBC received competitive bid responses; and WHEREAS, SDPBC found The BG Group, LLC to be a responsive, responsible bidder and awarded it a term contract for the Services under ITB No. 26C-27L following the September 29, 2025 bid opening (the "Master Agreement"), a copy of the notice of award, executed contract, bid summary, and pricing schedules for which is attached hereto as Exhibit A; and WHEREAS, the City's Purchasing Policy Section 2-56.1 — Alternatives to Formal Sealed Bids, provides authority for the City to acquire or contract for goods/services without utilizing a sealed competitive method or the written quotations method where the desired services are the subject of an agreement that utilizes another government entity's contract,provided that the contract was awarded based strictly on competitive bidding; and WHEREAS, the City's Purchasing Policy Section 2-56.1 authorizes the City to piggyback contracts awarded by other governmental entities, including school boards, and Procurement Services has confirmed that the School District of Palm Beach County qualifies as an eligible source of a piggyback contract under this authority; and WHEREAS, the City desires to obtain the Services from Vendor by piggybacking the Master Agreement rather than conducting an independent formal competitive solicitation, in order to obtain competitively established pricing while expediting procurement of time-sensitive demolition services for the City's project at 444 W. Boynton Beach Blvd., Boynton Beach, Florida 33435 (the "Project"); and Demolition Services—444 W.Boynton Beach Boulevard 1 THE BG GROUP,LLC WHEREAS, Vendor submitted Proposal/Bid No. 26-172, dated June 3, 2026 (the "Proposal"), for the Project, based upon and consistent with the unit pricing established under the Master Agreement, in the original total amount of Two Hundred Seventy-One Thousand Seven Hundred Sixty Dollars ($271,760.00); and WHEREAS, the City and Vendor have agreed to allow the City to piggyback the Master Agreement, attached as Exhibit A, for the Services described in the Proposal, attached as Exhibit B; and WHEREAS,the City acknowledges that, as a matter of best procurement practice, services of this nature and value should be solicited through a formal competitive solicitation process, and the City,through Procurement Services, intends to conduct a formal competitive solicitation,rather than relying on cooperative/piggyback purchasing authority, for these or similar services in future procurement cycles. NOW, THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: AGREEMENT 1. The foregoing recitals are true and correct and are hereby incorporated in this Agreement. 2. TERM: The term of this Agreement commences on full execution by the parties and will remain in effect the Services are complete (the "Term"). This Agreement is for a single, one- time demolition project and does not renew or extend beyond the completion or final acceptance of the Services, unless amended in writing by the parties. The Mayor is authorized to execute any renewal amendments. The initial term and any subsequent renewals of this Agreement are subject to the renewal or extension of the Master Agreement. If the Master Agreement expires or is terminated during the Term, this Agreement shall terminate no later than six months after such expiration or termination of the Master Agreement. 3. CONTRACT TERMS: The Vendor shall complete the Services on the same terms and in the same manner as set forth in the Master Agreement, except as otherwise provided herein. All recitals, representations, and warranties of Vendor made by Vendor in the Master Agreement are restated as if set forth fully herein, made for the benefit of the City, and incorporated herein,except that all references to the"THE SCHOOL DISTRICT OF PALM BEACH COUNTY" are hereby replaced with the "City of Boynton Beach." A. Fee: The City shall compensate the Vendor pursuant to the rates set forth in the Master Agreement in the amount of Two Hundred Seventy-One Thousand Four Hundred Twenty- Two Dollars ($271,422.00) (the "Fee"), reflecting the Proposal Amount as corrected to conform to the Master Agreement's pricing,and reflecting only the itemized Services priced under the Master Agreement. A copy of the Vendor's estimates for the services is attached hereto as Exhibit"B" and incorporated herein by this reference. The Fee does NOT include the additional lump-sum items identified on page 2 of the Proposal (including, without Demolition Services—444 W.Boynton Beach Boulevard 2 THE BG GROUP,LLC limitation, the demolition permit, freon/mercury/ballast abatement, utility cut and cap, installation of silt fence, installation of truck wash, rodent inspection, and catch basin protection), totaling Thirty-Five Thousand Two Hundred Sixty-Two and 42/100 Dollars ($35,262.42) at Vendor's proposed discounted lump-sum rate. Such additional items shall be performed only if authorized by a separate written Change Order. The City has verified that Vendor's unit pricing, as corrected, matches the Master Agreement's Zone 1 pricing schedule for all line items. The Fee shall be the sole compensation paid to Vendor in connection with the rendition of the Services, and shall include any out-of-pocket or other expenses incurred by Vendor,unless otherwise specifically noted in Exhibit B or authorized by Change Order. B. Change Orders: No change, addition, deletion, or modification to the Scope of Work, schedule,or Fee shall be effective or compensable unless authorized in advance by a written Change Order executed by the City's Procurement Services and, where required by City policy, approved by the City Manager or City Commission. The City has approved a contingency of 20%or Sixty-One Thousand Three Hundred Thirty-Six Dollars and Eighty- Eight cents, for a not-to-exceed total authorized amount of Three Hundred Sixty-Eight Thousand Twenty-One Dollars and Thirty Cents($368,021.30). Vendor shall have no claim against the City for extra work or costs performed without a prior written Change Order. C. Permits: Vendor shall be solely responsible for obtaining, at Vendor's sole cost and expense unless otherwise authorized in writing by the City pursuant to a Change Order, any and all permits, licenses, and governmental approvals required to perform the Services, including the demolition permit. Vendor shall diligently pursue issuance and closeout of all permits and shall reasonably cooperate with the City on permit-related matters. Any work required by a permitting authority to close out a permit that is not included within the Scope of Work shall require the City's prior written authorization in the form of a Change Order, and no additional compensation or extension of time shall be due to Vendor for such work absent such written authorization. 4. NOTICES: All Notices to the City shall be in writing by certified mail return receipt requested, or customarily used overnight transmission with proof of delivery, sent to: City: Daniel Dugger, City Manager City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010/Facsimile: (561) 742-6090 Copy: Shawna G. Lamb, City Attorney City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010/Facsimile: (561) 742-6090 Demolition Services—444 W.Boynton Beach Boulevard 3 THE BG GROUP,LLC Vendor: THE BG GROUP, LLC Contact Name: Ivy Fradin 751 Park of Commerce Drive., Suite 138 Boca Raton, FL 33487 Cell: 561.715.0530 Email: ivv(a,,bgdemolition.com: 5. INVOICES AND PAYMENT: Invoices must identify the PO number and should be mailed to: Boynton Beach Finance Department Attn: Accounts Payable P.O. Box 310 Boynton Beach, FL 33425. Invoices shall show the nature of the service and dates(s) of service. Invoices based on hourly rates shall show the actual hours worked, person performing services, nature of the service, hourly rate, and dates(s) of service. Invoices may be submitted no more frequently than monthly. However, all services rendered prior to September 30th of any given year are required to be invoiced by September 30th of that year. Vendor shall provide W-9 with first invoice. The fee shall be paid based on receipt of a proper invoice in accordance with the invoice schedule indicated above. Payment will be made within 45 days of receipt of a proper invoice in accordance with the Local Government Prompt Payment Act, Section 218.70, et al., Florida Statutes. No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Vendor, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Vendor of liability for the defective, faulty, or incomplete rendition of the Services. No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Vendor, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Vendor of liability for the defective,faulty,or incomplete rendition of the Services. 6. TAX EXEMPT: Prices applicable to City do not include applicable state and local sales, use, and related taxes. The City is exempt from state and local sales and use taxes and shall not be invoiced for the same. Upon request, City will provide Vendor with proof of tax- exempt status. 7. SOVEREIGN IMMUNITY: Nothing contained in this Agreement nor contained herein shall be considered nor construed to waive City's rights and immunities under the common law or section 768.28, Florida Statutes, as may be amended. 8. ATTORNEY'S FEES: In the event that either Party brings suit for enforcement of the Demolition Services—444 W.Boynton Beach Boulevard 4 THE BG GROUP,LLC Agreement, each Party shall bear its own attorney's fees and court costs. 