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C2026-113 - 6/23/2026 - Approved
CONTRACT DOCUMENTS RC FOR CONSTRUCTION OF BOAT HAUL-OUT / OFFICE / RETAIL FACILITY Project Number #21028 CSC :5 1852 CONFORMED SPECS TURNER RAMIREZ I R A R C H I T E C T S 3751 South Alameda St. Corpus Christi, Texas 78411 361.994.8900 TRA Project Number — 2022-30 [08/25/2025] Record Drawing Number: PBG — 931 THIS PAGE INTENTIONALLY LEFT BLANK 000100 TABLE OF CONTENTS Division/ Title Section Division 00 Preface Documents 00 00 00 Cover Sheet 000100 Table of Contents 000101 Seals Page 000102 List of Drawings Division 00 Procurement and Contracting Requirements 00 52 23 Agreement(Rev 12-2021) 00 72 00 General Conditions(Rev6-2021) 00 73 00 Supplementary Conditions(Rev4-2022) Division 01 General Requirements 01 11 00 Summary of Work (Rev 10-2018) 01 23 10 Alternates and Allowances(Rev 5-2020) 01 29 01 Measurement and Basis for Payment (Revs-2020) 01 33 01 Submittal Register(Rev 10-2018) 01 35 00 Special Procedures(Rev 10-2018) 01 50 00 Temporary Facilities and Controls(Rev 8-2019) 01 57 00 Temporary Controls(Rev8-2019) Part S Standard Specifications Division 02 Site Work 020100 Survey Monuments (Rev 10-30-2014) 02 10 20 Site Clearing and Stripping(Rev 10-30-2014) 02 10 40 Site Grading(Rev 10-30-2014) 02 10 80 Removing Abandoned Structures(Rev 10-30-2014) 02 20 20 Excavation Back Fill Utilities (Rev03-25-2015) 02 20 21 Control of Groundwater(Rev 10-30-2014) 02 20 22 Trench Safety for Excavations (Rev 10-30-2014) 02 20 40 Street Excavation (Rev 10-30-2014) Table of Contents 00 01 10- 1 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section 02 21 00 Select Material (Rev 10-30-2014) 02 24 20 Silt Fence (Rev 10-30-2014) 02 52 05 Pavement Repair, Curb, Gutter, Sidewalk, and Driveway Replacement (Rev 11-09-2016) 02 52 23 Crushed Limestone Flexible Base (Rev03-2s-201s) 02 56 12 Concrete Sidewalks and Driveways (Rev03-25-2015) 02 56 20 Portland Cement Concrete Pavement(Rev03-2s-201s) 02 58 02 Temporary Traffic Control During Construction (Rev 10-30-2014) 02 58 07 Pavement Markings (Paint and Thermoplastic) (Rev 10-30-2014) 02 58 13 Preformed Thermoplastic Striping, Words and Emblems (Rev03-25-2015) 02 62 02 Hydrostatic Testing of Pressure Systems(Rev 10-30-2014) 02 62 04 PVC Pipe—Pressure Pipe for Wastewater Force Mains, Irrigation Systems, and Water Tans Lines—ASTM D2241 (Rev 10-30-2014) 02 62 06 Ductile Iron Pipe and Fittings(Rev 10-30-2014) 02 62 10 PCV Pipe—AWWA C900/C905 Pressure Pipe for Municipal Water Mains and Wastewater Force Mains (Rev03-25-2015) 02 62 14 Grouting Abandoned Utility Lines (Rev 10-30-2014) 02 64 02 Waterlines (Rev03-25-2015) 02 64 04 Water Service Lines (Rev 03-25-2015) 02 64 06 Private Water Service Lines (S-112) (Rev01/22/9) 02 64 09 Tapping Sleeves and Tapping Valves (Rev03-2s-2015) 02 64 11 Gate Valves for Waterlines (Rev03-2s-201s) 02 64 16 Fire Hydrants (Rev03-25-2015) 02 64 30 Bar Wrapped Concrete Steel Cylinder Pipe 02 72 00 Control Of Wastewater Flows (Rev 10-30-2014) 02 72 02 Manholes (Rev03-25-2015) 02 72 03 Vacuum Testing of Wastewater Manholes (Rev 10-30-2014) 02 74 04 RCB Culverts (Rev 10-30-2014) 02 76 02 Gravity Wastewater Lines(Rev07-01-2015) 02 76 04 Disposal of Waste from Wastewater Cleaning Operations (Rev 10-30-2014) 02 76 06 Wastewater Service Lines(Rev 10-30-2014) 02 76 08 Private Wastewater Services Forms WS-1, Form S-2, Foundation Exhibit, Site Plan 02 76 11 Cleaning and Televised Inspection of Conduits (Rev03-25-2015) 02 83 20 Chain Link Fence (Rev 10-30-2014) Table of Contents 00 01 10-2 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section Division 03 Concrete 03 00 20 Portland Cement Concrete(Rev 10-30-2014) 03 20 20 Reinforcing Steel (Rev 10-30-2014) 03 70 40 Epoxy Compounds (S-44) (Rev*) 03 80 00 Concrete Structures (Rev 03-25-2015) Division 05 Metals 05 54 20 Frames Grates Rings and Covers(Rev03-2s-2015) Part T Technical Specifications Division 01 General Requirements 01 33 00 Submittal Procedures 01 41 19 Windstorm Construction Requirements (ME) 01 42 00 References Division 02 Existing Conditions 02 41 16 Structure Demolition Division 03 Concrete 03 10 00 Concrete Forming And Accessories (ME) 03 20 00 Concrete Reinforcing (ME) 03 30 00 Cast-In-Place Concrete (ME) 03 30 60 Architectural Concrete Column Formliners 03 35 43 Sealed Concrete Floor Finishing (SC1) Table of Contents 00 01 10-3 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section Division 04 Masonry 04 22 00 Concrete Unit Masonry Division 05 Metals 05 12 00 Structural Steel Framing(ME) 05 50 00 Metal Fabrications (ME) 05 52 13 Pipe And Tube Railings 05 73 00 Stainless-Steel Railings & Partitions with Wire Net Infill Division 06 Wood, Plastics, and Composites 06 10 53 Miscellaneous Rough Carpentry 06 13 00 Heavy Timber Construction (ME) 06 20 23 Interior Finish Carpentry 06 40 23 Interior Architectural Woodwork 06 41 16 Plastic-Laminate-Clad Architectural Cabinets 06 64 00 Plastic Paneling (FRP) Division 07 Thermal and Moisture Protection 07 05 43 Rainscreen Attachment Systems 07 13 26 Self-Adhering Sheet Waterproofing 072100 Thermal Insulation 07 27 20 Fluid Applied Air Barrier 07 44 50 Fiber-Reinforced Cementitious Panels 07 46 16 Aluminum Cladding—Link& Lock Battens 07 46 46 Fiber-Cement Siding and Trim 07 52 16 Styrene-Butadiene-Styrene (SBS) Modified Bituminous Membrane Roofing 07 62 00 Sheet Metal Flashing and Trim 07 72 00 Roof Accessories Table of Contents 00 01 10-4 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section 07 84 13 Penetration Firestopping 07 84 43 Joint Firestopping 07 92 00 Joint Sealants Division 08 Openings 08 12 13 Hollow Metal Doors and Frames 08 14 16 Flush Wood Doors 08 16 13 Fiberglass Doors and Frames 08 31 13 Access Doors and Frames 08 31 23 Floor Access Doors 08 33 23 Overhead Coiling Doors 08 41 13 Aluminum-Framed Entrances and Storefronts 08 44 13 Glazed Aluminum Curtain Walls 087100 Finish Hardware 08 80 00 Glazing 08 95 16 Wall Flood Vents Division 09 Finishes 09 22 16 Non-Structural Metal Framing 09 29 00 Gypsum Board 09 30 13 Ceramic Tiling 09 51 13 Acoustical Panel Ceilings 09 65 13 Resilient Base and Accessories 09 65 19 Resilient Tile Flooring 09 68 13 Tile Carpeting 09 91 13 Painting Division 10 Specialties 101419 Plaques 10 14 23.16 Room-Identification Panel Signage Table of Contents 00 01 10-5 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section 10 21 13.19 Plastic Toilet Compartments 10 22 13 Wire Mesh Partitions 10 26 00 Wall Corner Protection 10 28 00 Toilet, Bath, And Laundry Accessories 10 44 00 Fire Protection Specialties 10 51 26 Plastic Lockers 10 58 13 Flammable Liquids Storage Cabinet 10 