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TFR Proposalw1F.R. ERtcmisec, Inc. DISASTER RESPONSE DIVISION Contact Information Primary Contact: Tiffany Wilkes Contract Administrator P:512- 260 -3322 F: 512 -528 -1942 M: 512 -565 -0710 (24 Hour Contact) Email: Tiffanyw @tfrinc.com Secondary Contact: Tipton F. Rowland (100% Stockholder) President/CEO P:512- 260 -3322 F:512 -528 -1942 M: 281 - 731 -4398 Office Locations: Corporate Headquarters 601 Leander Drive Leander, Texas 78641 P:512- 260 -3322 F: 512 -528 -1942 Federal Tax ID# 72- 1149862 Duns: 08- 1346561 Bank Reference: Michael Falk Senior Vice President Frost Bank 512- 473 -4960 Surety: Brock Baldwin Principal Baldwin Cox Allen 972 - 331 -3709 Julie Rowland Chief Financial Officer P: 512- 260 -3322 F:512 -528 -1942 M: 512- 751 -9799 Email: Julie @tfrine.com ""-"%F.R. folowiset loc. DISASTER RESPONSE DIVISION Tab One: Qualifications of the Firm Disasters are unpredictable. Disasters can vary in size, "TFR demonstrated knowledge of the scope and intensity. Yet given this inherent unpredictability, work required, provided the governments can take the necessary steps to ensure the necessary equipment to perform the safety and relief of their constituency. work and performed their work in an expeditious manner." At TFR, we address the needs of our clients long before the Jeffrey Callahan, Manager Boulder County, CO establishment of a relationship. Every project is different. Every state, county or city, desire and highlight different aspects of disaster relief and recovery that they deem MOST important. With this ever - changing landscape in mind, TFR continually stresses the proper due diligence and planning to fully comprehend the type of service that each client desires. We routinely review and criticize our operational and management plans to assure that we present the most practical, efficient structure to complete the project. TFR's knowledgeable management team retains over 55 years of experience responding to hurricanes, floods and other various disasters. What allows TFR to provide an expedient response? Pre - planning certainly encompasses a large portion of this service. In addition, TFR maintains a fleet of over a hundred (150 +) pieces of company -owned equipment pre - positioned across the Southeastern United States. By staging equipment directly outside the impact zone, TFR can respond within hours to immediately begin emergency road clearance services to provide a vital lifeline for federal, state and local emergency responders to assess damages. Furthermore, TFR can prep and construct a TDSR site for immediate acceptance of storm - generated debris in less than 24 hours. To fully augment our operational capacity an d to aid the organization of relief efforts, Mobile Command Units can be deployed to enhance response and achieve greater coordination between parties. Concurrently, project teams scour the impacted area to quantify debris, deduce an overall damage estimate and adapt our preplan accordingly. TFR prepares for economic instability in the immediate aftermath of natural or man -made disasters by maintaining strong relationships with suppliers and organizing resources for dispatch. Additionally, TFR owns the necessary equipment to house and feed personnel temporarily as the local business community reacts and rebounds from such a disaster. Other initial and vital supplies, such as fuel, parts trailers, welders, wood, and other necessities, are brought from the home office to certify that work stoppages shall not occur due to inadequate logistics. However, the backbone of our logistical support team is our maintenance crew. TFR would not be capable of providing the timely, cost - effective service that we do without the knowledge and experience our maintenance crew retains. With a dedicated warehouse at the home office to two (2) traveling equipment trailers, the TFR maintenance crews ensure that our equipment is functioning safely and efficiently with limited downtime. We strive to foresee any potential encumbrances and take the appropriate actions to safeguard against such occurrences. Operationally, TFR manages on the principal of transparency. We always remain available to answer questions, address issues immediately, and submit reports on time. This is to the benefit of all parties I.F.R. ERtcrpriscs, Inc. DISASTER RESPONSE DIVISION involved, as this is a team effort to respond to a major disaster. As safety and contract responsibility are the utmost priorities to the principals and officers of TFR, it is the policy of management to see that its employees and subcontractors conduct themselves with integrity and courtesy in the performance of their duties. Following a disaster event, there is an urgency to remediate the damage and return to normalcy as quickly as possible. The principals and officers of TFR firmly believe that this and price competitiveness can be achieved courteously and without sacrificing health, safety and contract integrity. HISTORY TFR Enterprises, Inc. is a Texas -based specialty contractor, first incorporated in 1989 in the State of Tennessee, actively participating in disaster recovery contracts nationwide since Hurricane Andrew in 1992. We have a history of safe, rapid and complete service in the industry with federal, state and local governments, providing expedient, cost - effective disaster debris management, removal, reduction and cleanup services to over 150 satisfied clients, as well as numerous private industries funded by the Federal Emergency Management Agency (FEMA). A family -owned and operated corporation headquartered in Leander, Texas, 20 miles outside Austin, Texas; TFR also owns and operates a tub - grinding division, responsible for vegetative debris reduction and recycling projects. Although disaster response remains our primary scope of business, TFR exploits natural adaptations and synergies to complement our current service offerings to include land clearing, tree removal, trimming and pruning on parks, golf courses and right -of -way, tree repair and maintenance, debris management, tub grinding, hauling and demolition. TFR owns over 150 pieces of equipment, including debris - handling trucks, such as self - loaders, heavy - haulers, excavators, dozers and numerous mobile command units. To accommodate our client's debris reduction needs, TFR also owns eight (8) Diamond Z 1463 Tub Grinders. With the largest collection of tub grinders in the industry, TFR can rapidly and efficiently dispose of massive amounts of storm generated debris. In addition, to our extensive list of company -owned equipment, TFR maintains highly valued, working relationships with over three hundred (300) subcontractors nationwide, who are versed in TFR project procedures and multiply the resources available to the project. TFR has completed more than 75 projects in Disaster Response in the last five (5) years. We have successfully performed on USACE projects, and many other federal, state and local government projects. In the past, TFR has received multiple multimillion - dollar task orders from our clients spanning across a large geographical area. By applying our own resources and an efficient operational plan, we completed each designated task on time in compliance with FEMA guidelines. TFR prides itself on being good at what we do, Debris Removal and Management. TER dedicates 90% of its business to REPS secured through federal, state and local governments. TER owns ALL the resources to set up and operate eight (8) concurrent TDSR sites with our own forces and resources including deploying Mobile Command Units and other necessary equipment to get the job done. Simply put, TFR is results driven. In addition to its equipment and personnel resources, TER retains the financial strength to handle multiple large Delivery Orders under numerous contracts. Without difficulty or costly delays, TFR completed twenty -one (21) simultaneous projects in Florida, Texas, and Puerto Rico in the aftermath of a devastating 2017 hurricane season. With contracts, more than $40 MIL and in addition to our capacious past performance record, TFR demonstrated its financial ability to manage multiple projects given a broad geographical area. TER completed this task through strong financial relationships, ITF'o-T.F.II. Enleprlsns, Inc. DISASTER RESPONSE DIVISION a professional report with countless subcontractors and knowledgeable and reliable in -house resources to the fructification of local governments given varying project scopes. When you hire TFR Enterprises, you get us, not a General Contractor with mostly subcontractors. We will arrive on time. We will self - perform all key elements of the project to ensure our end service, and in some cases, much of the entire Delivery order with our own equipment and personnel. We can bring our own camps to house our project personnel until community establishments are staffed and operational again. Our service is disaster relief and recovery, which includes the economic impact our stay will have on the local economy. Our goal is to partner with Miami Shores Village and its community to provide a full- service disaster relief and recovery effort. TFR's Key Personnel TFR maintains a team that has been conducting debris removal, reduction and management projects for 28 years. From Hurricane Andrew to the devastating effects of Hurricane Katrina, TFR personnel have participated in relief efforts across the country, on different continents and in varying debris capacities. If awarded, you will be contracting with a company deeply rooted in customer value, experience, and expediency. TFR is proud to present one of the most knowledgeable project teams in this industry. Kez Personnel Position Email Phone Tipton Rowland CEO tiffanyw@tfrine.com 281) 731 -4398 Julie Rowland CFO julier tfrinacom 512 260 -3322 Ronnie Moore, P.E. VP of O erations ronnie tfrinacom 512 779 -9926 Dennis Sissell Safet Mana er tiffanyw tfrinacom 512) 579 -9123 Sharon L ell Project Administrator Sharon tfrinacom 512 .576 -3000 Tiffany Wilkes Contract Administrator tiffan tfrinacom (512 ) 565 -0710 Jennifer Frankovsky Business Development Jennifer tfrinacom (512) 567 -6391 Kevin Rolison Senior Project Manager kevin tfrinacom 512 944 -8766 Ri o Me is Site Manager rigo@tfrine.com (512 ) 779 -7722 Matthew Kean Project Manager tiffanyw &tfrmc.com (512 ) 581 -8712 Division of Responsibilities President / Operations Planner The President will provide financial resources, equipment, and personnel in support of project. Supports and invests authority and oversight to Operations Manger, Safety Officer, Quality Control Officer, Environmental Officer, and Health and Safety Officer. Vice President / Operations Manager Has authority to commit Corporation, sign contract and modifications. The Vice President will report to the President and be a liaison between the Company personnel and Client Representative. The VP is responsible for contract interpretation and application to Company personnel, and implementation of Scope of Work. FEMA Compliance Officer FEMA Compliance Officer will report to the Operations Planner and Operations Manager. Responsible for reviewing contract documents and ensuring performance is completed to FEMA specifications including, but not limited to, eligibility of debris and Davis Beacon Act standards. �"r'* 1F.R. E0ppises, loc. DISASTER RESPONSE DIVISION Safety Officer Safety Officer will report to both the President and Operations Manager. Has complete responsibility and authority over all safety issues at all levels of contract performance including the power to unilaterally alter, suspend and /or halt any operation or portion thereof that endangers or potentially endangers life, health and safety or threatens the protection of the environment. Includes documentation, daily reporting requirements, communication and conducting onsite training and inspections. Quality Control Officer (System Manager) Quality Control Officer will report to the Operations Manager. Has complete responsibility and authority over matters relating to contract Scope of Work adherence and assignments of QC personnel to field crews. Includes documentation, daily reporting requirements, and communications. Environmental Manager Environmental Manager will report to the Operations Manager. Has complete responsibility and authority over matters relating to compliance with Environmental regulations and requirements, permitting and site inspection and approval. Includes documentation, daily reporting requirements, and communications. Senior Proiect Manager The Senior Project Manager will report to the Operations Manager, responsible for day -to -day operations, includes waste stream documentation, daily reporting requirements, communications, enforcement of Scope of Work, and oversight of Load and Haul and TDSRS Managers. Project Manager The Project Managers will report to a Senior Project Manager, responsible for waste strewn documentation, daily reporting requirements, communications, enforcement of Scope of Work, and oversight of Right of Way crews and Crew Foremen. Site Manager Site Manager will report to a Senior Project Manager, responsible for waste stream documentation, daily reporting requirements, communications, enforcement of Scope of Work, and oversight of functions such as site entry and separation activities, debris reduction activities, White Goods /eWaste/HHW material separation and handling and C &D sorting, separating and recycling activities as well as general site management. a a, > .92 ° w Ma Z � o W r� F V U Wti � o zW 1-1 A 0 rq N qr ro o e G 4n 'in � rN O 0 '� rTi � M m pQ❑ °' +L�" - � Y _ji it U a � V +T+ it i YY� IIYi f � P51't�`••? `y L ":I 111! r aq � ilr3 W o .D p rq N qr ro o e G 4n 'in � rN O O N '� rTi � M m pQ❑ °' +L�" - � Y _ji rq N qr ro rp G 4n 'in � rN O - � a _ji L W i.F.11• I&PPIset Inc. DISASTER RESPONSE (DIVISION Tipton F. Rowland Chief Executive Officer Mr. Rowland acquired his grandfather's company (Robinson Key Expertise & Son Tree Service, Memphis. TN) in 1988 and incorporated • Executive the company as TFR Enterprises, Inc. in 1989. A disaster Management services division was added in 1992 to include, debris Field Operations and Logistics management following a disaster event such as hurricanes, • Debris Management floods, ice storms, tornados and earthquakes. Projects that • Hazardous Tree have been undertaken and successfully completed under his Removal supervision include vegetative and C &D debris removal from • ROE Programs Beach Remediation Rights -Of -Way, vegetative and C &D debris removal from i Waterway Cleanup streams and canals, Temporary Debris Storage and Reduction Site (TDSRS) management, weed and brush control services, Training & tree pruning, trimming and removal services, mulch and Certifications compost production services, vegetative debris incineration . IS -00700 (both open bum and air curtain), vegetative reduction by grinding, separation and recycling of C &D debris and Recent Disaster demolition of residential structures. Mr. Rowland has Experience overseen 150+ separate disaster response projects, federally • Hurricane Irma funded by the Federal Emergency Management Agency • Hurricane Harvey (FEMA). By providing "hands -on" oversight as President and • 4283 Hurricane Chief Executive Officer of TFR Enterprises, Inc. he has Matthew • 4280 Hurricane successfully performed as damage assessment evaluator, cost Hermine proposal estimator, project supervisor, safety and compliance • 4277 Louisiana officer, and has assisted in interacting with local government Floods officials in developing debris management policies in • . 4245 Texas Floods 4211 Tennessee Ice compliance with State and Federal (FEMA) reimbursement Storm regulations. • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado • 4115 South Dakota Ice Storm • 4100 Arkansas Ice Storm • 4086 Hurricane Sandy • 4064 Oklahoma Tornado • 4029 Texas Wildfires • 4034 Hurricane Irene • 1917 Oklahoma Tornado • 1875 Maryland Snow Storm WER.10ppisssr Inc. DISASTER RESPONSE DIVISION Mrs. Rowland is responsible for all fiscal functions of the corporation. With extensive knowledge of the company business model, assists and advises CEO with all financial decisions. Involved in planning, developing, organizing, implementing, directing and evaluating the organizations fiscal functions and performances. Maintains all current banking relationships as well as explores new banking opportunities. Works closely with corporate CPA to provide financial reporting obligations in a timely manner. Direct supervisor to accounts payable, accounts receivable and all bookkeeping aspects of the company. Responsible for the financial aspects of all company transactions including real estate and equipment purchases and sales, contracts and leases. Ensures and maintains all financial records. Has successfully handled the financial perspective for over 150 emergency disasters in the past 27 years. Julie Rowland Chief Financial Officer Key Expertise • Executive Management • Financial Planning • Financial Records • Strategic Planning • Risk Management Education • University of Memphis, Bachelor of Arts- Communications Recent Disaster Experience • Hurricane Irma • Hurricane Harvey • 4283 Hurricane Matthew • 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado • 4115 South Dakota Ice Storm • 4100 Arkansas Ice Storm • 4086 Hurricane Sandy • 4064 Oklahoma Tornado • 4029 Texas Wildfires • 4034 Hurricane Irene • 1917 Oklahoma Tornado • 1875 Maryland Snow Storm ,,, T.ER.loppiscs, loc. DISASTER RESPONSE DIVISION Mr. Moore has worked for the Texas Department of Transportation (TXDOT) in the Bridge Design Division as a designer, and in the Aviation Division as a project manager. He also has extensive experience in the private sector as a design engineer for multi - million - dollar mixed - use land development projects as well as roadways, drainage and utilities, and as a senior project manager for the same types of projects. Mr. Moore was the Bastrop County Engineer at the time of the Bastrop Complex Wildfire, which started September 4, 2011 and was not declared extinguished until Oct. 9, 2011. This fire was the most destructive Wildland -Urban Interface fire in the history of Texas. The fire burned rapidly out of control, scorching 32,400 acres, destroying 1,723 residential and commercial structures, torching an estimated 1.5 million loblolly pine trees, and claiming the lives of two people. Mr. Moore was in charge of the debris removal operations during Bastrop County's recovery. The entire burn scar of this fire is in the critical habitat of a federally listed endangered species. Therefore, Mr. Moore worked together with U.S. Fish and Wildlife (FISH), FEMA, and the Texas Division of Emergency Management (TDEM) to ensure that all requirements of the Stafford Act, the Endangered Species Act (ESA) as well as FEMA and State requirements were adhered to during the debris removal portion of the recovery effort. Bastrop County's debris removal program has come to be considered a model program for post fire debris removal. Ronnie Moore has been a featured speaker on Debris Removal and adherence to governmental regulations during the debris removal operation, at both the TDEM annual conference, and the Capital Area Council of Governments (CAPCOG) workshops for municipal and county Emergency Management personnel. General Contractors License Qualifier for the following: Louisiana #59763 Ronnie Moore, P.E. Operations Manager Key Expertise • Field Operations and Logistics • Debris Management • Hazardous Tree Removal • ROE Programs • Beach Remediation • Waterway Cleanup Education • University of Texas, Bachelor of Science- Civil Engineering Recent Disaster Experience • 4283 Hurricane Matthew • 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado 4115 South Dakota Ice Storm 4100 Arkansas Ice Storm • 4086 Hurricane Sandy • 4064 Oklahoma Tornado 4029 Texas Wildfires F7,16 T.f.R. E0ppiscs, Inc. DISASTER RESPONSE DIVISION Dennis Sissell Environmental and Safety Manager Mr. Sissell has been in the hazardous materials containment, response and cleanup services industry since 1980. He has responded to various hazardous materials cleaning /removal and spill cleanup projects in mills and refineries such as Armco Steel, Shell, DuPont, Phillips and Hymont and several Municipal Solid Waste Treatment facilities. His Hazmat background includes training in containment, cleaning and disposal. Mr. Sissell is also DOT certified in handling, packaging, and shipping of Hazardous Materials. He provides a knowledgeable and professional approach to the environmental and safety issues involved in the collecting, handling and disposal of Hazmat materials during the debris removal process. Key Expertise • Hazardous Waste • Safety • Training • Traffic Control • Waterway Cleanup Training & Certifications • Florida DOT (MOT) Advanced Course • Handling and Transportation of Hazardous Chemical Materials Recent Disaster Experience • Hurricane Irma • 4283 Hurricane Matthew • 4280 Hurricane Hermine • 4277 Louisiana Floods 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Olahoma Tornado • 4115 South Dakota Ice Storm • 4100 Arkansas Ice Storm • 4086 Hurricane Sandy • 4064 Oklahoma Tornado OCIIER. Inc. DISASTER RESPONSE DIVISION Sharon Lyell Project Manager /Quality Control Manager I {ey Expertise Mrs. Lyell is responsible for corporate quality control • Quality Control/ procedures, measures, inspections, documentation, Quality Assurance corrective actions and process improvements. Also, • Contract Compliance oversees training personnel on operational and safety • Data Reconciliation • Project Management procedures. • Scheduling i Sub - Contractor Mrs. Lyell is responsible for contract compliance and data Compliance accuracy on all FEMA funded projects from initial review of contract, throughout operations to final completion 'Training & including ticket data management, invoicing, sub - contract Certifications compliance and payments, inspections and daily reporting, • FMCSA: DOT damage claim tracking and resolution. Required Safety Management Controls Project Administrator, responsible for human resources, • FMCSA: Supervisor equipment resources, job scheduling, and sub - contractor Drug and Alcohol compliance and job cost accuracy and contract and Training • Project Management environmental compliance (TDRS permitting) on all Workshop 6 -Hour projects Education Cross - trained in all aspects of accounting from multi -state certified payroll, payroll tax filings, accounts payable, . Austin Community College, Computer receivable, invoicing, financial statement reviews, job Science profit analysis and fleet management /disposition • Bryan Institute, Computer Technology Austin School of Real Estate, Loan Officer Recent Disaster Experience • Hurricane Irma • 4283 Hurricane Matthew • 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado ll`.B. Folo lscs, loc. DISASTER RESPONSE DIVISION Tiffany Wilkes Contract Administrator /Quality Control Ms. Wilkes has provided contract administration, quality control, quality assurance, and project management to debris removal projects since 2008. Ms. Wilkes is responsible for bid and contract documentation and management. She has also served as quality control and project manager during Hurricane Sandy and the devastating tornado that impacted Norman Oklahoma in 2013. In conjunction with securing more than 50 pre- position contracts, Ms. Wilkes played a vital role in securing two (ACI) Single Award Task Order Contracts (SATOC) for Debris Management Services with the USACE that allows for ordering up to $580 Million dollars per contract. General Contractors License Qualifier for the following: Alabama #50551 Arkansas #0341960517 Mississippi #21154 -SC Tennessee #69209 Key Expertise • Contract Compliance • FEMA Compliance • Project Management • Quality Control/ Quality Assurance Training & Certifications • USACE: Construction Quality Management for Contractors • FMCSA:DOT Required Safety Management Controls • FMCSA: Supervisor Drug and Alcohol Training • Project Management Workshop 6 -Hoar • TS 10 Debris Mgmt. • IS -00001 • IS- 00035.15 • IS -0005 • IS -00100 • IS -00200 • IS -00800 • IS -00906 • IS -00907 • IS -00909 Education • Texas A &M University, Bachelor of Arts- History Recent Disaster Experience Y 4283 Hurricane Matthew 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm ;v "' ►I•F lEalrppises, lac. DISASTER RESPONSE DIVISION Mr. Rolison has over 15 years experience in the disaster debris management industry and over 25 years experience in heavy- equipment, including knucklebooms, heavy haulers, self - loaders and grinders. Mr. Rolison came to TFR Enterprises in 2001 as a CDL; Class A Driver working on storm related projects in Virginia. In 2004, Mr. Rolison served our company as a project manager on various projects resulting from Hurricanes Charley, Fran, Jeanne and Ivan in the State of Florida. He continued as a Project and Site Manager in 2005 and 2006 on jobs in Louisiana and Texas resulting from Hurricanes Katrina and Rita. With his strong work ethic and leadership, he was quickly promoted to Senior Project Manager. Prior to coming to TFR Enterprises, Mr. Rolison owned and operated his own hauling business, Rolison Trucking, Inc. In addition to his current role, Mr. Rolison has extensive knowledge of the maintenance and logistics of debris removal equipment, including Sterling Self- Loaders and lcnucklebooms and Diamond Z Grinders, Kevin Rolison Senior Project Manager Key Expertise • Field Operations and Logistics • Debris Management • Hazardous Tree Removal • ROE Programs • Beach Remediation • Waterway Cleanup Training & Certifications • USACE: 30 Hour Constriction Safety • Florida DOT (MOT) Advanced Course • Project Management Workshop 6 -Hour • ATSSA: Certified Flagger • IS- 00035.16 • IS- 00020.16 Recent Disaster Experience • Hurricane Irma • 4283 Hurricane Matthew f 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado • 4115 South Dakota Ice Storm • 4100 Arkansas Ice Storm • 4086 Hurricane Sandy f 4064 Oklahoma Tornado • 4029 Texas Wildfires Mjl Jennifer Frankovsky Director of Business Development Mrs. Frankovsky is responsible for leading the TFR Key Expertise marketing directive to support current and future client • FEMA Compliance relationships. Act as client liaison during disaster • Marketing situations. Act as Operations Manager, overseeing disaster • Business teams during disaster operations. Train disaster field Development personnel on scope of work and FEMA compliance. She is • Project Management a managing member of the TFR FEMA Compliance Team. Training Additional responsibilities include FEMA field compliance, mobilization and site logistics, contract Training & negotiations, client presentations, and training and project Certifications management. Direct the Fleet Department. Manage TFR's Texas DPS: Debris conference initiative, representing TFR at conferences and Management • Texas DPS: trade shows. Management of Spontaneous Volunteers in Disasters • GHC: Individual and Public Assistance • GHC: Lake County and State Logistic Response Center e IS -00035 • IS -00100 • IS -00200 • IS -00212 • IS -00634 • IS -00632 • IS -00700 • IS -00800 Recent Disaster Experience • 4283 Hurricane Matthew • 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado Q.F.R.lotpppises, Inc. DISASTER RESPONSE DIVISION Rigo Mejia Project Manager /Site Manager Rigo began his employment with TFR Enterprises, Inc. in 2008 as an equipment operator. He quickly became an expert as a tub grinder operator; working with Diamond Z 1463B and 1352BL tub grinders. He has managed TFR tub grinding operations for multiple disaster jobs, grinding as much as 800 cubic yards of debris an hour. In 2014, TFR purchased two new Diamond Z 4000TK horizontal grinders. He became efficient with operating the horizontal grinders as well, grinding up to 120 tons of debris an hour. As a proven leader in the tub - grinding department he became the Senior Project Manager of the Grinding Division. Key Expertise • Field Operations and Logistics • Debris Management • Grinding Operations • Site Operations Training & Certifications • Florida DOT (MOT) Advanced Course • ATSSA: Certified Flagger Recent Disaster Experience • Hurricane Irma • 4283 Hurricane Matthew • 4280 Hurricane Hermine • 4277 Louisiana Floods • 4245 Texas Floods • 4211 Tennessee Ice Storm • 4167 North Carolina Ice Storm • 4166 South Carolina Ice Storm • 4145 Colorado Floods • 4117 Oklahoma Tornado • 4115 South Dakota Ice Storm • 4100 Arkansas Ice Storm • 4086 Hurricane Sandy • 4064 Oklahoma Tornado • 4029 Texas Wildfires • 4034 Hurricane Irene • 1917 Oldahoma Tornado 1875 Maryland Snow Storm ',,,,� IF.R.10ppises, Inc. DISASTER RESPONSE DIVISION Training and Certifications TFR's disaster response team includes a variety of skills and certifications including NIMS Certification, Safety Certifications (OSHA), Quality Control, and Environmental Certifications. Course No. Course Name Course No, Course Name IS -00001 Emergency Manager IS -00909 Community Pre tiredness IS -00005 An Introduction to Hazardous FLDOT Approved Maintenance of Materials Traffic, Advanced IS -00020 Diversity Awareness Course FMCSA Development of DOT - 2016 Required Safety Management Controls IS -00035 FEMA Safety Orientation GHC #TS 10 Individual and Public Assistance IS -00100 Introduction to Incident GHC #TS28 Lake County and State Command System Logistic Response Center IS- 00200 ICS for Single Resources and TEEN 16 -Flour Work Zone Traffic Initial Action Incident Control IS -00212 Introduction to Unified Hazard TEEX 4 -Hour Train - the - Trainer Mitigation Flaggers FS -00632 Introduction to Debris TXDPS Debris Management Operations #G202 IS -00634 Introduction to FEMA's Public TXDPS Management of Spontaneous Assistance Program Volunteers in a Disaster IS -00700 NEVIS (An Introduction) Fred Pryor Project Management Workshop 6-Hour IS -00800 National Response Framework USACE Construction Quality Management for Contractors IS -00906 Basic Workplace Security USACE 30 -Hour Construction Safety Awareness IS -00907 Active Shooter: What You Can GHC #G202 TS10. Debris Management Do GC Licenses Alabama #50551 Arkansas #0341960518 Louisiana #59763 Mississippi #21154 -SC Tennessee #69209 Florida #CRC1331035 ,;7 jrl.ER. Folep rises, Inc. DISASTER RESPONSE DIVISION Highlighted Projects Saline County, Arkansas Event: March 2013 Ice Storm Client Contact: Marty Polk, Road Superintendent Phone: (501) 317 -2402 Email: mepolk @sbeglobal.net Project Manager: Kevin Rolison Phone: (512) 944 -8766 Contract Period: 3/11/13 - 5/31/13 Contract Fees for Services: $2,146,000.00 Project Summary: Saline County Arkansas experienced a severe winter storm in February of 2013 causing major damage to over 41,000 trees along, and in, the County road rights of way. The damage generated more debris than the County trucks and personnel could manage. TFR Enterprises, Inc. (TFR) submitted a Disaster Response competitive bid and was awarded the contract on March 4, 2013. TFR started work on March 11, 2013 and successfully completed the removal of over 41,450 hazardous hanging limbs and trees. The removal of these hazardous limbs and trees, along with County residents bringing vegetative debris to the ROW, resulted in the collection of 124,200 Cubic Yards of vegetative debris. TFR successfully completed all work related to this project on May 31, 2013. Bastrop County, Texas Event: September 2011 Wildfire Client Contact: Ronnie Moore, Emergency Management Coordinator Phone: (512) 779 -9926 Email: emc @co.bastrop.tx.us Project Manager: Robert Day Phone: (678) 249 -8324 Contract Period: 9/29/11- 9/29/12 Contract Fees for Services: $12,200,000.00 Project Summary: On September 4, 2011, a destructive wildfire ignited 34,000 acres destroying over 1,600 homes and 1.5 million trees were burned beyond survival in Bastrop County Texas. TFR Enterprises, Inc. submitted a sealed bid to the County and was selected, by unanimous vote of the Commissioners Court, to perform the disaster recovery efforts in Bastrop County. TFR was specifically contracted to prepare and manage two TDSR sites, perform removal of 44,000 hazardous trees, collecting and hauling over 612,0000 cubic yards of debris, which includes over 100,000 tons of C &D (mostly reinforced concrete rubble from slabs, rock & brick veneer, and cinder blocks), TDSR management, reduction of all vegetative debris collected by grinding and final disposition of all material generated and collected by this wildfire disaster. The work was performed throughout the burn scar for County and TxDOT road right of ways, and work was also performed on private property through FEMA'S Private Property Debris Removal (PPDR) program. Total contract value was over $12,200,000 and was performed in the contracted term of 12 months. 1.u. Enterprises, Inc. DISASI "ER RESPONSE. DIVISION Fort Bend County, Texas Event: Hurricane Ike 2008 Client Contact: Scott Wieghat, Road Commissioner Phone: (281) 238 -3607 Email: grantmar @co.fort- bend.tx.us Project Manager: Kevin Rolison Phone: (512) 944 -8766 Pre - Event: March 2005 — March 2014 Contract Fees for Services: $10,000,000.00 Project Summary: TFR Enterprises, Inc. held a Pre -Event Contract with Fort Bend County, Texas. This contract was competitively bid and awarded to TFR on March 30, 2005. When Hurricane Ike approached Texas in September of 2008, TFR Enterprises, Inc. mobilized to assist Fort Bend County. TFR was there from the first Hurricane warnings through full recovery. In addition to the unincorporated areas of the County, TFR also provided all disaster recovery services for the cities of Sugarland, Missouri City, Needville, Rosenberg and Richmond. TFR crews removed more than 711,000 cubic yards of debris along with 19,000 hazardous limbs in addition to hazardous tree removal, from the ROW. Additional services provided to Fort Bend County on this contract included debris management, reduction by grinding and air curtain incineration, and final haul -out, provided at five different TDRS sites. TFR also performed hourly work on site restoration and the removal of debris located in several waterways throughout Fort Bend County. Recovery operations started on 09/16/08 and were successfully completed on 12/20/08. O d p > _C Z _ O W w es�iw � s N a w ,FA p 54 Vi s9 69 V3 69 V3 b9 Y" U o � 'O O vi O VNi 006. U h O M.: d N 2 M �❑h 'cc + . b 06. O v+, �O y m. U m Vt O q m'... 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In the end, we understand that TFR sells a service. If we do not satisfy the needs and desires of our client, TFR cannot continue to grow and prosper. Remembering this, TFR strives for perfection in quality, ensures an expedient response and completes the job on time, every time. 1. City of Homestead, Florida Mr. Dennis Maytan, Director of Public Works 100 Civic Court Homestead, Florida, 33030 P: (305) 224 -4842 E: dmaytan @cityofhomestead.com Contract Term: 09/2017 - 01/2018 Contract Amount: Approximately $3,500,000.00 Description of Work: Performed debris removal, reduction, and disposal services resulting from Hurricane Irma (estimated 155,000cy) 2. Miami -Dade County, Florida Ms. Jennyfer Calderon, Procurement Contracting Officer I I I NW I" Street, Suite 1300 Miami, Florida 33128 P: (305) 375 -5312 E: Jennyfer.calderon @miamidade.gov Contract Tenn: 09/2017- Current Contract Amount: Approximately $4,000,000.00 to Date Description of Work: Performed debris removal and reduction services resulting from Hurricane Irma (hauled 250,000cy and reduced 500,000cy) 3. City of Plantation, Florida Mr. Steve Rodgers, Assistant Director of Public Works 400 NW 7311 Avenue Plantation, FL 33317 P: (954) 452 -2535 E: srodgers @plantation.org Contract Term: 09/2017- 12/2017 Contract Amount: Approximately $7,391,432.00 Description of Work: Performed debris removal services resulting from Hurricane Irma (estimated 500,000cy) 4. Bastrop County, Texas Mr, Ronnie Moore - P.E. 806 Water Street, Bastrop, Texas 78602 P: (512) 779 -9926 E: ronnie@cbdeng.com Contract Tenn: 09/2011 - 09/2012 Contract Amount: Approximately $13,100,000.00 Description of Work: Performed debris removal, reduction, and disposal services resulting from 2011 Wildfires (estimated 700,000cy) 5. Fort Bend County, Texas Mr. Scott Wiegbat, Road and Bridge Special Projects Coordinator PO BOX 148, Richmond, TX 77406 P: (28 1) 238 -3607 E: seott .wieghat @fortbendeountytx.gov Contract Term: 09/2008- 12/2008 Contract Amount: Approximately $10,000,000.00 Description of Work: Performed debris removal, reduction, and disposal services resulting from Hurricane Ilce (estimated 800,000cy, plus 200,000 ey Sugarland interlocal) _T.ER. Enterprises, Inc. DISASTER RESPONSE DIVISION Client Testimonials "I would highly recommend TFR Enterprises for disaster recovery and debris removal." Randy Porter, Putnam County Tennessee "The timeliness, diligent work and communication helped make this project successful." —Ben Danner, Overton County Tennessee "The professionalism displayed throughout the contract evidences the highest quality of service, machinery, and personnel." Marty Polk, Saline County Arkansas "TFR Enterprises, Inc did a good job on the debris removal in Hot Springs Village. We would recommend your firm to other clients." Jerry Pogue, Garland County Arkansas "I hope we don't have another disaster but if we do, I know TFR will do a great job." —Bob Hanger, City of Norman Oklahoma "TFR responded to our request for them to employ as many local people as possible for their debris removal operations. TFR's commitment to hire locally helped keep some of the disaster debris removal funds circulating in our local economy." Ronnie Moore, Bastrop County Texas "Each and every person's hard work was necessary and vital to restore order and bring our community back to normal." Robert Hebert, Fort Bend County Texas "This company has demonstrated professionalism; technical knowledge of the work required, provided the equipment and certified staff to meet our deadlines to date. They have communicated clearly throughout the cleanup process helping us to keep the public informed. Their records and documentation of their process has been vital to adhering to FEMA requirements." Stephen Gillette, Larimer County Colorado "TFR arrived on the project promptly, established a Temporary Debris Management Site quickly and began the removal of debris. All debris was properly segregated by type at the DMS and ultimately disposed of properly." Jeffrey Callahan, Boulder County Colorado "Please enjoy a small token of appreciation as a remembrance of this historic event we called Operation Timber Strike! Please share my sentiments with your team as well. Working together, there is nothing we can't accomplish!" Mike T. Huether, Sioux Falls South Dakota "This was my first experience with a disaster of this magnitude. While I had a steep learning curve, I certainly benefitted from having the very best help along the way. For that, I am eternally grateful." —Steve Womack, Rogers Arkansas "The project managers and staff were very cooperative and certainly went the extra mile in helping the City get back into normality after the storm." Edward Meza, Port Isabel Texas "We were one of the first cities to begin clearing debris right after the storm on July 23, 2008. The project managers were very cooperative and went the extra mile to help our community recover from the storm." Alma Deckard, Laguna Vista Texas i Bastrop County Engineering Department 806 Water Street Bastrop, Texas 78602 512.581.7176 RE: Letter of Recommendation — TFR Enterprises, Inc. To Whom It May Concern On September 4, 2011, a wildfire ignited in Bastrop County and became the most destructive single wildfire in Texas history. 34,000 acres were burned; 1,667 Homes destroyed; 5,000 people were displaced from their homes; two people lost their hives, and 1.5 million trees were burned beyond survival. As we began our recovery efforts after the fire, we recognized that debris removal would be one of the initial tasks in the recovery efforts, and that it would be a monumental task, the scope of which had never been experienced by our county, Bastrop County received sealed proposals from eight (8) nationally known debris removal contractors. We reviewed and scored the proposals and then conducted personal interviews with four (4) of the contractors. TFR Enterprises, Inc. (TFR) was selected with a unanimous vote from both the contractor selection committee, and the Bastrop County Commissioners Court. TFR. mobilized immediately and helped in the development and preparation of our temporary debris management sites. TFR removed large quantities of vegetative and construction and demolition debris from our public road right of ways, and mitigated the threats to public safety by cutting and removing dangerous standing trees, flom both public and private properties. TFR responded to our request for them to employ as many local people as possible for their debris removal operations, TFR's commitment to hire locally helped keep some of the disaster debris removal funds circulating in our local economy. The debris removal operation for Bastrop County was unique in that almost the entire burn scar area is located within the critical habitat of a Federally listed endangered species, and therefore, U.S. Fish & Wildlife and FEMA were involved in the daily operations of tree & debris removal, We are fortunate to have TFR as an experienced contractor, with an abundance of specialized equipment and an experienced management staff helping us with our recovery efforts, I am thankful for all that TFR has done to help Bastrop County in our recovery efforts, and I am pleased to provide this endorsement and recommendation to others that are in need of the services TFR provides. Sincerely, Ronnie Moore, F,E, Bastrop County Engineer Ronnio.moore(a7 co,bastrop. tx.us OFFICE OF THE MAYOR Diane Veltri Bendekovic, Mayor PUBLIC WORKS DEPARTMENT Edward J. Consaul, Director Tipton F. Rowland TFR Enterprises. Inc. 601 Leander Drive Leander, Texas 78641 Dear Mr. Rowland, CITY COUNCIL �J Lynn Stoner, President ' - Mark Hyatt, Council President ProTem 1 Jerry Fadgen Plantation Ron Jacobs the grass is greener' Peter S. Tingom Please except this letter of recommendation from the City of Plantation, Florida. We would like to thank TFR Enterprises for their immediate response and your diligence with completing emergency debris removal within the time and scope of the terms of our contract. In 2017, Hurricane Irma devastated the city of Plantation, Florida. TFR Enterprises was successful with completing the debris removal and recovery efforts for our community. Sincerely, - Steve L. Rodgers 1 Assistant Director of Public Works City of Plantation, Florida 750 NW 91stAvenue ♦ Plantation, Florida 33324 954.452.2535 ♦ econsaul @Plantation.org COL/1V1 i JV.dJGE Fort Bend County,'rexus Vs^ Robert E. Hebert County Judge February 27, 2009 Mr. Tiptop F. Rowland President/Chief Executive Officer TF.R Enterprises, Inc. 601 Leander Driver Leander, Texas 78641 Dear Mr. Rowland: (281) 341 -8608 Fax (281) 341 -8609 We want to take the opportunity to personally express our thanks for your efforts during and after Hurricane Ike. Your assistance in the debris removal was truly appreciated, Each and every person's hard work was necessary and vital to restore order and bring our community 'back to normal. Arthur Auville's special expertise and cotmnitment were essential to our recovery and we want you to know how tnuch we appreciate TER Enterprises for the professional services provided. Sincerely, "Robert E. Fle�ert County Judge Marc) Grant Road & Bridge Commissioner Jeff Braun Emergency Management Ccord. re; Arthur Auville 301 Jackson St., Suite 719 - Richmond, TX 77469 WIF.R.10prises, loc. DISASTER RESPONSE DIVISION Tab Two: Operations Plan TFR Enterprises, Inc. Overview • TFR Enterprises, Inc. is a debris removal contractor, first incorporated in 1989 in the State of Tennessee, and actively participating in disaster recovery contracts nationwide since Hurricane Andrew in 1992. • May 2014, TFR was awarded two (5) year Advance Contracting Initiative (ACI) Single Award Task Order Contracts (SATOC) for Debris Management Services within the Southwestern and South Pacific Divisions under the USAGE. • TFR has successfully completed more than 150 disaster projects and all our clients have received 100% of their eligible reimbursement. • TFR has NEVER defaulted on a contract, nor has any regulatory or license agency sanctions been imposed. • TFR owns more than 150 pieces of equipment that is primarily designed for use in debris removal operations. • In August 2016, TFR responded to the flooding that impacted Louisiana and successfully completed debris hauling in District 61, District 3, and Iberia Parish simultaneously. • In 2017 Texas, Florida, and Puerto Rico were devastated by the crippling Hurricane Season. TFR successfully managed and completed 21 projects simultaneously. • During Hurricane Ike, TFR supplied crews to assist the USACE contractor with the task of opening up Interstate Highway 45 between Houston and Galveston and the Galveston Beach Road 3005 so that other contractor and rescue /recovery crews could access the damaged area. This assistance was provided in addition to TFR's response and performance to 6 of its own prime contracts (which included two counties) removing in excess of 1,800,000 cubic yards of debris. • The 2005 Hurricane Season, which saw major damages from Hurricanes Dennis, Katrina, Rita and Wilma, resulted in TFR handling 6,000,000 cubic yards of debris within 180 days. • Federal Employer Identification Number: 72- 1149862 • DUNS Number: 08- 1346561 • E- Verify Number: 303767 • Single Project Bonding Capacity: $50,000,000 QIF.R.10priscs, Inc. DISASTER RESPONSE DIVISION FEMA Compliance Team TER personnel have conducted over 150+ federally funded projects, and as such, has gained invaluable experience and familiarity with the FEMA recording and reimbursement process conducted under the federal Public Assistance Program. With no turnover in our key personnel for the past five (5) years, our employees have been working as a cohesive team to confront FEMA issues and ensure the reimbursement of our clients for 28 years. Jennifer Frankovsky, our Director of Business Development, in conjunction with Tiffany Wilkes, Contract Compliance and Reconciliation Administrator, head our FEMA Compliance Team in any and all disaster - related projects. Our FEMA Compliance Team is deeply vetted in FEMA management and operational styles, and NEVER has TFR, or its officers, had a disputed claim for FEMA reimbursement. These individuals are very familiar with and aware of the federal guidelines for independence in accountability and reporting as well as recognizing that it cannot perform or assume the sovereign duties of the government officials. However, this does not preclude TER from offering the following services to aid our clients in complying with the federal Public Assistance Program while seeking additional funding and grants for various Permanent Works Projects: • Provide extensive pre -event training sessions with review of previous submitted FEMA paperwork • Design appropriate cost tracking systems before approval of Project Worksheets is received • Assist our client in estimation of debris volumes by debris types and debris management costs for Preliminary Damage Assessments • Provide, review and confirm accuracy of supporting documentation (i.e. Truck Certifications, Load Tickets, Equipment Time Sheets, etc.) for the Project Worksheets to realize full reimbursement Emergency Response and Deployment Plan - Preliminary Planning Preparation is the be -all of good emergency management. As such, TFR offers annual on- site training and tabletop exercises for all clients wishing to participate. Usually lasting 4 to 5 hours, TER conducts the training service in the months preceding Hurricane Season on simulated events developed by TER. We offer this value -added service to clients to familiarize ourselves with key emergency management officials and local agencies designated to the project. TFR believes understanding the needs of the local officials allows us to tailor -make a debris management plan that best suits the community. In the past, TFR's key personnel have worked closely with many different "Monitoring/Consulting" firms which have been retained by the clients, and whose responsibility it is to provide expertise and guidance in the application of FEMA regulations and reimbursement, to provide the aforementioned services. Working together the client, and or its' designated representative, and TER will develop a complete, full service debris management plan that anticipates encumbrances, highlights transparency, emphasizes expediency, and forces accuracy. The preparation and experience gained during our training exercises will position local officials to respond quicker and realize full FEMA reimbursement. Additionally, by identifying key elements, such as debris T. F.B.10priscs, Inc. DISASTER RESPONSE DIVISION management sites and staging locations, TFR can better rapidly mobilize to ensure an efficient response immediately following the storm. Debris Management Site Location and Testing One of the most important factors in rapid mobilization and debris removal is the identification, certification and preparation of the temporary debris management site. We cannot begin to remove debris from the rights of way until we have a place to take it. Therefore, it is critical that site identifications, approvals and preparation be addressed immediately after the disaster event. TFR is dedicated in assisting our clients in the selection and qualification of debris management sites. Identification and selection of appropriate debris sites are vital to the recovery process. TFR has assisted in locating suitable sites for temporary storage and reduction of debris for many of our clients. This is performed with careful attention to Federal and State regulations and requirements. In past planning sessions, advanced identification of possible temporary sites has been a priority topic. If potential sites can be identified prior to an event, some of the requirements to authorize the location for this use can be accomplished in advance of a disaster strike. Some of these procedures can include researching the historical information to ensure compliance with the National Historic Preservation Act and soil and water samples being collected to file with State Environmental Protection Agency. Identifying sites early will also aid the contractor in preparing a "site plan" to locate the most advantageous layouts and locations for ingress and degress, taking into consideration probable traffic patterns. Whenever possible, multiple sites should be identified in various locations of the municipality /jurisdiction in order to shorten the removal time of taking debris from rights of way and dumping at the temporary sites. Priorities of the Client When requested, TFR will assist in the establishment of emergency routes with a pivotal focus on immediate need facilities. TFR will work closely with the client to assist in the clearing of priority routes for certain immediate need facilities, including the client's EOC, government buildings, hospitals and FEMA Distribution Centers, to employ a rapid 70 -hour "Push" to secure the facility access. Following the establishment of emergency routes, TFR and client representatives will review maps and designated debris sites for debris collection. Our goal is to develop a master plan outline that addresses the priorities and requirements of the client and ensures the efficient allocation of resources to debris -ridden areas while emphasizing safety to our crews and the community. Additional Goals of the Preliminary Planning Meetings • Identify potential disaster threats by examining past disaster /debris issues in similar jurisdictions • Introduction of Project Management Team • Roles and responsibilities of key members of TFR • Roles and responsibilities of key member of the client's debris team • Review of overall Debris Management Plan of the client sttl.r . DISASTER RESPONSE DIVISION • Analyze pre -strike procedures, staging locations, mobilization plan and response times • Review 70 -hour "Push" efforts and immediate need facilities to the community • Examine hauling plan and sectoring information for efficient response • Debris Management Site Management Plan, including ideal locations, site plan and potential environmental issues • Participation goals for local, Disadvantaged Business Enterprises and vendor firms • Review of various public information strategies • Examine past projects and lessons learned Emergency Response and Deployment Plan - Imminent Event Beginning approximately three to five days from the event, TFR begins preparing its equipment and personnel deployment. Depending on the potential severity of the event, personnel and equipment support items are procured during this time (food, water, fuel, etc.). These items are critical to TFR's ability to be completely self- sufficient. Our Project Administrator will begin contacting subcontractors to ascertain the following information: • Availability to commit to TFR and the project • Insurance Policies • Current equipment and personnel ready to mobilize • Mobilization schedule • Plans to maintain complete self- sustainability Priority will be given to local subcontractors who meet TFR's standards, followed by subcontractors with which TFR has significant experience and trusts the standards of quality by which the subcontractor performs its operations. During this same time period, the Fleet Manger in the home office will begin calling National and Local Equipment Rental Dealers to identify available equipment on hand, such as Rubber Tired Front -End Loaders, Skid Steer Loaders, Grapple attachments, Knuckleboom Loaders, Bucket Trucks, Vacuum Trucks, Water Trucks, Bulldozers, Portable Generators and Portable Toilets, to augment, if necessary, TFR owned equipment. Additionally, the Fleet Manager will begin procuring the necessary permits to transport the large equipment. Two to three days prior to landfall, members of the TFR management team, such as the Project Administrator, Operations Manager, and Project Manager will mobilize to the client to begin making final plan reviews, finalizing staging areas, make lodging arrangements, and begin preparing debris management site specific operational, safety, and environmental plans. Logistical arrangements for the positioning of the Emergency Push crews prior to landfall are finalized during this period. One day prior to landfall, Emergency Push Crews are mobilized to their predetermined positions. These crews are strategically placed so that they may arrive on the back side of the hurricane, as soon as safely possible, so as to begin opening critical roadways for the U.R. EBlcrpriscs, Inc. DISASTER RESPONSE DIVISION local emergency responders. The exact number of crews will be based upon the likely severity of the event but will meet or exceed the client's standards. The TFR Operations Manager will be working with the client and will be with them throughout the event, riding out the event in the Emergency Operations Center if needed. Emergency Response and Deployment Plan -First 72 Hours During the first 24 hours following landfall, TFR's multi- faceted Emergency Response and Deployment Plan is fully activated. The Emergency Push Crews are opening critical roadways, as prioritized by the client. Equipment utilized during the "push" consists of rubber tired front -end loaders, bobcats, backhoes, and other equipment types. Safety is of utmost importance during this activity and coordination with P-10 the local power provider is critical, as downed power lines are a serious safety issue for these crews. The goals of the Emergency Push are: • Clear roadways according to the given priority schedule • Clear parking lots at critical facilities (police stations, hospitals, etc.) • Remove large piles or material that interfere with critical lines of sight • Maintain accurate time schedules and coordinate all activities with the client's force account labor so as to maximize the "70 operational hours" that may be reimbursed by FEMA prior to moving to unit rate billing. While these crews are working, many other tasks are simultaneously occurring. One of the most critical objectives during the first 24 hours is the completion of the initial damage assessment. The primary goals of this assessment are: • Determination of the affected area • Extent of the damage • Estimated amounts and types of debris • Optimal DMS locations Much work must be done during the first 24 hours to prepare the Debris Management Sites for debris management and reduction. This work consists of: Obtaining and Possessing Necessary Licenses and Permits • The Operations Manager or his designee will investigate the state and local statutory requirements needed to perform the work described in the pre - position planning in the affected areas and determine what permits are necessary to complete the work. Video and /or digital photographs of the site, before occupation, will be made for the record, in addition to any soil, water or other test documents. After acquiring all necessary permits and licenses, the Operations Manager and the Environmental Manager will then prepare copies of all necessary permits for delivery to our client's representatives. 011ER. Inc. DISASTER RESPONSE DIVISION Submittal of Site Plan and Establish Field Offices and Equipment Staging Area • After the approval /assignment by clients' representatives of the DMS, the OM, the site manager and representatives of the client will make a physical review of the site. Within 12 hours of the location and inspection of the site, a final site plan will be submitted for approval. The Site Plan shall reflect:(1) access to the site (ingress, egress) (2) site preparation- clearing, erosion control and grading, (3) traffic control procedures, (4) safety, (5) segregation of debris, (6) location of ash disposal area, hazardous material containment area, contractor work area, and inspection tower, (7) location of vegetative debris dump, (8) location of Mixed Debris and C &D dump, (9) location of temporary sanitary facilities, (10) location of reduction operations including incineration operations, chipping operations, (11) location of any existing structures or sensitive areas requiring protection from smoke, dust, noise and with awareness to existing traffic conditions (12) location of dump area for debris hauled from the public or haulers other than TFR with traffic patterns reflected for this area. Tasks will then be assigned to construct and establish required elements of the site, such as the inspection tower, hazardous materials containment area, temporary fencing, etc. For the purpose of this RFP and for the general understanding of the layout offered by TFR, included is a general site plan utilized by TFR on previous projects and that directly addresses the uses outlined above. However, before these site plans can be formally submitted, the necessary soil and water samples will need to be taken, checked and filed with appropriate Government Agencies and maintained, on hand, at the TFR field office. The site plan will be reviewed and accepted by client representatives before the DMS begins accepting storm - generated debris. CC &D Mewls, utter � - � I ! Jim:[recydaLles C&D LL Debris G----------------------------------------------- UUires,Parl<ing &Snni[ary DumiSTnrnaround Flrea i Plu¢inmi „ eWa to HTW Tires White v goads pr Ash pt i Vegetative Debris Step Blocks .tir CiirUin l�ndner24urs 300 ft 100 ' Exehrsimr i.F.R.10priscs, Inc. DISASTER RESPONSE DIVISION Inspection Tower Construction Diagrams Corrugated metal roof, 7' minimum above floor with 2' overhangs Min. 3' Worktable, Min. additional 4'x2.5' %" heig I plywood w/4 Floor area 8' x 8', 2x8 joists, corner support 16" O.C. w/ 'K" plywood floor supported by 4- 6 "x6" posts ' anchored 2' into round with g 4' high, Y" concrete plywood walls i Synnnetical wooden stairs w /top Treated 6 x 6, 10' rail 30 -34" and ground -to -floor, midrail anchored 2' into ground with concrete � V 3' Ain. 2' OtIlf.B. loc. DISASTER RESPONSE DIVISION Additional items that MUST be procured during this time, if they have not previously been procured, are: • Lodging, preferably an RV park • Distribution of Employee and Subcontractor Contact Lists • Acquisition of all necessary Permits and Licenses Twenty -Four to Forty -Eight Hours Post -Event Within 48 hours of the event, all mandatory administrative deliverables (bonds, safety plans, etc.) will be submitted to the client. Operationally, TFR is committed to the following: • 50% mobilization and certification of load and haul crews • At least one DMS will be operational and receiving debris • Emergency Push will be 66% complete Forty -Eight to Seventy -Two Hours Post -Event • 100% mobilization and certification of haul crews (if more than 150 units are required, 96 hours may be required) • Emergency Push is complete Emergency Response and Deployment Plan — Load and Haul Phase The first thirty days are of utmost importance in maximizing our client's FEMA reimbursement, particularly if they have elected to participate in the Public Assistance Program, as outlined in the PAPPG January 2018 publication. This program states that a Public Assistance Applicant may receive reimbursement of up to 85% of the costs incurred within the first 30 days, 80% of the costs incurred between days 31 and 90, and 75% of the costs incurred between days 91 and 180. TFR is committed to an aggressive mobilization and operational strategy that will maximize this reimbursement. Unless it is a major event, TFR's goal is to complete 75% of the load and haul within the first thirty days and be complete with the load and haul by day 60. Removal of Debris from Public Right of Way Upon receipt of a task order and at the direction of our client's representatives, the Operations Manager will direct the Load and Haul Supervisor to dispatch the previously selected loading and hauling equipment to starting locations agreed upon by the client and TFR. pNANililE9: Est yA f fwel CY inent information. The foreman is i.f.. E��rpriscs, Inc. DISASTER RESPONSE DIVISION equipped with fire extinguisher, pick -up truck with mobile radio and cellular telephone, first aid safety kit Q and list of emergency telephone munbers and map to emergency medical facilities. The foreman is responsible for preparing a daily report of activities. ja m Prior to Truck Certification and Inspection, all Subcontractors will have met with the Sector Foreman and provided the necessary paperwork including copies of current certificates of insurance (general, auto, workers comp.) copies of driver's licenses, and the execution of Subcontractor Agreements including: • Copy of Scope of Work • Copy of Accident Prevention Plan • Copy of Safety Sheet • Copy of Ticket Reporting Procedures • Location of Emergency Response Facilities and Contact Niambers • Copy of Equal Opportunity Policy • Copy of Alcohol and Drug Abuse Policy A truck Measure /Certification Site will be established at DMS, staging site, or another appropriately designated location determined by the County and City, for all trucks to be inspected measured, photographed, and, in case of tonnage contracts, a tare weight. Truck Certification, available upon request, will include the recording (first on a paper Certification Form and by Electronic Form) of the following: • Date of Measure • Assigned Truck Number SAMPLE TRUCK IDENTIFICATION PLACARD • Truck Measured Capacity • Truck Description (including model, type and color) • License No. And State • VIN No. • Truck Owner • Name of Subcontractor Truck is working for • Truck Driver • Truck Driver's License No. And State • Truck Drivers cell phone or contact munber • Truck Tare Weight • Notes or exceptions (i.e. descriptions, deductions for dog house, etc.) • Signature space for; o Truck Driver IB' • Contractor's Representative • Client's Representative Q U.B.10prises, Inc. DISASTER RESPONSE DIVISION A photograph of the Measured Truck w /driver will either be, taken by Polaroid Camera and attached to the Certification Sheet; or by Digital and Stored. Each Truck Dump Bed will be assigned the required TFR issued side signs on each dump body, all to be weather durable, tamperproof and non - removable and will include (in large and clear writing): • Company Name • Truck Number o Maximum Volume in Cubic Yards • Inspector's Name and Date • These signs will be placed, one each on each side of the dump bed body and be maintained throughout the duration of the project to ensure readability. Additional Truck dump trailers (pup trailers) will each have a separate truck measure certification including all of the information outlined above along with a notation as to the truck that it is coupled with. The truck certification will include: o Inspector's Name and Date Before equipment is dispatched to the loading sites, it will have already undergone all the necessary safety inspection, measurement and hauling procedures at the staging area as outlined in the section above. All loading and hauling crews will have received a copy of the scope of work, accident prevention plan, safety indoctrination, and assigned a crew foreman. All crews and foremen will be instructed by the Project Manager that they are to work in areas designated by a client Debris Manager and are not to relocate or move from one area to another without prior approval of the Operations Manager. No employees, or subcontractors of TFR will be allowed to work for private or other public entities while employed or contracted under this project. Hazardous Tree Removal Unstable and leaning trees along a public ROW or within a naturalized area, such as public parks or golf courses, may be eligible for removal. The Sub - Grantee may choose to attempt to save the tree through straightening and bracing, if the cost of repair is less than the removal and disposal. A tree is deemed hazardous and eligible for removal if: • The tree is an immediate threat to public health and safety or improved property • It has a DBH of 6" or greater when measured 4.5 feet above ground level AND one or more of these criteria: • 50% or more of the crown is damaged or destroyed • A split trunk or broken branches that expose the heartwood • Fallen, leaning or uprooted within a public use area • Leaning at an angle greater then 30 degrees After a tree has been deemed eligible and scheduled for removal, TFR tree crews will discuss a tree specific removal plan to ensure a safe, proper felling operation, considering: Surrounding area for anything that may cause trouble when the tree falls The shape of the tree, the lean of the tree and decayed or weak spots • �"" [F.B.10PPIset Inc. DISASTER RESPONSE DIVISION Wind force and direction Location of other people Electrical hazards Once the tree crew has identified a tree specific removal plan, the following procedures shall take place: • The employee shall work form the uphill side whenever possible. • Prior to felling operations, the work area shall be cleared to permit safe working conditions and an escape route shall be planned. • Each worker shall be instructed as to exactly what he /she is to do. All workers not directly involved in the operation shall be kept clear of the work area. • Before starting to cut, the operator shall be sure of his /her footing and must clear away brush, fallen trees, and other materials that might interfere with cutting operations. • A notch and back cut shall be used in felling trees over 5 inches in diameter measured at breast height (DBH). • The depth or penetration of the notch shall be about one -third the diameter of the tree. The opening or height of the notch shall be about 2.5 inches for each 1 ft. of the tree's diameter. The back cut shall be made higher (approximately 2 inches) than the base of the notch to prevent kickback. • The resulting notch shall be flush cut to the ground. Hazardous Lamb Removal Hazardous limb removal work shall consist of the removal and disposal of storm- damaged limbs that are: • Imminent and impending peril to the public • Greater than 2" in diameter at the point of breakage • Broken and still attached to the tree The resulting debris will be collected from the grounds and hauled in accordance with normal debris collection standards. Hazardous Stump Removal The removal of hazardous stumps is a unique process requiring specialized equipment. As such, this process requires unique documentation and costing to realize full reimbursement, and meet the following criteria: • 50% or more of the root -ball exposed • Greater than 24" in diameter, as measured 24" above the ground • Located on public property or a public ROW • The removal of the stump requires extraction Once the diameter is established, pictures are taken, GPS coordinates establishing the location and the specific threat documented, the stump will be physically removed by the best means available. The resulting hole from the stump removal will be backfilled and amount of material needed will be recorded. F"t7q0k �.ER.101misns, Inc. DISASTER RESPONSE DIVISION Reduction of Debris Reduction of debris is normally applied to the vegetative debris such as brush and trees debris, which is also referred to as "burnable debris ". However, the reduction process can also be applied to some items that are considered non - burnable or construction and demolition debris. This would include such items as household furniture, construction materials such as roofing, treated timber. This process is applied for the purpose of reducing the volume of the material that is being landfilled. The economic evaluation of weighing the reduction cost against the unreduced landfill cost will be a factor in determining the feasibility of this approach. The most common methods of reduction are burning, chipping and grinding, compacting and recycling. Recycling is covered in the various sections as appropriate. Incineration There are two general classifications of the burning method, open burn and air curtain incineration. Open Burning: Open burning, although very cost effective, may not be suitable for urban areas. The feasibility of this method is very dependent on location and the cleanliness of the debris. Many areas and locations will not permit open burn particularly in urban environments where heavy smoke can create health and property damage concerns. However, in rural locations, if the debris is clean, there is very little environmental impact and the resulting ash can remain on the site or be used as a soil additive. Bulldozers and loaders are the primary equipment required to operate an open burn process. Air Curtain Incineration: Air curtain incineration is also a very cost - effective method of reducing clean, vegetative debris but with NOZZLE�� less environmental impact than the AIR CURTAIN PLENUM open burning method. Air curtain l' incineration, 1nCOYpOYateS the use 'PIT WALL.EITNER DIRT OR ' R.. PRE.MANUFACTURED of a "burn pit' aided by a forced A air blower. The pit can be constructed below or above grade dw (depending on water table) and IMPERVID05 includes a mechanical blower to LAYER create constant optimal bum rates and an "air curtain" effect. The air curtain incineration system is a combination of the blower and pit, engineered as a unit to achieve the effect of holding the smoke while feeding air to the fire pit. Since differing site locations contain differing conditions, such as soil composition, water table levels, etc. there are no air curtain incineration systems standards in the industry. In the construction and operation of an efficient air curtain incineration system, special consideration must be given to the following factors: • A set back of at least 100 feet between debris piles and the burn area with a minimum setback from buildings and structure of at least 1,000 feet. WRII. laprisns, Inc. DISASTER RESPONSE DIVISION • Construction of non - combustible "warning" stop blocks (at least 1 foot in height) for equipment located at the burn pit • Use limestone (or equal material) for the construction of the "pit' with reinforced earth anchors, or wire mesh to support the loader ramps. • Use clay or limestone to create an impervious layer on the bottom of the pit to prevent leaching of the ash from the aquifer. This layer shall be at least 1 -foot deep and will be regularly inspected and maintained at that depth in the event scraper activity removes part of the layer during operations. • Seal the pit ends at least four feet high. • Pit construction (in accordance with this solicitation) shall be 8 -9 feet wide, and 14 feet deep. • A 12" dirt seal will be placed on the lip of the burn pit area to seal the lower nozzle. • The blower will be configured to direct the airflow to strike the wall of the pit 2 feet below the edge. Operators will be instructed that the debris should not break the path of the airflow except during dumping. • Equipment used will be tested and adjusted to assure that a minimum nozzle velocity of 8,800 ft /min (100 mph) and a volume of 900 of /min/linear feet is produced during burn operations. • The length of the pit shall be no longer than the length of the blower nozzle. • The operators shall be instructed to load the pit uniformly along its length. • Operators will also be instructed to extinguish the fire at least 2 hours before removing the ash. • Water trucks will be used to dampen ash residue as well as areas surrounding the burn site. Chipping /Grinding Reduction of debris by chipping and /or grinding is an opportunity to recycle the vegetative debris back to an economically beneficial use. However, per` the overall economic impact of chipping/grinding I (' A. compared to burning will have to be reviewed � •i -- ' { before a determination can be made.