9. PUBLIC RECORDS: Sealed documents received by the City in response to an invitation are exempt from public records disclosure until thirty(30)days after the opening of the Bid unless the City announces intent to award sooner, in accordance with Florida Statutes 119.07. The City is a public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the City to perform the service; B. Upon request from the City's custodian of public records,provide the City 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 in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract,Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the City; and D. Upon completion of the contract, Vendor shall transfer to the City, at no cost to the City, all public records in Vendor's possession All records stored electronically by Vendor must be provided to the City,upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CITY CLERK OFFICE 100 E. OCEAN AVENUE BOYNTON BEACH, FLORIDA, 33435 561-742-6060 CitvClerk anbbfl.us 10. SCRUTINIZED COMPANIES-287.135 AND 215.473: By execution of this Agreement, Vendor certifies that Vendor is not participating in a boycott of Israel. The Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Demolition Services—444 W.Boynton Beach Boulevard 5 THE BG GROUP,LLC Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to the Vendor of the City's determination concerning the false certification. The Vendor shall have five(5)days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, the Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If the Vendor does not demonstrate that the City's determination of false certification was made in error, then the City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135,Florida Statutes,as amended from time to time. 11. E-VERIFY: VENDOR shall comply with Section 448.095, Fla. Stat., "Employment Eligibility," including the registration and use of the E-Verify system to verify the work authorization status of employees. Failure to comply with Section 448.095, Fla. Stat. shall result in termination of this Agreement. Any challenge to termination under this provision must be filed in the Circuit Court no later than 20 calendar days after the date of termination. If this Agreement is terminated for a violation of the statute by Vendor, Vendor may not be awarded a public contract for a period of one (1) year after the date of termination. 12. DISPUTES: Any disputes that arise between the parties with respect to the performance of this Agreement,which cannot be resolved through negotiations,shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida. This Agreement shall be construed under Florida Law. 13. EXECUTION OF THE AGREEMENT: This Agreement will take effect once signed by both parties. This Agreement may be signed by the parties in counterparts, which together shall constitute one and the same agreement among the parties. A facsimile signature shall constitute an original signature for all purposes. Each person signing this Agreement on behalf of either Party individually warrants that he or she has full legal power to execute the Addendum on behalf of the Party for whom he or she is signing and to bind and obligate such Party with respect to all provisions contained in this Agreement 14. TERMINATION FOR CONVENIENCE: This Agreement may be terminated by the City for convenience upon fourteen (14) calendar days of written notice by the terminating party to the other party for such termination in which event the Vendor shall be paid its compensation for services performed to the termination date, including services reasonably related to termination. In the event that the Vendor abandons the Agreement or causes it to be terminated, the Vendor shall indemnify the City against loss pertaining to this termination. 15. TERMINATION FOR CAUSE: In addition to all other remedies available to City, this Agreement shall be subject to cancellation by City for cause, should Vendor neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein Demolition Services—444 W.Boynton Beach Boulevard 6 THE BG GROUP,LLC contained, if such neglect or failure shall continue for a period of thirty (30) calendar days' after receipt by Vendor of written notice of such neglect or failure. 16. INDEMNIFICATION: Vendor shall indemnify and hold harmless the City,its elected and appointed officers, agents, assigns and employees, consultants, separate Vendors, any of their subcontractors, or sub-subcontractors, from and against claims, demands, or causes of action whatsoever, and the resulting losses, damages,costs, and expenses, including but not limited to attorneys' fees, including paralegal expenses, liabilities, damages, orders, judgments, or decrees, sustained by the City arising out of or resulting from (A) Vendor's performance or breach of Agreement, (B) acts or omissions, negligence, recklessness, or intentional wrongful conduct by Vendor's, its agents, employees, subcontractors, participants, and volunteers, and(C) Vendor's failure to take out and maintain insurance as required under this Agreement. Vendor's shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits, or actions of any kind or nature in the name of the City, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue thereon. The obligations of this section shall survive indefinitely regardless of termination of the Agreement. 17. INSURANCE: At the time of execution of this Agreement, Vendor shall provide the City with a copy of its Certificate of Insurance reflecting, at a minimum and consistent with the coverage represented in the Proposal: Workers' Compensation and Employer's Liability insurance with statutory limits and no less than $1,000,000.00; Commercial General Liability insurance with a combined limit of no less than $2,000,000.00 per occurrence and $2,000,000.00 aggregate; Umbrella/Excess Liability insurance of no less than $5,000,000.00; Pollution Liability insurance of no less than $5,000,000.00; and Business Automobile Liability insurance of no less than $1,000,000.00. The Certificate of Insurance shall name the City of Boynton Beach, and its officers, employees and agents as an additional insured, and shall include a waiver of subrogation in favor of the City. 18. BONDING: Because the total Fee exceeds $200,000.00,Vendor shall furnish payment and performance bonds each in the amount of the Fee, in accordance with the Public Construction Bond requirements of Section 255.05, Florida Statutes, regardless of whether such bonding was required under the Master Agreement. Vendor shall provide proof of bonding to the City prior to commencement of the Services. 19. LIMITATION OF LIABILITY: Notwithstanding any provision of the Agreement to which it is applicable, City shall not be liable or responsible to Vendor beyond the amount remaining due to Vendor under the Agreement,regardless of whether said liability be based in tort, contract, indemnity or otherwise; and in no event shall City be liable to Vendor for punitive or exemplary damages or for lost profits or consequential damages. 20. NO SPECIAL DAMAGES. In no event shall either Party be liable to the other for any special damages, speculative damages, indirect, special, incidental, consequential, loss of profits, or other damages or losses of any kind whatsoever, no matter what the cause. 21. INDEPENDENT CONTRACTOR: The Agreement does not create an employee/employer relationship between the Parties. It is the intent of the Parties that Demolition Services—444 W.Boynton Beach Boulevard 7 THE BG GROUP,LLC Vendor is an independent contractor pursuant to the Agreement and shall not be considered the City's employee for any purpose. 22. COMPLIANCE WITH LAWS: Vendor hereby warrants and agrees that at all times material to the Agreement, Vendor shall perform its obligations in compliance with all applicable federal, state, and local laws, rules, and regulations, including section 501.171, Florida Statutes. Non-compliance may constitute a material breach of the Agreement. 23. ASSIGNMENT: In the event this Agreement and any interests granted herein shall be assigned, transferred, or otherwise encumbered, under any circumstances by Vendor, Vendor must gain prior written consent from City thirty (30) business days before such transfer. For purposes of this Agreement, any change of ownership of Company shall constitute an assignment that requires City's approval. Notwithstanding the foregoing, Vendor may, without City's consent, assign this Agreement in whole or in part as part of a corporate reorganization, consolidation, merger, or sale of substantially all of its assets related to this Agreement. Vendor shall provide City written notice of any such corporate reorganization, consolidation, merger, or sale of substantially all of its assets related to this Agreement within thirty (30) calendar days of such event. 24. AGREEMENT SUBJECT TO FUNDING: The Agreement shall remain in full force and effect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of Boynton Beach in the annual budget for each fiscal year of this Agreement,and is subject to termination based on lack of funding. Early termination by City due to loss of funding shall not obligate Vendor to refund any prepaid fees. 25. ENTIRE AGREEMENT. The Agreement, including the Master Agreement, sets forth the entire Agreement between the City and the Vendor with respect to the subject matter of this Agreement. This Agreement supersedes all prior and contemporaneous negotiations, understandings, and agreements, written or oral, between the parties. This Agreement may not be modified except by the parties' mutual agreement set forth in writing and signed by the parties. 26. SEVERABILITY. If any provision of this Agreement or application thereof to any person or situation shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement, and the application of such provisions to persons or situations other than those as to which it shall have been held invalid or unenforceable, shall not be affected thereby, and shall continue in full force and effect, and be enforced to the fullest extent permitted by law. 27. ANTI-HUMAN TRAFFICKING. On or before the Effective Date of this Agreement, Vendor shall provide City with an affidavit attesting that the Vendor does not use coercion for labor or services, in accordance with Section 787.06(13), Florida Statutes. Signature Page to follow Demolition Services—444 W.Boynton Beach Boulevard 8 THE BG GROUP,LLC IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the day and year last set forth below. CITY OF BOYNTON BEACH, FLORIDA VENDOR By: By: Print Name: shm-ttar Ivy Fradin, Managing Member Title: k\kAwi r 7► (r Date: 11'71102.C. Date: ( 2.43 City Attorney's Office Approved as to Form By: Attested/Authenticated: 0,71/iyz,27 City Clerk , 01NTON • • • SEAL U INCORPORATED i 1920•..' FLOR0 Quote-Based Service Agreement Template (One-Time Purchase) 12.8.25 (SRW) 14 • • • • Y a r p • G • �! f17 • 1y r • i EXHIBIT "A" AGREEMENT BETWEEN THE BG GROUP LLC AND SCHOOL DISTRICT OF PALM BEACH COUNTY [Attach School District of Palm Beach County ITB/Contract No. 26C-27L, including the Bid Summary Document and Additional Information Document(unit pricing schedules), and the notice of award/executed contract obtained from SDPBC Purchasing] Demolition Services—444 W.Boynton Beach Boulevard 10 THE BG GROUP,LLC THE SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT 3300 Forest Hill Boulevard, Suite A- 323 West Palm Beach, FL 33406-5813 INVITATION TO BID Bidder Acknowledgement Vendor Name: THE BG GROUP LLC Vendor Mailing Address: 751 PARK OF COMMERCE DR #138, BOCA RATON, FL 33487 E-Mail Address: IVY@BGDEMOLITI ON .COM Area Code / Telephone Number: 56 1 9987997 Toll-Free Telephone Number: Fax Number: Web Address: WWW.BGDEMOLITION.COM FEID No. or SS #:810593332 Delivery calendar days after receipt of order: ANTI-COLLUSION By electronically submitting your bid, the bidder certifies that they have not divulged, discussed or compared their bid with other bidders and have not colluded with any other bidder or parties to a bid whatsoever. No premiums, rebates or gratuities permitted either with, prior to, or after any delivery of material. Any such violation will result in the cancellation and/or return of materials (as applicable) and the removal from the bid lists for the School District of Palm Beach County, Florida and I hereby certify that I have read and understand the requirements of this Invitation to Bid and that I am duly authorized to execute this offer document and any contract(s) and/or other transaction by award of this bid. BID CERTIFICATION I further certify that I have read the entire contents of this Invitation to Bid document and agree to full, complete and unconditional acceptance of the contents of this Invitation to Bid and all appendices and the contents of any Addendum released hereto. I further certify that by virtue of executing and returning this Bidder Acknowledgement Form, I am submitting the following information as this company's response. Name of Representative Submitting Bid : IVY FRADIN (� Title of Company Representative: MANAGING MEMBER Date: 1 I (-2— Revised 09/06/2024 SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT AREA REPRESENTATIVE Please list the contact for this contract Add additional forms if necessary Vendor Name: THE BG GROUP LLC Area Representative: IVY FRADIN Address: 751 PARK OF COMMERCE DR #138 City/Zip Code: BOCA RATON, FL 33487 Email Address: IVY@BGDEMOLITION.COM Telephone: 5619987997 Cell Phone 5617150530 Fax Number: Emergency Number: 5617150530 Revised 09/09/2024 SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT 3300 Forest Hill Blvd, Suite A-323 West Palm Beach, FL 33406-5813 REQUIRED RESPONSE FORM This information package should be submitted to BidNet Direct for the School District of Palm Beach County, Purchasing Department. Information Packages are due and will be opened at this time. Anti-Collusion Statement/ Public Domain I, the undersigned responder(s), have not divulged, discussed, or compared this information package with any other responder(s), and have not colluded with any other Responder(s) in the preparation of this information package in order to gain an unfair advantage in the award of this information package. I acknowledge that all information contained herein is part of the public domain as defined in the Public Records Act, Chapter 119, F.S. Information Package Certification I hereby certify that I am electronically submitting the following information as my company's information package. Information Package must be signed by an officer or employee having authority to legally bind the responder(s). RESPONDER(S)(firm name): THE BG GROUP LLC STREET ADDRESS: 751 PARK OF COMMERCE DR#138 CITY&STATE: BOCA RATON, FL 33487 ELECTRONIC SIGNATURE OF AUTHORIZED REPRESENTATIVE: TITLE: MANAGING MEMBER DATE: 9/8/25 CONTACT PERSON: IVY FRADIN CONTACT PERSON'S ADDRESS: 751 PARK OF COMMERCE DR #138, BOCA RATON FL 33487 TELEPHONE: 5619987997 FAX: E-MAIL ADDRESS: IVY@BGDEMOLITION.COM RESPONDER(S)TAXPAYER IDENTIFICATION NUMBER: 810593332 26C-27L- BID SUMMARY DOCUMENT All costs incurred by the contractor shall be included in these prices including demolition,transportation of debris,mobilization charges,permits,water and dump fees. No guarantee of dollar amount of this bid is implied or given. This bid sheet must be used to upload prices.Prices uploaded in any other format May Not be accepted ZONE 1: All points east of Twenty Mile Bend Item I TYPE OF CONSTRUCTION I UNIT I ESTIMATED QTY UNIT PRICE CBS W/O PARTITIONS WITH CATEGORY 1 1 NON-FRIABLE ACM IN GOOD SQ FT 2000 $16.00 CONDITION CBS W/O PARTITIONS W/O CATEGORY I 2 SQ FT 3000 $8.00 NON-FRIABLE ACM CBS WITH PARTITIONS WITH 3 CATEGORY I NON-FRIABLE ACM IN SQ FT 4000 $17.00 GOOD CONDITION 4 CBS WITH PARTITIONS W/O CATEGORY SQ FT 3000 $8.50 I NON-FRIABLE ACM WOOD W/O PARTITIONS WITH 5 CATEGORY I NON-FRIABLE ACM IN SQ FT 5000 $14.00 GOOD CONDITION 6 WOOD W/O PARTITIONS W/O SQ FT 2000 $8.00 CATEGORY I NON-FRIABLE ACM WOOD WITH PARTITIONS WITH 7 CATEGORY I NON-FRIABLE ACM IN SQ FT 2000 $15.00 GOOD CONDITION 8 WOOD WITH PARTITIONS W/O SQ FT 1 3000 $8.50 CATEGORY I NON-FRIABLE ACM METAL W/O PARTITIONS WITH 9 CATEGORY I NON-FRIABLE ACM IN SQ FT 4000 $15.00 GOOD CONDITION 10 METAL W/O PARTITIONS W/O SQ FT 3000 $6.00 CATEGORY I NON-FRIABLE ACM METAL WITH PARTITIONS WITH II CATEGORY 1 NON-FRIABLE ACM IN SQ FT 5000 $16.00 GOOD CONDITION 12 METAL WITH PARTITIONS W/O SQ FT 2000 $6.50 CATEGORY I NON-FRIABLE ACM 13 (DRIVEWAY/CONCRETE PAD REMOVAL SQ FT 150000 $1.25 14 (DRIVEWAY/ASPHALT REMOVAL I SQ FT 60000 $0.50 15 (SEPTIC TANK(sq ft of lid) I SQ FT I 1000 $30.00 COST PER 1000 16 PUMP OUT LIFT STATION/SEPTIC TANK GALLON 1 $2,500.00 (OR LESS)TANK PUMP TCOST FOR EACH 17 FOR EACHOUT 100 LIFT GALLONS INSTATION/SEPEXCESSICTANK OF 1 $200.00 1000 GALLON TANK 100 GALLONS 18 (SWIMMING POOL I SQ FT I 800 $6.50 19 (FENCE,CHAIN LINK I LIN FT I 5000 $3.00 20 (FENCE,WOOD I LIN FT I 5000 I $4.00 21 (FENCE,MASONRY I LIN FT I 100 I $6.50 1 22 (SCREEN ENCLOSURES I SQ FT I 5000 I $0.50 ITOTAL' $2,890.75 4°'-`-m=�= IMETAL WITH PARTITIONS WITH 33 CATEGORY I NON-FRIABLE ACM IN SQ FT 5000 $19.20 GOOD CONDITION 34 (CATEGORY I NON METAL WITH -FC AOW/ M I SQ FT I 2000 $7.80 I35 (DRIVEWAY/CONCRETE PAD REMOVAL I SQ FT I 150000 $1.50 36 DRIVEWAY/ASPHALT REMOVAL I SQ FT I 60000 $0.60 37 SEPTIC TANK(sq ft of lid) I SQ FT I 1000 $36.00 COST PER 1000 38 PUMP OUT LIFT STATION/SEPTIC TANK GALLON 1 $3,000.00 (OR LESS)TANK PUMP OUT LIFT STATION/SEPTIC TANK 39 FOR EACH 100 GALLONS IN EXCESS OF COST FOR EACH 1 $200.00 1000 GALLON TANK 100 GALLONS 40 'SWIMMING POOL SQ FT 800 $7.80 I41 (FENCE,CHAIN LINK LIN FT 5000 $3.60 42 'FENCE,WOOD LIN FT 5000 I $4.80 43 (FENCE,MASONRY LIN FT 100 I $7.80 I44 SCREEN ENCLOSURES SQ FT 5000 $0.60 TOTAL4 $ 3,428.90 MOBILIZATION FEE Each bidder may submit a mobilization fee that shall not exceed 5%of total project cost or$500,whichever is less. WATER USAGE FEE Each bidder may submit a water usage that shall not exceed 2%of total project cost or$300,which ever is less. IVENDOR NAME: (THE BG GROUP LLC 1 OP dori- ,, a0-zsl-2-S 26C-27L ADDITIONAL INFORMATION DOCUMENT VENDOR NAME: THE BG GROUP LLC ITEM NUMBER DESCRIPTION AMOUNT 1 Cost per linear foot for the removal of piling(extraction) $30.00 2 Cost per linear foot for the removal of piling(no extraction) $30.00 3 Cost for the removal of a florescent tube(from fixture only) $3.00 4 Cost of the removal of a H.I.D.bulb(from fixture only) $12.00 5 Cost of removal of a ballast(from fixture only) $12.00 6 Cost per cubic yard for the removal of trash $80.00 7 Cost for the removal of an abandoned vehicle $700.00 8 Cost per cubic yard for the removal of tires(with or without rim) 5200.001 9 Cost per cubic yard for tree removal $75.00 10 Cost per cubic yard for backfill S30.00� 11 Cost per linear foot for temporary fencing $22.00 12 Cost per hour for a security guard $45.00 13 Generator,based on daily rate(10 hours)-SIZE: 3kW $250.00 14 Generator,based on daily rate(10 hours)-SIZE: 6.5kW $350.00 15 Generator,based on daily rate(10 hours)-SIZE: 56kW $700.00 Lump Sum Cost for Locates of all utilities-projects 1/2 acre or Less, 16 inclusive of irrigation,by ground penetration radar or other technologies available to obtain this information. $1,000.00 Per Acre Cost for Locates of all utilities-for projects in excess of'/3 17 acre, inclusive of irrigation,by ground penetration radar or other technologies available to obtain this information. $2,000.00 ADDITIONAL ITEMS NOT COVERED 18 SubContractor Markup(Not to Exceed 15%) $0.00 19 50.00 20 S0.001 21 $0.00 MOBILIZATION FEE Each bidder may submit a mobilization fee that shall not exceed 5%of total project cost or$500,whichever is ` 'LS less. Q 1 ZS WATER USAGE FEE Each bidder may submit a water usage that shall not exceed 2%of total project cost or$300,which ever is less. SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT Date: September 18, 2025 ADDENDUM NO.: 1 INVITATION TO BID NO.: 26C-27L TITLE: TERM CONTRACT FOR DEMOLITION SERVICES RETURN DATE: September 29, 2025, 2:00 P.M. EST This addendum modifies the above listed Invitation to Bid as follows: Questions and Answers: Question 1: We are currently participating in another bid for concrete services. If we are awarded both contracts, can we work on both simultaneously, or would we be required to drop one? Answer 1: No, you would not be required to drop one, unless you would not be able to meet the timeline for the project. Question 2: Is there an engineer's estimate or budget/range for this contract? Answer 2: $250,000 annually. Question 3: BID BONDS AND PERFORMANCE BONDS: Bid bonds, when required, shall be submitted with the bid in the amount specified in Special Conditions. Bid bonds will be returned to unsuccessful bidders. After award of contract, the District will notify the successful bidder to submit a performance bond in the amount specified in Special Conditions. Upon receipt of the performance bond, the bid bond will be returned to the successful bidder. This Bond information is ambiguous. How do we know when to need a bond? Will this bond issue, come up when the project is awarded or will bond be posted with the bid proposal? Answer 3: This bid does not require a bid bond. This addendum is for information only and need not be returned with your Bid. V • , / // Michael Callahan, Purchasing Agent GeNea Mcnrayrh G.r,II Mcmann;S.p t.e,1S 13.12-26FDT; Genell McMann,General Manager of Purchasing Revised 1/8/25 .i D\ THE SCHOOL DISTRICT OF PALM BEACH COUNTY {..5)1 PURCHASING ` ) Beneficial Interest and Disclosure of Ownership Affidavit 7- 1 t` -UP _ 27 L Bid No. Project No./Title C' Corporate Name l trve. A6, (— c5u LI—L DBA(if applicable) Tax FEIN No. ! Before me,the undersignedp authority, personally peared, 1 V'. -CRRAbi tV , ("Corporate Representative")this r9,5 day of , 20 ,who,first being duly sworn, as required by law,subject to the penalties prescribed for perjury,deposes and says: 1) Corporate Representative has read the contents of this Affidavit, has actual knowledge of the facts contained herein, and states that the facts contained herein are true,correct, and complete. 2) The following is a list of every"person"(as defined in Section 1.01(3), Florida Statutes to include individuals,children firms,associates,joint adventures, partnerships,estates,trusts,business trusts,syndicates,fiduciaries,corporations and all other groups and combinations) holding 10%or more of the beneficial interest in the disclosing entity:(If more space is needed, attach separate sheet) A. Persons or corporate entities owning 10%or more: Name Address Percentage I IvycRAD 1P-1 12 D(40 NUL] CD2- SA- 1 S2 Ic' �r f2 J— `C . r Q ,--1- - I . I N ,' I I 33`iLi� B. Persons or corporate entities who hold by proxy the voting power of 10%or more: Name Address Percentage 1 1 I .a2a- - c?.t.� n Qs -e- C. Stock held for others and for whom held: 1. Name/2. From Whom Held Address Percentage 1. 2.1 I� 3) The persons or corporate entities listed in paragraph (2) of this Beneficial Interest Affidavit are not owned or controlled by, nor do they have their principal place of business in,the People's Republic of China,the Russian Federation,the Islamic Republic of Iran, the Democratic People's Republic of Korea,the Republic of Cuba, the Venezuelan regime of Nicolas Maduro,the Syrian Arab Republic or any other foreign country of concern set forth in Fla.Stat.287.138. 4) Corporate Representative attests that the above-referenced entity does not use co ion for labor or services as set forth in Fla. Stat. 787.06(Human Trafficking). CORPORAT ES NTATIVE State of l� f By: County of t -C p,/ Sworn to(or affirmed)and subscribed before me by means of physical presence or C-'online notarization,this 2� day of -XQ ,20 2-5, by 1 \+1 om'-'D I 1'-' as the for . 1 VyPg3 a{GU f' L_1' ;w' ho is Xpersonally known to me or C has produced as identification. „e„,, ght,,,,---- USA BLDG Notary Public b ,,f" '. Notary Public / { `� ) •.� State of Florida 1.1 7Jl I ' " �i..! Comm#HH620980 Print Name J ' Expires 12/22/2028 PBSD 1997(Rev.6/04/2024) PROPOSER'S STATEMENT OF PRINCIPAL PLACE OF BUSINESS (Must be completed & submitted with each competitive solicitation) Name of Proposer:THE BG GROUP LLC Identify the state in which the Proposer has its principal place of business: FL Proceed as follow: j!_ your principal place of business above is located within the State of Florida, the Proposer may sign below and attach to your solicitation. No further action is required. LE your principal place of business is outside of the State of Florida the following must be completed by an attorney and returned with your solicitation. Failure to comply shall be considered to be non-responsive to this solicitation. OPINION OF OUT-OF-STATE BIDDER'S ATTORNEY ON BIDDING PREFERENCES (To be completed by the Attorney for an Out-of-State Proposer) NOTICE Section 287.084(2), Fla. Stat., provides that"a vendor whose principal place of business is outside this state must accompany any written bid, proposal,or reply documents with a written opinion of an attorney at law licensed to practice law in that foreign state, as to the preferences,if any or none, granted by the law of that state [or political subdivision thereof] to its own business entities whose principal places of business are in that foreign state in the letting of any or all public contracts." See also: Section 287.084(1), Fla. Stat. LEGAL OPINION ABOUT STATE BIDDING PREFERENCES (Please Select One) The Proposer's principal place of business is in the State of and it is my legal opinion that the laws of that state do not grant a preference in the letting of any or all public contracts to business entities whose principal places of business are in that state. The Proposer's principal place of business is in the State of and it is my legal opinion that the laws of that state arant the followina oreferencefsl in the letting of any or all public contracts to business entities whose principal places of business are in that state: [Please describe applicable preference(s) and identify applicable state law(s)]: LEGAL OPINION ABOUT POLITICAL SUBDIVISION BIDDING PREFERENCES (Please Select One) The Proposer's principal place of business is in the political subdivision of and it is my legal opinion that the laws of that political subdivision do not arant a preference in the letting of any or all public contracts to business entities whose principal places of business are in that political subdivision. The Proposer's principal place of business is in the political subdivision of and the laws of that political subdivision arant the followina oreference(sl in the letting of any or all public contracts to business entities whose principal places of business are in that political subdivision: [Please describe applicable preference(s) and identify applicable authority granting the preference(s)]: Signature of out-of-state Proposer's attorney: Printed name of out-of-state Proposer's attorney: Address of out-of-state bidder's attorney: Telephone Number of out-of-state bidder's attorney: 5619987997 Email address of out-of-state bidder's attorney: Attorney's states of bar admission: z"..Th Proposer's Printed Name: IVY FRADIN Signature Company Name: THE BG GROUP LLC • Revised 09/09/2024 SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT DEBARMENT CERTIFICATION CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017.510, Participants' responsibilities. The regulations were published as Part IV of the January 30, 1989, Federal Register (pages 4722-4733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency with which this transaction originated. (Before Completing Certification, Read Instructions on Following Page) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by an Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participants shall attach an explanation to this proposal. Organization Name: THE BG GROUP LLC Solicitation Number or Project Name: 26C-27L Name of Authorized Representative: IVY F RAD I N Title of Representative: MANAGING MEMBER ?,`0 Date: Li' SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT VARIANCES BID NAME / NUMBER 26C-27L VENDOR NAME: THE BG GROUP LLC *If vendor chooses not to participate in Variances Document, please acknowledge by placing N/A here '(1 I ,. VARIANCES: State any