71 13 Exterior Sun Control Devices Division 12 Furnishing 12 24 13 Roller Window Shades 12 36 61.16 Solid Surfacing Countertops Division 14 Conveying Equipment 14 21 23.16 Machine Room-Less Electric Traction Passenger Elevators Division 21 Fire Suppression 21 05 29 Hangers and Supports for Fire Suppression Piping and Equipment 21 13 00 Fire-Suppression Sprinkler Systems 21 13 14 Wet Pipe Sprinkler System, Corrosion Mitigation Program Division 22 Plumbing 22 05 00 Basic Materials and Methods (NRG) 22 07 00 Inside Utility Trench Excavation, Backfill,And Compaction (NRG) 22 08 00 Outside Utility Trench Excavation, Backfill,And Compaction (NRG) 22 14 00 Supports And Anchors (NRG) 22 19 00 System Identification and Pipe Marking (NRG) 22 26 00 Piping Insulation (NRG) 224100 Plumbing Piping&Valves (NRG) Table of Contents 00 01 10-6 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section 22 43 00 Plumbing Specialties (NRG) 22 44 00 Plumbing Fixtures (NRG) 22 45 00 Plumbing Equipment (NRG) Division 23 Heating Ventilating and Air Conditioning(HVAC) 23 05 00 Basic Materials and Methods (NRG) 23 05 10 Starting Of Systems (NRG) 23 07 19 DX Piping System Insulation (NRG) 23 14 00 Supports And Anchors (NRG) 23 17 00 Motors And Motor Controllers (NRG) 23 19 00 System Identification and Pipe Marking (NRG) 23 24 00 Sound and Vibration Control (NRG) 23 29 00 Duct Insulation (NRG) 23 51 21 Expansion Compensation (NRG) 23 53 00 Refrigerant Piping (NRG) 23 57 60 HVAC Roof Curb and Equipment Supports(NRG) 23 58 54 DX Fan Coil Unit (NRG) 23 67 10 Air Cooled Condensing Units (NRG) 23 86 00 Power Ventilators (NRG) 23 88 10 Air Distribution Devices (NRG) 23 88 85 Air Filters (NRG) 23 89 00 Metal Ductwork(NRG) 23 89 30 Outdoor Ductwork(NRG) 239100 Ductwork Accessories (NRG) 23 99 00 Testing, Adjusting, & Balancing (NRG) Division 26 Electrical 260100 Electrical General Provisions (NRG) 26 06 00 Grounding (NRG) 26 07 50 Electrical Identification (NRG) 26 12 30 Wire And Cable (NRG) Table of Contents 00 01 10-7 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section 26 13 60 Raceways (NRG) 26 14 00 Wiring Devices (NRG) 26 24 16 Panelboards (NRG) 26 43 13 Surge Protection Devices (NRG) 26 44 10 Disconnect Switches (NRG) 26 51 00 Luminaires (NRG) 26 74 00 Telephone/Data System (Rough-In) (NRG) 26 75 00 Cable Television System (Rough-In) (NRG) Division 27 Communications 27 00 00 Communications (Datacom) 27 05 26 Grounding And Bonding for Communications Systems (Datacom) 27 05 28 Pathways For Communications Systems (Datacom) 27 05 43 Underground Ducts and Raceways for Communication Systems (Datacom) 27 11 00 Communications Room Fittings (Datacom) 27 13 00 Communications Backbone Cabling (Datacom) 27 15 00 Communications Horizontal Cabling (Datacom) 27 41 16 Audio-Visual Systems (Datacom) Division 28 Electronic Safety and Security 28 00 00 Electronic Security(Datacom) 28 10 00 Electronic Access Control (Datacom) 28 23 00 Video Surveillance (Datacom) Division 31 Earthwork 31 62 19 Timber Piles (ME) 31 63 29 Slurry Concrete Piers and Shafts (ME) Appendix All Testing Reports as Applicable 1 G123364 Geotechnical Report- Boat Haul Out Facility Table of Contents 00 01 10-8 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 Division/ Title Section 2 Asbestos Inspection Report—C23-538 3 Mechanical Compliance Certificate 4 Interior Lighting Compliance Certificate 5 Architectural Compliance Certificate END OF SECTION Table of Contents 00 01 10-9 Boat Haul-Out/Office/Retail Facility-#21028 Rev 1/2022 THIS PAGE INTENTIONALLY LEFT BLANK ® DATE(MM/DD/YYYY) ACC)R 0 CERTIFICATE OF LIABILITY INSURANCE G 7/6/2026 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT The Baldwin Group Southwest, LLC NAME: Ashley Smalley PHONEx : 972-771-4071 FAX 2255 Ridge Rd, Ste 333 A/C No E A/c No:972 771-4695 Rockwall TX 75087 E-MAIL certs2.southwest@baldwin.com INSURERS AFFORDING COVERAGE NAIC# INSURER A:The Continental Insurance Comp 35289 INSURED KJMCOMM-02 INSURER B:Trans ward Insurance Company o 28886 KJM Commercial, Inc. DBA:Victory Building Team INSURER C 402 S. Chaparral St, Suite A INSURER D: Corpus Christi TX 78401 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:1737436591 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR D D POLICYNUMBER MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY 7063612408 12/20/2025 2/1/2027 EACH OCCURRENCE $1,000,000 DAMAGE TO RETED CLAIMS-MADE lxl OCCUR PREMISES(Ea occurrence $100,000 MED EXP(Any one person) $15,000 PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY ]JEST LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY 7063612411 12/20/2025 2/1/2027 COMBINED SINGLE LIMIT $1,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident A X UMBRELLA LIAB X OCCUR 7063612425 12/20/2025 2/1/2027 EACH OCCURRENCE $10,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED X RETENTION$ $ WORKERS COMPENSATION AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ B Contractors Equipment IMP4003240 01 12/20/2025 2/1/2027 LeasedlRented Equip. 100,000 B Builders Risk IMP4003240 01 12/20/2025 2/1/2027 PerStructure/Location 5,000,000 Storage 250,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached If more space is required) '... General Liability and Business Auto Liability policies include blanket automatic additional insured endorsements that provide additional insured status to the certificate holder only when there is a written contract between the named insured and the certificate holder that requires such status. General Liability policy contains an endorsement with"Primary and Noncontributory"wording. General Liability,Business Auto Liability and Workers Compensation policies include blanket automatic waiver of subrogation endorsements that provide this feature,only when there is a written contract between the named insured and the certificate holder that requires it. 