► Grinding/Chipping is the reduction of woody, vegetative debris by cutting and pounding the debris to reduce the woody materials into small pieces or "chips" This method normally produces a reduction of between 3 to 1 and 5 to 1, whereas burning reduces the debris by approximately 95 %. However, wood chips have the possibility to be recycled and used as mulch, fuel, ground cover and animal bedding to name a few. The availability to recycle the chips would be a significant factor in determining the economic value of chipping/grinding. In the construction and operation of a chipping/grinding reduction operation, special consideration is given to the following factors: • Grinding machines must have a clearance of 300 feet. Warning signs must be stationed around the perimeter of the grinding equipment, warning of possible flying objects from the grinders. QU.B. EHNPPP!SeS, Inc. DISASTER RESPONSE DIVISION • The grinding machines must have screens, which produce chips not exceeding 4 inches in length and 1/2 inch in diameter. • Liners shall be placed underneath grinders, and other stationary equipment, as a preventative measure against possible leaks or spills exposing the soil and groundwater to contaminants. • Debris must be sorted and clean of other contaminants such as metals. • Operators must wear hard hats even in closed cab machines while operating. • Root Rake loaders are used to avoid contaminating the debris entering the grinder with dirt or sand. • With a grinding capacity of approximately 800 CYD in an hour, debris hauled into the DMS site can be reduced and recycled while other debris is coming in malting room for more debris and not requiring as much land mass for the site. • Ground debris or mulch shall be stored onside in piles no higher than 15 feet. Such piles shall not remain on site for longer than seven (7) days and haul out procedures shall be put in place to ensure the continued turnover of the material. Ground debris or mulch, is monitored daily for heat and internal combustion. Segregation of Debris Before material is brought into the DMS, all preparations for the site as outlined previously will be substantially completed. The DMS will have staging areas for each category of debris brought into the site. All debris will pass by the inspection tower after entering the site and all loads will be inspected. Although every effort will be made to segregate debris on the right -of -way before loading, debris materials still become mixed and some loads are so co- mingled that they are classified as mixed debris loads. These loads will be directed to the area defined on the site plan as the "mixed debris" pile. This material will be sorted and separated by machines with grapples and "thumbs" and by hand labor and placed into the C &D, Vegetative, HHW, White Goods, and Metal Piles. C &D Debris is non - burnable, non - recyclable debris that will eventually be delivered to a landfill. Samples of this type of debris include mattresses, clothing, household garbage, concrete, asphalt, metals, plastics, manufactured furniture, building components, etc. Parts of this material, if well separated, can be reduced by grinding before landfill, so as to reduce the cost of hauling and tipping fees (if charged by volume). Other parts, such as metal can be recycled if well separated and cleaned. Vegetative Debris is burnable debris and can be reduced by either incineration or by chipping/grinding. If reduced by incineration, the estimated reduction rate is 95% and leaves the ash residue to be hauled off and disposed. If reduced by chipping/grinding, the reduction rate is estimated at only 60 % -75 %, however, the by- product, mulch, can be recycled. The �„, IF.R. Enterprises, Inc. DISASTER RESPONSE DIVISION vegetative debris may become mixed with earth materials such as dirt, gravel, rock, or sand during the disaster. Root rakes are employed to shake and separate the brush and vegetative debris before it is reduced. Sometimes shaker screens or trommels are necessary to separate the earthen debris before reducing Household Hazardous Waste (HHW) is debris such as household chemicals, pesticides, unidentified liquids, paint, batteries, etc. As mentioned earlier, the primary goal is to separate this material on the curbside and pick it up separately by a designated HHW crew. These items are then delivered to the collection points designated by a Client Debris Manager. However, if HHW inadvertently becomes co- mingled with other debris and enters the site, it is separated from the other debris and placed into a Hazardous Containment area on the site for further disposal by those licensed to handle and dispose of this type of debris. White Goods refers to items such as refrigerators, air conditioners, freezers, etc. which may contain chemicals or fluids such as Freon or oil, which must be remediated by someone with the appropriate license and certifications to do so. These items should be separated at curbside and delivered to the collection points designated by a Client Debris Manager. If they are brought to the site for temporary storage, they will be contained in a separate staging area so that they may be inspected and properly cleaned of all chemicals or fluids. Metals will be separated at the curbside and delivered to a separate staging area at the DMS unless directed otherwise by a client Debris Manager. These items may be recycled. During the operation of a DMS Site, special attention is afforded to the following areas: • Site Safety: The Operations Manager and the Site Project Manager will conduct a Pre - Operations Site Safety meeting prior to the beginning of operations of the debris reduction site. Items to be included in the Safety meeting will be: • An overall review of the Site Plan and directions as to the location of all temporary structures, the planned traffic flow, location of first aid stations, eye wash stations, fire extinguishers and location of sign with postings of emergency numbers. • The first Weekly Safety Meeting will be held and all information as outlined in the Company Safety and Occupational Health Plan will be covered. • The Activity Hazard Analysis for each operations activity will be reviewed and discussed. • A communication path between the site management and site personnel will be established in the event of an emergency so that an orderly and efficient means is established to mitigate the event. • Dust Control: TFR provides water trucks, which do routine trips throughout the site during the operations, keeping dry roads dampened for minimizing the dust count. Water trucks are also used to dampen ash residue when removed from burn pit to ash pit. Attention is given to normal wind direction when layout of the site is prepared. • Hazardous Materials Containment Area: The Site Manager will regularly inspect the Hazardous Materials Containment area for any cuts, tears or leaks in the protective membrane that lines the containment area. The Manager will also inspect the berm surrounding the area to assure proper site runoff is still intact. 111.10priscs` Inc, DISASTER RESPONSE DIVISION Roadways: Traffic will be designed as to allow the flow of incoming and outgoing debris trucks to avoid congestion. Safety, and directional signs will be posted throughout the site along with flagmen to assist and control traffic flow as well as for safety reasons. Road surfaces will be rock -laid for easier maintenance and to protect from erosion. Private, non - operation - related traffic will be prohibited from the site. Communication: Operators and flagmen are equipped with two -way radios on the same frequency as the office base radio unit so that communications will be readily accessible throughout the site. Disposal Disposal sites for the debris will be determined before operations begin. This submittal encompasses the possibility that a permanent or final debris resting -place may not be immediately available in the beginning of operations, and we have therefore included the general operations of a Temporary Debris Storage and Reduction (EMS) site in this proposal. Disposal of debris is the operation of placing debris in its final resting place such as a licensed, permitted permanent landfill or as expressed above, at a DMS site. This operation includes the use of hauling equipment. In the Hauling and Dumping operations, special consideration is given to the following: • All loading and hauling crews are under the direction of a TFR supervisor. Daily reports are maintained by the Crew Foreman, and all equipment down time for repairs are noted on the daily reports. Hours of each piece of equipment and each employee are recorded and reconciled with a Client Representative, daily. • Qualification of all operators /drivers is reviewed and determined before being allowed to haul materials. • All insurance documents and copies of driver's licenses are on file in the field office before beginning operations. • The safety orientation meeting is held by the Load and Haul Project Manager before operations begin. • Equipment is inspected, and a record of the inspection is retained on file in the filed office before operations begin. • Operators /drivers are versed on the dumpsite procedures before leaving the loading site. • All truck operators will be instructed to observe traffic regulations and follow the instructions of the flag persons. • All operators will report to the weigh station/inspection tower and deliver their "load ticket" to the QC operator (or government inspector) for inspection and approval before proceeding to dump his/her debris. • The designated dumpsite operator will direct each truck operator as to where to dump each load at the dumpsite location. • Each truck operator will inspect his truck and tailgate after the dumping process is completed to assure that it is secure before leaving the dump area. ,, [F.B.10priscs, Inc. DISASTER RESPONSE DIVISION • Truck operators will follow the designed traffic flow when leaving the dump and return to the designated loading area. Haul Out Procedures Hauling Out of debris is the operation of hauling reduced debris from a DMS to a final resting place at a designated destination to be used in any number of capacities such as ground cover, bio -fuel and fertilizer. This operation includes the use of hauling equipment. In the Hauling Out operations, special consideration is given to the following: • All hauling crews are under the direction of a TFR supervisor. Daily reports are maintained by the DMS foreman, and all equipment down time for repairs are noted on the daily reports. Hours of each piece of equipment and each employee are recorded and reconciled with a Client Representative, daily. • Qualification of all operators /drivers is reviewed and determined before being allowed to haul materials. • All insurance documents and copies of driver's licenses are on file in the field office before beginning operations. • The Load and Haul Project Manager hold the safety orientation meeting before operations begin. • Equipment is inspected, and a record of the inspection is retained on file in the field office before operations begin. • Operators /drivers are versed on the dumpsite procedures before beginning loading activities and hauling reduced debris out of the DMS site. • Trucks are loaded by rubber -tired backhoes, or excavator, utilizing a mulch ramp constructed approximately twelve (12) feet high, eight (8) feet wide and at a grade, not to exceed, thirty -five (35) degrees. This shall be determined at the site depending on topography and availability. No individuals will be allowed on the structure unless otherwise instructed to do so by the DMS Manager and/or assessing the overall safety of the structure. • Each truck operator shall inspect his/her truck before proceeding to the inspection tower to ensure the load is filled and all items are secured and covered by a tarp or other covering preventing chips from being blown from the bed. • All truck operators will be instructed to observe traffic regulations and follow the instructions of the flag persons. • All operators will report to the weigh station/inspection tower and deliver their "load ticket" to the QC operator (or government inspector) for inspection and approval before proceeding to leave the dump to its destination. • Truck operators will follow the designed traffic flow when leaving the dump and return to the designated loading area. White Goods, E- Waste, and Putrefied Foods White Goods refers to items such as refrigerators, air conditioners, freezers, etc. which may contain chemicals or fluids such as Freon or oil, which must be remediated by someone with the appropriate license and certifications to do so. These items will be separated at curbside and will be delivered to the DMS collection point. At the DMS we will contain Dirty White Goods separate from White Goods and they will be inspected and properly cleaned of all w[F.R. I&PPiset Inc. DISASTER RESPONSE DIVISION chemicals or fluids or removed by professionals certified and licensed to dispose of them. TFR shall submit a Dirty White Goods Operations, Cleaning and Disposal Plan prior to beginning site operations. Upon award of a contract, a Hazmat removal team will be assigned to oversee the curbside removal and HHW removal at the DMS site and, if given a contract for ROE, precede the demolition team. The Hazmat team will remove all HHW and White Goods to the curbside, separated, before haul off, or demolition begins. This team will document on a daily reporting form, the type and quantity of HHW and White goods at the pick -up location. • Refrigerants with putrescible wastes will be sealed by taping closed so as not to have accidental openings and spillage while in transit to disposal site. • The separated HHW and White Goods will be transported by separate container from the demolition site to the DMS. • Any HHW that may inadvertently become mixed with truckloads shall be separated at the DMS site and stored in the HHW area for removal by the HHW crew. • Automobiles will be removed to a separate temporary storage area where they will be held for recycling. • Loose tires located at curbside will be kept separate and removed by the HHW crew. • Extra caution will be applied to the handling of dirty white goods that still contain putrescible wastes, such as sealed freezers, refrigerators, coolers and iceboxes. Putrescible waste is solid waste that contains organic matter capable of being decomposed by microorganisms and of such a character and proportion as to cause obnoxious odors and to can attract or providing food for birds or animals. Improper handling of putrescible waste could lead to odor issues that make siting and operating a DMS difficult. There are also numerous potential employee health and safety issues related to the removal and disposal of putrescible wastes. These White Goods shall be delivered to a landfill certified to handle Municipal Solid Waste. • White goods may also have refrigerants (Freon and Freon replacements), and often plastics and motors and sometimes other electronic components that need to be removed before recycling. Refrigerant removal must be done by trained and qualified personnel and can potentially lead to spills of regulated chemicals. Only certified, experienced and trained personnel will be used for these critical tasks to minimize risk and maximize efficiency. • All waste removal, cleaning and handling will be managed to minimize potential exposure of workers and others to waste and minimize generation of odors. • Procedures such as proper sealing of refrigerants and containers will be in place to control vector exposure, attraction of wildlife and minimize volume expansion through addition of water to the waste stream. Vehicles and Vessels Abandoned Vehicles and Vessels will be removed and taken to a temporary staging/storage area. It is anticipated that the State Government's Department of Transportation or Department of Motor Vehicles will be the project manager for title of ownership issues related to any vehicle recovery and recycling project associated with the disaster response. WT.f.B.IoNeppiset Inc. DISASTER RESPONSE DIVISION Vehicles and vessels brought to the staging areas will be inventoried by license plate, make, model, color and vehicle identification number. They shall be staged and site tagged for easy retrieval. For a vehicle or a vessel to be deemed eligible it must: • Present a hazard or immediate threat that blocks ingress /egress in a public -use area • Ownership is undetermined • The applicant followed all local ordinances and State laws by securing ownership • The applicant verified chain of custody, transport, and disposal of the vehicle or vessel Disaster Debris Recycling TFR is a green industry company. The principals of TFR are proponents of recycling whenever possible and many members of management are LEED Certified. As such, TFR utilizes tub grinders, slow speed shredder, trommels, loaders, and excavators which are used to sort, separate, and reduce vegetative debris to reusable mulch, dirt, metals, and other construction products. Following each disaster event, TFR will make every effort to locate a reusable purpose for this material such as bedding material for plants, ground cover for parks, animal bedding, and reusable energy sources as boiler fuel for co- generation plants or production mills. In addition to the vegetative recycling, every effort is made to keep the metals segregated and clean so that the Ferris and non -Ferris metals can be recycled. In cases of large quantities of mixed debris, a system of separation using a trommel, air curtain burner, picking line conveyor and tub grinder, can be used which will allow the paper and plastic to be separated, and the clean dirt, rock & concrete, Ferris metals, non -Ferris metals and clean vegetative debris sorted and piled for recycling. Sources will be sought for the following recyclable material: • Asphalt • C &D • Concrete /Aggregate • Dirt • E -Waste • Metals • Roofing Materials • White Goods • Mulch • Tires TFR has vast experience employing recycling activities and maintains established relationships with recycling firms to accept various types of debris. While completing debris reduction of 2,000,000 CYD for the City of Tulsa, TFR loaded the chips on railcars and shipped the excess reduced debris to a Company -owned mulching facility in Leander, Texas. Alternative methods of disposal exist and are well documented by TFR. During Hurricane Ike, storm- generated debris from Polk County was hauled and burned at a local 11.11.101miscs, Inc. DISASTER RESPONSE DIVISION paper mill in Orange County, Texas. This strict commitment to recycling of storm- generated debris has benefited both client and TFR. Emergency Response and Deployment Plan — Project Closeout At the cessation of DMS operations, all sites will be restored to the satisfaction of our client's representatives /owner with the intent of maintaining the utility of each site, leaving it unencumbered for future use and to safeguard the environment. Soil and water samples will be taken and compared to pre -work samples to ensure that TFR operations have not negatively affected the enviromnent. Other factors that are considered during the remediation process are: • All pre - existing grades including roads, ditches, etc. will be restored to the satisfaction of the customer prior to final closure of each site. • Areas where soils were excavated (e.g., ditches and retention ponds) or stockpiled (e.g., berms) will also be restored to pre - existing grade prior to vacating each site. • Pre - construction drainage patterns will also be restored, as well as all improvements (e.g., trailers, wells, fencing, construction entrances and built up aggregate haul roads) will be removed from each DMS unless otherwise instructed by our client's representative. Upon completion of the above remediation tasks, TFR will photo - document site conditions using both video camera and still photographs. As done with the water and soil samples, the post -work photos will be compared to pre -work photos to ensure that the site was remediated to original condition. Subcontracting Plan TFR is uniquely positioned within the debris removal industry as one of the premier companies maintaining an extensive fleet of machinery utilized in debris removal, reduction and management efforts to fully operate independently. To accommodate your debris project needs, TFR provides access to 140 pieces of equipment including, but not limited to, sixteen (16) self - loaders with trailers, eight (8) Diamond Z Tub Grinders, as well as heavy haulers, excavators and five (5) mobile command units maintaining electronic access to manage entire projects. This extensive list would be insufficient without the pairing of our in -house maintenance crew. These individuals ensure that key equipment necessary for fluid; efficient operations shall never hamper the ongoing project and impact TFR's project timeline to the client. TFR's maintenance crew augments the daily responsibilities of our employees and subcontractors by fulfilling all duties to the client to secure the vitality of our equipment and the project. With the large fleet of equipment and the necessary logistical support, TFR is fully capable of quickly and efficiently responding independently with a substantial workforce of equipment and personnel to an effected community almost immediately. However, this independence does not secure the necessary goals strictly outlined and routinely reinforced by upper management in response to our service - minded attitudes. TFR firmly believes that our business cannot be sustained and grow without the strong, positive working relationship with our clients, suppliers and our countless subcontractors. This service- minded attitude IEH. [Rieviscs, inc. DISASTER RESPONSE DIVISION drives the business and fortifies the strong relationships TFR maintains with our subcontractors. Therefore, such relationships maintained with small business, minority - owned, and numerous other companies allow TFR to fulfill the requirements that may be mandated by the client's Representatives and other Government Agencies. In the past, TFR has employed as many as 250 subcontractors during a single event and maintains a data base of 300+ experienced, previously employed and approved debris removal subcontractors throughout the United States. Local Subcontracting Procedures At TFR, we firmly believe that local contractors provide the most cost- effective measure to complete the contract requirements while aiding the local economy after the impact of a disaster. TFR plans to utilize local subcontractors to the extent at which they are available and properly licensed. TFR shall exhaust all avenues to obtain qualified local subcontractors to meet the needs of the community while infusing the local economy with needed revenue. As such, TFR is committed to identifying the local subcontractors qualified and prepared to support the community on the path to recovery. TFR plans to solicit and establish local subcontractors through the following plan: TFR Enterprises' principals and managers have always exercised a policy of recruiting subcontractors in the affected work area. This practice is considered good business because of the advantages received by contracting with local companies residing in the affected area. There are a number of factors that contribute to the overall effectiveness of local subcontractors: (1) familiarity with the areas to be worked, (2) knowledge of the most efficient traffic patterns, (3) information on local suppliers for parts, equipment repairs, etc., (4) reduction in end project costs as local subcontractors do not require housing and travel cost, per diem, etc. These factors reduce the cost of the project to the client while allowing the county to retain large portions of the money in the hands of its constituency. With these reasons in mind, TFR is committed to fulfilling the requirements of the client by implementing the Local Subcontracting Plan listed below: 1. Establish a local telephone line so that it may be contacted easier than calling to long- distance cell phone numbers. 