variances, however slight, to the above specifications. If none are indicated, it will be assumed materials and/or services bid are identical to those specified. SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT REFERENCES Vendor Name: THE BG GROUP LLC Bid number/Name:26C-27L This information will be used in the evaluation of this bid. List a minimum number of required references as stated in the Special Conditions which show experience in similar work, to include nature and scope of work, which demonstrates an expertise in providing the services as stated herein. Provide scope of work, contact name,addresses, telephone numbers and dates of service. Reference 1 —New Customer(one year or less) Name of Firm: I PB SOUTH/RELATED ROSS Scope of work: Structural and interior renovations on open mid-rise tower in active City corner Cost of Service: $500,000 Date of Service: 2024-PRESENT Contact Person: JOHN FEDELI Email: jfedeli@pbsouthconstruction.com Phone#: Address: WEST PALM BEACH, FL Reference 2—Past Customer(currently not doing business) Name of Firm: DPR Scope of Work: DEMOLITION, MULTIPLE Cost of Service: IN EXCESS OF $1.5M Date of Service: 2018-2024 Contact Person: CANDACE KUCHARZAK Email: candicek@dpr.com Phone it: 8165079804 Address: FORT LAUDERDALE, FL Reference 3—Repeat or Long Term Customer Name of Firm: I JOHN MORIARTY Scope of Work: DEMOLITION, MULTIPLE Cost of Service: IN EXCESS OF $4M Date of Service: 2008-2025 Contact Person: RICK SCHUERGER Email: rschuerger@jmaf.net Phone#: 954.732.9712 Address: HOLLYWOOD FL Reference 4—Repeat or Long Term Customer Name of Firm: I RELATED GROUP Scope of Work: DEMOLITION, MULTIPLE • Cost of Service: IN EXCESS OF $6M Date of Service: 2018-2025 Contact Person: ROXANNA BOLIVAR Email: rbolivar@relatedgroup.com Phone#: 3053359407 Address: MIAMI, FL Reference 5—Repeat or Long Term Customer I Name of Firm: I MOSS &ASSOCIATES Scope of Work: DEMOLITION, MULTIPLE Cost of Service: IN EXCESS OF $23M Date of Service: 2008-2025 I Contact Person: GARRETT GREEN IEmail: ggreen@moss.com Phone#: 9543262727 I Address: FORT LAUDERDALE, FL SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT EARLY PAYMENT TERMS BID NAME/NUMBER: 26C-27L VENDOR NAME: THE BG GROUP LLC If vendor chooses not to participate in Early Payment Terms, please acknowledge by placing N/A here . EARLY PAYMENT: Specify terms and discount for early payment. Check which terms you will be willing to provide for the duration of this contract to the School District. 0 0.5% 10 net 30 * O 0.75% 5 net 30 * * Upon receipt of invoice by the School District of Palm Beach County Accounts Payable Department. Note: Updating to these terms will affect all of your District payments. If you choose to revise these terms at a later date, the terms will affect all of your payments from the District. Rev. 4/4/13 The School District of Palm Beach County SMALL BUSINESS ENTERPRISE (SBE) CERTIFICATION INFORMATION Certification applications are available through the Office of Diversity in Business Practices: htto://www.balmbeachschools.org/diversitvinbusiness Office of Diversity in Business Practices School District of Palm Beach County 3300 Summit Boulevard West Palm Beach, FL 33406 Phone: (561) 681-2418 Are you an SBE vendor certified by the School District of Palm Beach County? YES* NO X * If yes, please provide your certification information below and attach a copy of your certification: Certification Expiration Date: Name of Diversity Contact: IVY FRADIN Business Address: 751 PARK OF COMMERCE DR#138 (street address) BOCA RAOTN 33487 (City) (zip code) E-Mail Address: IVY@BGDEMOLITION.COM Phone: 5619987997 Fax: If you are not a certified SBE vendor and intend to sub-contract with a certified SBE firm(s), please list the vendors and the estimated dollar value below: Vendor Estimated Dollar Value ELITE HEAVY TRANSPORT LLC $10%OF BID I THE SCHOOL DISTRICT OF PALM BEACH COUNTY ;c DIVERSITY IN BUSINESS PRACTICES �,I ; Participation Letter of Intent 0 Minority/Women Business Enterprise(M/WBE) Q Small Business Enterprise(SBE) This form is a part of this soilctation and,nit apptcable must be uploaded with your response. BID/RFP or Project Name Sb el CEG 2(o C-27 L Name of Bidder/Construction Manager e G C4-LCU� Lt— The undersigned Intends to perform work with the above project as(check one): Cif Individual ❑Partnership ❑ Corporation ❑ Joint Venture'w.,cinr minim,Beach lattat,00d w other documentation Orcvep jpGj/OifNP The undersigned Intends to perforin work with the above project es(check one): Subcontractor ❑ Suboonsuitant ❑Manufacturer ❑Supplier The undersigned is: 0 Certified with the School District of Palm Beach County as a MM/BE Vendor. Certified with the School District of Palm Beach County es a SBE Vendor. The undersigned is (MWBE or SBE must check one in Column 1 end Column 2; Column 3,if applicable) Column 1 Column Z Columlt3 ❑ African American ❑ Native American ❑Female Male 0 Physically impaired ❑ Aslan American 0 American ❑ Hispanic American PARTICIPATION The undersigned Intends to perform the following work In connection with the above project Item No. Division No. Contract(Trade)Items(DascrlptioniDIvision) Amount —hR u c P a. k& /L.I 4— 10 /, I gjreCe I IpLc . lithe undersigned Intends to sub-contract any portion of this subcontract to a non-certified MNVBE or SBE subcontractor,the amount of any such subcontract must be stated: $ Name of MJ'WBE or SBE Subcontracting Firm S t 14 -�--C— Name and Position (type or print) LI4 i SMn;441 : f-rLF DY i 3(.d ��rr-fAY -H _ INTERNAL USE ONLY•ROUTING DISPOSITION ?Cr1 /� AO axeated*Vitals at the ken moat be su0mnted to the / '1 //1 Q OZ45-- C- O8ioe of Diversity to Busliaaa Pracaoea r- Date• J 3300 Summit Blvd..Waal Palm Beach,FL 33408.8813 The Phe ren*fRk7M0ara7 and woos to Holm the Moe ce Onaary In BtRhau Prechess(OOP)of any Menges N kho udonmeton Caned In sus tonin Wm M(6)poems dais STATE OF FLORIDA ) COUNTY OF )88 CK‘C WORE Y E the ov0arnprad auokrey.Peraon+xr appeared ET V\ Wing Dal dicta sworn a+0eQ10o.^wN s ono ears aw M Harnalon aoviaedon P950 tato PS&IC$acn Least of)Heol U Otte aro gonad end that he o she has food� the 1_Mamafon prowled m Peso 1628 Park/potion le*of M andkneed On contents Oen*. »ro WANT The taorta kt0111 r l of oolecked Defoe rhe at CIO ` ,t0i Dr \\e a"�'� • %nob personal,tinsel to ora ata ria prodeoed I (l l `.. C1 — pd[�urrn an9 eg i noq tate en can. NOTARY PUa.JC S4pnetur. \ / y / \ Prn1 Nam: //x�\\) ( )'--/ &WNFiona gawp � NURYSRtilt Aka coin nbvon s.Pwe Notary Ptd*,State of Florida PBSO 1525(Rev.9/11/2024) ORIGINAL-Diversity In Business Pr\ttaes r Hit 337E129 """ My cornet spires Dec 4,2026 4,400c�G� THE SCHOOL DISTRICT OF PALM BEACH COUNTY I.PROJECT NAME 2.PROJECT NUMBER 3.PHASE(Precon,Demo,Const) 4.TOTAL BID OR CM SERVICES•AMT.(Required) Subconsultant,Subcontractor& -;- RI jl Pf4'o3C I! ;; ''-Fi Vendor Participation Services p •GMP SUMMARY AMOUNTS(Pre4onstruction phase fee+Construction phase fee+CM Fee only) Subject to Agreement with the Construction Manager,the Subcontractor firms(minority&non-minority)listed Check One: (MWBE OSBE Check One: 0 Subconsultant O Subcontractor °Vendor below will participate in this project for the Contract(Trade)Items and the dollar amounts shown. Div. SUBCONTRACTOR/SUBCONSULTANT/VENDOR BUDGET CONTRACT MWBE or SSE PERCENTAGE No. NAME (Est.Cost) AMOUNT DESCRIPTION (Yes or No) AMOUNT % OYes QNo S I ° ()Yes QNo ! i1 ,d QYes 0 N °Yes QNo QYes QNo °Yes QNo ()Yes QNo ()Yes QNo °Yes QNo °Yes QND °Yes 0 N °Yes QNo Subcontractors represented as Certified MWBEs/SBEs are certified according to requirements established in the Proposal& SUBTOTAL(this page only)> Contract documents.A copy of the certification and signed Letter of Intent must be attached for each MWBE/513E.List must also include nomminority firms. f� (= c^F?�-� t� 1 103_07 /) €C j \/ lso i Firm Name 97 v 7�w .).k.-_,- � L TOTAL SBE/MWBE Services Participation 5' Q af44.fff<<<'< Name/Position /) (�r TOTAL Non-MW BE/SBE Participation I ! 0 I. ci IR2t T4 ct- V t� Signature/Date { I Z--Y I Z 5 TOTAL Percentage of Total Bid(Alternates&Change Orders) (Do not exceed 100%) 100 r PBSD 1526(Rev.8/31/2010) Page 1 of 3 INSTRUCTION CERTIFICATIONS 1. By electronic submission of this form the prospective lower tier participant is providing the certification set out on the reverse side in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage section so rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled, "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Non-procurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 41100 L / ^ \l THE SCHOOL DISTRICT OF PALM BEACH COUNTY Drug-Free Workplace Certification Preference must be given to vendors submitting a certification with their bid/proposal certifying they have a drug- free workplace in accordance with Section 287.087, Florida Statutes. This requirement affects all public entities of the State and became effective January 1, 1991. The special condition is as follows: IDENTICAL TIE BIDS - Preference shall be given to businesses with drug-free workplace programs. Whenever two or more bids which are equal with respect to price, quality, and service are received by the State or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie bids will be followed if none of the tied vendors have a drug- free workplace program, a business shall: 1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2) Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3) Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4) In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5) Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6) Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certJy that this firm complies fully with the above requirements. 