'ALWAYS REFER TO THE POLICY FORMS FOR SPECIFIC WORDING OF SUCH COVERAGE,LIMITS,CONDITIONS AND EXCLUSIONS. See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Corpus Christi, Texas ACCORDANCE WITH THE POLICY PROVISIONS. Engineering Services 1201 Leopard St. AUTHORIZED REPRESENTATIVE Corpus Christi TX 78401 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: KJMCOMM-02 LOC#: AC R® ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED The Baldwin Group Southwest,LLC KJM Commercial,Inc. DBA:Victory Building Team POLICY NUMBER 402 S.Chaparral St,Suite A Corpus Christi TX 78401 CARRIER TAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Project Name: Boat Haul Out Office Facility 21028-1201 N.Shoreline Blvd.,Corpus Christi,TX 78401 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Additional Named Insureds Other Named Insureds 1248 SPID Real Estate, LLC Additional Named Insured 1814 Holly Road Ltd Additional Named Insured 44 Cameron Real Estate LLC Additional Named Insured Agnes Water, LLC Additional Named Insured CBH Builders One, Inc. Additional Named Insured CBH Equity Additional Named Insured H & M Credit AG Building LLC Additional Named Insured MAGP 2 Additional Named Insured Victory Investment Portfolio LLC Additional Named Insured CCIDG, LLC Additional Named Insured OFAPPINF(02/2007) COPYRIGHT 2007,AMS SERVICES INC �v EST BEND IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener information o para presentar una queja: You may contact West Bend Mutual Insurance Usted puede comunicarse con su West Bend Mutual Company: Insurance Company: 1-800-760-9250 1-800-760-9250 You may also write to West Bend Mutual Insurance Usted tambien puede escribir a West Bend Mutual Company at: Insurance Company at: Attn: Claims/Surety Department Attn: Claims/Surety Department 1900 S. 18th Avenue 1900 S. 18th Avenue West Bend,WI 53095 West Bend,WI 53095 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departamento de Seguros de Texas: P. O. Box 149104 P.O. Box 149104 Austin, TX 78714-9104 Austin, TX 78714-9104 Fax: (512) 490-1007 Fax: (512)490-1007 Web: www.tdi.texas.qov Web: www.tdi.texas.gov E-mail: ConsullierProtection- tdi.texas.gov E-mail: ConSumerProtectlon(rl�tdi.texa_s_gov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene una disputa concerniente a su prima o a Lin or about a claim you should contact the agent or the reclamo, debe comunicarse con el agente o la company first. If the dispute is not resolved, you may compania primero. Si no se resuelve la disputa, puede contact the Texas Department of Insurance, entonces comunicarse con el departamento (TDI). ATTACH THIS NOTICE TO YOUR BOND: UNA ESTE AVISO A SU FIANZA DE GARANTIA: This notice is for information only and does not become Este aviso es solo para proposito de information y no a part or condition of the attached document. se convierte en parte o condition del documento adjunto. NB 1671 08 23 Page 1 of 1 1900 S 18th Avenue i West Bend,WI 53095 1 Phone: (800)230-5010 1 Fax. (877)674-2663 1 www.thesilverlining.com 9� Janet Whitehead 00 61 13 PERFORMANCE BOND BOND NO. 2300596 Contractor as Principal Surety Name:Victory Building Team Name: West Bend Insurance Company Mailing address(principal place of business): Mailing address(principal place of business): 402 S. Chaparral St. 1900 South 18th Avenue West Bend,Wisconsin 53095 Corpus Christi, TX 78401 Physical address(principal place of business): Owner 1900 South 18th Avenue West Bend,Wisconsin 53095 Name: City of Corpus Christi,Texas Mailing address(principal place of business): Engineering Services Surety is a corporation organized and existing 1201 Leopard Street under the laws of the state of: Wisconsin Corpus Christi,Texas 78401 By submitting this Bond,Surety affirms its authority to do business in the State of Texas and Contract its license to execute bonds in the State of Texas. Project name and number: Telephone (main number): Boat Haul Out Office Facility 21028 608-410-3410 Telephone (for notice of claim): 972-772-7220 Local Agent for Surety Name: Tony Fierro Award Date of the Contract: June 24,2026 Address: 2255 Ridge Road,Ste.333 Ten Million Four Hundred Rockwall,TX 75087 Contract Price: 0,450,000.00 Fifty Thousand and00/100 Dolars Bond Telephone: 972-772-7220 Email Address: tony.fierro@baldwin.com Date of Bond: June 29,2026 _ The address of the surety company to which any notice of claim should be sent may be obtained (Date of Bond cannot be earlier than Award Date from the Texas Dept. of Insurance by calling the of the Contract) following toll free number.1-800-252-3439 Performance Bond 00 61 13-1 Rev 5/2025 Boat Haul Out Office Facility 21028 Surety and Contractor, intending to be legally bound and obligated to Owner do each cause this Performance Bond to be duly executed on its behalf by its authorized officer, agent or representative. The Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns,jointly and severally to this bond. The condition of this obligation is such that if the Contractor as Principal faithfully performs the Work through the Warranty Period required by the Contract Documents then this obligation shall be null and void;otherwise the obligation is to remain in full force and effect. The Contract Documents between Owner and Contractor is incorporated by reference into this Statutory Performance Bond,pursuant to Chapter 2253 of the Texas Government Code. Provisions of the bond shall be pursuant to the terms and provisions of Chapter 2253 and Chapter 2269 of the Texas Government Code, as amended, and all liabilities on this bond shall be determined in accordance with the provisions of said Chapter to the same extent as if it were copied at length herein. Venue shall lie exclusively in Nueces County, Texas. Surety agrees to be bound by the mediation clause in Article 22 of the Contract Documents between Owner and Contractor,said Contract Documents are incorporated by reference in this Bond. Contractor as Principal Victory Building Team Surety W uranc Co pany Signature: Signature Name: 5ziyx-�4-v�! (34o-c,u Name: T y Fi rro Title: Title: Attorney-in-Fa(-.t Email Address: �b�,�,i���►�cuatpµ,�p,,,�r�am,c Email Address: tony.fierro@baldwin.com (Attach Power of Attorney and place surf�y serl below) END OF SECTION Performance Bond 00 61 13-2 Rev 5/2025 Boat Haul Out Office Facility 21028 EBT c Bond No. 2300596 POWER OF ATTORNEY Know all men by these Presents,that West Bend Insurance Company(formerly known as West Bend Mutual Insurance Company prior to 1/1/2024),a corporation having its principal office in the City of West Bend,Wisconsin does make,constitute and appoint: Jeremy Barnett,Ryan Cox,Tony Fierro,Caleb Hale,Jarod Jaggers,Jay Jordan,Robert G.Kanuth,Johnny Moss, Jack Nottingham,Jade Porter,Robert J.Shuya,Brennan Williamson,Brady Wilson,Jarrett Willson lawful Attorneys)-in-fact,to make,execute,seal and deliver for and on its behalf as surety and as its act and deed any and all bonds,undertakings and contracts of suretyship, provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed in amount the sum of:Thirty Million Dollars($30,000,000) This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of West Bend Insurance Company by unanimous consent resolution effective the 1 st day of January 2024. Appointment ofA ttorn ey-In-Fact. The president or any vice president,or any other officer of West Bend Insurance Company may appoint by written certificate Attorneys-In-Fact to act on behalf of the company in the