2. The Company will post signs and telephone numbers at the entrance to its work site and at its field office. 3. Subcontracting opportunities are advertised by local newspaper. 4. During the search for subcontractors following an award, the company's Chief Operating Officer will contact the Small Business Administration office in the work area and access the Procurement Marketing and Access Network, National Minority Purchasing Council Vendor Information Service and the Research and Information Division of the Minority Business Development Agency in the Department of Commerce. 5. The local Veteran's Administration is contacted upon the company's assignment of a task order, and alerted as to the type of products and service the contract requires, and the company's local telephone number and address is registered with them, not only for subcontracting, but for short-term employment opportunities rel VA 011F.H. Enterprises, lee. DISASTER RESPONSE DIVISION State and local trade agencies will be contacted, such as the Association of General Contractors (AGC) for example. They oftentimes maintain databases sorted by business classification and status and can provide a resource of small businesses in the area. The Chamber of Commerce in the affected area will be contacted and asked to provide a listing of any (a) trade associations, (b) business development organizations and (c) HUBZone concerns. Contacts arising from these inquiries are followed up with calls to local subcontractors requesting detailed information leading to their qualification for work. With such action, TFR shall exhaust all avenues to identify, qualify and employ any local subcontractor. When local subcontractors are unavailable, outside sources may be contacted to achieve the desired mobilization goals, in accordance with our pre - qualified list of subcontractors. Disadvantaged Business Enterprise (DBE) Utilization During the past two (2) decades, TFR has actively promoted the participation of small and disadvantaged businesses in the performance of disaster - related debris removal projects. Born from a small tree service company in 1954, TFR was a long time small business enabled firm working in Memphis, Tennessee. Renamed TFR and incorporated in 1989, owner, Tipton Rowland, considers this sector of the industry to be a vital and reliable source of debris management resources recalling his days as a small business owner himself. As such, TFR executives are directly involved in the achievement of small and disadvantaged business plans and goals by project. Good Faith Effort TFR is continually working to achieve higher goals for qualified small and disadvantaged business subcontractors. For the purposes of this proposal, TFR will strive to meet or exceed the expectations of the work under the contract to small and /or disadvantaged businesses. Subcontractor Management TFR manages subcontracts through a five -step process: 1. Selection of most appropriate subcontractors. This is done through balancing geography and capability. Local subcontractors are almost always more cost effective as they go home at night to sleep and eat. They also have local resources for materials, supplies and equipment repairs, and thus, are preferred. 2. The issuing of the formal subcontract establishes contract compliance requirements, formalizes expectations, and provides an established, impartial mechanism for quick resolution of disputes as they arise. 3. Production is tracked, and expectations are communicated daily. 4. Daily active Quality Control results in immediate identification and correction of problems. 5. QC and other reporting gets rolled up regularly into contract compliance and reporting, such as small business subcontracting plans. l F.H. Fnt�rpcises, Inc. DISASTER RESPONSE DIVISION TFR's Subcontractor Management Plan and approach is focused on three main performance evaluation criteria: Production, Safety, and Quality Control Production: Ready means that the subcontractors have completed appropriate administrative actions, have their equipment and personnel on site and in condition to work, and they know the tasks they are expected to perform. Prior to NTP, the subcontractors identified, selected and are notified by the Operations Manager. Priorities are based upon a review the database of all experienced subcontractors. The priority list for subcontracts is grouped into our known, experienced subcontractors, and augmented by the capabilities of the local subcontractors. Upon receiving notice to proceed from the contracting agency or at the discretion of the Operations Manager, we will notify subcontractors on stand -by to execute mobilization plans and their personnel and provide us with a firm arrival ready -to -work time. Additionally, TFR personnel will also review the equipment and personnel requirements and compare with equipment already on hand to determine the additional equipment and personnel to be mobilized. This will first come from the Company -owned available list, then subcontractors immediately available list, comprised of our known, experienced subcontractors and local contractors, and equipment supplier's list. Working effectively means good communications of expectations and regular optimization. There will be daily formal and informal communications between the Project Managers and the subcontractor's superintendents. At the start of each day, the geographic area assigned will be reviewed and verified, along with any known hindrances to free- flowing operations. Also, covered will be production expectations, other difficulties expected, and the perfonnance of previous period (usually the previous day). In addition to this start up communication, the subcontractors will have the chance to review and comment on the previous QC report, noting key items like production reported, equipment and personnel readiness and actions and variances. Each day (or other period depending on project requirements) subcontractors will get the chance to communicate and "buy -in" to the immediate operations plan. Quality means the satisfactory completion of debris removal from given sectors in accordance with the Scope of Work and approved by both the client Representative and TFR's QC personnel. Continually checked and verified by our QC personnel and documented in QC reports, subcontractors shall remove all debris, with exceptions for C &D, HHW, etc., in each sector before moving to the next loading site. TFR closely monitors subcontractors to ensure the quality of the end service to the client Under no circumstances shall the subcontractor only collect large, "easy" debris; and more so, these unacceptable deficiencies are noted in the subcontractors file with repeat offender's subject to termination. Note: No employees or subcontractors of TFR will be allowed to work for private or other public entities while employed or contracted under this project. r .111.10priscs, Inc. DISASTER RESPONSE DIVISION Subcontractor Safety Safety is considered a condition of employment and is the responsibility of all associated with TFR, whether in the capacity of employee or subcontractor. All subcontract agreements are subject to this Safety and Occupational Health Policy as a condition of the contract agreement. The following procedures will be administered to assure that all subcontractor activities are fully integrated into the project safety plan and job hazards analysis. When subcontractors first report to the job site and prior to beginning work, the project manager shall review with the subcontractor safety representative the contractual obligation to safety and the project safety rules that subcontractor employees are required to follow. 1. Review the Corporate Accident Prevention Plan and stress all the applicable requirements and procedures. 2. Review the specific Company safety rules and regulations. 3. Review hazardous work conditions presented by the physical assessment of the proj ect. 4. Instruct their safety representative that they are to attend a monthly safety meeting. 5. It must be firmly established that all subcontractors' employees must be abide by the applicable OSHA regulations. Subcontractor Quality Control Program The purpose of this Quality Control Program is for TFR to establish a quality control system to perform sufficient inspection and tests of all items of work, including that of our subcontractors, to ensure conformance to applicable specifications and drawings with respect to the production, quantities, field activities, materials, workmanship, construction, finish, functional performance, and identification. During work on this contract the quality control personnel will perform the required inspections on the subcontractor's work. The Quality Control Officer is responsible for the direct supervision of all superintendents and subcontractors to ensure that the work is being performed according to the Scope of Work and TFR's Quality Control Program. Additionally, the TFR Quality Control Officer shall Edinburg Representative a Daily Quality Control Report. Subcontractor QC actions. Subcontractor actions subject include, at a minimum: • Summary of safety issues • Infrastructure damage • Total numbers of trucks loaded prepare, sign and submit to the This will include identification of to QC verification and reporting, • Equipment and plant hours worked and idled or down • Testing performed and by whom • Loads and quantities hauled to TDSRS • Quantity of debris reduced (if applicable) • Number of subcontractor personnel working F11% f ER. foaVmiseV, loco DISASTER RESPONSE DIVISION Contract non - compliance issues All corrective actions In the event of notice of a violation as a result of the actions of any employee or subcontractor, the Operations Manager will take immediate corrective action and follow up on the enforcement of such action and so notate in his daily log record. Additional quality control measures will be discussed later in the Quality Control Section. Multiple Delivery Orders in Multiple Locations In general, the company management approach applied to multiple projects being performed simultaneously is: • Each Task Order has its own Task Order Superintendent assigned. • Task Order Superintendents have the authority to commit the company • All Task Order Superintendents report to the Operations Manager • Depending on scope of work and size of contract: - A Project manager will be assigned to each phase of the debris removal /management operations, (i.e., Load & Haul Manager, TDSRS Manager) - Each Project manager will report daily to the Task Order Superintendent - Each crew will be under the direction of a Crew Foreman who will report to the Project manager - Crew foremen will be responsible for maintaining daily reports and overseeing the crew operations • Each Project manager will: - Provide daily work assignments to each crew foreman - Perform daily reviews with the Task Order Superintendent of work performed, time schedules, performance targets and work assignments for the following day Managing Multiple Subcontractors on Multiple Task Orders If awarded multiple task orders in different geographical areas, TFR will assign a separate Project Manager for each region to oversee TFR operations and subcontractors. Subcontracting agreements will be often executed in the field and copies of all agreements along with necessary, tax, insurance and license information will be available for review and approval by client Representatives. As in all projects, it remains absolute condition precedence; all subcontractors will be under the direction of a TFR Supervisor. Each superintendent will establish a field office located within the area of the assigned Task Order. The Superintendent for each task order will have the authority to hire subcontractors and additional field personnel when necessary. All field office personnel will have electronic linkage with the capability of communicating and sending information and daily records to the home office. Daily ticket recording, and recordkeeping will be conducted and maintained in the field. Should the quantity of work warrant enhanced capabilities for the region and at the discretion of the Superintendent, TFR shall dispatch additional mobile command units where necessary. Reconciled information for subcontractors and a client Representative will be sent to the home office weekly and billings and subcontractor payments as well as local �"r�' 1 F.R.10priset Inc. DISASTER RESPONSE DIVISION employees, vendors and suppliers will be recorded posted, and checks written on National Banks from the home office. Checks for payments will be processed weekly and sent to the field office by either courier or public carrier (such as Federal Express or UPS) for disbursement. Task Order Superintendents will appoint Load & Haul Crew Managers, Hazardous Tree Trimming and Removal Managers, TDSR Site Managers and Demolition and ROE Managers (as needed per task order). Each Task Order Superintendent shall have the authority to commit the Corporation, and resources of TFR including signing contracts and modifications. They shall also have the authority to provide administrative and financial resources, equipment and personnel in support of the project. Their authority will include supporting and investing authority and oversight to Project Managers and Supervisors, Safety Officer, Quality Control Officer, Environmental Officer, and Health and Safety Officer. The Task Order Superintendent is responsible for day -to -day operations, including waste stream documentation, daily reporting/progress and planning requirements, communications with client Representatives, enforcement of Scope of Work, and oversight of Load and Haul and TDSRS Managers. They report to the Operations Manager and the on -site client Representative and act as liaison between the Company personnel and the on -site client Representative. Subcontracting agreements will be often executed in the field and copies of all agreements along with necessary, tax, insurance and license information will be available for review and approval by client Representatives. As in all projects as it remains absolute condition precedence; all subcontractors will be under the direction of a TFR Supervisor. TFR's Safety Overview The safety and health of our employees continues to be the first consideration in the operation of our business. TFR Enterprises, Inc., and its' principals are committed to maintaining a safe and healthy work place for each employee by providing R„_ guidelines for safe practices and accident prevention.r� Safety is considered a condition of employment and is the responsibility of all associated with TFR �1.EN1a...,IW.TO..�El Enterprises, Inc. whether in the capacity of employee or subcontractor. As a condition of employment, each _�- employee is expected to use safe work practices and identify all unsafe conditions immediately. All employees are required to report any violations, unsafe conditions or known safety hazards to their immediate supervisors at once. All subcontract agreements are subject to the Company's Safety and Occupational Health Policy as a condition of the contract agreement. To ensure compliance, the Safety Officer is QUI [OPPlscs, Inc. DISASTER RESPONSE DIVISION empowered with the authority to take such actions necessary to protect life, health, and safety and to protect the environment, as they deem necessary. This authority shall be irrevocable and shall include, but is not limited to, the power to unilaterally alter, suspend and /or halt any operation or portion thereof that endangers or potentially endangers life, health and safety or threatens the protection of the environment. The Safety Officer will report to the Operations Manager and to the Chief Executive Officer of the corporation. A copy of the Company's Safety and Occupational Health Policy and its related Accident Prevention Plan was not included with this proposal because of its length but will be supplied upon contract execution. Policies covered in both plans are as followed: • Management Safety Responsibilities • Safety Coordinator & Supervisor Responsibilities • Employee Safety Responsibilities • Quarterly Accident /Injury Analysis • Record Keeping • Safety Education and Training • Alcohol and Controlled Substances and Inhalants Policy • Proper Lifting Policies • Emergency Evacuation Procedures • Accident Reporting Procedures • Vehicle Safety Rules • Safety Audits /Inspections • Accident/Incident Investigation • Employee Return to Work Process TFR's Quality Control Overview The purpose of our Quality Control Plan is for TFR to establish a quality control system to perform sufficient inspections and tests of all items of work, including that of our subcontractors, to insure conformance to applicable specifications and drawings with respect to the production, quantities, field activities, materials, worlananship, construction, finish, functional performance, and identification. This control will be established for all activities except where the special provisions and the technical provisions of the contract provide for specific government control by inspections, test, or other means. 440N v'® CERTIFICATE The TFR control system will specifically include the surveillance and tests required in the technical provisions of the contract specifications. Both on site and off site fabrication will be controlled and keyed to the proposed construction sequence. The personnel assigned to the Quality Control Section will also be charged with the responsibility of policing TFR's approved safety program as required by the Accident Prevention Plan of the contract specifications. I f-B. Enmrprises, loc. DISASTER RESPONSE DIVISION The Quality Control Plan will include at least three phases of inspection for all technical provisions of the specifications as follows: Preparatory Inspection: 1. This inspection is to be performed prior to beginning any work on a section of the technical provisions of the specifications. 2. The inspection will include a review of contract requirements; a check to assure that all materials and /or equipment have been tested, submitted, and approved. 3. Check to assure that provisions have been made to provide required control testing. 4. Examination of the work area to ascertain that all preliminary work has been completed. 5. A physical examination of materials and equipment to assure that they conform to approved shop drawings or submittal data and that all materials, certificates, and other submittal data prior to submission to the contracting officer. 6. Each submittal offered to the contracting officer for approval will bear the date and signature of a member of TFR's Quality Control organization indicating that he has reviewed the submittal and found it to be acceptable (or showing the required changes). 7. Review of the appropriate Activity Hazard Analysis to assure safety requirements are met. S. Discussion of procedures for controlling quality of the work including repetitive deficiencies. Document construction tolerances and workmanship standards for that feature of work. 9. Check to ensure that a client Representative has accepted the plan for the work to be performed. Initial Inspection: An initial inspection will be performed as soon as representative segment of the particular item of work has been accomplished and to include examination of the quality of workmanship and a review of control testing for compliance with contract requirements, use of defective or damaged materials, omissions, and dimensional requirements. This phase shall be accomplished at the beginning of a definable feature of work. The following shall be accomplished: 1. A check of work to ensure that it is in fall compliance with contract requirements. Review minutes of the preparatory meeting. 2. Verify adequacy of controls to ensure full contract compliance. Verify required control inspection and testing. 3. Establish level of workmanship and verify that it meets minimum acceptable workmanship standards. 4. Resolve all differences. 5. Check safety to include compliance with an upgrading of the safety plan and activity hazard analysis. Review the activity analysis with each worker. 6. Notify an Edinburg Representative at least 24 hours in advance of the beginning of the initial phase. Separate minutes of this phase shall be prepared by the CQC 1F.B.10prises, Inc. DISASTER RESPONSE DIVISION System Manager and attached to the daily CQC report. Exact location of initial phase shall be indicated for firture reference and comparison with follow -up phases. 