9/8/25 VENDOR'S SIGNATURE DATF THE BG GROUP LLC COMPANY NAME Must be executed and returned with attached bid at time of bid opening to be considered. PBSD 0580(Rev.4/8/2003) ORIGINAL-Purchasing Department TILE BR GROUP, AA. CONFLICT OF INTEREST: On vendors own business letterhead, all vendors must disclose the name of any officer, director, or agent who is also an employee of the District. All vendors must disclose the name of any District employee who owns, directly or indirectly, any interest in the responder's business or any related entity. By submitting this documentation to the District, the vendor represents and warrants that District employee does not have a prohibited conflict of interest as provided in Chapter 112, Florida Statutes and School Board Policy 3.02 Code of Ethics. • NONE IVY FRADIN, MANAGING MEMBER .� THE BG GROUP LLC 751 Park of Commerce Drive#138•Boca Raton,FL 33487 • Tel: 561-998-7997 •ivy @bgdemolition.com THE BC COMPLAINT NOTIFICATIONS: As part of its bid, Bidder shall provide to the District a list of all instances within the past ten (10) years where a complaint was filed against Bidder in a legal or administrative proceeding, regardless of whether the complaint has been resolved or is currently pending, alleging that Bidder discriminated against an employee, independent contractor, subcontractor, vendor, supplier, or commercial customer on the basis of race, gender, gender identity or expression, religion, national origin, ethnicity, sexual orientation, age, or disability, in violation of applicable Federal and/or Florida law. • NONE IVY FRADIN, MANAGING MEMBER THE BG GROUP LLC 1)4 12S 751 Park of Commerce Drive#138•Boca Raton,FL 33487 • Tel: 561-998-1997 •ivy @bgttemolition.com Byrd Anti-Lobbying Amendment, 31 U.S.C. § 1352 (if applicable) CONTRACTORS who apply or bid for an award of$100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certification(s) to the awarding agency. APPENDIX A. 44 C.F.R. PART 18—CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements (to be submitted with each bid or offer exceeding $100,000) The undersigned CONTRACTOR, THE BG GROUP LLC certifies, to the best of his or her knowledge, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant,the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or Current as of 6-7-21 12 cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C.§ 1352(as amended by the Lobbying Disclosure Act of 1995).Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 1 Revised 09/06/2024 CONTRACTOR, THE BG GROUP LLC , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition,CONTRAC '' understands and agrees that the provisions of 31 U.S.C. § 3801 et seq., apply o th., certification and disclosure, if any. Signature of Contractor's Authorized Official IVY FRADIN, MANAGING MEMBER Name and Title of Contractor's Authorized Official Ct� ztilz-s Date 2 Revised 09/06/2024 THE SCHOOL DISTRICT OF PALM BEACH COUNTY Contract/Agreement Addendum Concerning Student Information ADDENDUM,Concerning Student Information,to the Contract/Agreement("the Contract")dated, between the school(named below)or The School Board of Palm Beach County,Florida(named below)and Vendor/Partner(named below). School or School Board Vendor or Partner THE BG GROUP LLC Pursuant to School Board Policy 5.50,receipt of which is acknowledged by the Vendor's/Partner's signature below,the School Board of Palm Beach County, Florida (the`School Board")hereby designates[vendor/partner]("the Receiving Party")as an"other school official"for the purpose of receiving limited personally identifiable information from education records of students under the Family Education Rights and Privacy Act (20 U.S.C. s. 1232g) and 34 C.F.R. s. 99.31(a)(1)(i)(8). and sections 1002.22 and 1002.221. Florida Statutes and FL SBE Rule 6A-1.0955 and,where applicable, Rule 6A-1.09550, because the School Board recognizes the Receiving Party has a legitimate educational interest in receiving this information in order to fulfill the Receiving Party's responsibilities for the school or School Board under the Contract.(All other terms of the Contract remain the same.) As a condition precedent to receiving personally identifiable information from education records of students, the Receiving Party warrants and agrees that the Receiving Party: 1. will limit the use of,or access to,personally identifiable information from education records of students to the limited scope of information actually needed to complete the Receiving Party's duties and/or services under the Contract. The School Board has determined that the Receiving Party has a legitimate educational interest in receiving only the following fields of student data, for example: name, grade-level, school attending, etc. (indicate fields of data requesting below):and 2. will limit the access to personally identifiable information from education records of students to its employees and/or agents who actually have a legitimate educational interest in the information (i.e.,they legitimately need to access the information in order to fulfill the Receiving Party's responsibilities under the Contract):and 3. shall avoid,and shall instruct applicable employees/agents to avoid,accessing personally identifiable information from education records of students,except for the legitimate purposes recognized under this Addendum, and shall require that all employees/agents accessing the data must be trained in, and sign an acknowledgement regarding,the confidentiality requirements;and 4 is under the direct control of the School Board with respect to the use and maintenance of education records;and 5. is subject to the requirements of 34 C.F.R.s.99.33(a)governing the use and redisclosure of personally identifiable information from an education record of a student, meaning the Receiving Party may disclose personally identifiable information from an education record only on the condition that the party to whom the information is disclosed will not disclose the information to any other party without the prior consent of the parent or eligible student as those terms are defined in 34 C.F.R. s. 99.3,and the officers,employees, and agents of a party that receives information from the Receiving Party may use the information,subject to the limitations described in paragraph 2 above,but only for the purposes for which the disclosure was made:and 6. shall comply with the requirements of the Family Educational Rights and Privacy Act (FERPA),its implementing regulations, Section 1002.22, Florida Statutes, the Protection of Pupil Rights Amendment (PPRA), the Student Online Personal Information Protection Act, Section 1006.1494, Florida Statutes, and the Children's Online Privacy Protection Act(COPPA), 15 USC ss 6501-6506,and its implementing regulations,and shall not use any of the personally identifiable information from education records of students that is received pursuant to this Addendum in violation of any applicable federal or state law, rule,regulation, or School Board policy.The personally identifiable information must not be used for any other purpose other than the purposes outlined in the ContracUAgreement. Data mining or scanning of user content for the purpose of advertising or marketing to students or their parents is prohibited.The Receiving Party must not share or sell a student's personally identifiable student information for commercial purposes without providing parents a means to consent or disapprove;and 7. will store and process personally identifiable information from education records of students in accordance with industry best practices. This includes appropriate administrative, physical, and technical safeguards to secure personally identifiable information from unauthorized access, disclosure, and use. Receiving Party will conduct periodic risk assessments and remediate any identified security vulnerabilities in a timely manner. Receiving Party will also have a written incident response plan,to include prompt notification of the School Board in the event of a security or privacy incident,as well as best practices for responding to a breach of personally identifiable information. Receiving Party agrees to share its incident response plan with the School Board upon request. The Receiving Party must maintain and revise its incident response plan to ensure that it is in a ready state at all times;and 8. will dispose of all information disclosed to it by the school or the School Board (and any copies thereof), after the purpose for which the information is disclosed has been served, or five years after the receipt of the information(whichever is sooner), by shredding paper documents finely enough to prevent possible recovery of information, and by totally erasing and over-writing (or physically destroying) any electronic media such as computer files, tapes. or diskettes,unless the information in the possession of the Receiving Party constitutes a"record copy"required to be retained by the School District's Records Retention Schedule(available online at the District's Records Management website.ht ://y w,palmbeachschools.ora/records). in which case the Receiving Party will return the information to the School Board rather than disposing of it. The parties acknowledge that the terms contained in this Addendum supersede any inconsistent terms in the Contract. IN WITNESS WHEREOF,the parties hereto have executed this Addendum Legal Name of the Receiving Party The School (Vendor/Partner) � �C cuc Lam. Vendor or Partner For the School Board of Palm Beach County, Florida (=AI zyl2s Signature of person having authority to enter Date Signature of person having authority to enter legally Date legally binding agreements on behalf of Receiving Party. binding agreements on behalf of the School or The School Board of Palm Beach County, Florida. PBSD 2220(Rev 10118/2023) ORIGINAL-attach to contract Exhibit# Certification for E-Verify VENDOR hereby certifies compliance with the following: Vendor shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by Vendor while performing work or providing services for the School Board of Palm Beach County, Florida. Vendor shall also include in any related subcontracts a requirement that subcontractors performing work or providing services for the School Board of Palm Beach County, Florida on its behalf utilize the EVerify system to verify the employment eligibility of all new employees hired by subcontractors. VENDOR: Business Name: THE BG GROUP LLC Signature Name: I vti1)./ N Printed Name: IVY FRADIN Printed Title IVY FRADIN (1 ( Zy Z5 Date Revised 09106/2024 THE SCHOOL DISTRICT OF PALM BEACH COUNTY PURCHASING DEPARTMENT SUPPLIER INFORMATION BID / RFP/ CONTRACT # 26C-27L This form must be completed and returned with a W9 and Area Representative Form. (Note: It is your responsibility to contact our office if any of this information should change. Any acquisition or changes in ownership are required on letterhead and a new W9 must be obtained). Purchase orders are required for all purchases. No school district employee is authorized to place an order for merchandise or services without a purchase order. PLEASE NOTE: The School District of Palm Beach County DOES NOT make changes with Bidnet Direct (our bidding provider), you must contact Bidnet Direct to ensure your contact information is correct in order to receive any future notifications regarding advertised solicitations. Order To: Business Name THE BG GROUP LLC Business Name if different than above Street Address 751 PARK OF COMMERCE DR #138 City BOCA RATON State FL Zip Code 33487 Company email address for Purchase Orders IVY@BGDEMOLITION.COM Taxpayer ID Number 810593332 IVY FRADIN Contact Name Title ` Phone # 5619987997 COMPANY OFFICER CONTACT FOR ACH PAYMENT INFORMATION Name IVY FRADIN MANAGING MEMBER 5619987997 Title Phone # Email Address IVY@BGDEMOLITION.COM Cell # 5617150530 Remit Payment To: THE BG GROUP LLC Business Name Street Address 751 PARK OF COMMERCE DRIVE #138, BOCA RATON, FL 33487 City State Zip Code Is company Self Reporting as an SBE? (No Is company Self Reporting as an M/WBE? (;:___1(?)" Supplier Information for Divisions or Subsidiary Companies Indicate N/A here If not applicable NA This part of the form is used for Divisions or Subsidiary companies that fall under the parent company and use the same tax ID number (TIN) but have different order to and remit to locations, including fax numbers and email addresses for Purchase Orders, please complete the following: Parent Company Name ORDER TQ;, Taxpayer ID Number Division/Subsidiary Name Street Address City State Zip Code Company Email Address for Electronic Purchase Orders Fax Number Contact Name Phone Ext. REMIT PAYMENT TO; Eg Same as above Division/Subsidiary Name Street Address City State Zip Code COMPLETED BY Title Date 2 of 2 Rev, 6.25.2025 Form W-9 Request for Taxpayer Give form to the (Rev.March 2024) Identification Number and Certification requester.Do not Department of the Treasuysend to the IRS. Go to www.Jrs.govlFormInformation. W9 for Instructions and the latest Interned Revenue Service ' Before you begin.For guidance related to the purpose of Form W-9,see Purpose of Form,below. 1 Name of ertlty ndlvtdual.An entry is required.(For a sate proprfetor or disregarded entity,enter the owners name on One 1,and enter the bustnesselisregarded entity's name on Bno 2.) THE BG GROUP LLC 2 Business name/disregarded entity name,II deferent from above. ei 33 Check the appropriate box for federal tax classification of the entity/Individual whose name is entered online 1.Check 4 Exemptions(codes apply ordy to S) only enact the following seven boxes. certain entities,not lrtdlvlduels gsae instructions on page 3): 0 tndvlduallsoia proprietor ❑ C corporation 0 S corporation ❑ Partnership 0 Trust/estate I Q LLC.Enter the tax classic. (C o C Certa potlon.S o 9 corporation,P o Partners plc) . . . . S Exempt payee code(d any) Nola:Check the 1.LC'box above and,In the entry spar.ants'tno appropriate code(C.S.or P)for. a the tax classification of the ILC,unless It is a disregcrdod entity.A disregarded entity should Instead check the appropriate Exemption from Foreign Account Tax B box far Cha lax xtasaikcauon of lie owner, Compliance Act(FATCA)reporting L0 Other(see instructions) code N any') V 3b If on Brie 3a you checked-Partnership-or'Trust/estate;or checked-LLC-and entered'P'as its tax ctasst&caucn, s to accounts ma:ntdnad end you are providing this form to a partnership,trust,or estate in which you have an ownership interest,check 0 outside the United States,) this box If you have any foreign partners,owners,or beneficiaries.See Instructions, A8 Address(number,street.and apt.or suite no.).See Instructions, Requesters name and address(optional) 3640 CARLTON PLACE s City,state,and ZIP code BOCA RATON,FL 33496 7 List account numbers)here(optional) LJJ Taxpayer Identification Number(TIN) Enter your TIN in the appropriate box.The TIN provided must match the name given on Ane 1 to avoid I social eocurily number j backup withholding.For Individuals,this is generally your social security number(SSN).However,for a 1111 _ - I I I resident alien,sole proprietor,or disregarded entity,see the Instructions for Part I,later.For other entitles,it Is your employer Identification number(EIN).If you do not have a number,see How to get a or TIN,tater. I I Employer Identification number Note:I(the account is In more than one name,see the instructions for tine 1.See also What Name and I I Number To Give the Requester for guidelines on whose number to enter. 8 11I 1 —{ 0IS 8I I 3I 3I 3I 2I (u Certification Under penalties of perjury,I certify that: 1.The number shown on this form is my correct taxpayer Identification number(or I am welting fora number to be Issued to me);and 2.1 am not subject to backup withholding because(a)I am exempt from backup withholding,or(b)I have not been notified by the Internal Revenue Service(IRS)that I am subject to backup withholding as a result of a failure to report all Interest or dividends,or(c)the IRS has notified me that I am no longer subject to backup withholding;and 3.I am a U.S.citizen or other U.S.person(defined below);and 4.The FATCA code(s)entered on this form(If any)Indicating that I am exempt from FATCA reporting Is correct. Certification Instructions.You must cross out item 2 above If you have been notified by the IRS that you are currently subject to backup withholding because you have felled to report ail dividends on your tax return.For real estate transactions,item 2 does not apply.For mortgage Interest paid, acquisition or abandonment of property cancellation of debt,contributions to an individual retirement arrangement(IRP,),and,generally,payments other than interest and dvldnndg, u are not !red to sign the certification,but you must provide your correct TIN.Sen the Instructionsforfor Part ll,later. Sign I signaturo L4/ I r 12 Here us.persa Date General Instructions New Ane 3b has been added to this form.A flow-through entity Is required to complete this line to Indicate that it has direct or Indirect Section references are to the Internal Revenue Code unless otherwise foreign partners,owners,or beneficiaries when it provides the Form W-9 noted. to another flow-through entity In which It has an ownership interest.This Future developments.For the latest Information about developments change is intended to provide a(low-through entity with Information related to Form W-9 and Its Instructions,such es legislation enacted regarding the status of Its Indirect foreign partners,owners,or after they were published,go to www.lrs.gov/FormW9. beneficiaries,so that It can satisfy any applicable reporting requirements.For example,a partnership that has any Indirect foreign What's New partners may be required to complete Schedules K-2 and K-3.See the Line 3a has been modified to daftly how a disregarded entity completes Partnership Instructions for Schedules K-2 and K-3(Form toes). this the.An LLC that is a disregarded entity should check the Purpose of Form appropriate box for the tax classification of Its owner.Otherwise,It should check the"LLC An Individual or entity and enter Its appropriate tax classification. (Form W-9 requester)who is required to fee an Information return with the IRS Is giving you this form because they Cat.No.10231X Form W-9(Rev.3-2024) EXHIBIT "B" PROPOSAL TO THE CITY OF BOYNTON BEACH Demolition Services—444 W.Boynton Beach Boulevard 11 THE BG GROUP,LLC 1� BG GROUP 561/998-7997 DEMOLITION - CONSTRUCTION — REMEDIATION DATE: June 3, 2026 BID#: 26-172 CUSTOMER: City of Boynton Beach PROJECT: 444 W Boynton Beach Blvd. TEL: 954-309-2509 ADDRESS: Boynton Beach, FL 33425 EMAIL: ruggieroa@bbfl.us ATTN: Anthony