execution of and attesting of bonds and undertakings and other written obligatory instruments of like nature. The signature of any officer authorized hereby and the corporate seal maybe affixed by facsimile to any such power of attorney or to any certificate relating therefore and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the company,and any such power so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the company in the future with respect to any bond or undertaking or other writing obligatory in nature to which it is attached. Any such appointment maybe revoked,for cause,or without cause,by any said officer at any time. Any reference to West Bend Mutual Insurance Company in any Bond and all continuations thereof shall be considered a reference to West Bend Insurance Company. In witness whereof,West Bend Insurance Company has caused these presents to be signed by its president undersigned and its corporate seal to be hereto duly attested by its secretary this 1st day of January 2024. ++ ..AN.. "�Jt 1 oAttest i"l, 1 -�Q�5�s'°t T��Srci; X Christ4her C.Zqydalrt m:r SEAL _ Robert J.Jacques Secretary r�� �v 1;��' President State of Wisconsin County of Washington On the 1$t day of January 2024,before me personally came Robert Jacques,to me known being by duly sworn,did depose and say that he is the President of West Bend Insurance Company,the corporation described in and which executed the above instrument;that he knows the seal of the said corporation;that the seal affixed to said instrument is such corporate seal;that is was so affixed by order of the board of directors of said corporation and that he signed his name thereto by like order. �9 Dead orporate Attorney orwis oe�,` Notary Public,Washington Co.,WI '111111m' My Commission is Permanent The undersigned,duly elected to the office stated below,now the incumbent in West Bend Insurance Company,a Wisconsin corporation authorized to make this certificate,Do Hereby Certify that the foregoing attached Power of Attorney remains in full force effect and has not been revoked and that the Resolution of the Board of Directors,set forth in the Power of Attorney is now in force. Signed and sealed at West Bend,Wisconsin this 29th day of—xS r 2026 t 7Cbristoplier C. Z4 a r�n '�i, ':•' = Se(•retary While a bond(s)is active,a bonded principal is a member of Wes'.,Bend Mutual holding Company.Please visit https://www.thesilverlining.com/annual-meeting for details regarding the annual membership meeting and your voting rights. 1Qnn C 1Afh Avonno I \Afeef P.—I ,An C;znar I Phnno./Ann1 ),3r.-1;n10 I F.v.oR77\A7A_9RA'3 I 1AAA/U/fhocihaorlininn rnm 9� Janet Whitehead 00 61 16 PAYMENT BOND BOND NO. 2300596 Contractor as Principal Surety Name: Victory Building Team Name: West Bend Insurance Company Mailing address(principal place of business): Mailing address(principal place of business): 402 S. Chaparral St. 1900 South 18th Avenue Corpus Christi, TX 78401 West Bend,Wisconsin 53095 Physical address(principal place of business): Owner 1900 South 18th Avenue West Bend,Wisconsin 53095 Name: City of Corpus Christi,Texas Mailing address(principal place of business): Engineering Services Surety is a corporation organized and existing 1201 Leopard Street under the laws of the state of: Wisconsin _ Corpus Christi,Texas 78401 By submitting this Bond,Surety affirms its authority to do business in the State of Texas and Contract its license to execute bonds in the State of Texas. Project name and number: Telephone (main number): Boat Haul Out Office Facility 21028 608-410-3410 Telephone (for notice of claim): 972-772-7220 Local Agent for Surety Name: Tony Fierro Award Date of the Contract: June 24,2026 Address: 2255 Ridge Road,Ste.333 Ten Million Four Hundred Rockwall,TX 75087 Contract Price$10,450,000.00 Fifty Thousand and 00/100 Dollars Telephone: 972-772-7220 Bond Email Address: tony.fierro@baldwin.com Date of Bond: June 29, 2026 The address of the surety company to which any (Date of Bond cannot be earlier than Award Date notice of claim should be sent may be obtained of Contract) from the Texas Dept. of Insurance by calling the following toll free number.1-800-252-3439 Payment Bond Form 00 61 16-1 5/2024 Boat Haul Out Office Facility 21028 Surety and Contractor, intending to be legally bound and obligated to Owner do each cause this Payment Bond to be duly executed on its behalf by its authorized officer, agent or representative. The Principal and Surety bind themselves, and their heirs,administrators, executors, successors and assigns,jointly and severally to this bond. The condition of this obligation is such that if the Contractor as Principal pays all claimants providing labor or materials to him or to a Subcontractor in the prosecution of the Work required by the Contract Documents then this obligation shall be null and void,otherwise the obligation is to remain in full force and effect. Provisions of the bond shall be pursuant to the terms and provisions of Chapter 2253 and Chapter 2269 of the Texas Government Code as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Chapter to the same extent as if it were copied at length herein. Venue shall lie exclusively in Nueces County, Texas for any legal action. Contractor as Principal Victory Building Team Surety end Insur nce C Signature: Signature: F' Name: NLi� 1 3pa� Lt Name: T y rr Title: Title: Attorney-in-Fact Email Address: �q,q,tW,Q J«Q,a�UH�Lo„0%Ta" XIM- Email Address: tony.fierro@baldwin.com (Attach Power of Attorney and place surety seal below) END OF SECTION Payment Bond Form 00 61 16-2 5/2024 Boat Haul Out Office Facility 21028 WEBTBEND Bond No. 23oo596 POWER OF ATTORNEY Know all men by these Presents,that West Bend Insurance Company(formerly known as West Bend Mutual Insurance Company prior to 1/112024),a corporation having its principal office in the City of West Bend,Wisconsin does make,constitute and appoint: Jeremy Barnett,Ryan Cox,Tony Fierro,Caleb Hale,Jarod Jaggers,Jay Jordan,Robert G.Kanuth,Johnny Moss, Jack Nottingham,Jade Porter,Robert J.Shuya,Brennan Williamson,Brady Wilson,Jarrett Willson lawful Attorn ey(s)-i n-fact,to make,execute,seal and deliver for and on its behalf as surety and as its act and deed any and all bonds, undertakings and contracts of suretyship, provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed in amount the sum of:Thirty Million Dollars($30,000,000) This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of West Bend Insurance Company by unanimous consent resolution effective the 1 st day of January 2024. Appointment ofAttorney-In-Fact. The president or any vice president,or any other officer of West Bend Insurance Company may appoint by written certificate Attorneys-In-Fact to act on behalf of the company in the execution ofand attesting of bonds and undertakings and other written obligatory instruments of like nature. The signature of any officer authorized hereby and the corporate seal maybe affixed by facsimile to any such power of attorney or to any certificate relating therefore and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the company,and any such power so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the company in the future with respect to any bond or undertaking or other writing obligatory in nature to which it is attached. Any such appointment maybe revoked,for cause,or without cause,by any said officer at any time. Any reference to West Bend Mutual Insurance Company in any Bond and all continuations thereof shall be considered a reference to West Bend Insurance Company. In witness whereof,West Bend Insurance Company has caused these presents to be signed by its president undersigned and its corporate seal to be hereto duly attested by its secretary this 1st day of January 2024. Attest 41Itf AV l.u( w ,�: iy vt 7 • ate `¢ a, Christopher C.Z'c gat `m SLAL %OS r Robert J.Jacques Secretary v, � ,,; �+ President State of Wisconsin County of Washington On the 1st day of January 2024, before me personally came Robert Jacques,to me known being by duly sworn,did depose and say that he is the President of West Bend Insurance Company,the corporation described in and which executed the above instrument; that he knows the seal of the said corporation;that the seal affixed to said instrument is such corporate seal;that is was so affixed by order of the board of directors of said corporation and that he signed his name thereto by like order. , \+111t++1„ BENt-, 'r OTAf 'tu' , '0UBl1G y , Dead),Corporate Attorney ea ` Not*Public,Washington Co.,WI 010 Wisc ti0l, \\ My Commission is Permanent The undersigned,duly elected to the office stated below,now the incumbent in West Bend Insurance Company,a Wisconsin corporation authorized to make this certificate,Do Hereby Certify that the foregoing attached Power of Attorney remains in full force effect and has not been revoked and that the Resolution of the Board of Directors,set forth in the Power of Attorney is now in force. Signed and sealed at West Bend,Wisconsin this 29th day of _ 2026 ' = 01ristoplier C. Zw aitl Secretary While a bond(s)is active,a bonded principal is a member of West Dend Mutual flulding Company.Please visit https://www.thesilverlining.com/annual-meeting for details regarding the annual membership meeting and your voting rright,,,-. 1Qn0 C 1R4h Avamia I \A/ae4 Rend \An ;,inar I Phnne-/RM1 91r,_Fn1n I Paw/R771 R7A_9rr1 I \u\enu thacilvorlininn rnm gYUS O v �N�OgPORPtE� 1852 00 52 23 AGREEMENT This Agreement, for the Project awarded on June 23,2026, is between the City of Corpus Christi (Owner) and Victory Building Team (Contractor). Owner and Contractor agree as follows: ARTICLE 1—WORK 1.01 Contractor shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as: Boat Haul-Out/Office/Retail Facility Proiect Number#21028 ARTICLE 2—DESIGNER AND OWNER'S AUTHORIZED REPRESENTATIVE 2.01 The Project has been designed by: Philip J. Ramirez 3751 South Alameda St. Corpus Christi,Texas 78411 philip@trarch.com 2.02 The Owner's Authorized Representative for this Project is: Joseph Johnson,Assistant Director Construction Management 4917 Holly Road, Bldg. 5 Corpus Christi,Texas 78411 aosephJ2@cctexas.com ARTICLE 3—CONTRACT TIMES 3.01 Contract Times A. The Work is required to be substantially completed within 450 days after the date when the Contract Times commence to run as provided in the Notice to Proceed and is to be completed and ready for final payment in accordance with Paragraph 17.16 of the General Conditions within 480 days after the date when the Contract Times commence to run. B. Performance of the Work is required as shown in Paragraph 7.02 of the General Conditions. Agreement 00 52 23- 1 Boat Haul-Out/Office/Retail Facility-#21028 Rev 12/2021 C. Milestones,and the dates for completion of each,areas defined in Section 0135 00 SPECIAL PROCEDURES. 3.02 Liquidated Damages A. Owner and Contractor recognize that time limits for specified Milestones, Substantial Completion, and completion and readiness for Final Payment as stated in the Contract Documents are of the essence of the Contract. Owner and Contractor recognize that the Owner will suffer financial loss if the Work is not completed within the times specified in Paragraph 3.01 and as adjusted in accordance with Paragraph 11.05 of the General Conditions. Owner and Contractor also recognize the delays, expense, and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by Owner if the Work is not completed on time. Accordingly, instead of requiring any such proof,Owner and Contractor agree that as liquidated damages for delay (but not as a penalty): 1. Substantial Completion: Contractor shall pay Owner$400.00 for each day that expires after the time specified in Paragraph 3.01 for Substantial Completion until the Work is substantially complete. 2. Completion of the Remaining Work: Contractor agrees to pay Owner$400.00 for each day that expires after the time specified in Paragraph 3.01 for completion and readiness for final payment until the Work is completed and ready for final payment in accordance with Paragraph 17.16 of the General Conditions. 3. Liquidated damages for failing to timely attain Substantial Completion and Final Completion are not additive and will not be imposed concurrently. 4. Milestones: Contractor agrees to pay Owner liquidated damages as stipulated in SECTION 0135 00 SPECIAL PROCEDURES for failure to meet Milestone completions. 5. The Owner will determine whether the Work has been completed within the Contract Times. B. Owner is not required to only assess liquidated damages, and Owner may elect to pursue its actual damages resulting from the failure of Contractor to complete the Work in accordance with the requirements of the Contract Documents. ARTICLE 4—CONTRACT PRICE 4.01 Owner will pay Contractor for completion of the Work in accordance with the Contract Documents at the unit prices shown in the attached BID FORM. Unit prices have been computed in accordance with Paragraph 15.03 of the General Conditions. Contractor acknowledges that estimated quantities are not guaranteed, and were solely for the purpose of comparing Bids, and final payment for all unit price items will be based on actual quantities, determined as provided in the Contract Documents. Total Base Bid Price $ 10,450,000.00 ARTICLE 5—PAYMENT PROCEDURES 5.01 Submit Applications for Payment in accordance with Article 17 of the General Conditions. Applications for Payment will be processed by the OAR as provided in the General Conditions. Agreement 00 52 23-2 Boat Haul-Out/Office/Retail Facility-#21028 Rev 12/2021 5.02 Progress Payments; Retainage: A. The Owner will make progress payments on or about the 25th day of each month during performance of the Work. Payment is based on Work completed in accordance with the Schedule of Values established as provided in the General Conditions. B. Progress payments equal to the full amount of the total earned value to date for completed Work minus the retainage listed below and properly stored materials will be made prior to Substantial Completion. 1. The standard retainage is 5 percent. C. Payment will be made for the amount determined per Paragraph 5.02.13, less the total of payments previously made and less set-offs determined in accordance with Paragraph 17.01 of the General Conditions. D. At the Owner's option, Owner may pay Contractor 100 percent of the Work completed, less amounts withheld in accordance with Paragraph 17.01 of the General Conditions and less 200 percent of OAR's estimate of the value of Work to be completed or corrected to reach Substantial Completion. Owner may, at its sole discretion, elect to hold retainage in the amounts set forth above for progress payments prior to Substantial Completion if Owner has concerns with the ability of the Contractor to complete the remaining Work in accordance with the Contract Documents or within the time frame established by this Agreement. Release or reduction in retainage is contingent upon and consent of surety to the reduction in retainage. 5.03 Owner will pay the remainder of the Contract Price as recommended by OAR in accordance with Paragraph 17.16 of the General Conditions upon Final Completion and acceptance of the Work. ARTICLE 6—INTEREST ON OVERDUE PAYMENTS AND RETAINAGE 6.01 The Owner is not obligated to pay interest on overdue payments except as required by Texas Government Code Chapter 2251. Invoices must comply with Article 17 of the General Conditions. 6.02 Except as specified in Article 5, the Owner is not obligated to pay interest on moneys not paid except as provided in Texas Government Code Chapter 2252. ARTICLE 7—CONTRACTOR'S REPRESENTATIONS 7.01 The Contractor makes the following representations: A. The Contractor has examined and carefully studied the Contract Documents and the other related data identified in the Bidding Documents. B. The Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. The Contractor is familiar with Laws and Regulations that may affect cost, progress, and performance of the Work. D. The Contractor has carefully studied the following Site-related reports and drawings as identified in the Supplementary Conditions: 1. Geotechnical Data Reports regarding subsurface conditions at or adjacent to the Site; Agreement 00 52 23-3 Boat Haul-Out/Office/Retail Facility-#21028 Rev 12/2021 2. Drawings of physical conditions relating to existing surface or subsurface structures at the Site; 3. Underground Facilities referenced in reports and drawings; 4. Reports and drawings relating to Hazardous Environmental Conditions, if any, at or adjacent to the Site; and 5. Technical Data related to each of these reports and drawings. E. The Contractor has considered the: 1. Information known to Contractor; 2. Information commonly known to contractors doing business in the locality of the Site; 3. Information and observations obtained from visits to the Site; and 4. The Contract Documents. F. The Contractor has considered the items identified in Paragraphs 7.01.D and 7.01.E with respect to the effect of such information, observations, and documents on: 1. The cost, progress, and performance of the Work; 2. The means, methods, techniques, sequences, and procedures of construction to be employed by Contractor; and 3. Contractor's safety precautions and programs. G. Based on the information and observations referred to in the preceding paragraphs, Contractor agrees that no further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. H. The Contractor is aware of the general nature of Work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents. I. The Contractor has correlated the information known to the Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. J. The Contractor has given the OAR written notice of all conflicts, errors, ambiguities, or discrepancies that the Contractor has discovered in the Contract Documents,and the written resolution provided by the OAR is acceptable to the Contractor. K. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. L. Contractor's entry into this Contract constitutes an incontrovertible representation by Contractor that without exception all prices in the Agreement are premised upon performing and furnishing the Work required by the Contract Documents. M. CONTRACTOR SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS THE OWNER'S INDEMNITEES IN ACCORDANCE WITH PARAGRAPH 7.14 OF THE GENERAL CONDITIONS AND THE SUPPLEMENTARY CONDITIONS. Agreement 00 52 23-4 Boat Haul-Out/Office/Retail Facility-#21028 Rev 12/2021 ARTICLE 8—ACCOUNTING RECORDS 8.01 Accounting Record Availability: The Contractor shall keep such full and detailed accounts of materials incorporated and labor and equipment utilized for the Work consistent with the requirements of Paragraph 15.01 of the General Conditions and as may be necessary for proper financial management under this Agreement. Subject to prior written notice,the Owner shall be afforded reasonable access during normal business hours to all of the Contractor's records, books, correspondence, instructions, drawings, receipts,vouchers,memoranda,and similar data relating to the Cost of the Work and the Contractor's fee. The Contractor shall preserve all such documents for a period of 3 years after the final payment by the Owner. ARTICLE 9—CONTRACT DOCUMENTS 9.01 Contents: A. The Contract Documents consist of the following: 1. Solicitation documents. 2. Specifications, forms, and documents listed in SECTION 00 0100 TABLE OF CONTENTS. 3. Drawings listed in the Sheet Index. 4. Addenda. 