7. The initial phase will be repeated for each new crew to work onsite, or at any time acceptable specified quality standards are not being met. Follow Up Inspections: Follow -up inspections will be performed daily or as frequently as necessary to assure continuing compliance with contract requirements, including control testing, until completion of the segment of work. Records: TFR will maintain current records of all inspection and test performed on the format detailed, entitled Quality Control Report. This form will provide factual evidence of the required inspections or tests involved, results of inspections or tests, nature of defects, causes for rejection, etc., proposed remedial action and corrective actions taken. TFR's records will cover both conforming and defective items and must include a statement that all supplies and materials incorporated in the work are in full compliance with the terms of the contract. Legible copies of these records will be furnished to a client representative daily. Site Specific Quality Control Plan The site or Contract specific QC Plan must accomplish the complete daily documentation of operations, utilization and production, safety, and variations from normal operations of a debris management operation. It must be in place and approved for use prior to beginning any field operations, including site preparation. It must be in full compliance with contract requirements. Multiple forms are usually formatted for the Plan, which cover different activities. A summary general Daily form is also usually formatted for the project that is completed by the CQC Officer, and totals of all activities reported on summary forms. Usually, all originals and one set of copies are delivered to a designated representative, and TFR keeps two copies of each form. Quality Control Organization The duties and specific areas of responsibility of the various members of the Quality Control Organization are as follows: Operations Manager: Advises all supervisory personnel including, but not limited to, Sector superintendents and key foremen assigned to critical areas, of the requirements of the specifications and advises supervisors concerning methods to be used and the degree of workmanship required. U.B. Folowlses, loc. DISASTER RESPONSE DIVISION Quality Control Officer: The Quality Control Officer is responsible for the direct supervision of all superintendents and subcontractor and superintendents to ensure that the work is being performed according to the Contract Plans and Specifications and TFR's Contractor Quality Control Program. He /she will supervise the Quality Control Personnel and advise other job personnel in advance of Quality Control Requirements; submittal material, inspections, etc. of their work. When work does not comply with contract requirements, he will immediately advise the Project Manager and together they will decide what corrective action should be taken. The corrective action taken will be shown in the daily log. The designated Quality Control Supervisor will have full authority in implementing the Quality Control Program and the Safety Program of TFR Enterprises, Inc. Quality Control Technician: Performs inspections as directed by the Quality I TFR CQC Syamm operations Managta Control Supervisor and reports any Manager(0 }Seer) deviations from the contract directly to f� the Quality Control Supervisor. A chart, documenting the TFR's Quality Control organizational structure Load &Heal IDSR Site Debrle /ndnerction Chipping/ Fe2rnan& Foremen& SepareSon PONm & Grinding Daily Reporting Procedures QC QC FQoOrearen& QC F&oQCan The CQC Plan and the TFR Quality Control Manager shall address the Recording and Reporting requirements with all levels of supervisors and Crew Foremen. Different levels will have different requirements. All final versions of all forms will be approved with the final CQC Plan, including any additional required modifications. This discussion shall include the general procedures set forth below: • All loading and hauling crews are under the direction of a TFR supervisor. • Daily reports are maintained by the crew foreman and recoiling all equipment down time for repairs on the daily reports. • Hours, of each piece of equipment and each employee, are recorded and reconciled with our client representative daily. • Daily Reports shall have daily and year -to -date totals for each piece of equipment /personnel tasked. • Signatures of both TFR's representative and by a client representative are required on all Daily Reports. The TFR Quality Control Officer shall prepare, sign and submit to our client representative a Quality Control Summary Sheet. This report at a minimum shall include originals and one copy of all levels of QC reports received and in addition shall include a summary of safety issues, infrastructure damage, total numbers of trucks loaded, equipment and plant hours worked and idled or down, testing performed and by whom, loads and quantities hauled to DMS, quantity of debris reduced, number of subcontractors working, contract non- compliance issues and all corrective actions. U.B.10ppises, Inc. DISASTER RESPONSE DIVISIDN Inspection Methods and Procedures During work on the contract the Quality Control personnel will perform the required inspections on both the TFR's and subcontractor's work. The staff that performs the Quality Control inspections will be charged with the following duties: 1. Maintain and keep in serviceable condition, all machinery and materials. 2. Take whatever corrective action is necessary to replace or repair deficiencies observed at anytime that affect the operation of machinery and materials. 3. Inspect for compliance with contract requirements. 4. Maintain copies of Inspection Records. Detailed below are the procedures and methods that will be implemented: Safety Issues: The role of QC in support of safety is to document that the safety plan provisions are being followed. At each level, the Quality Control Report has appropriate reporting requirements for safety, including worker protection, equipment safety, trimming of loads, flagmen, work zone safety and traffic control. Each level of Quality Control Report for each activity should have a section addressing daily safety meetings, issues and activities. Debris Eligibility: TFR should be handling only materials authorized by our contract. The CQC Officer shall train the field ROW personnel on these materials classifications, and shall include the general eligibility requirements set forth below: Eligible Debris C &D Debris is non - burnable debris and can consist of recyclable as well as non - recyclable debris that will eventually be delivered to a landfill. Samples of this type of debris include, but are not limited to, mattresses, clothing, masonry, concrete, asphalt, metals, plastics, lumber, manufactured furniture, building components, etc. Vegetative Debris is burnable debris of natural origin such as grass, shrubs, and trees and can be reduced and /or recycled by either incineration or by chipping/grinding. Household Hazardous Waste (HHW) is debris of a chemical nature and includes such items as household chemicals, pesticides, liquids, paint, batteries, waste oil, waste fuels, antifreeze, spray cans, etc. White Goods refers to items such as refrigerators, air conditioners, freezers, etc. which may contain chemicals or fluids such as Freon or oil, which must be remediated by someone with the appropriate license and certifications to do so. Metals, both Ferris and non - Ferris such as copper, aluminum, steel or iron and which may include parts from automobiles, trucks, bicycles, small engines, buildings, small appliances and other items. Ineligible Debris Any debris which is not located on the ROW, regardless of category, i.e., C &D, Vegetative, Household Hazardous Waste, White Goods, or Metals is INELIGIBLE DEBRIS. Debris removal from private property is the responsibility of the individual property owner. No TFR crews or subcontractors can work for the private sector while under T.F.B.10ppisetInc. DISASTER RESPONSE DIVISION employment /contract to TFR Enterprises, Inc., during the duration of the Project /Task Order. Fallen trees located on public property but in an unused forested or wilderness area is ineligible unless specifically directed otherwise by a client Debris Manager. Daily household garbage, or what could be classified as Municipal Solid Waste (MSW), is ineligible debris. Debris which is not the result of the disaster event, for example, debris from demolition that was performed before the disaster event occurred, is ineligible debris. Segregation of Debris at Curbside Pick Up 1. All loading operators are also instructed of the importance of maintaining segregation of eligible debris when loading. 2. All vegetative debris will be loaded on tricks hauling vegetative debris only. If other debris is encountered alongside the vegetative debris, it will be left at the curbside to be later loaded on the trucks hauling whatever type of debris that is left. 3. Separate tricks will be used for loading Construction and Demolition debris. 4. Metals and white goods will also be loaded and hauled separately. 5. Any household hazardous waste shall be left at the curbside for the HHW crew to load and haul. 6. When possible, any "mixed piles" of debris encountered at the curbside will be separated by hand before loading. If it is not practical to separate the mixed piles at the curbside by hand, the mixed piles will be loaded on separate trucks and the load ticket will indicate "mixed debris." Loading: 1. All Loaders will have been previously inspected at the staging area for safety and compliance before being dispatched to the loading location. 2. All Loader operators will receive safety briefings before beginning loading operations. 3. Flagmen will be located ahead of loading operations to direct and control traffic. 4. All flagmen will be properly attired and wearing safety equipment including hard hats, safety shoes, reflective vests and carrying traffic directing flags. 5. All flagmen are under the supervision of the crew foreman. 6. Operators are cautioned to be observant and conscious of their surroundings at all times, in particular being aware of hanging and downed power lines and structures hidden by debris, such as fire hydrants, water mains, fences, etc. 7. Operators are cautioned not to overload trucks with debris so that the transporting of the debris could cause the excess debris to become dislodged and fall into traffic areas. 8. Operators are cautioned to stay on the rights of way and not to enter private property during the loading process. 9. Operators are equipped with mobile radios and are supervised by crew foreman. 10. Operators are instructed to keep the debris loads segregated between (a) burnable (vegetative), (b) non - burnable (C &D), (c) mixed piles where C &D, non - burnable, and vegetative are co- mingled and cannot efficiently be separated at the curbside, (d) other (such as household hazardous waste [HHW]) WU.R. E010rgnises,lnc. DISASTER RESPONSE DIVISION 11. Household hazardous waste (HHW) crew, trained in EPA requirements for handling of HHW, will load HHW materials, (household cleansers, butane, poisons, etc.) at the curbside by hand in a specially equipped compartmental truck. HHW will be delivered to the collection point designated by the client Debris Manager. 12. As it is TFR policy, Loading and Hauling Crews shall complete all debris clearing operations that have been started on any particular pass through a neighborhood, and shall not "skip" through designated work areas for "gravy" loads. 13. All Loading and hauling crews are under the direction of a TFR supervisor. Daily reports are maintained by the crew foreman and record all equipment down time for repairs on the daily reports. Hours, of each piece of equipment and each employee, are recorded and reconciled with the client representative daily. 14. In the event of notice of a violation as a result of the actions of any employee or subcontractor, the Operations Manager will take immediate corrective action and follow up on the enforcement of such action and so notate in his daily log record. Hauling: 1. All Trucks will have been previously inspected at the staging area for measurement, numbering, safety and compliance before being dispatched to the loading location. 2. All trick operators will be instructed to observe traffic regulations and follow the instructions of the flag persons. 3. All truck operators are to wear safety equipment, hard hats and steel -toed shoes. 4. Trick operators are not allowed to leave with "overhanging" loads. Loads will either be trimmed or reloaded before being allowed to leave the loading area. 5. It is the truck operator responsibility to check and determine that his load is safe before leaving the loading site. 6. Trick operators are equipped with mobile radios and are supervised by crew foreman. 7. Truck operators will be issued a "load ticket' and at the loading site and will deliver the ticket to the inspector at the dumpsite. Dumping: 1. Dumping operations will be at the DMS or at a landfill /disposal site designated by the client Debris Manager. 2. All traffic regulations and speed limits will be observed at the dumpsite. 3. Trick operators will report to the weigh station and deliver their "load ticket' to the TFR QC and client QA for inspection and approval before proceeding to dump his/her debris. 4. Each truck operator will be directed as to where to dump each load at the dumpsite location by the designated dumpsite operator. 5. Each truck operator will inspect his truck and tailgate after the dumping process is completed to assure that it is secure before leaving the dump area. 6. Truck operators will follow the designed traffic flow when leaving the dump and return to the designated loading area. 1111.1011 rises, Inc. DISASTER RESPONSE DIVISION Private Property (ROE) Program Procedures: The Company's Quality Control Manager shall discuss the requirements and procedures for the removal of debris from private property under the Right of Entry (ROE) Program with all Crew Foremen. This discussion shall include the general procedures set forth below: 1. Before a demolition project on private property can begin, a ROE document must be executed, including: a. Authorization to enter the property for demolition but a b. Hold Harmless Agreement accompanied by a non - duplication of benefits agreement from the client. 2. TFR crews are not permitted to enter private property except at the direction of TFR ROE Manager or a client representative. 3. Proper completion of a TFR ROE Program Checklist a. HHW crews will be assigned to remove any hazardous materials from the property. b. All HHW materials will be cataloged and disposition defined. c. All utility connections will be inspected to ensure that they are disconnected After demolition, all materials can be either placed on the right of way to be picked up under the debris removal agreement or taken directly to the DMS for separation and disposal. Rental of Equipment with Operators: 1. Inspection and Identification of Equipment & Materials before any machinery or materials are placed in use; they shall be inspected and tested by competent personnel. The Contractor's personnel will perform such duties. 2. The contractor's personnel chosen by the Quality Control Officer will perform inspection of all machinery and materials daily. 3. Records of inspections shall be maintained at the site and shall be available on request to the client representative. 4. Preventative maintenance procedures recommended by the manufacturer shall be followed. 5. All repairs on machinery or materials shall be made at a location, which will provide protection from traffic for repairmen. Any machinery or equipment found by the contractor to be unsafe would be shut down until unsafe conditions have been corrected. 6. Only TFR designated personnel shall operate machinery and mechanized equipment. 7. The Quality Control Supervisor shall instruct all operators in the use and details of Safety Operations. 8. Operators of machinery will establish and confirm requirements daily as to comply with contract documents with TFR's representative. 9. Equipment: Material deficiencies observed shall be reported to the proper TFR personnel for correction. 10. All safety procedures will be used in accordance with TFR's Accident Prevention Plan. 11. All phases of work being performed will be inspected daily by the responsible member of the Quality Control team. T.F.R. ERIrprISeS,10C. DISASTER RESPONSE DIVISION Damage Control and Reporting The goal of sound debris removal is to protect the public and private infrastructure and the overall health of citizens while collecting and disposing of debris rapidly. TFR is fully committed to this end and strives for a goal of ZERO claims. TFR takes a proactive approach to the protection of infrastructure. During "Toolbox" Meetings, TFR's Quality Control Officer shall address the following general procedures to avoid careless activities during collection: • Operators are reminded to stay on the rights of way and not to enter private property during the loading process. • Operators are cautioned to be observant and conscious of their surroundings always, in particular being aware of hanging and downed power lines and structures hidden by debris (such as fire hydrants, water mains, fences, etc.). • Operators are cautioned about debris weight distribution to be maintained during the loading process. ■ Operators are instructed not to overload trucks with debris in such a manner that the transporting of the debris could cause the excess debris to become dislodged and fall into traffic areas or snag low or hanging power lines. • Debris shall not hang over vehicle sides or extend more than 24 inches above the sides. Overloaded trucks shall be trimmed or removed prior to departing the loading area as instructed by the Crew Foreman. However, a few claims are unavoidable. TFR maintains a strict Damage Control and Reporting Procedures to ensure that each claim is handle with expediency and care while meeting the needs of the claimant. TFR's Quality Control Officer shall address the Damage Control and Reporting Procedures with all field ROW personnel during initial safety meetings. Crew Foreman's are required to report all damages directly to the Quality Control Officer immediately. Upon notification, the Quality Control Officer will prepare a Damage Report without delay, and is instructed to seek the following information: Follow -up: 1. Name, address and phone number of property owner. 2. Who was present when the accident took place? 3. Detailed description of what happened, including what activity was being performed at the time of the damage, why did it happen and documenting all unsafe conditions, equipment and /or acts. 4. To the best of the witness's knowledge, was there a previously known and /or reported problem or condition associated with the accident? 1. Date, time and record of TFR's Quality Control personnel that investigated the damage. 2. Date, time and record of when and who (property owner) was contacted and notes as to what was discussed or agreed. Date and time of repair, or resolution agreement. G,"K fomrgrlses, Inc. DISASTER RESPONSE DIVISION TFR will investigate all damages and complaints and make resolutions within 24 hours. If a resolution was reached, a copy of the Quality Control Officer's Damage and Claim Release Form shall be attached to the Report. If a resolution is not agreed to between the property owner and TFR, TFR shall provide its General Liability Carrier with all the necessary information. All Damage Reports will be maintained in a file in TFR's Field Office. A catalog of all information and supporting action on each incident will be provided to our client weekly in a condensed list, available upon request. Environmental Overview TFR is committed to protecting the environment and preserving the Nation's historic resources while complying with applicable Federal environmental and historic preservation laws such as: • National Historic Preservation Act • National Environmental Policy Act • Endangered Species Act • Clean Water Act • Clean Air Act • Coastal Barrier Resources Act • Migratory Bird Treaty Act • Resource Conservation and Recovery Act • Coastal Zone Management Act • Farmland Protection Policy Act • Fish and Wildlife Act • Wild and Scenic Rivers Act • Magnuson- Stevens Conservation and Management Act • Executive Order 11988, Floodplain Management • Executive Order 11990, Protection of Wetlands • Executive Order 12898, Environmental Justice The primary potential environmental impacts occur from activities related to debris management sites, the individual demolition sites, and transportation activities associated with moving debris and waste along with general transportation activities. A comprehensive Environmental Protection Plan will be prepared and submitted within five days of notice of award. It will identify specific debris management sites and specific impacts associated with the location(s). This includes site - specific information such as depth to water table, distance to potential receptors and pathways and the site setting parameters that may be affected by activities such as dust, odor, noise, traffic, etc. Until the specific debris site is identified, the Environmental Protection Plan cannot be finalized. This framework is intended to demonstrate our familiarity with the requirement and our ability to deliver the submittal plan as required. It's not intended to be a complete or thorough model for the Environmental Protection Plan. Pathways to be evaluated and issues to be addressed in the Environmental Protection Plan: WER. ERIrprisns, Inc. DISASTER RESPONSE DIVISION • Air /Dust, Odor, Gases, Smoke • Water /Storm Water Runoff /Erosion Control, Leaching into Water Table • Esthetics & Community Relations - Setbacks, Noise, Traffic, Hours of Operation, Tree Preservation, Site Restoration • Spills and Spill Response Special Considerations: • Wetlands Protection • Ground Water Recharge and Discharge • Aquatic Food Chain Support • Fish and Wildlife Habitat • Fire/Rodent/Wind /Hauling Control Primary considerations also include prevention of soil erosion and sedimentation, improved air quality, reduced noise pollution, energy conservation through site layout and design, protection of privacy by maintaining and establishing buffers between conflicting land uses and maintaining or enhancing habitat for wildlife through final restoration. TFR Enterprises Invoicing Procedures TFR prefers to invoice on a weekly basis, with a one -week delay. If the client is utilizing the services of a Monitoring Firm, it is likely that an Automated Debris Management System will be utilized. TFR is well versed in the use of these systems and is very experienced in the necessary reconciliation. These systems have greatly reduced the reconciliation burden of all parties. If an ADMS system is not used, TFR will provide all of the necessary paperwork for the proven paper -based documentation process. This process consists of: • Ticket Data is aggregated, summarized and supplied to the monitoring firm or client for reconciliation • Once the data has been completely reconciled, the invoice is then presented for payment FORM 9 PRICE PROPOSAL FORM DISASTER DEBRIS REMOVAL AND DISPOSAL PART A: EMERGENCY ROAD CLEARING Emergency Services — Emergency road clearing from roads to right -of -way (ROW) and utility ROW during the FEMA, State and Village declared 72 hours immediate disaster. Includes emergency cutting and removing of dangerous limbs that are an immediate threat to public safety, health and welfare. Hourly Labor and Equipment Rates *All equipment rates include the cost of the operator, fuel, and maintenance. All labor rates include the cost of personal protective equipment, including but not limited to: hardhat, traffic safety vest, steel - toed shoes, gloves, leggings and protective eyewear. 1D 544 Wheel Loader with debris grapple $ JD 644 Wheel Loader with debris grapple $ '% 95,0 Extendaboom Forklift with debris grapple $ (^� 0 753 Bobcat Skid Steer Loader with debris grapple $ as �{ � � c: 753 Bobcat Skid Steer Loader with bucket $ 753 Bobcat Skid Steer Loader with street sweeper $ 30 H Farm Tractor box blade 6 -50 with or rake $ 2 — 2 %: cu. yd. Articulated Loader with bucket $ pp ✓.0 3 —4 cu. yd. Articulated Loader with bucket $ <� Log JD 648E Skidder or equivalent $ CAT D4 Dozer y P J $ q5 '16 CAT DS Dozer $ CAT D6 Dozer �Q $ CAT D7 Dozer $ (,e 7j lea RFP 2018 -05 -01 Forms Page 14 CAT D8 Dozer $ 6U,G7 CAT 125 HP —140 Motor Grader $ JD 690 Trackhoe with debris grapple $ p 1 Gb JD 690 Trackhoe with bucket and thumb $ Rubber Tired Excavator with debris grapple $ gg"G6, A •c% JD 310 Rubber Tired Backhoe with bucket and hoe �' 210 Prentiss Knuckleboom with debris grapple $ CAT 623 Self- Loader Scraper $ Jt d Hand -Fed Debris Chipper 30 Ton Crane S 6qob " 50 Ton Crane $J�77 �Y 100 Ton Crane / ®g g+ @ iA 40- 60' Bucket Truck $ e F ?I> /3 Greater than 60' Bucket Truck S �✓ Fuel/ Service Truck $ res Water Truck $ Portable Light Plant $ d z ��gg e � Lowboy Trailer with Tractor $ m Flatbed Truck < ' Pick -up Truck (unmanned) $ s= LJ Self- Loading DumpTruckwith debris grapple $ RFP 2018 -05 -01 Forms Page 15 Single Axle Dump Truck, 5 —12 cu. yd. $ q 5, ®� Tandem Axle Dump Truck, 16 -20 cu. yd. $ v c� A C Tandem Axle Dump Truck, 21— 30 cu. yd. $ �glL 7 Tandem Axle Dump Truck, 31— 50 cu. yd. $ 9 JPu� Tandem Axle Dump Truck, 51 -80 cu. yd. $ 3+ Semi Truck 100 f -Dump cu.yd. $ 7 d Chainsaw (without operator) Temporary Office Trailer $ Jpt Mobile Command and Communications Trailer $ 5� Laborer, with small hand tools $ 5D, Skilled Sawman 8. Crew Foreman a with cell phone $ Tree Climber $ LF Security Fencing C P of $ dP� Ton of Crushed Stone Placed and Graded $ Sand Screening Apparatus $ ,3G - pc Traffic Control Devices $ v a �y C P Temporary Light Tower $ ) 0 1. Site Security Systems (camera etc.) $ / .. Please note that the exact equipment manufacturers listed above are not required, but may be of comparable make and model. RFP 2018 -05 -01 Forms Page 15 PART B: DEBRIS REMOVAL, REDUCTION AND DISPOSAL OPERATIONS Debris Removal and Reduction - Non - Emergency Services Respondents are to make no changes to the following table and are required to fill it out completely. Values must be provided for all categories below or your response may be deemed non - responsive. 