Ruggiero SITE VISIT: Yes: 4.22.26 at 1300 DRAWINGS: Yes; Marked Up ALTA/NSPS Land Title Survey (Dated: 3.18.26) ADDENDUMS: No C Under the terms and conditions of this Proposal by and between The BG Group, LLC (BG Group) and O City of Boynton Beach (customer), BG Group will provide all labor, material and supervision necessary to complete the demolition and removal work described herein: CC Total Proposal Amount: $271,760.00 (Two Hundred Seventy One Thousand Seven Hundred Sixty Dollars and No/100's) OD = Perform Structural Demolition according to plan specifications listed above, to include only the following: CC • Demolition, Removal&Disposal of(10)One and Two Story Buildings Including Canopies, Slabs&Foundations dD • Removal & Disposal of Asphalt Pavement • Removal & Disposal of Concrete Sidewalks, Concrete Slabs, Concrete Ramp, Concrete Pavement, Specified C Concrete Pavement Aprons, Concrete Wheel Stops, Concrete Curbing, Concrete Stairs, Planter CMU Walls, i CMU Property Walls & Concrete Retaining Wall . • Removal & Disposal of Wooden, Vinyl, Chain Link& Iron Fencing I. • Installation of Temporary CLF(6'H)with Windscreen &Gates W • Rough Grading of Demolition Area • O SDPBC Item# Description/Construction Type Unit QTY Unit Price Total 4 CBS w/Partitions w/o ACM SF 21389 $ 8.50 $ 181,806.50 8 Wood w/Partitions w/o ACM SF 1735 $ 8.50 $ 14,747.50 13 Concrete Pad Removal I SF 6706 $ 1.25 $ 8,382.50 • I. 14 Asphalt Removal SF 26244 $ 0.50 $ 13,122.00 19 chain link fence(remove) LF 411 $ 3.00 $ 1,233.00 y.r CD 20 wood fence(remove) I LF 535 $ 4.00 $ 2,140.00 21 masonry fence(remove) I LF 553 $ 6.50 $ 3,594.50 H 40 Swimming Pool I SF 260 $ 7.80 $ 2,028.00 6 Removal of Trash CY 40 $ 80.00 $ 3,200.00 G.1 11 Cost per LF for Temp Fencing(install) LF 2123 $ 22.00 $ 46,706.00 PER 17 Per acre cost for locates for project greater than 1/2 acre ACRE 2 $2,000.00 $ 4,000.00 mob I EA 1 I $ 500.00 $ 500.00 water usage fee I EA 1 i $ 300.00 $ 300.00 SUBTOTAL $ 281,760.00 Educational $10,000.00 Discount TOTAL $ 271,760.00 151 Park of Commerce Dr,Suite 138,Boca Raton,FL 33487 Cell: 561-441-1465 Fat 561-998-8815 email: konor@bgdemolition.com 4. ti 12/ BG GROUP 561/998-7997 OEMOUTION -CONSTRUCTION•REMEDIATION *THE FOLLOWING ITEMS ARE ALSO REQUIRED TO PERFORM THE PROJECT, BUT ARE NOT INCLUDED IN THE ABOVE TABLE BECAUSE THEY ARE NOT ITEMIZED IN BG GROUP'S SDPBC TERM CONTRACT. AS SUCH, THESE ITEMS, WHICH REPRESENT A TOTAL COST OF $69,142.00, ARE PRESENTED AS A LUMP SUM PACKAGE THAT THE BG GROUP IS WILLING TO PERFORM AT A DISCOUNTED RATE OF $35,262.42: • Demolition Permit • Freon Abatement, Bulbs, Ballasts, Mercury Switches, Etc. • Utility Cut and Cap (Water& Sewer) • Installation of Silt Fence • Installation of Truck Wash • Rodent Inspection • Catch Basin Protection PROJECT SPECIFIC NOTES: Work to be completed in one mobilization, additional mobilizations are $3,000.00 EA. Foundations to be removed up to (3) Three feet below grade, No Pile Removal/ Extraction ***Quote subject to change based on site visit/plans/documents/AHJ Requirements*** EXCLUSIONS: • Permits (all) • Seismic Monitoring, if • Trees, Landscape Plant • Asbestos Survey requested by Client or required Material, Sod Removal • Asbestos or Lead Abatement by municipality • Tree Protection • Shoring & Bracing • Rodent Inspection /Control • Tree Relocation • Temporary Water • MOT/ Lane Closure • Pavement Base Material • Barricades • City Sidewalks / ROW • Protection • Utility Cut & Cap • Offsite Work • Layout • Dewatering • Seeding or Sodding • Excessive /Unforeseen Tenant • Erosion Control • Overhead Utility Lines Debris • Other Hazardous Material • Underground Utilities & • Any Work Not Specifically • Night & Weekend Irrigation Lines Listed as Included Above • Electric Disconnects • Inlet/ Drain Vacuuming • Owner Salvage • Backfill • Site Security 2. Work by The BG Group: 2.1 The BG Group will verify all utilities that serviced the structures or equipment to be removed have been disconnected prior to the start of any work. 2.2 The BG Group will remove, load, haul and legally dispose of all combustible, solid and metallic debris resulting from the above captioned removal work. 2.3 Provide water supply (if not excluded above) in sufficient quantity and pressure and in close proximity to the removal site to support all dust control and fire control measures necessary for the completion of the work. 2.4 Unless specified otherwise, any sod installation priced in this proposal will be Bahia. Pricing for alternative types can be provided upon request. 3. Licenses, Notifications, Regulations and Insurance 3.1 Prepare and submit any notifications required to complete the work described in this Agreement. 151 Park of Commerce Dr,Suite 138,Boca Raton,FL 33481 Cell: 561-441-1465 Fat 561-998-8815 email: konor@bgdemolition.com 00 UG GROUPS 861/99UCTION — 8 o9T97 3.2 The BG Group will maintain Workers Compensation with a$1,000,000.00 limit, General Liability Insurance with a combined per occurrence limit of$2,000,000.00/$2,000,000.00 aggregate and a $5,000,000.00 umbrella, Pollution Liability Insurance with $5,000,000 Limit and Auto Insurance with a $1,000,000.00 limit. 3.3 The BG Group shall name Customer as an additional insured on their commercial general liability insurance policy, providing coverage for'ongoing operations'and'completed operations' arising out of the work performed under this contract, with coverage to be primary and non- contributory, including a waiver of subrogation rights against the additional insured. 4. Work by Customer: Customer agrees to perform the following in a timely manner so as not to impede the progress of The BG Group's work described herein: 4.1 Authorize The BG Group to utilize any or all of the necessary equipment and/or devices to complete the work in this Agreement. The following items may be used on this job: o Excavators of multiple sizes with assorted attachments o Rubber Tire Loaders o Track Loaders o Skid Steers (track or rubber tire) o Lifts (Scissor, Boom, Lulls, etc.) o Hydraulic Saws o Assorted Hand Tools 5. Contract Conditions: The Customer and The BG Group agree that: 5.1 The BG Group shall occupy the entire work area exclusively upon the commencement of The BG Group's work. The BG Group shall not be responsible for the safety of any person who enters the work area unless such person has been specifically authorized by The BG Group to enter the work area. 5.2 The BG Group will schedule work between the hours of 7am and 6pm, Monday through Saturday. 5.3 Customer will convey to The BG Group all rights to, title to, and interest in, all building contents and/or salvageable materials, not listed as excluded on this proposal that were located within the structures at the time of the walk through for bidding purposes. 5.4 Customer understands, acknowledges and agrees that BG will need to obtain a permit to perform the demolition work in accordance with Scope Inclusions and Exclusions listed above. With respect to the permit, Customer will fully cooperate with BG on any permit-related needs including, but not limited to, pre- or post-permit issuance. Further, if BG obtains any project permit under BG's license, or obtains any sub-permit under the license of one of BG's subcontractors for the Work, Customer shall perform any needed work not specifically included in BG's scope but required by any governmental authority to close the permit prior to its expiration (the "Customer Work"), at Customer's sole cost and expense. If, Customer fails to perform the Customer Work within 10 days after receipt of notice of BG's demand for same then Customer shall be responsible for any damages incurred by BG including, but not limited to, costs, fees, violations, fines, attorneys'fees and consequential damages that may be assessed against BG or its subcontractors by any permitting issuing authority. As each jurisdiction has different permit submittal requirements, and these requirements change from time to time, we present typical pertinent demo permit-related items that you may wish BG, or others, to perform as add alternates. Our in-house permit experts are happy to discuss any in detail as they apply to your particular project when it is ready to move forward. This will ensure that our scope 751 Park of Commerce Dr,Suite 138,Boca Raton,FL 33487 Cell: 561-441-7465 Fax:561-998-8815 email: konor@bgdemolition.com • 411. 410.- BG tGROUPION - s R61/99UCTION - 8 oT99 N inclusions are most current and not duplicative with other buyouts you may be planning. Customer is also responsible for any requirements by AHJ to close out permit that are not listed in the above scope inclusions. Payment: Payment will be invoiced for on a monthly basis based on percentage completion against a stated Schedule of Values, and should be made to The BG Group, LLC within 10 days of approved invoice without exception or retention and whether or not Customer has received payment from any other source. Any late payments will accrue interest at a rate of 12% per annum on a monthly basis. Payment to be made by check or wire. Alternative terms may be negotiated prior to commencement. Acceptance: This Proposal shall remain an offer for acceptance by Customer for a period of ninety days. The BG Group, at its discretion, may terminate thereafter. Sincerely, Konor Shoup Estimator 561.441.7465 Accepted By: Date: 151 Park of Commerce Dr,Suite 138,Boca Raton,FL 33481 Cell: 561-441-1465 Fax:561-998-8815 email: konor©bgdemolition.com