5. Exhibits to this Agreement: a. Contractor's Bid Form. 6. Documentation required by the Contract Documents and submitted by Contractor prior to Notice of Award. B. There are no Contract Documents other than those listed above in this Article. C. The Contract Documents may only be amended, modified, or supplemented as provided in Article 11 of the General Conditions. ARTICLE 10—CONTRACT DOCUMENT SIGNATURES ATTEST CITY OF CORPUS CHRISTI Rebecca 1fu -ta <210 Rebecca Huerta(Aug 10,2026 10:56:15 CDT) Jeff Eamonds(Aug 7 2026 13:40:18 CDT) Rebecca Huerta Jeffrey Edmonds, P.E City Secretary Director of Engineering Services M2026-060 AUTHORIZED APPROVED AS TO LEGAL FORM: BY COUNCIL 6/23/2026 ^� RH/SB Francis Youngblood(Aug 7,2026 13:16:49 CDT) Assistant City Attorney Agreement 00 52 23-5 Boat Haul-Out/Office/Retail Facility-#21028 Rev 12/2021 ATTEST(IF CORPORATION) CONTRACTOR Jeremy Baugh(Jul 31,2026 12:25:11 CDT) (Seal Below) By: Jeremy Baugh Note: Attach copy of authorization to sign if Title: Vice President person signing for CONTRACTOR is not President, Vice President Chief Executive Officer, or Chief 402 S Chaparral Street STE A Financial Officer Address Corpus Christi TX 78401 City State Zip 361.991.5600 Phone Fax jbaugh@victorybuildingteam.com EMail END OF SECTION Agreement 00 52 23-6 Boat Haul-Out/Office/Retail Facility-#21028 Rev 12/2021 RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM PROJECT: RFB 6919 Boat Haul Out Office Facility PN 21028 RFB 6919 BIDDER: Victory Building Team TOTAL BID: $10,450,000.00 COMPLETION TIME: Not Required BIDDER INFO: 402 S. Chaparral Street Corpus Christi,TX 78401 P: 13619915600 F: CIVCAS, RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM BID TOTALS BASE BID Total Part A- GENERAL $722,500.00 Part B- CONCRETE $2,554,500.00 Part C- MASONRY $325,000.00 Part D- METALS $330,000.00 Part E-WOOD, PLASTIC,AND COMPOSITES $305,000.00 Part F-THERMAL AND MOISTURE PROTECTION $645,000.00 Part G- OPENINGS $770,000.00 Part H- FINISHES $505,000.00 Part I-SPECIALTIES $248,000.00 Part J- FURNISHING $28,000.00 Part K-CONVEYING EQUIPMENT $140,000.00 Part L- FIRE SUPPRESSION $90,000.00 Part M- MEP $1,565,000.00 Part N-COMMUNICATIONS/ELECTRICA SAFETY AND SECURITY $215,000.00 Part O- EARTHWORK $1,243,000.00 Part P- EXTERIOR IMPROVEMENTS $54,000.00 Part Q-ALLOWANCES $710,000.00 Total $10,450,000.00 Part A-GENERAL No. Description Unit Qty Unit Price Ext Price Al MOBILIZAION (MAX 5%) LS 1 $450,000.00 $450,000.00 A2 BOND&INSURANCES(MAX 2%) LS 1 $200,000.00 $200,000.00 A3 STORM WATER POLLUTION LS 1 $2,500.00 $2,500.00 PREVENTION A4 DEMOLITION LS 1 $70,000.00 $70,000.00 Subtotal: $722,500.00 Part B-CONCRETE CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM No. Description Unit Qty Unit Price Ext Price B1 CAST-IN-PLACE CONCRETE LS 1 $1,250,000.00 $1,250,000.00 B2 CONCRETE FORMS AND LS 1 $321,500.00 $321,500.00 REINFORCEMENT B3 POLISHED CONCRETE FINISHING AND LS 1 $5,000.00 $5,000.00 CURING B4 CONCRETE TOPPING LS 1 $243,000.00 $243,000.00 B5 PORTLAND CEMENT CONCRETE LS 1 $375,000.00 $375,000.00 B6 REINFORCING STEEL LS 1 $354,000.00 $354,000.00 B7 CONCRETE STRUCTURES LS 1 $6,000.00 $6,000.00 Subtotal: $2,554,500.00 Part C- MASONRY No. Description Unit Qty Unit Price Ext Price C1 CONCRETE UNIT MASONRY LS 1 $325,000.00 $325,000.00 Subtotal: $325,000.00 Part D- METALS No. Description Unit Qty Unit Price Ext Price D1 METAL FABRICATIONS LS 1 $60,000.00 $60,000.00 D2 METAL PAN STAIRS LS 1 $15,000.00 $15,000.00 D3 PIPE AND TUBE RAILINGS LS 1 $35,000.00 $35,000.00 D4 DECORATIVE METAL RAILINGS LS 1 $200,000.00 $200,000.00 D5 STRUCTURAL STEEL FRAMING LS 1 $20,000.00 $20,000.00 Subtotal: $330,000.00 Part E-WOOD, PLASTIC,AND COMPOSITES No. Description Unit Qty Unit Price Ext Price E1 ROUGH CARPENTRY LS 1 $70,000.00 $70,000.00 E2 ARCHITECTURAL CABINETS LS 1 $45,000.00 $45,000.00 E3 PLASTIC PANELING LS 1 $5,000.00 $5,000.00 E4 INTERIOR FINISH CARPENTRY LS 1 $5,000.00 $5,000.00 CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM E5 EXTERIOR ROUGH CARPENTRY LS 1 $65,000.00 $65,000.00 E6 HEAVY TIM BER CONSTRUCTION LS 1 $55,000.00 $55,000.00 E7 WOOD ROOF DECKING LS 1 $60,000.00 $60,000.00 Subtotal: $305,000.00 Part F-THERMAL AND MOISTURE PROTECTION No. Description Unit Qty Unit Price Ext Price F1 RAINSCREEN ATTACHMENT SYSTEMS LS 1 $110,000.00 $110,000.00 F2 SELF-ADHERING SHEET LS 1 $35,000.00 $35,000.00 WATERPROOFING F3 THERMAL INSULATION LS 1 $35,000.00 $35,000.00 F4 FLUID APPLIED AIR BARRIER LS 1 $30,000.00 $30,000.00 F5 FIBER REINFORCED CEMENTITIOUS LS 1 $150,000.00 $150,000.00 PANELS F6 STYRENE-BUTADIENE-STYRENE(SBS) LS 1 $175,000.00 $175,000.00 MODIFIED BITUMINOUS MEMBRANE ROOFING F7 SHEET METAL FLASHING,TRIM AND LS 1 $60,000.00 $60,000.00 ROOF ACCESSORIES F8 PENETRATION FIRESTOPPING LS 1 $20,000.00 $20,000.00 F9 JOINT SEALENTS AND FIRESTOPPING LS 1 $30,000.00 $30,000.00 Subtotal: $645,000.00 Part G-OPENINGS No. Description Unit Qty Unit Price Ext Price G1 HOLLOW METAL DOORS AND FRAMES LS 1 $75,000.00 $75,000.00 G2 FLUSH WOOD DOORS LS 1 $5,000.00 $5,000.00 G3 FIBERGLASS DOORS AND FRAMES LS 1 $30,000.00 $30,000.00 G4 ACCESS DOORS AND FRAMES LS 1 $5,000.00 $5,000.00 G5 OVERHEAD COILING DOORS LS 1 $80,000.00 $80,000.00 G6 ALUMINUM STOREFRONTS ENTRANCES LS 1 $370,000.00 $370,000.00 AND CURTAIN WALLS G7 DOOR HARDWARE LS 1 $30,000.00 $30,000.00 G8 GLAZING LS 1 $175,000.00 $175,000.00 CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM Subtotal: $770,000.00 Part H- FINISHES No. Description Unit Qty Unit Price Ext Price H1 NON-STRUCTURAL METAL FRAMING LS 1 $135,000.00 $135,000.00 H2 GYPSUM BOARD LS 1 $60,000.00 $60,000.00 H3 CERAMIC TILING LS 1 $100,000.00 $100,000.00 H4 RESILIENT BASE,ACCESSORIES AND TILE LS 1 $25,000.00 $25,000.00 FLOORING H5 ACOUSTICAL PANEL CEILINGS LS 1 $10,000.00 $10,000.00 H6 TILE CARPENTING LS 1 $5,000.00 $5,000.00 H7 PAINTING AND HIGH-PERFORMANCE LS 1 $170,000.00 $170,000.00 COATING Subtotal: $505,000.00 Part I-SPECIALTIES No. Description Unit Qty Unit Price Ext Price 11 PLAQUES, DIMENSIONAL LETTERS AND LS 1 $65,000.00 $65,000.00 ROOM-IDENTIFICATION PANEL SIGNAGE 12 PLASTIC TOILET COMPARTMENTS LS 1 $10,000.00 $10,000.00 13 WIRE MESH PARTITIONS LS 1 $80,000.00 $80,000.00 14 WALL AND DOOR PROTECTION LS 1 $4,000.00 $4,000.00 15 TOILET, BATH,AND LAUNDRY LS 1 $10,000.00 $10,000.00 ACCESSORIES 16 FIRE PROTECTION CABINETS AND LS 1 $4,000.00 $4,000.00 EXTINGUISHERS 17 PLASTIC LOCKERS LS 1 $15,000.00 $15,000.00 18 EXTERIOR SUN CONTROL DEVICES LS 1 $60,000.00 $60,000.00 Subtotal: $248,000.00 Part J- FURNISHING No. Description Unit Qty Unit Price Ext Price J1 ROLLER WINDOW SHADES LS 1 $18,000.00 $18,000.00 J2 SOLID SURFACING COUNTERTOPS LS 1 $10,000.00 $10,000.00 CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM Subtotal: $28,000.00 Part K-CONVEYING EQUIPMENT No. Description Unit Qty Unit Price Ext Price K1 MACHINE ROOM-LESS ELECTRIC LS 1 $140,000.00 $140,000.00 TRACTION PASSENGER ELEVATORS Subtotal: $140,000.00 Part L- FIRE SUPPRESSION No. Description Unit Qty Unit Price Ext Price L1 FIRE SUPPRESSION SPRINKLER SYSTEMS LS 1 $90,000.00 $90,000.00 L2 FIRE PUMPS LS 1 $0.00 $0.00 Subtotal: $90,000.00 Part M- MEP