1. Rights -of -Way Vegetative Collection Rate Vegetative debris collected from public or private right -of -way (ROW), including alleyways and improved public lands, hauled to, and dumped at the debris management site(s). fJ Debris Management Site *Within Roundtrip 30 mile haul, Per Cubic Yard $ *Within Roundtrip 31- 45 mile haul Per Cubic Yard $ 2. Condemned Private Property Vegetative Collection Rate Vegetative debris collected from private property deemed to be a safety hazard by the Village will be demolished per note below, hauled to and dumped at the debris management site(s). This includes the removal of demolished materials. *Within Round /6—, 04 trip 30 mile haul, Per Cubic Yard $ F *Within Roundtrip 31- 45 mile haul Per Cubic Yard$ r ® e *CONDEMED PROPERTIES: In the event condemned properties are deemed a safety and health hazard to our community the contractor will provide a per structure price for demolition and proper disposal of condemned property. 3. Public Right of Way Construction and Demolition Collection Rate Construction and demolition debris collected from designated work zone, hauled to, and dumped at the debris management site(s) or other designated location, or landfill. a� *Within Roundtrip 30, mile haul, Per Cubic Yard $ *Within Roundtrip 31 -45, mile haul Per Cubic Yard $ 4. Debris Site Management and reduction of vegetative debris via grinding at Temporary Debris Storage Reduction site (TDSR) or other designated location *Price includes set -up, management, maintenance of onsite entry and exit roads, and closure of Temporary Debris Storage and Reduction Site (TDSR). Vegetative Debris *Debris Site Management Per Cubic Yard $ *Debris Reduction Per Cubic Yard $� C &D Debris Reduction , *Debris Site Management Per Cubic Yard $ ea *Debris Reduction Per Cubic Yard S J, 00 RFP 2018 -05 -01 Forms Page 17 5. Cutting Partially Uprooted or Split Trees (Leaners) Remove falling, partially uprooted or split trees from the ROW or alleyway, or the overhanging portion of the limb over the ROW or alleyway, and placing the debris in the ROW or alleyway for haul -off to designated debris management site. This includes all Utility ROW and alleyways. Partially Uprooted Leaner (Price is inclusive of excavating the root ball and placing it in the ROW). Diameter of tree at 2 -feet from base Less than 24 inches 24 - 36 inches 36 -48 inches Greater than 48 inches et Per Tree$ 60° Per Tree$ J�s1�a ^e2 Per Tree$ Per Tree$ 15ayy Split Leaner (No exposed root ball — Price is inclusive of flush cutting the tree trunk.) 6. Removal of Dangerous Hanging Limbs (Hangers) - During Debris Removal- Non- Emergency Services Remove hanging or partially broken limbs from trees in the ROW, or limbs hanging over the ROW, and placing the debris in the ROW for haul -off. Trees with hazardous limbs 7. Stump Removal and Collection Rate �24 inches Per Tree $ 5D` Removal and collection of stumps partially uprooted in the ROW. Stumps will be identified and certified in the ROW by the Village and or its representative. Stumps will be hauled to and dumped at a debris management site(s) or other designated location. Diameter of Stump at 2 -feet from base Less than 24 inches 24 - 36 inches 37 inches -48 inches Greater than 48 inches 8. Backfill Per Tree$ a Per Tree$ °® Per Tree $��'`' Per Tree $ Supply and placement of clean fill dirt into holes created by stump removal in the ROW. d C) / Per Cubic Yard $ 3 °P . RFP 2018 -05 -01 Forms Page 18 9. Final haul -out of reduced vegetative debris (do not include disposal costs) Reduced vegetative debris hauled from debris management site(s) or other designated location to final disposal site. Not including Disposal costs. 1� iz1 Within 20 mile roundtrip haul Per Cubic Yard $ ' ,r" 0 d Within 30 mile roundtrip haul Per Cubic Yard $ Within 40 mile round trip haul Per Cubic yard $ 111 10. Final haul -out reduced C &D debris to final disposal site (do not include disposal costs) Reduced C &D debris hauled from debris management site(s) or other designated location to final disposal site. Not including Disposal costs. OJ Within 20 mile roundtrip haul Per Cubic Yard $ r, Oa Within 30 mile roundtrip haul Per Cubic Yard$ / Within 40 mile round trip haul Per Cubic yard $ 1Yr 11. Debris Disposal at permitted landfill - price to be determined and negotiated. Based upon landfill availability at time of disaster. Disposal Tipping fees will be negotiated with no mark up or pass through amount. Per Cubic Yard $ TBD - Leave this price blank. 12. Performance Bond of $500 000.00: Cost of bond for Contractor to hold for one year. Renewable on a per year basis. 4l 0651 06 ADDITIONAL SERVICES PER AUTHORIZED TASK WORK ORDERS Sand removal, screening and replacement CY $ 00 Loading and Hauling White Goods Requiring Freon Removal Per Unit $ t) ,c� Freon Removal by Qualified Technician Per Unit $ o . c 0 Hazardous Waste Removal and Transport Per Pound $ Removal, Hauling and Disposal of Dead Animal Carcasses Per Pound $ ) Bulk Ice, Delivered Per Pound $ OTHER SERVICES AS NECESSARY AND BASED ON WRITTEN REQUESTS AND TASK ORDERS. RFP 2018 -05 -01 Forms Page 19 WRII. loprisas, Inc. DISASTER RESPONSE DIVISION Tab Four: Minority Participation Disadvantaged Business Enterprise (DBE) Utilization During the past two (2) decades, TFR has actively promoted the participation of small and disadvantaged businesses in the performance of disaster - related debris removal projects. Born from a small tree service company in 1954, TFR was a long time small business enabled firm working in Memphis, Tennessee. Renamed TFR and incorporated in 1989, owner, Tipton Rowland, considers this sector of the industry to be a vital and reliable source of debris management resources recalling his days as a small business owner himself. As such, TFR executives are directly involved in the achievement of small and disadvantaged business plans and goals by project. DBE Subcontractors Available to Miami Village Shores Ayleen Trash Hauling Services West Palm LLC 5759 Mango Rd Beach FL 33413 561 - 615 -2979 SBE CSA Land Clearing 17771 Wells Rd Fort Myers FL 33912 239 -543 -8210 MBE YG Construction 12751 Chardon Ct Fort Myers FL 33912 239 - 839 -1346 MBE Pompano Fort Lauderdale Ice 1915 NW 18th Street Beach FL 33069 954- 960 -0132 SEE 6971 Business Park Prism Lighting Services Blvd North Jacksonville FL 32256 904 - 710 -8561 SEE Landscape Service Professionals 6115 NW 77th Way Tamarac FL 33321 954-721-6920 Additional subcontractors available to Miami Shores Village can be found on the following pages. T.F.R. Enterprises, Inc. Subcontractors and Suppliers Vendor Bill from Street City St Zip Phone I Vendor Category DVT Freightways 11800 City Park Central Lane Houston TX 77047 346 - 240 -4176 Sub DBE King Jehu Trucking, Inc 6419 Early Fall Dr Humble TX 77338 832- 885 -3507 Sub MBE Menge Trucking 705 E Dallas Fresno TX 77545 832 - 309 -0276 Sub MBE Earthco Landscape Construction 4500 Williams Drive., Suite 21: Georgetown TX 78633 512- 818 -7015 Sub MBE Ayleen Trash Hauling Services LLC 5759 Mango Rd West Palm Bea FL 33413 561- 615 -2979 Sub SBE 4 Corners Truck Service 1282 W Highway 25170 Laur itlge TN 37725 865 - 202 -2712 sub Aaron Johnson 6917 Riverton Dr Austin TX 78729 512 -775 -0878 sub MBE Arthur Auville 8061 East Emerald Ln Floral City FL 34436 863 - 232 -2137 sub Aspen Tree Service 2303 Pebble Beach Dr Austin TX 78747 512 - 552 -5966 sub Atlas Tree Care, LLC PO Be. 11630 Kansas City MO 64138 816 -824 -9566 sub Bali Consulting LLC 320 Valley Dr Longwood FL 32779 407 -808 -8803 are Barrienes Construction 826 Hwy 95 Bastrop TX 78602 512 -971 -5056 sub Black Services 3378 CR 33 Fyffe AL 35911 256 -601 -7518 sub Bolgers Tree Service 122 Holmes Dr Dublin GA 31027 478 -278 -5876 sub Brown's Tree And Logging Service 3020 Mirien Court Decatur GA 30032 678 - 887 -4770 sub C &E Debris Removal 1418 CR 27550 Honey Grove TX 75446 904- 261 -3330 sub Carolina Tree Debris Inc. 1417 Old Watkins Rd Raleigh NC 27616 601 -569 -2305 sub MBE Carter Global 23111 IN 30 S Bryant AN 72022 501- 993 -2219 sub Charles Gamelin 4903 Rose Quartz Dr Killeen TX 76542 512- 921 -5185 sub Chrome Enterprises 14 South Greywing PI The Woodland! TX 77382 936 -275 -2547 sub Coastland Trucking, LLC 1344 Avenue Lacroix Covingnton LA 70433 504- 481 -4864 sub Conway Enterprises, Inc 20 Promese PI Hot Springs AR 71909 608 - 445 -0257 sub Core Tree Care 11762 De Palma Rd Corona CA 92883 951 - 492 -1933 sub Crooked River 18025 Highway C Trimble MO 64492 816- 813 -9007 sub CSA Land Clearing 17771 Wells Rd Fort Myers FL 33912 239 -543 -8210 sub MBE Custom Tree Care Inc 3722 SW Spring Creek Lin Topeka KS 66610 785- 221 -7550 sub Davidson Trucking 182 Banner Ridge Rd Mahaffey PA 15757 814 -592 -5813 sub Dawnell Ayres 332 Gathering Oaks Dr Tallahassee FL 32308 512 - 825 -1362 sub Dennis Sissell 7014 Riverton Austin TX 78729 512 -579 -9123 sub OG &S Enterprises 106 Bream St Haines City FL 33844 863 - 581 -7293 sub Disasater Recovery Group & Tree 556 Long Shoals Rd Arden NC 38704 828 - 684 -3961 sub Dofsan & Sons Logging 4500 Gordon Road Strugeon MO 65284 816 - 564 -1761 sub Double D Disaster Relief LLC 1101 North 25th St Bethany MO 64424 660- 425 -0763 sub Douglas Keeton 367 Yocum Rd West Liberty KY 41472 606 - 495 -7467 sub DBE Dusty Berryhill 201 E Leon Llano TX 78643 325 -246 -4479 sub Dysart Trucking 5304 Lands Down Dr Sioux Falls SD 57106 605 - 351 -5052 sub East Coast Disaster Recovery FL 910 - 2902762 sub East Coast Site Works 3659 South 25th St Fort Pierce FL 34981 772- 519 -0731 sub Ferrell Construction 10480 Hwy 707 Myrtle Beach SC 29588 843 - 458 4135 sub Florida Developers Inc of Tallahasse 642 West Brevard St Tallahassee FL 32304 850- 224 -6002 sub Forrester & Associates 181 Cast Main St Ackerman MS 39735 662- 285 -3853 sub Francisco Perez 115 Oak Grove Circle Dale TX 78616 512- 334 -9040 sub G Hemphill Tree Service 6020 Camp Cypress Rd St Cloud FL 34773 407- 948 -9364 sub Gallegos Trucking Inc 1875 Copenhaven Rd Fort Pierce FL 34945 772- 215 -7525 sub Gary Long 22369 Audrain Cc Rd 9832 Mexico MO 65265 573- 721 -1736 sub Gill Sikes PO Box 999 Steinhatchee FL 32359 352- 949 -6798 sub Graham County Land Company 750 Tallulah Rd Robbinsville NC 28771 828 -479 -3581 sub Green's Tree & Landscape 2806 42nd St East Bradenton FL 34208 sub Greenseen 6403 Cindy Lane Houston TX 77008 713- 298 -2591 sub Haulin Dixon 8567 SE Fern St Hobe Sound FL 33455 772- 209 -8288 sub Hodkinson Construction PO Box 87959 Sioux Falls SD 57109 605 -941 -0290 sub Horner Services, LLC 1730 Old Watson Springs Rd Wetldnsvllle GA 30677 406310 -0976 sub Hunter Fussell 3954 Wimbledon Perk Mobile AL 36608 404- 936 -4833 sub Isis Tree 2779 Morning Grove Ct Cordova TN 38016 901- 292 -6576 sub Jacobsen Tree Experts 8109 S Breit Ave Sioux Falls SO 57108 605- 323 -8177 sub Jim's Pride Landscaping & Maintenance 13195 N Highland Cir Littleton CO 80125 303 -948 -6488 sub Jahn L Weaver 1826 Hwy 19 Prescott AR 71857 870 -796 -1658 sub John Nelson Trucking 7917 W 42nd St Sioux Falls SO 57106 605 - 940 -7566 sub Kansas City Tree Care LLC 521] Walmer Mission KS 66202 913- 894-4767 sub KDF Enterprises, LLC 310 Tidwell Alpharetta GA 30004 407 -388 -559] sub Kelly's Clearing & Grinding 13802 Hwy 144 Richmond Hill OA 31324 9123563374 Isub Page 1 of 5 T.F.R. Enterprises, Inc. Subcontractors and Suppliers Vendor Bill from Streets City St Zip Phone Vendor Category Kenneth Caplan 2505 Colleen Dr Pearland TX 77581 816- 824 -9566 sub Kessler Hauling Inc. 950 Pulitzer Rd Ft. Pierce FL 34945 ]72- 201 -0548 sub Lakeside Tree Service 18987 W 164th St Olathe KS 66062 913 -709 -1569 sub Lenahan Land Clearing & Grinding PO Box 762 Southbury CT 06488 860- 355 -4445 sub Lopez Trucking LLC 1710 Wyoming Ave Fort Pierce FL 34982 850- 445 -7487 sub Lucas Garage & Trucking 3021 US Hwy #1 Mims FL 32754 321 -567 -0297 sub Lyellce, Inc 7503 White OAk Dr Logo Vista TX 78645 512 -576 -3000 sub Macias & Sons 2613 S 29th Ft Pierce FL 1 34981 772- 215 -6310 sub Macias Landscape Inc due Miguel Mader 2295 Coolidge Road Fort Pierce FL 34945 772- 216 -3539 sub Mataka, Inc 104 Shady Lane Austin TX 78702 512 - 423 -553] sub Mayo Mulch, Send and Gravel, Inc. P.O. Box 746 Navasota TX 77868 713- 503 -4258 sub McFadin Global Construction, Inc 535 Enterprise Ave Conway AR 72032 501 -472 -8869 sub McLaughlin Transport, LLC PO Box 1544 New Waverly TX 77358 713- 416 -8581 sub Medek Tree Service PO Box 36 Mechanicsville VA 23111 804 -746 -8580 sub Michael Munna 6301 Paris Rd Chalmette LA 70043 504- 650 -0063 sub Mike Benyhill 201 E Leon Llano TX 78643 325- 248 -1142 sub Moore Lawn & Landscape PO Box 360852 Birmingham AL 35236 205 -427 -2568 sub Moores Dozer Service PO Box 347 Glenwood AR 71943 870- 223 -1880 sub Mosley Welding 6108 Saddleback Dr Oklahoma City OK 73150 405 - 615 -4226 sub Mr Pressure 2855 Collins Hwy Pikeville KY 41501 606 -794 -1985 sub National Waste Management, Inc. PO Box 290639 Port Orange FL 32129 318 - 466 -9615 sub Nicolas Macias 3659 S 25th St Ft Pierce FL 34981 772- 519 -0731 sub R &L Transport 708 Longfellow St Woodbine NJ 08270 609 -675 -0787 Sub Ridgeback, LLC 48100 Hwy 16 Franldireen LA 70438 985 -515 -2585 sub RIO Harvesting PO Box 665 Okeechobee FL 34973 863- 634 -43]2 sub Ric Indic, LLC 5735 eriargate Fort Pierce FL 34981 772- 200 -7334 sub Robert Bunged 8811 Valley Vlew Dr Sturgis SO 57785 605- 490 -1028 sub Ron's Trucking & Equipment Inc 3587 Northlake Blvd Pelm Beach Ga FL 33403 561 -574 -2468 Sub Sampson Tree Service Co 2170 SW Conant Ave Port St. Lucie FL 34953 772- 336 -3456 sub South East Mowing, LLC 1992 Hwy 75 Blountville TN 37617 423 - 323 -1224 sub Southern Transportation, LLC 24880 Mock Knob Rd Abingdon VA 24211 276- 206 -4895 sub Stafford Debris Removal 204 Ann St Goldboro NC 27534 919 - 440 -1218 sub State Tree Service, LLC 852 S Guinord Dr Sumter SC 29150 803- 491 -7559 sub Terry Bucks Contracting, LLC 2595 Glllaville Hwy Gelnsville GA 1 30507 678.316 -1750 sub Tri Rivers Logging Inc. PO Box 553 Cameron MO 64429 816- 632 -6283 sub T -Roy & Sons, Inc. 1121 N Houston Ave Live OAk FL 32064 386 - 362 -7054 sub Troy Brown 104 Megan Dr Monticello AR 71655 870 -723 -5098 sub TSI Disaster PO Box 423 Erwin NC 28339 407- 891 -8005 sub United Disaster Response LLC 5217 Walmer Missicn KS 66202 913- 963 -8403 sub USA Services PO Box 520580 Longwood FL 32752 407 -702 -7606 sub Ward Land & Timber, LLC PO Box 407 Evergreen AL 36401 251 - 300 -0062 sub Weir 777, LLC 10721 Luna Rd Dallas TX 75220 972 -556 -2000 Sub Willis Recovery LLC 1131 Hlckin Rd Chaster SC 1 29706 808 -5119 -6157 sub ZZ Truck Inc 1221 Delores Street E Lehigh Acres FL 1 33974 1 305 -304 -2893 sub VG Construction 12751 Chardon Ct Fort Myers FL 1 33912 1239 - 839 -1346 Sub MBE Fort Lauderdale Ice 1915 NW 18th Street Pompano Basic FL 33069 954 - 960 -0132 Sub SEE Prism Lighting Services 6971 Business Park Blvd Nortf Jacksonville FL 32256 904 -710 -8561 Sub SBE Landscape Service Professionals 6115 NW 77th Way Tamarac FL 33321 954- 721 -6920 Sub VISE TLW Inc 2035 Hwy 44 Columbia Ms 39429 601- 441 -7360 Sub IWBE Fleetcard, Inc 350 N Sam Houston Pkwy, E l Houston TX 77060 281 -445 -1100 Supplier OBEIWBE 1st Fire Safety PO Box 1238 Cedar Park TX 78613 512 -777 -1555 supplier A Line Auto Parts 700 North Park Circle Cedar Park TX 78613 supplier A &W Water Well Service PO Box 213 Leander TX 78641 512- 259 -1732 supplier A -1 Tire & Service 1208 E, State Hwy 29 Llano TX 1 78643 325 - 247 -5156 supplier ABC Erosion Control, Inc PO Box 30317 Austin TX 78755 512- 844 -4638 supplier Absolute Risen 519 FM Rd 1431 Kingsland TX 78637 512- 985 -7462 supplier Absolute Asphalt Services Inc 6 Old Post Road Longwood FL 32779 407- 878 -3155 supplier Acme Barricades 9800 Normandy Blvd Jacksonville FL 32221 904 -781 -1950 supplier Action Propane 2601 South Highway 183 Leander TX 78641 supplier Action Roll -Offs, Inc. PO Box 1414 Hampstead TX 77445 979- 626 -2815 supplier Adobe Machinery Services, LLC RO. Box 1289 Tomball TX ]]377 281- 351 -5053 supplier Page 2 of 5 T.F.R. Enterprises, Inc. Subcontractors and Suppliers Vendor Bill from Street 1 City St Zip Phone Vendor Category Advanced Flemeoutting & Steel, Inc. 1320 Almelo Genoa Rd Houston TX 77047 713- 970 -1756 supplier Airgas - Mid South PO Box 676015 Dallas TX 75267 918 -585 -2611 supplier Alamo Welding Supply Cc„ Inc. PC Box 6356 Austin TX 78702 512 -476 -9400 supplier All Star Land Surveying 9020 Anderson Mill Rd Austin TX 78641 512- 249 -8149 supplier ALLStar Mobile RV 5322 Bogus Rd Gainesville GA 30506 supplier Anderson Rentals Inc, PO Box 755 Mims FL 32754 -076 321 - 269 -9957 supplier Art's Truck & Equipment 3001 W Expressway 83 McAllen TX 78503 956 -686 -2326 supplier Accendum Machinery, Inc. 9115 Harris Carriers Parkway, Charlotte NC 28269 704- 494 -8100 supplier Atlantic Coast Transport, LLC 3120 Rogers Rd Fort Pierce FL 34981 supplier Austin Brake & Clutch Supply, Inc. 8151 North Lamar Blvd. Austin TX 78753 512 -836 -0482 supplier Bane Machinery Houston, I PO Box 541355 Dallas TX 75354 281 - 4434667 supplier Berico Fuels, Inc. 220D E Bessemer Ave Greensboro NO 27405 336 -273 -8663 supplier Better Barricades, Inc. 1725 Tone Rd New Smyrna 3, FL 32168 386 -427 -4971 supplier BFI Colonial Landfill PQ Box 677839 Dallas TX 75267 supplier Binswanger Glass 8733 Burnet Rd Austin TX 78757 512- 454 -7755 supplier Black Rose Steel & Trading PO Box 876 League City TX 77574 281 - 332 -7673 supplier Blue Beacon PO Box 856680 Salina KS 67402 785- 825 -0904 supplier Bobcat Quality Equipment 11146 IH 35 North San Antonio TX 1 78233 210 -337 -6136 supplier Brooks Industrial Tire Repair Service New Iberia LA 170562-03441337-364-7424 supplier Bruce Sloan Tire Service PO Box 5461 Norman OK 73070 405 -830 -0022 supplier Capitol Auto Parts 14211 Ranch Rd 12 Wimberley TX 78676 512 -847 -5262 supplier Capital Bearing Service PO Box 190 Round Rock TX 78680 512- 244 -2248 supplier Capital Hydraulics P.O. Box 190 Round Rock TX 78680 -0190 supplier Cedar Park Wrecker & Recovery Service PO Box 1745 Cedar Park TX 78630 512 -267 -5100 supplier Coastal Heavy Haulers 2511 SE Evangeline Thruway Lafayette LA 70508 337- 232 -9241 supplier Comeback Rentals 4880 Dick Pond Rd Myrtel Beach SC 29588 843 - 293 -7368 supplier Complete Staffing 3101 Ernest Suite 4 Lake Charles LA 70601 337- 494 -1295 supplier Creative Fence Concepts 4462 Holmestown Rd Myrtle Beach SC 29588 843 -907 -2222 supplier Crocker Crene Rentals PO Box 1469 Leander TX 78641 512 - 258 -1323 supplier DeFord's Fuel & Oil, Inc . PO Box 175 SL Augustine FL 32085 772- 829 -2251 supplier DeLoy Brown Petroluem LLC 319 Miller Ave Crossville TN 38555 931-484 -5021 supplier Diamond Z Manufacturing 11299 Bass Lane Caldwell 10 83605 208 -585 -2929 supplier Diesel Specialists 1215 Carpenter Road Humble TX 77396 281 -446 -1230 supplier Diesel Tech Services. Inc. PO BOX 1724 Leander TX 78641 512- 983 -4808 supplier Diversified Machining Inc. 3703 East Hwy 29 Bertram TX 78605 512- 355 -3270 supplier Double Diamond Heavy Haul PC BOX 118 Mont Belvieu TX 77580 281 -703 -8195 supplier Eagle Rock Freight PO Box 559 Eagle Point OR 97524 541 -973 -2690 supplier Edgewater Recycling PO Box 1445 Edgewater FL 32132 386- 689 -3648 supplier Environmental Allies 9625 Windfern Rd Houston TX 77064 281 - 442 -4112 supplier Express Employment Professionals PO Box 269011 Oklahoma City OK 73126 supplier Fastenal PO Box 1286 Winona MN 55987 -128E 512 -331 -4563 supplier Hagler Construction Equipment LLC PO Box 17957 Clearwater FL 33762 -095] 407- 850 -9614 supplier Fleetpdde PO box 712195 Dallas TX 75284911E 405.495 -0763 supplier Front Range Landfill PO Box 320 Erie co 80516 303 -673 -9431 supplier Color Environmental Waste Solutions, LL 10110 Peons Lane Baton Rouge LA 70810 supplier Global Rental Co. Inc 33 Inverness Center Pkwy Ste Birmingham AL 35242 205- 991 -7972 supplier Gordon's Disposal, LLC 614 Coteau Rd New Iberia LA 70560 supplier Gordon's Landfill, LLC 6505 Coteau Rd New Iberia LA 70560 supplier Grainger Dept868917360 Kansas City MO 641414 1- 800- 472 -4643 supplier Green Planet, Inc. PO Box 743966 Dallas TX 75374 -396F 972 -636 -1515 supplier Greenpoint, Inc PC Box 417 Broussard LA 70518 supplier Grinder Wear Parts, Inc. 2062 20th Ave SE Largo FL 33771 503- 982 -0880 supplier H &E Equipment Services 7500 Peons Lane Baton Rouge LA 70809 1- 866 - 322 -6577 supplier Hempel Oil PC eox875477 Kansas City MO 64187 877- 430 -6426 supplier HEAVYQUIP PO BOX 741190 ATLANTA GA 30374119( 281- 481 -6735 supplier HERTZ EQUIPMENT RENTAL PO box 650280 DALLAS TX 75265 -028( 336 -275 -0775 supplier Hi -Line PC has 972081 Dallas TX 75397 972 -247 -6200 supplier Holt Cat P.O. Box 911975 Dallas TX 75391 - 1975210 -648 -1111 supplier Hotly /Carlson Equipment Co. PO box 18643 Austin TX ]87fi0 512 - 442 -2267 supplier Houston Bearing 5311 Cornish St Houston TX 77007 713 -869 -7292 supplier Hudgins Co. P.O. Box 2291 Cedar Park TX 178630-22911512-990-9919 supplier Page 3 of 5 T.F.R. Enterprises, Inc. Subcontractors and Suppliers Vendor Bill from Street l City St I Zip I Phone Vendor Category Hydraulic Specialists, Inc. 7811 Fortune Dr San Antonio TX 1 78250 210 - 680 -5137 supplier HYDRAULICS OF TEXAS 6800 Northwinds Or HOUSTON TX 1 77041 713- 722 -7200 supplier Industrial Rubber PO Box 23116 Nashville TN 1 37202 1931 -528 -1818 supplier Inland Empire Equipment 17034 Red Cedar Ct Fontana CA 92337 909 - 697 -5244 supplier ISNetworld PO Box 841808 Dallas TX 75284 -1808 supplier J Carlson Trucking 7023 Harry Peterson Dr Foster MI 49632 906- 282 -6801 supplier JJ Keller PO BOX 6609 Carol Stream IL 60197 -6609 supplier Just Hydraulics & Mechanics 6012 112 Centralcrest Suite B Houston TX 77092 713- 263 -8211 supplier Kelly Services, Inc, PO Box 530437 Atlanta GA 30353 -0437 supplier Kirby -Smith Machinery, Inc PO box 270360 Oklahoma City OR 73137 800 -375 -3339 supplier Knight Jon Boy PO Box 914 Bunnell FL 32110 386 -437 -3894 supplier Kudron Trucking PO Box 72024 Oklahoma City OR 73172 405- 373 -0472 supplier Labor Finders PO Box 2363 Benton AR 72018- 236:501 -776 -4060 supplier Labor Ready PO BOX 676412 DALLAS TX 75267 - 641.936- 756 -2600 supplier Lacey Rentals PO Box 586 Brandon SO 57005 605- 330 -2747 supplier Lorimer Solid Waste 200 W Oak St Fort Collins CO 80521 970- 498 -5764 supplier Leaf Services LLC 118 Tchefuncte Parc Drive Madisonville LA 70447 985- 206 -9509 supplier Leon County Solid Waste 7550 Apalachee Pkwy Tallahassee FL 32311 supplier Liberty Hill Truck Service 12830 W HWY 29 Liberty Hill TX 78642 512 -778 -6659 supplier LONGHORN NT TRUCK PO BOX 6260 AUSTIN TX 78762 512- 389 -1111 supplier Motion Industries PO 60X849737 Dallas TX 75284 - 9731931- 528 -3797 supplier Mustang Cat PO Box 4346 DEPT 144 Houston TX 77210 713- 452 -7271 supplier Mustang Rental PO Box 1373 Houston TX 77251 713- 452 -7764 supplier Myers Tire Supply PO Box 100169 Pasadena CA 91189 -0165 210 - 2254291 supplier Neff Rental PO Box 405138 Atlanta GA 30384 -513 512 -845 -7051 supplier Ozark Machinery Company 10399 Cc Rd 8270 West Plains MO 65775 417- 256 -8178 supplier PeopleReady Florida Inc PO Box 676412 Dallas TX 75267 -641 386- 238 -1377 supplier PeopleReady Inc. PO Box 676412 Dallas TX 75267 -6412 supplier Premier Staffing Solutions 3806 D Park Ave Wilmington NC 28403 910 -793 -1010 supplier Pro Glass 23035 Austin Ave Georgetown TX 78626 1 supplier Putnam County Central Landfill P.O. Box 758 Palatka FL 32178 -0758 supplier Quality Towing Service 4204 Classes Cir Norman OR 73071 405- 360 -1869 supplier Rainey Cawthon Distributor 601 W Madison Street Tallahassee FL 32302 1850 - 222 -1948 supplier RAM Products LTD PO Box 821159 Fort Worth TX 76182 800- 486 -6674 supplier RDO Equipment Cc PO Box 7160 Fargo ND 58106 701 -526 -9700 supplier River City Hose and Supply Inc 12949 Research Blvd. Austin TX 78750 -320 512 - 506 -8450 supplier ROCK PLUS PO BOX 73169 HOUSTON TX 77273 -31M 281 -51 -0000 supplier Bounce Equipment Company P. 0. Box 841496 Dallas TX 75284 -149E 214 - 819 -4107 supplier RSC Equipment Rental PO Box 840514 Dallas TX 75284 -0514 512- 310 -7733 supplier Rule Steel Tanks, Inc 11299 Bass Lane Caldwell ID 83605 208- 585 -3031 supplier Rush TRK Center 16870 S IH 35 Buda TX 78610 supplier Samsula Waste Inc 363 S. State Rd 