No. Description Unit Qty Unit Price Ext Price M1 INSIDE AND OUTSIDE TRENCH LS 1 $5,000.00 $5,000.00 EXCAVATION, BACKFILL,AND COMPACTION M2 SUPPORT AND ANCHORS LS 1 $5,000.00 $5,000.00 M3 PIPING INSULATION LS 1 $70,000.00 $70,000.00 M4 PLUMBING PIPING AND VALVES LS 1 $85,000.00 $85,000.00 M5 PLUMBING EQUIPMENT/FIXTURES/ LS 1 $185,000.00 $185,000.00 SPECIALTIES M6 DX PIPING SYSTEM INSULATION LS 1 $40,000.00 $40,000.00 M7 MOTORS AND MOTOR CONTROLLERS LS 1 $30,000.00 $30,000.00 M8 DUCT INSULATION LS 1 $30,000.00 $30,000.00 M9 DX FAN COIL UNIT LS 1 $30,000.00 $30,000.00 M10 AIR COOLED CONDENSING UNITS/ LS 1 $30,000.00 $30,000.00 DISTRIBUTION DEVICES/ FILTERS M11 POWER VENTILATORS LS 1 $30,000.00 $30,000.00 M12 METAL DUCTWORK LS 1 $30,000.00 $30,000.00 M13 OUTDOOR DUCTWORK LS 1 $30,000.00 $30,000.00 M14 DUCTWORK ACCESSORIES LS 1 $5,000.00 $5,000.00 CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM M15 SUPPORT AND ANCHORS LS 1 $10,000.00 $10,000.00 M16 TESTING,ADJUSTING, & BALANCING LS 1 $10,000.00 $10,000.00 M17 GROUNDING LS 1 $20,000.00 $20,000.00 M18 WIRE AND CABLING LS 1 $120,000.00 $120,000.00 M19 RACEWAYS LS 1 $120,000.00 $120,000.00 M20 WIRING DEVICES LS 1 $55,000.00 $55,000.00 M21 PANELBOARDS LS 1 $115,000.00 $115,000.00 M22 SURGE PROTECTION DEVICES LS 1 $20,000.00 $20,000.00 M23 DISCONNECT SWITCHES LS 1 $20,000.00 $20,000.00 M24 LUMINAIRES LS 1 $410,000.00 $410,000.00 M25 TELEPHONE/DATA/CABLE TELEVISION LS 1 $60,000.00 $60,000.00 SYSTEM (ROUGH-IN) Subtotal: $1,565,000.00 Part N-COMMUNICATIONS/ELECTRICA SAFETY AND SECURITY No. Description Unit Qty Unit Price Ext Price N1 GROUNDING AND BONDING FOR LS 1 $20,000.00 $20,000.00 COMMUNICATION SYSTEMS N2 UNDERGROUND DUCT AND RACEWAYS LS 1 $15,000.00 $15,000.00 FOR COMMUNICATION SYSTEMS N3 BACKBONE AND HORIZONTAL CABLING LS 1 $30,000.00 $30,000.00 N4 AUDIOVISUAL INFRASTRUCTURE LS 1 $24,000.00 $24,000.00 N5 ELECTRONIC SECURITY,ACCESS LS 1 $35,000.00 $35,000.00 CONTROL AND INTRUSION DETECTION N6 VIDEO SURVEILLANCE LS 1 $46,000.00 $46,000.00 N7 FIRE DETECTION AND ALARM SYSTEM LS 1 $30,000.00 $30,000.00 N8 PATHWAYS FOR COMMUNICATION LS 1 $15,000.00 $15,000.00 SYSTEMS Subtotal: $215,000.00 Part O- EARTHWORK No. Description Unit Qty Unit Price Ext Price 01 SURVEY MONUMENTS LS 1 $5,000.00 $5,000.00 CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM 02 SITE CLEARING AND STRIPPING LS 1 $15,000.00 $15,000.00 03 SITE GRADING LS 1 $78,000.00 $78,000.00 04 REMOVING ABANDONED STRUCTURES LS 1 $55,000.00 $55,000.00 05 EXCAVATION AND BACKFILL FOR LS 1 $30,000.00 $30,000.00 UTILITIES 06 CONTROL OF GROUNDWATER LS 1 $240,000.00 $240,000.00 07 TRENCH SAFETY FOR EXCAVATIONS LS 1 $6,000.00 $6,000.00 08 STREET EXCAVATION LS 1 $6,000.00 $6,000.00 09 SELECT MATERIAL LS 1 $60,000.00 $60,000.00 010 SILT FENCE LS 1 $5,000.00 $5,000.00 011 TIMBER FOUNDATION PILING LS 1 $30,000.00 $30,000.00 012 MARINE TIMBER LS 1 $30,000.00 $30,000.00 013 TIMBER PILING FOR PIER LS 1 $30,000.00 $30,000.00 CONSTRUCTION 014 PAVEMENT REPAIR LS 1 $4,000.00 $4,000.00 015 SOIL-CEMENT BASE LS 1 $5,000.00 $5,000.00 016 CRUSHED LIMESTONE FLEXIBLE BASE LS 1 $5,000.00 $5,000.00 017 ASPHALTS OILS AND EMULSIONS LS 1 $2,000.00 $2,000.00 018 PRIME COAT LS 1 $2,000.00 $2,000.00 019 INLETS LS 1 $16,000.00 $16,000.00 020 CONCRETE-SIDEWALKS AND DRIVEWAYS LS 1 $230,000.00 $230,000.00 021 PORTLAND CEMENT CONCRETE LS 1 $50,000.00 $50,000.00 PAVEMENT 022 TE M PO RARY TRAFFI C CO NTRO LS LS 1 $30,000.00 $30,000.00 DURING CONSTRUCTION 023 PAVEMENT MARKINGS LS 1 $3,000.00 $3,000.00 024 PREFORMED THERMOPLASTIC STRIPING LS 1 $15,000.00 $15,000.00 025 HYDROSTATIC TESTING OF PRESSURE LS 1 $1,000.00 $1,000.00 SYSTEMS 026 PVC PIPE LS 1 $11,000.00 $11,000.00 027 DUCTILE IRON PIPE AND FITTINGS LS 1 $3,000.00 $3,000.00 028 PVC PIPE AWWA LS 1 $12,000.00 $12,000.00 CIVCAST RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM 029 WATERLINES LS 1 $50,000.00 $50,000.00 030 WATER SERVICE LINES LS 1 $33,000.00 $33,000.00 031 TAPPING SLEEVES AND VALVES LS 1 $16,000.00 $16,000.00 032 GATE VALVES FOR WATERLINES LS 1 $16,000.00 $16,000.00 033 GRAVITY WASTEWATER LINES LS 1 $16,000.00 $16,000.00 034 DISPOSAL OF WASTE FORM LS 1 $16,000.00 $16,000.00 WASTEWATER CLEANING OPERATIONS 035 WASTEWATER SERVICE LINES LS 1 $16,000.00 $16,000.00 036 PRIVATE SEWER SERVICES LS 1 $85,000.00 $85,000.00 037 CLEANING AND TELEVISED INSPECTION LS 1 $16,000.00 $16,000.00 OF CONDUITS Subtotal: $1,243,000.00 Part P- EXTERIOR IMPROVEMENTS No. Description Unit Qty Unit Price Ext Price P1 CHAIN LINK FENCES AND GATES LS 1 $54,000.00 $54,000.00 Subtotal: $54,000.00 Part Q-ALLOWANCES No. Description Unit Qty Unit Price Ext Price Q1 UNFORSEEN CONDITIONS AL 1 $700,000.00 $700,000.00 Q2 FENCE SCREENING AL 1 $10,000.00 $10,000.00 Subtotal: $710,000.00 CIVCAS i RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM ACKNOWLEDGE ADDENDA NAME ACKNOWLEDGEMENT DATE Addendum No. 1 01/23/202613:46:21 PM Addendum No.2 01/23/202613:46:21 PM Addendum No.3 01/23/2026 13:46:22 PM Addendum No.4 02/04/2026 20:28:50 PM RFB 6919 Boat Haul Out Office Facility PN 21028 Report Created On:2/5/2026 8:44:51 PM REQUIRED DOWNLOADS TYPE NAME DOWNLOAD DATE Plans Plans 1/23/2026 7:44:20 AM Invitation To Bid Invitation to Bid RFB 6919 1/23/2026 7:44:21 AM Other No Contact Period Statement 1/23/2026 7:44:19 AM Addenda Addendum No. 1 1/6/2026 8:19:36 AM Addenda Addendum No.2 1/6/2026 8:20:30 AM Addenda Addendum No.3 1/15/2026 7:20:16 AM Other Notice-Site Visit 1/23/2026 7:44:18 AM Other Site Visit Sign In 1/23/2026 7:44:17 AM Addenda Addendum No.4 1/23/2026 10:47:10 AM BID FORM Project City of Corpus Christi-Boat Haul-Out/Office/Retail Facility Name: Project 21028 Number: Owner: City of Corpus Christi OAR: Joseph Johnson,Assistant Director,Construction Management Designer: ITurner I Ramirez Architects By its signature below,Bidder accepts all of the terms and conditions of the Bid Acknowledgement,acknowledges receipt of all Addenda to the Bid and agrees, if this Bid is accepted,to enter into a Contract with the Owner and complete the Work in accordance with the Contract Documents for the Bid price. Bidder: K3K (A0MMA x-'1-k i Wc.. OgA (full legal name of Bidder) Sign ature<,_2 _ (signature of person with authority to bind the Bidder) V Name: �en`� ( PvcL A (printed name of person signing Bid Form) Title: VL't (title of person signing Bid Form) Attest: (signature) State of Residency: Tit k 1R� Federal Tx ID No. l L .a�R 43 Address for Notices: LWILS• CAhw .tatlL ST. G%A Cpt'�,a G-I.�.sft, '11t Z��lOI Phone: 3b an t •shoo Email: &Akutm it ILo INC.i Z*n, .c� Bid Form Project: Asset Management Service Center Secure Enclave Page 1 of 7 Project#: 24215 Addendum No.4 Rev 1/2026