415 New Smyrna B, FL 32168 supplier Seminole County Solid Waste Mgmt 500 West Lake Mary Blvd Sanford FL 32773 supplier Southeast OKC landfill PO box 99799 Chicago IL 60696 -759 405 -672 -7379 supplier Southern Tire Mart 9665 HWY 290 EAST Austin TX 78724 512.416 -1010 supplier Sprint - Fort Bend County Landfill PO Box 19129 Houston TX 77224 281 -277 -3277 supplier STEWART & STEVENSON PO Box 301063 DALLAS TX 75303-106-,1713-671-6100 supplier Stowers Machinery Corp PO Box 14802 Knoxville TN 37914 865 -546 -1414 supplier SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384 -9211 843 - 445 -9960 supplier Suncoast PO BOX 202603 DALLAS TX 75320 713- 844 -9600 supplier SUNDANCEFUELS PO BOX 2495 SPRING TX 77383 281- 353 -9688 supplier Sunstate Equipment Cc PO Box 52581 Phoenix AS 85072 -2581 972- 245 -5656 supplier Synergy Rents LLC PO Box 105046 Atlanta GA 30348 -504 386 -274 -1002 supplier Texas Disposal System PO Box 17126 Austin TX 78760 512 - 421 -1340 supplier TEXAS HYDRAULICS 16803 Radholme Court ROUND ROCK TX 78664 512 -733 -2900 supplier Texas Outhouse 5207 Klan St Houston TX 77007 713- 785 -8050 supplier Texas Welding Supply Co. 4705 Commercial Park or Austin TX 78724 512 -272 -9353 supplier Tire &Truck Masters 11120 Highway 242 CONROE TX 77385 936- 321 -3636 supplier Traffic Control Products Co. Of Louisiana 2230 Tower Street Denham Spring LA 70726 -490C 225 - 665 -7950 supplier Triton Transport Ltd. 44137 Progress Way Chiiliwock BC CA 604 -792 -4416 supplier Tucker Oil Cs. PO box 160 Sister TX 79364 806- 828 -6277 supplier Page 4 of 5 T.F.R. Enterprises, Inc. Subcontractors and Suppliers Vendor Bid from Streets City St Zip Phone Vendor Category TURBO SUPPLY PO Box 4286 Joplin MO 64803 888- 291 -7797 supplier United Rentals 4542 S IH 35 S San Marcos TX 78666 512- 353 -1111 supplier United Site Services of Florida Inc PO BOX 660475 Dallas TX 75266 -047[ 1- 800- 864 -5387 supplier VANGUARD TRUCK 5216 North McCarty Dr HOUSTON TX 77013 713 -673 -1444 supplier Vermeer Equipment 1945 Louis Henna Blvd Round Rock TX 78664 512 - 224 -0505 supplier Walt Pens Trucking 12807 IN FM 2378 Anton TX 79313 806 -873 -3608 supplier Waste Management of Texas, Inc PO BOX 660345 Dallas TX 75266 -034E 713- 354 -5200 supplier Waukesha- Pearce Intluslries, LLC P. 0. Box 4550 Houston TX 77210 512- 251 -0013 supplier Wingfost Commercial The Systems LLC 1709 Royston Ln Round Rock TX 78664 512 - 990 -5733 supplier Page 5 of 5 FORM 2 DISASTER DEBRIS REMOVAL SERVICES RESPONDENT'S CERTIFICATION I have carefully examined the Request for Proposal. I hereby propose to furnish the services specified in the Request for Proposal. I agree that my submittal will remain firm for a period of at least 365 days in order to allow the Village adequate time to evaluate the submittals and determine a ranking of the most qualified Responders. I certify that all information contained in this submittal is truthful. I further certify that I am duly authorized to provide this submittal on behalf of the Responder as its agent and that the Responder is ready, willing and able to perform if an Agreement is executed. I further certify, under oath, that this submittal is made without prior understanding, agreement, connection, discussion, or collusion with any other person, firm or corporation tendering a submittal for the same service; that no officer, employee or agent of the Village or any other respondent has an interest in said submittal; and that the undersigned executed this Respondent's Certification with full knowledge and understanding of the matters therein contained and was duly authorized to do so. Responder BY: Signature Telephone Number Y F "• TIPF'AN`f WILKES My Notary ID #123933814 6xplraa January 27,2022 WORK Sworn to and subscribed before me y� this `��° day of 20 ly f j2d sl 1 Not 4r bblic Si ature STATE CF 1 li `e S I jf(0Q(4 LZi I S Printed, typed oc amped name of notary public My Commission Expires ib (0 RFP 2018 -05 -01 Forms Page 3 FORM 3 SWORN STATEMENT PURSUANT TO SECTION 287.133 (3) (a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS, 1. This sworn statement is submitted to Miami Sh}ores Vill , or Florida. (print individual's name and title) for: (print name of entit submitting sworn whose business address is: tol l ( t�� 1 py • �C? ar , 7 ' 7% a fddt and (if applicable) its Federal Employer Identification Number (FEIN) is: Ic19 "i4f� (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: ) I understand that a "public entity crime' as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including but not limited to, any Response or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentations. 3. 1 understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or nolo contendere. 4. 1 understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means: a. A predecessor or successor of a person convicted of a public entity crime; or b. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 5. 1 understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding Agreement and which bids or applies to bid on Agreements for the RFP 2018 -05 -01 Forms Page 4 provision of goods or services let by a public entity, or which otherwise transacts or applies tot Fans act business with a public entity. The term "person" includes those officers, directors, executives, partners. shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statement, which I have marked below, is true in relations to the entity submitting this sworn statement. (Indicate which statement applies). • Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with ad convicted of a public entity crime subsequent to July 1, 1989. • The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. • The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list (attach a copy of the final order). I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO AN AGREEMENT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. Signature Printed N m e Sworn to and subscribed before me this day of - � 20 . Personally known OR Produced identification Type of identification p r'.A' ""�,,s - --TIFFANYWILKES `" ' �- My Notary ID # 12393381A �� `;;.. Expires January 27, 2022 "enc ,e Nr' ,t a4W4.4 ( pA, >t rr Notary Public—State of P° My commission expires: ) R 3� ,71-- mld 10i ! I( -eS Printed, typed or stann d name of notary public RFP 2018 -05 -01 Forms Page 5 FORM 4 HOLD HARMLESS AND INDEMNITY CLAUSE: (Company Name and Signatufe) ' The contractor shall indemnify, defend and hold harmless Miami Shores Village, its elected and appointed officials, employees and agents for any and all suits, actions, legal or administrative proceedings, claims, damage, liabilities, interest, attorney's fees, costs of any kind whether arising priorto the start of activities or following the completion or acceptance and in any manner directly or indirectly caused, occasioned or contributed to in whole or in part by reason of any act, error or omission, fault or negligence whether active or passive by the contractor, or anyone acting under its direction, control, or on its behalf in connection with or incident to its performance of the contract. (Company Name and Signatude) Further certifies that it will meet all insurance requirements of Miami Shores Village and agrees to produce valid, timely certificates of insurance for required coverage. RFP 2018 -05 -01 Forms Page 6 FORM 5 AMERICANS WITH DISABILITIES ACT (ADA) DISABILITY NONDISCRIMINATION STATEMENT THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC. This sworn statement is submitted to Miami Shores Village, Florida. by: �111ap1 (print ind°i�vi�al's name_ and __]/title for: Fi °� Fg P (print name of entity submitting whose business address is: statement) W and (if applicable) its Federal Employer Identification Number (FEIN) is: (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: I, being duly first sworn state: That the above named firm, corporation or organization is in compliance with and agreed to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction. The American with Disabilities Act of 1990 (ADA), Pub. L. 101 -336, 104 Stat 327, 42 USC 1210112213 and 47 USC Sections 225 and 661 including Title I, Employment; Title II, Public Services; Title III, Public Accommodations and Services Operated by Private entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions. The Florida Americans with Disabilities Accessibility Implementation Act of 1993, Section 553.501 - 553.513, Florida Statutes: The Rehabilitation Act of 1973, 229 USC Section 794; The Federal Transit Act, as amended 49 USC Section 1612; The Fair Housing Act as amended 42 USC Section 3601 -3631. M Signature Sworn to and subscribed before me this Personally known OR Produced identification Type of identification c 20t�pY i!u+.'•.• TIFFANY W" �s EPA; My Notary 1D # 123933814 Expires January27, 2022 My commission expires: �I Printed, typed Qja mped name of notary public RFP 2018 -05 -01 Forms Page 7 MIAMI SHORES VILLAGE CONFLICT OF INTEREST DISCLOSURE FORM Information and Instructions Miami Shores Village, Florida requires this disclosure statement to be completed and filed with all proposals, bids responses, contracts, or grant or loan requests to the Village in excess of $10,000. The disclosure statement is not required for contracts for gas, water, and electric services where no competition exists, orwhere rates are fixed by law or ordinance. In circumstances where a contract is awarded by competitive bid, the disclosure statement shall be required from persons submitting responses to requests for proposals, requests for qualifications, invitation to bid, grant applications, or other proposals. DISCLOSURE OF CONFLICT OF INTEREST The Contractor shall disclose below, to the best of his or her knowledge, any Miami Shores Village officer or employee, or any relative of any such officer or employee as defined in Section 112.3135, Florida Statutes, who is an officer, partner, director or proprietor of, or has a material interest in the vendor's business or its parent company, any subsidiary, or affiliated company, whether such Village official or employee is in a position to influence this procurement or not. Failure of a vendor to disclose any relationship described herein shall be reason for debarment in accordance with the provisions of the Miami Shores Village Purchasing Ordinance. A copy of the disclosure statement shall be maintained by the awarding Village Department. Miami Shores Village shall not enter into any contract or appropriate any public funds with any person who refuses to provide information required on the disclosure form. Any person who provides misleading or incorrect information on the disclosure statement shall be disqualified from participation. Also, the contract or grant shall be voidable by the Village if the misleading or incorrect information on the disclosure statement is discovered bythe Village subsequent to execution of a contract. Definitions "Business Entity" means any corporation, partnership, limited partnership, proprietorship, firm, enterprise, franchise, association, self - employed individual, or trust, whether fictitiously named or not, doing business in the state of Florida. "Family, or Family Members, or Familial Relationship" means included but limited to individuals who are related to a public official as father, mother, son, daughter, brother, sister, husband, wife, father -in -law, mother -in -law, son -in -law, daughter -in -law, brother -in -law, sister -in -law, half- brother, half- sister, a person who is engaged to be married to a public official or who otherwise holds himself or herself out as or is generally known as the person whom a public official intends to marry or with whom a public official intends to form or has formed a household. RFP 2018 -05 -01 Forms Page 8 "Person" means an individual, firm, partnership, association, joint venture, cooperative, or corporation, or any other group or combination acting in concert. "Public Official" means a person either elected to a governmental position, or appointed to a governmental position who is authorized by statute, resolution or charterto exercise part of the sovereign power of the governmental entity and whose duties of involve the exercise of discretion on behalf of the governmental entity. This would include those who are considered Department Heads by the Village. Instructions Complete all lines as indicated. If an item does not apply, denote N/A (not applicable). If you cannot include required information in the space provided, attach additional sheets as necessary. RFP 2018 -05 -01 Forms Page 9 FORM 6 MIAMI SHORES VILLAGE CONFLICT OF INTEREST DISCLOSURE FORM ENT /VT�/Y COMPLETIN FORM P ADDRESU(m dLy` '9- 0 S ti & °a G — CITY, STATE, ZIP TELEPHONE NUMBER /� 51" 122 �C VILLAGE DEPARTMENT THAT WILL RECEIVE GOODS, SERVIC ` �E�S, OR IS RESPONSIBLE FOR GRANT AWARD ADDRESS b On Q- , i�znd CITY, STATE, ZIP TELEPHONE NUMBER This form is provided with the following 0 Invitation to Bid Request for Proposal / Qualifications 0 Proposal = Grant or Loan Request 0 Other Has your business entity or any of your business entities' partners, divisions, or any related business entity previously performed work or provided goods or services to any Village Department within the current or last two calendar years? Yes No If yes, identify below the Village Department that received the goods or services, the type(s) of goods or services previously provided, and the amount received for the provision of such goods or services. (Use additional pages if necessary) 'VILLAGE DEPARTMENT TYPE or ••r Has your business entity or any of your business entities' partners, divisions, or any related business entity previously applied for and received any grants or loans from any Village Department within the current or last two calendar years? 0 Yes IN No If yes, identify the Village Department that awarded the grant or loan, the date such grant or loan was awarded, and the amount of the grant or loan. VILLAGE DEPARTMENT DATE -D r AMOUNT OF OR LOAN 1. List below the name(s) and address(es) of all public officials with whom your business entity, or members of your immediate family have a familial relationship. Identify the office the public official holds orthe Village Department for which the public official works. (Attach additional sheets if necessary.) RFP 2018 -05 -01 Forms Page 10 2. List below the name(s) and address(es) of all family members of public officials with whom your business entity, or members of your immediate family have a familial relationship. Identify the office the public official holds or the Village Department for which the public official works. (Attach additional sheets if necessary.) NAME OF PUBLIC OFFICIAL/ VILLAGE DEPT FAMILY MEMBER. ADDRESS PUBLIC EMPLOYEE WHERE EMPLOYED If you identified individuals in items one and / or two above, describe in detail below the direct benefit to be gained by the public officials, and /or their family members as the result of the contract, proposal, request for proposals, invitation to bid, or grant proposal. (Attach additional sheets if necessary.) List below the name(s) and address(es) of all paid consultants and /or lobbyists utilized in preparation of request for proposal or qualifications, invitation to bid, or grant or loan proposal: • e •-- T ADDRESS List below the names of any individuals, partners, or officers of the business entity who worked for the Miami Shores Village within the current or past two calendar years. By signing below, I certify under oath and penalty of perjury that all statements on or attached to this form are true and correct to the best of my knowledge. I further understand that omissions shall be cause for disqualification from participation in the proposed transaction. In the event no nTes are indicated, the Village will interpret this t(y meaya that no such relationship exists. Printed Name Date Title RFP 2018 -05 -01 Forms Page 11 FORM 7 ANTI - KICKBACK AFFIDAVIT STATE OF FL-CftlD&A Te"K 'r SS (Subscribed and Sworn) COUNTY OF MfAM°I=B°&dE Before me, the und� �si -nd'd n a 71 ' (/1 ID P B g ry,�@ (name of Notary before whom affidavit is sworn), on this (day of month) day of Mau (month), 20 personally appeared (na me of aff ia nt), know to me to be a credible person and of lawful age, who being by me first duly sworn, on 8 J (his /her) oath, deposes and says: I, the undersigned hereby duly sworn, depose and say that no portion of the sum herein proposal will be paid to any employees of Miami Shores Village as a commission, kickback, reward of gift, directly or indirectly by me or any member of my firm or by an officer of the company or corporation. Wl Ly-a n( -21*,p ` Dr;uC, Signature of affiant Address of affiant, line 1 Printed name of affiant Address of affiant, line 2 (City, State, Zip) 1CCaS 4 �14'a "9 y) STATE OF F.LOADA, COUNTY OF MdAW -E*DE jj(� Sworn to (or affirmed) and subscribed before me this 9G? 11y of ( (month), 20 IS (year), by 1' pin j g° . o(AD l n d (name of person making statement) ec (title of person making statement) 114 ld ) e Stamp Commissioned Name Below: Signkt,y e f N,ota y Public —State of FGTt ha f rkq j��^ „,.err+ I I-tiQ.hQ Q �d �I�l �_ "Y " °" TIFFANY WILKES Print Name o tary Public My Notary ID #123933614 Expires January 27, 2022 Personally known t OR Produced Identification Type of Identification Produced RFP 2018 -05 -01 Forms Page 12 FORM 8 CONTRACTOR DUE DILIGENCE AFFIDAVIT RFP No.: 2018 -05 -01 RFP Title: Debris Removal Services STATE OF FLGRIB'A > SS (Subscribed and Sworn) DATE: COUNTY OFMIAM —BADE J 616,E Miami Shores Village contractorg shall disclose the following as a condition of award for any contract that must be presented to the Council for approval. All of the information below shall be attached to the executed affidavit. 1. Provide a list of all lawsuits in the five (5) years prior to bid or proposal submittal that have been filed against the firm, its directors, partners, principals and /or board members based on a breach of contract by the firm; include the case name, number and disposition; 2. Provide a list of any instances in the last five (5) years prior to bid or proposal submittal where the firm has defaulted; include a brief description of the circumstances; 3. Provide a list of any instances in the last five (5) years prior to bid or proposal submittal where the firm has been debarred or received a formal notice of non - compliance or non - performance, such as a notice to cure or a suspension from participating or bidding for contracts, whether related to Miami Shores Village or not. Proposer shall execute the Contractor Due Diligence Affidavit as part of the proposed submittal. Failure to submit such Affidavit or to fail to correctly provide the information requested may result in said Proposal being deemed non- responsive under this RFP. This information shall be considered by the Village in determining the qualifications of any proposer for award of the contract under terms of the Request for Proposal. uri BALi7al IN Commercial Insurance EC CQ ° Construction Bonds Employee Benefits ALLEN Personal Insurance Insurance & Construction Bonds May 18, 2018 Scott Davis, Director of Public Works Miami Shores Village 10050 N.E. 2nd Avenue Miami Shores, Florida 33138 RE: TFR Enterprises, Inc — Bonding Capacity Mr. Davis: We have the pleasure of bonding TFR Enterprises, Inc (TFR) and can highly recommend this fine contractor to you. We feel they are a well- managed company with a history of completing their projects on time and within budget. The bonding capacity for TFR is in the range of $25 million single and $50 million aggregate. The current bonding company is Westchester Fire Insurance Company which is an A ++ rated and Treasury Listed surety. Our understanding is that TFR is being considered for projects on your behalf. Subject to the job being within the single and aggregate limits, normal review of the contract terms and conditions, confirmation of construction financing in the full amount of the contract, and any related underwriting items at the time of the request, we fully anticipate being able to provide the performance and payment bonds as required for your project. This letter is offered as an indication of TFR's past experience and our confidence in the firm, and not to be construed as an agreement to provide surety bonds. Please be aware that the execution of payment & performance bonds is subject to the positive review of all normal underwriting considerations at the time of the request. Any specific request for bonds will be underwritten on its own merits and any arrangement for bonds required by any contract is a matter between the contractor and the surety and we assume no liability to you or your third parties, if for any reason we do not execute these bonds. Bonds will be provided when the project/task order in question is agreeable to both parties and proper contracts are in place. Again, we can highly recommend TFR to you. Feel free to contact me at 972 - 331 -3709 should you have any questions about our fine client. Best Regards, Brock Baldwin Principal Baldwin Cox Allen P 972.644.2688 5930 Preston View Blvd. Ste. 200, Dallas, TX 75240 F 972.644.8035 A� a CERTIFICATE OF LIABILITY INSURANCE DATE (MMI ) 018 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 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 Higginbotham Insurance Agency, Inc. 1221 S. Mopac Expy., Suite 160 Austin TX 78746 CONTACT NAME: Ana Segura PHONE FAX 817- 349 -2315 AIC No): 8 17-349-6981 A RlEss: asepura@hIgginbotham,net INSURERS AFFORDING COVERAGE NAIC# V INSURER A: STARR SURPLUS LINES INS. CO. 13604 1213112017 INSURED TFREN Lyell erprises, Inc. Sharon Ly Sharo INSURER 5: Starr Indemnity & Liability Co. 38318 INSURER C: Texas Mutual Insurance Coman 22945 INSURER D : Argonaut Insurance Companies 19801 601 Leander Drive Leander TX 78641 INSURER E: The Travelers Lloyds Insurance Co 41262 INSURER P COVERAGES CERTIFICATE NUMBER: 54765755 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 LTR rypE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MMIDDMYY POLICY EXP MMIDDNYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE X OCCUR V V 1000066507171 1213112017 1213112018 EACH OCCURRENCE $1,000,000 DAMAGES( RENTED PREMISES RENT rrence ) $50,000 X MED EXP(Any one person) $5,000 5,000 PERSONAL &ADV INJURY $1,000,000 GENL AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE $2,000.000 POLICY JECT LOC PRODUCTS - COMP /OP AGO $2,000,000 1 ContraclorsPollutlon $1,000,000 OTHER: B AUTOMOBILE LIABILITY 1000199116171 12131/2017 12131/2018 COMBINED SINGLE LIMIT Ea accident $ 1 000 00 X BODILY INJURY (Per parson) $ ANYAUTO ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) $ IN HIRED AUTOS AUTOS PROPERTY DAMAGE Per accident $ $ A UMBRELLA LIAR OCCUR V Y 1000337045171 12131/2017 12131/2018 EACH OCCURRENCE $5,000,000 X AGGREGATE $5,000,000 EXCESS LIAB CLAIMS -MADE DED I X I RETENTION$ $ C D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN Y 0001209012 WC928228369384 111/2018 11112018 1/1/2019 1/112019 PER OTH- ISTATUTE ER E.L. EACH ACCIDENT $1,000,000 ANY PROPRIETOWPARTNER /EXECUTIVE OFFICER /MEMBER EXCLUDED? ❑NIA EL DISEASE - EA EMPLOYE $1,000,000 (Mandatory in NH) Byes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE � POLICY LIMIT 1 $1,000,000 E Leased /Rented Equipment OT6608071X472TLC18 1213112017 12/3112018 Limit 700,000 Ded $5,000 DESCRIPTION OF OPERATION 51 LOCATIONS / VEHICLES (AC ORD 101, Additional Remarks Schedule, may be attached if more space Is recut red) The General Liability, Auto policies includes a blanket automatic additional insured provision that provides additional insured status to the certificate holder when required by written contract. The General Liability policy contains a special endorsement with "Primary and Noncontributory" wording. The General Liability, Auto and Workers' Compensation policy includes a blanket waiver of subrogation endorsement to the certificate holder only when there is a written contract between the named insured and the certificate holder that requires such status. Umbrella is follow form For Information only SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED All rights reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD