190097-CONTRACT PHASE II.PDF

Maricopa County — Formal (2020-06-24)

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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 1 
 
 
CONSTRUCTION MANAGEMENT AT RISK (CMR) 
 
 
PHASE II 
 
 
CONSTRUCTION SERVICES 
 
 
 
County Administration Building Re-Stack 
 
 
 
FACILITIES MANAGEMENT DEPARTMENT 
By and Through the OFFICE of PROCUREMENT SERVICES 
 
 
 
Contract # 190097-CMR 
Serial # 190097-CMR 
C-73-_________________________ 
Project # 190097-CMR 
 
 
 
MARICOPA COUNTY, ARIZONA
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 2 
CONSTRUCTION MANAGEMENT AT RISK 
 
PROFESSIONAL SERVICES AGREEMENT 
 
PHASE II 
 
CONSTRUCTION SERVICES 
 
 
 
BETWEEN MARICOPA COUNTY, ARIZONA, OWNER, AND  
Layton Construction Company, LLC, PROFESSIONAL CMR 
FOR CONSTRUCTION SERVICES FOR  
County Administration Building Re-Stack at 301 W. Jefferson St., Phoenix, AZ 
 
 
Whereas, Maricopa County (hereinafter the “County” or “Owner”) desires to construct County 
Administration Building Re-Stack at 301 W. Jefferson St., Phoenix, AZ, and  
 
Whereas, it is in the best interests of the County to obtain professional construction management services 
in order to insure quality, timely and valued construction from a pre-approved professional Construction 
Manager at Risk (CMR), and  
 
Whereas, the COUNTY has competitively selected the Construction Manager at Risk in accordance in 
following the procedures in Section 34-603, Arizona Revised Statutes, and  the Maricopa County 
Procurement Code from several firms, and 
 
Whereas the selected firm will provide professional CMR and construction management services for the 
County Administration Building Re-Stack Project as directed by the County. 
 
Whereas the Facilities Management Department is a part of the Maricopa County Regional Development 
Services constellation, the Assistant County Manager will, from time to time, participate or assist in the 
timely execution of various aspects of the design, construction, and completion management on behalf of 
the Maricopa County Manager. 
 
This agreement made this 24th day of June, 2020, by and between Maricopa County (hereinafter called 
the “Owner”) and Layton Construction Company, LLC, hereinafter called the “CMR” as Construction 
Manager at Risk for Phase II Construction Services. 
 
Witnesseth, that the Owner and the CMR, for the considerations herein set forth, agrees as follows: 
Construction Agreement 
Construction Management at Risk Phase II 
 
The Scope of this Project is defined as follows: 
 
The construction of County Administration Building Re-Stack, and as further outlined in Exhibit A, 
attached hereto and incorporated herein by reference as though fully set forth herein. 
 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 3 
 
TABLE OF CONTENTS 
PAGE # 
 
ARTICLE 1 - SCOPE OF WORK .................................................................................... 5 
CONTRACT PRICE WITH A GUARANTEED MAXIMUM PRICE (GMP) ..................... 5 
ARTICLE 2 – DEFINITIONS .......................................................................................... 5 
ARTICLE 3 - CMR’S SERVICES AND RESPONSIBILITIES ......................................... 9 
ARTICLE 4 - PRIORITY OF PROVISIONS ................................................................. 13 
ARTICLE 5 - DESIGN PROFESSIONAL’S AUTHORITY ............................................ 14 
ARTICLE 6 - TIME FOR PERFORMANCE ................................................................. 14 
ARTICLE 7 - CHANGES IN THE WORK OR TERMS OF CONTRACT DOCUMENTS
 ............................................................................................................... 17 
ARTICLE 8 - PAYMENTS AND COST OF THE WORK .............................................. 20 
ARTICLE 9 - CONTINGENCY ..................................................................................... 25 
ARTICLE 10 - DISCOUNTS, REBATES AND REFUNDS ............................................. 25 
ARTICLE 11 - SUBCONTRACTS AND PURCHASE ORDERS .................................... 25 
ARTICLE 12 - INSURANCE ......................................................................................... 26 
ARTICLE 13 - INDEMNIFICATION AND INSURANCE.............................................. 29 
ARTICLE 14 – PERFORMANCE / PAYMENT BOND AND QUALIFICATIONS OF 
SURETY ................................................................................................. 30 
ARTICLE 15 - INDEPENDENT CMR ........................................................................... 31 
ARTICLE 16 - ACCESS TO AND RETENTION OF PROJECT RECORDS FOR THE 
PURPOSE OF AUDIT AND/OR OTHER REVIEW ................................ 31 
ARTICLE 17 - AS BUILT RECORDS ........................................................................... 32 
ARTICLE 18 - CMR’S RESPONSIBILITY FOR THE WORK ...................................... 32 
ARTICLE 19 - OCCUPATIONAL HEALTH AND SAFETY ......................................... 33 
ARTICLE 20 - PERMITS, LICENSES AND IMPACT FEES ......................................... 34 
ARTICLE 21 – PERSONNEL ........................................................................................ 34 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 4 
ARTICLE 22 - CMR'S WARRANTIES ......................................................................... 35 
ARTICLE 23 - DEFECTIVE WORK ............................................................................. 35 
ARTICLE 24 - CONSTRUCTION SIGNAGE ................................................................ 36 
ARTICLE 25 - OWNERSHIP OF CONTRACT DOCUMENTS ..................................... 36 
ARTICLE 26 - CMR'S REPRESENTATIVE ................................................................. 37 
ARTICLE 27 - OWNER’S RIGHT TO TERMINATE CONTRACT .............................. 37 
ARTICLE 28 - RESOLUTION OF DISPUTES .............................................................. 38 
ARTICLE 29 – NOTICES .............................................................................................. 38 
ARTICLE 30 - REQUIREMENTS FOR CONTRACTS WITH SBE GOALS ................. 39 
ARTICLE 31 - OTHER TERMS & CONDITIONS ........................................................ 39 
ATTACHMENT A ......................................................................................................... 45 
EXHIBIT A - CONSTRUCTION DOCUMENTS ........................................................... 46 
EXHIBIT B - GMP PROPOSAL .................................................................................... 47 
EXHIBIT C - INSURANCE CERTIFICATE(S) ............................................................. 48 
EXHIBIT D - PAYMENT BOND ................................................................................... 49 
EXHIBIT E - PERFORMANCE BOND ......................................................................... 50 
EXHIBIT F - MARICOPA COUNTY SMALL BUSINESS ENTERPRISE PROGRAM . 51 
EXHIBIT G - ALTERNATIVE DISPUTE RESOLUTION ............................................. 53 
EXHIBIT H - SUBCONTRACTOR MANAGEMENT PLAN ......................................... 57 
EXHIBIT I - LEGAL WORKER CERTIFICATION ..................................................... 58 
 
 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 5 
ARTICLE 1 - SCOPE OF WORK 
 
The CMR shall furnish professional Construction Management at Risk Services for the Project described 
in Exhibits A and B attached hereto and incorporated herein by this reference upon issuance of CMR’s 
Notice-to-Proceed by the Owner or Owner’s representative. 
 
The CMR shall furnish the following Services as specifically authorized by “CMR’s Notice to Proceed” 
issued by the Facilities Management Department. 
 
1.1 
The contract price elements are as follows: 
 
CONTRACT PRICE WITH A GUARANTEED MAXIMUM PRICE (GMP) 
 
a. Construction 
 
 
 
 
$33,108,233.00 
b. General Conditions  
 
 
 
$2,966,800.00 
c. Construction (Owner) Contingency  
 
$4,078,135.00 
d. CMR’s Fee 
 
 
 
 
$736,014.00 
e. CMR’s Overhead 
 
 
 
 
$1,085,621.00 
f. Bonds 
 
 
 
 
$288,600.00 
g. Builders Risk Insurance 
 
 
 
$73,455.00 
h. General Liability Insurance  
 
 
$363,636.00 
i. 
Taxes 
 
 
 
 
$2,158,990.00 
 
TOTAL GMP (ALL INCLUSIVE) 
 
$44,859,484.00 
 
1.2 
CMR hereby agrees to furnish all of the labor, materials, equipment services and incidentals 
necessary to perform all of the work or reasonably inferable from the Contract Documents 
including Drawings, Specifications and Addenda for the Project known as the County 
Administration Building Re-Stack, prepared by Dekker/Perich/Sabatini, the Design 
Professional. 
 
ARTICLE 2 – DEFINITIONS 
 
2.1 
AUTHORITY HAVING JURISDICTION: The Maricopa County Planning and Development 
Department 
 
2.2 
BASELINE PROJECT SCHEDULE: The initial schedule attached hereto and incorporated into 
Exhibit “B”. 
 
2.3 
BOARD OF SUPERVISORS: The Maricopa County Board of Supervisors, its successors and 
assigns.  
. 
2.4 
COUNTY OR OWNER: Maricopa County, Arizona, a political subdivision of the State of Arizona, 
which is the party hereto for which this Contract is to be performed.  In all respects hereunder, 
COUNTY performance is pursuant to the COUNTY’s position as the Owner of a construction 
Project.  In the event COUNTY exercises its regulatory authority as a governmental body, the 
exercises of such authority and the enforcement of any rules, regulations, laws and ordinances shall 
be deemed to have occurred pursuant to the COUNTY’s authority as a governmental body and shall 
not be attributable in any manner to COUNTY as a party to this contract. 
 
2.5 
CHANGE ORDER: A written document ordering a change in the Contract Price or Contract Time 
or a material change in the Work as determined by the Owner.  
 
2.6 
CONDITIONAL NOTICE TO PROCEED: Not applicable herein. 
 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 6 
 
2.7 
CONSTRUCTION PROJECT MANAGER: An employee of Owner or agent of the Owner 
assigned by the Director to monitor the construction and design services to be performed under this 
Agreement and the construction of the Project as a direct representative of Owner.  The Director 
reserves the right, not to assign a Construction Project Manager to the project.  In such case the 
Owner’s Project Manager will assume all Owner responsibilities for the project. 
 
2.8 
CONTRACT: This Construction Agreement.  
 
2.9 
CONTRACT DOCUMENTS: The Project Manual (including this Agreement and its Exhibits, 
Attachments and Forms including the General Conditions and General Requirements), drawings 
and specifications, the Request For Qualifications and/or proposals, as applicable and CMR’s 
response thereto titled “Guaranteed Maximum Price Proposal” dated Monday, June 01, 2020 and 
herein attached as Exhibit B (as negotiated and accepted by the Owner), any Addenda to the Project 
Manual, the record of the contract award by the Board of Supervisors, the Contract, the 
Performance Bond and Payment Bond, the Notice of Award, the Notice(s) to Proceed, the Purchase 
Order(s) and all agreed upon modifications issued after execution of the Contract are the documents 
which are collectively referred to as the Contract Documents as referenced herein. 
 
2.10 
CONTRACT PRICE: The amount established in the Contract as the Guaranteed Maximum Price 
(GMP), as may be amended, if so warranted, by a Change Order issued in conformity with the 
Contract Documents. 
 
2.11 
CONTRACT TIME: The time between the Project initiation date specified in the Notice to Proceed 
for this phase and final completion, including any milestone dates thereof, established in the 
contract, as may be amended by any change order.   
 
2.12 
CMR: An individual, partnership, corporation, association, joint venture, or any combination 
thereof, which has entered into the contract with the Owner for construction of the Work.  The 
Construction Manager at Risk for this Project is Layton Construction Company, LLC. 
 
2.13 
DAY: A Day is defined as a 24-hour period beginning at 12:01 a.m. and ending at Midnight, 
Arizona standard time.   
 
2.14 
DESIGN PROFESSIONAL: The individual, partnership, corporation, association, joint venture, or 
any combination thereof, of properly registered professional architects and/or engineers, which has 
entered into an agreement to provide professional services for this Project.  For purposes of this 
Contract Design Professional and A/E may be used interchangeably. 
 
2.15 
DIRECTOR OF FACILITIES MANAGEMENT DEPARTMENT: The Director of this 
Department, of Maricopa County, Arizona, having the authority and responsibility for management 
of the specific Projects authorized under this Agreement.  
 
2.16 
FEE: CMR Profit 
 
2.17 
FIELD ORDER or SUPPLEMENTAL INSTRUCTION: A written order which directs minor 
changes or interpretations of the Contract Documents in accordance with Article 7, but which does 
not involve a change in the Contract Price or Contract Time. 
 
2.18 
FINAL COMPLETION: The date certified by the Design Professional and Owner in the Final 
Certificate of Payment in which all conditions and requirements of any permits and regulatory 
agencies have been satisfied; and the documents (if any) required to be provided by CMR have 
been received by the Owner; and to the best of Design Professional’s knowledge and belief the 
Project has been fully completed in accordance with the terms and conditions of the Contract 
Documents. 
 
2.19 
GENERAL CONDITION ITEMS: Includes, but is not limited to the following types of costs for 
the CMR during the construction phase: payroll costs for Project Manager or Construction Manager 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 7 
but not both for Work conducted at the site, payroll costs for the superintendent and full-time 
general foremen, payroll costs for management personnel resident and working on the site, workers 
not included as direct labor costs engaged in support (e.g. loading/unloading, clean-up, etc.), 
administrative office personnel, costs of offices and temporary facilities including office materials, 
office supplies, office equipment, minor expenses, utilities, fuel, sanitary facilities and telephone 
services at the site, costs of liability insurance premiums not included in labor burdens for direct 
labor costs, costs of bond premiums, costs of consultants not in the direct employ of the CMR or 
Subcontractors, fees for permits and licenses.  Certain limitations and exclusions are described in 
the General Conditions.  
 
2.20 
GUARANTEED MAXIMUM PRICE CONSTRUCTION CONTRACT: The method of 
construction contracting whereby the CMR provides design phase consulting services (pre-
construction services) and management responsibility for the Project (general conditions).  The 
CMR’s fee is a percentage of the direct costs.  All subcontracts are generally awarded by the CMR 
based on competitive bids received in response to invitations to bid issued by the CMR to those 
entities on an Owner pre-approved, pre-qualified list of subcontractors.  The total price paid to the 
CMR is either (a) the cost plus the fee or (b) the Guaranteed Maximum Price (GMP), whichever is 
less.  This contract utilizes the Guaranteed Maximum Price as the method of compensation.  The 
fee is for all the CMR’s services, including construction management services, and is calculated as 
a percentage of the actual costs.  Thus, if the actual costs of the Project plus the percentage of cost 
fee are less than the GMP, the fee will reduce accordingly.   
 
2.21 
INSPECTOR: An employee of the Owner of Maricopa County, Arizona, assigned by the Director 
to make observations of work performed by a CMR.   
 
2.22 
LOOK AHEAD SCHEDULE: A schedule for a period of 3 weeks ahead of the current date to be 
delivered during regular Project meetings. 
 
2.23 
MATERIALS: Materials incorporated in this Project, or used or consumed in the performance of 
the Work.   
 
2.24 
NOTICE-TO-PROCEED: One or more written notices to CMR authorizing the commencement of 
Work.  
 
2.25 
THE OFFICE OF PROCUREMENT SERVICES: The Maricopa County Department with 
authority for all procurement activity within Maricopa County. 
 
2.26 
OWNER’S CONTINGENCY:  The GMP may include an Owner Contingency in an amount 
agreed to between the Owner and the CMR.  Subject to the terms of the Contract Documents and 
with prior written Owner approval through a “Contingency Use Approval” form, CMR shall be 
entitled to utilize Owner Contingency for increases in the scope of the work that could not have 
been reasonably anticipated.  The Owner may disallow such Owner Contingency use and deny 
reimbursement in the absence of prior written notice or if the Owner determines that the use was 
not consistent with the Contract Documents or the scope of the work should have been 
reasonably anticipated.  CMR may not apply, use, or allocate any amounts from the Owner 
Contingency for any of the following: 
 
a material breach or material failure to perform by the CMR; 
 
to pay any subcontractor, vendor, or any party that is  liable for or responsible at law or 
under the Contract; or 
 
for any non-allowable costs of the work 
 
The Owner Contingency may also be used at the discretion of the Owner to cover any increases 
in Project costs that resulted from Owner directed changes.  The OWNER reserves the right to 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 8 
issue a deductive Change Order at any point during the Project, as agreed to by the CMR, 
deducting any or all remaining Owner Contingency from the GMP.  Upon Substantial 
Completion the Owner shall issue a deductive Change Order for the remaining Owner 
Contingency balance. 
 
2.27 
OVERHEAD: All CMR home office expenses. 
 
2.28 
PLANS AND/OR DRAWINGS: The official graphic representations of this construction Project 
which are a part of the Contract Documents.  
 
2.29 
PRELIMINARY WORK:  not applicable. 
 
2.30 
PRICING DOCUMENTS: The set of documents and specifications upon which the GMP contract 
is negotiated is comprised of the following: (i) the Owner approved Contract Documents, (ii) the 
Estimated and Actual Selected Qualified Bids CMR’s Direct Construction Cost (including unit 
prices, quantities and explanatory notes), (iii) the CMR’s General Condition Items, (iv) schedules 
developed by the CMR and approved by the Owner, and any other documents or exhibits utilized 
to derive the GMP. 
 
2.31 
PROJECT: The construction, alteration or repair, and all services and incidents thereto, of a 
Maricopa County facility as contemplated and budgeted by the Owner as described in the Contract 
Documents, including the work described therein. 
 
2.32 
PROJECT INITIATION DATE: the date of actual deployment onto the site of Work for the Project 
which may be equal to or after the date of Notice to Proceed. 
 
2.33 
PROJECT MANAGER: An employee of the Owner or agent of the Owner assigned by the Director 
of the Department of Facilities Management to monitor the work to be performed under this 
Agreement and the construction of a Project as a direct representative of the Owner and who is the 
representative of the Director concerning the Contract Documents.  
 
2.34 
PROJECT MANUAL: The official documents setting forth information and requirements; contract 
forms, bonds, and certificates; general and supplementary conditions of the Contract Documents; 
the specifications; and the plans and drawings of the Project.  
 
2.35 
RESIDENT PROJECT REPRESENTATIVE: An authorized representative of the Design 
Professional on the Project.  
 
2.36 
SCHEDULE: The document setting for the timeline and milestones for this Project (see Exhibit B). 
 
2.37 
SCHEDULE OF VALUES: A schedule showing the portion of the Work to be used to make 
payment of the allotted funds for the Project based upon the GMP and Project schedule. 
 
2.38 
SUBCONTRACTOR: A person, firm or corporation having a direct contract with CMR including 
one who furnishes material worked to a special design according to the Project Manual for this 
work, but does not include those who merely furnish material not so worked. 
 
2.39 
SUBMITTAL SCHEDULE: The schedule for initiation and completion of submittals. 
 
2.40 
SUBSTANTIAL COMPLETION: That date on which, as certified in writing by Design 
Professional, the Work, or a portion thereof designated by the Owner in its sole discretion, is at a 
level of completion in substantial compliance with the Contract Documents such that all conditions 
of permits and regulatory agencies have been satisfied and the Owner or its designee can enjoy 
beneficial use or occupancy and can use or operate it in all respects for its intended purpose(s). 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 9 
2.41 
SURETY: The surety company or individual which is bound by the performance bond and payment 
bond with and for CMR who is primarily liable, and which surety company or individual is 
responsible for CMR’s acceptable and timely performance of the work under the contract and for 
the payment of all debts pertaining thereto in accordance with Arizona Revised Statutes.  All surety 
companies or individuals shall be authorized to conduct suretyship business under Arizona Law 
and have an Arizona Resident Agent. 
 
2.42 
WORK: The totality of the obligations, including construction and other services required by the 
Contract Documents, whether completed or partially completed, including all labor, materials, 
equipment and service provided or to be provided by CMR to fulfill CMR’s obligations.  The work 
may constitute the whole or a part of the Project. 
 
2.43 
WRITTEN NOTICE: As set forth in Article 29 herein. 
 
ARTICLE 3 - CMR’S SERVICES AND RESPONSIBILITIES 
 
2.44 
INTENTION OF OWNER: It is the intent of Owner to describe in the Contract Documents a functionally 
complete Project (or part thereof as applicable) to be constructed in accordance with the Contract 
Documents.  Any work, materials or equipment that may reasonably be inferred from the Contract 
Documents as being required to produce the intended result shall be supplied by CMR. When words, 
which have a well-known technical or trade meaning, are used to describe work, materials or equipment, 
such words shall be interpreted in accordance with that meaning. Reference to standard specifications, 
manuals, or codes of any technical society, organization or association, or to the laws or regulations of 
any governmental authority, whether such reference be specific or by implication, shall mean the latest 
standard specification, manual, code or laws or regulations in effect at the time of permit issuance.  Owner 
shall have no duties other than those duties and obligations set forth within the Contract Documents. 
 
2.45 
THE CMR: Shall promptly order and expedite all materials and other parts of the Work to be readily 
available as and when required or needed for or in connection with the construction, furnishing and 
equipping of the improvements.  No excess materials are to be purchased, and the Owner shall not be 
charged for any materials acquired but not used in the Project, and any materials remaining at the end of 
the Project are to be removed at CMR’s expense. Shall plan, record, and update, the construction schedule 
of the Project.  The Schedule shall indicate the dates for the commencement and completion of the various 
stages of construction and shall be revised as required by the Contract Documents and the condition of 
the Work.  The Progress Schedule shall encompass all of the work of all trades necessary for the 
construction of the Project and shall be sufficiently complete and comprehensive to enable progress to be 
monitored on a weekly basis.  This schedule is in addition to the look ahead schedule as discussed in 
Article 2.2.3. 
 
2.46 
SUPERINTENDENCE AND SUPERVISION: 
 
2.46.1 The orders of Owner are to be given through the Owner or Owner’s Representative, which 
instructions are to be strictly and promptly followed in every case. CMR shall keep on the Project 
site during its progress, a competent, full time, English speaking SUPERINTENDENT or 
PROJECT MANAGER (hereinafter referred to as SUPERINTENDENT) and any necessary 
assistants, all satisfactory to the Owner.  The SUPERINTENDENT shall not be changed except 
with the written consent of Owner, unless the SUPERINTENDENT proves to be unsatisfactory 
to CMR and ceases to be in its employ.  CMR shall give efficient supervision to the work, using 
its diligent skill and attention.   
 
2.46.2 Daily, CMR’s SUPERINTENDENT shall record, at a minimum, the following information in a 
bound log: the day; date; weather conditions and how any weather conditions affected the 
progress of the work; time of commencement of work for the day; the work being performed; 
materials, labor, personnel, equipment and subcontractors at the Project site; visitors to the 
Project site including representatives of Owner, Design Professional, and regulatory authorities; 
any special or unusual conditions or occurrences encountered; and the time of termination of 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 10 
work for the day.  All information shall be recorded in the daily log.  The daily log shall be kept 
on the Project site and shall be available at all times for inspection and copying by the Owner 
and Design Professional.   
 
2.46.3 The CMR, Design Professional and Owner shall meet at least every week or as otherwise 
determined by the Owner and/or Design Professional during the course of the work to review and 
agree upon the work performed to date and to establish the controlling items of work for the next 
three weeks.  The CMR shall publish, keep, and distribute minutes and any comments thereto of 
each such meeting.   
 
2.46.4 CMR shall supervise and direct the work competently and efficiently, devoting such attention 
thereto and applying such skills and expertise as may be necessary to perform the Work in 
accordance with the Contract Documents.  CMR shall be solely responsible for the means, 
methods, techniques, sequences and procedures of construction. 
 
2.47 
CMR TO CHECK DRAWINGS, SPECIFICATIONS AND DATA: CMR shall use reasonable effort to 
verify all dimensions, quantities and details shown on the drawings, specifications or other data received 
from Design Professional, and shall notify Owner and Design Professional of all errors, omissions and 
discrepancies found therein within three (3) calendar days of discovery.  CMR will not be allowed to take 
advantage of any error, omission or discrepancy.  CMR shall not be liable for damages resulting from 
errors, omissions or discrepancies in the Contract Documents unless CMR recognized or should have 
reasonably inferred such error, omission or discrepancy and failed to report it to Design Professional. 
 
2.48 
DIFFERING SITE CONDITIONS:  
 
2.48.1 In the event that during the course of the work, CMR encounters an underground utility 
that was not shown on the Contract Documents; or subsurface or concealed conditions at 
the Project site which differ materially from those shown on the Contract Documents or 
from those ordinarily encountered and generally recognized as inherent in work of the 
character called for in the Contract Documents; or unknown physical conditions of the 
Project site, of an unusual nature, which differ materially from that ordinarily encountered 
and generally recognized as inherent in work of the character called for in the Contract 
Documents, CMR, without disturbing the conditions and before performing any work 
affected by such conditions, shall, no later than close of next business day  after their 
discovery, notify the Owner and Design Professional in writing of the existence of the 
aforesaid conditions.  Design Professional shall, within one (1) business day after receipt 
of CMR’s written notice, investigate the site conditions identified by the CMR.  If, in the 
opinion of Owner and Design Professional, the conditions do materially so differ and cause 
an increase or decrease in CMR’s cost of, or the time required for, the performance of any 
part of the work, whether or not charged as a result of the conditions, Design Professional 
shall recommend an equitable adjustment to the contract price, or the Contract Time, or 
both, which is subject to written approval by the Owner.  If Design Professional, Owner, 
and CMR cannot agree on an adjustment in the contract price or Contract Time, the 
adjustment shall be determined by the Owner in accordance with Article 28 below. 
 
2.48.2 No request by CMR for an equitable adjustment or change to the contract price or Contract 
Time under this provision shall be allowed unless the CMR has given written notice 
detailing the facts for such request in a reasonable time (not exceeding thirty (30) days 
from when the CMR knew or should have reasonably inferred of such conditions) in 
accordance with the provisions of this Section. 
 
2.48.3 No request for an equitable adjustment or change to the contract price or Contract Time for 
different site conditions shall be allowed if made after the date certified by Design 
Professional as the date of Substantial Completion. 
   
 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 11 
2.49 
SUBMITTALS: 
 
2.49.1 The Design Professional has identified the basis of design for various equipment 
throughout the technical specifications.  Should the CMR elect to offer alternative 
equipment which has the desired essential characteristics and which is listed as an equal in 
the technical specifications, the CMR shall be responsible for any and all necessary 
redesign, reengineering, remedial construction, permitting, as-builts and all related costs.  
The CMR may be required to provide a deferred submittal if the alternative equipment has 
any design deviations from the equipment identified as the basis of design. 
 
2.49.2 CMR shall submit submittals (including but not limited to shop drawings, product samples, 
product data, warranties, closeout submittals, reports and photographs) as required by the 
General Conditions (Section 00700), General Requirements, and specifications.  The 
submittals serve as the CMR’s coordination documents and demonstrate the suitability, 
efficiency, technique of manufacture, installation requirements, detailing and coordination 
of specified products, components, assemblies and systems, and shall evidence compliance 
or noncompliance with the Contract Documents.  The CMR’s submittals are not part of the 
Contract Documents but are documents prepared and utilized by the CMR to coordinate 
the work. 
 
2.49.3 Within ten (10) calendar days after the date of the Notice to Proceed, CMR shall submit to 
Design Professional and Owner a list of all submittals to be required.  Within twenty (20) 
calendar days of the date of the Notice to Proceed, CMR shall submit to Design 
Professional and Owner a comprehensive list of items for which submittals are to be 
submitted and shall identify the critical items, stating the dates for submittals and approval 
of submittals.  Approval of this list (the Submittal Schedule) by Design Professional shall 
in no way relieve CMR from submitting complete and timely submittals as required by the 
Contract Documents and providing services, products, materials, equipment, systems and 
assemblies, fully in accordance with the Contract Documents. 
 
2.49.4 After the approval of the submittal schedule, CMR shall promptly request submittals from 
the various manufacturers, fabricators, and suppliers. 
 
2.49.5 CMR shall thoroughly review and check the submittals and timely submit them to the 
Design Professional in accordance with the requirements for such submittals specified in 
Division 1 of the specifications.  Each submittal and required copy thereof shall indicate 
the CMR’s review of that submittal in the form required by the Contract Documents. 
 
2.49.6 The CMR shall maintain a Submittal Log which shall include, at a minimum, the date of 
each submittal, the date of any resubmittal, the date of any approval or rejection, and the 
reason for any approval or rejection. 
 
2.49.7 If the submittals indicate deviations or departures from the requirements of the Contract 
Documents, CMR shall make specific mention thereof in its letter of transmittal.  Failure 
to point out such deviations or departures shall not relieve CMR from its responsibility to 
comply with the Contract Documents. 
 
2.49.8 The Design Professional shall have no duty to review partial or incomplete submittals 
except as may be provided otherwise within the Contract Documents. 
 
2.49.9 Provided such Submittals conform to the approved Submittal schedule, CMR shall allow 
the Design Professional up to fourteen (14) calendar days from the date received by the 
Design Professional for review and approval of the submittals, unless said Submittals are 
rejected by Design Professional for material reasons or the Submittals are of substantial 
building systems which require more time for thorough review. Design Professional’s 
approval of Submittals will be general and shall not relieve CMR of responsibility for the 
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accuracy of such drawings, nor for the proper fitting and construction of the work, nor for 
the furnishing of materials or work required by the Contract Documents.  No work for 
which submittals are required shall be performed until said Submittals have been approved 
by Design Professional.  Approval shall not relieve CMR from responsibility for errors or 
omissions on the Submittals or for compliance with the requirements of the Contract 
Documents. 
 
2.49.10 No review or approval will be given to partial Submittals for items, which interconnect 
and/or are interdependent where necessary to properly evaluate the Submittal. It is CMR’s 
responsibility to assemble the Submittals for all such interconnecting and/or interdependent 
items, check them and then make one Submittal to Design Professional along with its 
comments as to compliance, noncompliance, or features requiring special attention. 
 
2.49.11 Additional information provided by the CMR on any Submittal shall be typewritten or 
lettered in ink. 
 
2.49.12 CMR shall submit the number of copies required by the Contract Documents plus the 
number required by jurisdictional authorities (when submittals are to be made to such 
authorities). Resubmissions of Submittals shall be made in the same quantity until final 
approval is obtained from Design Professional. 
 
2.49.13 CMR shall keep one set of Design Professional approved Submittals at the Project site at 
all times. 
 
2.50 
FIELD LAYOUT OF THE WORK AND RECORD DRAWINGS: 
 
2.50.1 The entire responsibility for establishing and maintaining line and grade in the field lies with 
CMR. CMR shall maintain an accurate and precise record of the location and elevation of 
all pipe lines, conduits, structures, manholes, handholds, fittings and other 
accessories/features and shall prepare a complete site survey sealed by an Arizona registered 
Professional Surveyor which shall be submitted as a Project record document at the time of 
requesting final payment.  Final surveys shall be submitted in hardcopy and as an electronic 
media submittal prepared in accordance with requirements for electronic media submittals 
as specified elsewhere in the Project Manual. The cost of all such field layout and recording 
work is included in the Contract Price for the Project.   
 
2.50.2 CMR shall maintain in a safe place at the Project site, one record copy of all drawings, plans, 
specifications, addenda, written amendments, change orders, field orders, submittals and 
written interpretations and clarifications in good order and annotated to show all changes 
made during construction. Each of these documents shall be clearly marked by CMR as 
“Project Record Documents”. These Project Record Documents together with all approved 
samples and a counterpart of all approved Submittals shall be available at all times to Design 
Professional for reference. Upon final completion of the Project and prior to Final Payment, 
these Project Record Documents, including Submittals and other Project Record Documents 
required elsewhere in the Project Manual and specifications shall be delivered to the Owner 
in an electronic media as required by the Owner.   
 
2.50.3 Prior to, and as a condition precedent to Final Payment, the CMR shall submit to Owner, 
CMR’s record drawings or as-built drawings acceptable to Design Professional.  Record 
drawings/as-builts will be delivered on electronic media, CD preferred, in AutoCAD format 
with all external references bound and PDF format. 
 
2.50.4 Prior to, and as a condition for substantial completion, the CMR shall deliver to Design 
Professional and have approved by the Design Professional and delivery of the same to the 
Owner an air balance report, all equipment data, along with its recommended spare parts 
list, manufacturer’s warranties (separately) and operations and maintenance manuals as may 
be required within the Project Manual for the Owner’s employees and agents to maintain 
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and operate any equipment provided as part of the work.  Submission of the above 
documents shall include: (1) one electronic copy of the manuals, tabbed, bookmarked and 
searchable in one complete document, in PDF format. 
 
2.51 
INSPECTION AND TESTING: 
 
2.51.1 Design Professional and Owner shall have reasonable access to the work, and CMR shall 
provide the Design Professional and Owner with the facilities described in the 
specifications, drawings, and solicitation for such access and for inspecting, measuring and 
testing. 
 
2.51.1.1 Should the Contract Documents, Design Professional’s instructions, any laws, 
ordinances, or public authority require any of the Work to be specially tested or 
approved, CMR, shall update and provide weekly for the Owner and Design 
Professional a three (3) week Look-Ahead Schedule denoting all activities to be 
performed and highlighting those that need testing and approval.  If the testing or 
approval is to be made by an authority other than Owner, timely notice shall be 
given of the date fixed for such testing.  Testing shall be made promptly, and where 
practicable, at the source of supply.   
 
2.51.1.2 If any of the Work which requires approval is covered up without approval or 
consent of Authority Having Jurisdiction, it must, if required by the Authority 
Having Jurisdiction, be uncovered at CMR’s cost for examination and properly 
restored to the satisfaction of the Design Professional and Owner. 
 
2.51.1.3 Should reexamination of any of the Work be ordered by Design Professional or 
Owner for any reason other than that specified in 3.8.1.2, the Work must be 
uncovered by the CMR.  If such work is found to be in accordance with the 
Contract Documents, Owner shall pay the cost of reexamination and replacement 
by means of a Change Order.  If such work is not in accordance with the Contract 
Documents, CMR shall pay such cost to be deducted from the CMR’s fee at no 
additional cost to Owner and no extension of time will be granted. 
 
2.51.2 No inspector, employee or agent of the Owner shall have the authority to permit deviations 
from, nor to modify any of the provisions of the Contract Documents nor to delay the 
contract by failure to inspect the materials and work with reasonable promptness without 
written permission and instruction by the Owner.     
 
2.51.3 The payment of any compensation, whatever may be its character or form, or the giving of 
any gratuity or the granting of any favor by CMR to any inspector, directly or indirectly, 
is strictly prohibited, and any such act on the part of the CMR will constitute a breach of 
this contract. 
 
2.52 
TAXES: CMR shall pay all applicable sales, consumer, use and other taxes required by law.  CMR 
is responsible for reviewing the pertinent state statutes and regulations involving state taxes and 
complying with all requirements. 
 
ARTICLE 4 - PRIORITY OF PROVISIONS 
 
4.1 
The Contract Documents shall be interpreted so as to eliminate inconsistencies or conflicts, but in 
the event of any conflict, requirements for greater quantity and/or more expensive work indicated 
shall govern such interpretation. 
 
4.2 
Anything shown on the drawings and not mentioned in the specifications or mentioned in the 
specifications and not shown on the drawings shall have the same effect as if shown or mentioned 
respectively in both.  In the event of a conflict among the Contract Documents, the most stringent 
requirements applicable to the CMR shall control. 
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4.3 
In case of conflicts between the provisions of this Contract, any ancillary documents executed 
contemporaneously herewith or prior hereto, or any other of the Contract Documents, the 
provisions of this Contract (including all Exhibits) shall prevail in the order of preference stated in 
the General Conditions (See § 1.1.7).  
 
4.4 
The organization of the Specifications into divisions and sections and the arrangement of drawings 
shall not control CMR in dividing the Work among subcontractors or in establishing the extent of 
the work to be performed by any trade.  The organization of the Specifications and the arrangement 
of the Drawings are for the convenience of the CMR and is not intended to relieve the CMR from 
its obligation to conduct a complete study of the Drawings, Specifications and Addenda for the 
purpose of directing and coordinating the various subcontractors and suppliers as to their respective 
responsibilities. 
 
ARTICLE 5 - DESIGN PROFESSIONAL’S AUTHORITY 
 
5.1 
Design Professional will provide overall technical and management services to assist the Owner in 
maintaining schedules, establishing budgets, controlling costs, and achieving quality. 
 
5.2 
If at any time the Design Professional observes or becomes aware of any fault or defect in the Work 
or of any nonconformance with the Contract Documents, Design Professional will promptly notify 
the Owner and CMR in writing and will recommend reasonable steps be taken to correct such fault, 
defect or nonconformance.  The Owner shall have the authority to reject work that does not, in its 
opinion, conform to the Contract Documents. 
 
5.3 
Design Professional shall monitor and report to the Owner the overall quality and progress of the 
Work. 
 
5.4 
Design Professional shall not have control over construction means, method, techniques, sequences 
and procedures employed by CMR in the performance of the work, but shall be responsible for 
using its best efforts to review and, if unacceptable, disapprove such and shall recommend a course 
of action to the Owner if requirements of the Contract Documents are not being met by CMR. 
 
5.5 
The Owner will be assisted by Design Professional in the areas of on-site review of work in 
progress, review of pay requests submitted by the CMR, assisting in the interpretation of the intent 
of the Contract Documents for the proper execution of the work, and such other assistance as the 
Owner may request. 
 
5.6 
The Design Professional shall have no authority to order or approve any deviation from the Contract 
Documents, if such deviation affects the Cost of the Work, or the date of Substantial Completion.  
In the event any such deviation is sought by Design Professional or CMR, prior written approval 
from the Owner must be obtained. 
 
5.7 
Any responsibility not specifically delegated to the Design Professional in the contract between the 
Owner and the Design Professional and not identified as responsibility of the Owner in the Contract 
shall be deemed a question of means and methods and shall be the responsibility of the CMR. 
 
ARTICLE 6 - TIME FOR PERFORMANCE 
 
6.1 
CONTRACT TIME: 
 
6.1.1 
CMR shall be instructed to commence the work by written Notice-to-Proceed issued by 
the Owner.  The Notice-to-Proceed will not be issued until CMR’s submission to Owner 
of all required documents and after execution of the CONTRACT by both parties.  
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Preliminary work, including submission of a Baseline Project Schedule, Schedule of 
Values, Submittal Schedule, completed security clearance documents for all personnel and 
a subcontractor list, performance of work that does not require permits, shall be submitted 
within ten (10) calendar days after the date of the Notice-to-Proceed.  Receipt of all 
permits, the Guaranteed Maximum Price, insurance documents, payment bond and 
performance bond documents and the signed contract are all conditions precedent to the 
issuance of a Notice-to-Proceed for all other Work.  The Work to be performed pursuant 
to the Notice-to-Proceed shall commence within ten (10) calendar days of the Project 
Initiation Date specified in the Notice-to-Proceed. 
 
6.1.2 
Time is of the essence throughout this contract.  The Project shall be substantially 
completed within 678 calendar days from the date of the Notice to Proceed.  The total 
Project shall be completed and ready for final payment in accordance with Article 8 within 
30 calendar days from the date certified by Design Professional as the date of Substantial 
Completion. 
 
6.1.3 
Upon failure of CMR to substantially complete the Project within the specified period of 
time, plus approved time extensions, CMR shall pay to Owner the maximum sum of One 
Thousand Seven Hundred Sixty-Six Dollars ($1,766.00) for each calendar day after the 
time specified in Article 6.1.2 above. The actual liquidated damages cost, including back-
up will be forwarded to the CMR.  In any case the actual liquidated damages amount shall 
not exceed the maximum sum indicated above.  After Substantial Completion, should CMR 
fail to complete the remaining work within the time specified in Article 6.1.2 above, plus 
approved time extensions thereof, for completion and readiness for Final Completion, 
CMR shall pay to Owner the maximum sum of One Thousand Seven Hundred Sixty-Six 
Dollars ($1,766.00) for each calendar day after the time specified in Article 6.1.2 above. 
The actual liquidated damages cost, including back-up will be forwarded to the CMR.  In 
any case the actual liquidated damages amount shall not exceed the maximum sum 
indicated above.  These amounts are not penalties but are liquidated damages to Owner for 
its inability to obtain full beneficial occupancy of the Project.   
 
6.1.4 
Liquidated damages are hereby fixed and agreed upon between the parties, recognizing the 
impossibility or difficulty of precisely ascertaining the amount of damages that will be 
sustained by Owner as a consequence of such delay, and both parties desiring to obviate 
any questions of dispute concerning the amount of said damages and the cost and effect of 
the failure of CMR to complete the Contract on time.  The above-stated liquidated damages 
shall apply separately to Substantial Completion and Final Completion. 
 
6.1.5 
The Owner is authorized to deduct liquidated damages from monies due to CMR for the 
work under this contract or as much thereof as Owner may, at its option, deem just and 
reasonable. 
 
6.1.6 
CMR shall be responsible for reimbursing Owner, in addition to liquidated damages, for 
all costs incurred by Design Professional in administering the construction of the Project 
beyond the completion dates specified above or beyond an approved extension of time 
granted to CMR, whichever date is later.  Such costs shall be deducted from the monies 
due CMR for performance of work under this contract by means of unilateral deductive 
change orders by Owner.  
 
6.1.7 
Extensions to the Contract Time for delays caused by the effects of adverse weather shall 
be submitted as a request for change in Contract Time pursuant to Article 6.3. If adverse 
weather conditions are the basis for a Claim for additional time, such Claim shall be 
documented by data substantiating that weather conditions were abnormal for the period 
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of time and could not have been reasonably anticipated, and that weather conditions had 
an adverse effect on the scheduled construction. 
 
6.2 
SUBSTANTIAL COMPLETION DATE:  
 
6.2.1 
When CMR considers that the Work, or portion thereof designated by Owner pursuant to 
Article 6.4 hereof, has reached Substantial Completion, CMR shall notify the Owner and 
Design Professional in writing. If in agreement the Design Professional and the Owner 
shall then promptly inspect the work.   
 
6.2.2 
When Owner, on the basis of such an inspection and approved submissions, determines 
that the work or designated portion thereof is substantially complete, Design Professional 
will then prepare a Certificate of Substantial Completion by utilizing form No. AIA G704 
or a comparable form, which shall establish the Date of Substantial Completion; shall state 
the responsibilities of Owner and CMR for security, operation, safety, maintenance, 
utilities, damage to the work, insurance, and warranties; shall list all work yet to be 
completed (Punch List) to satisfy the requirements of the Contract Documents for Final 
Completion.  The failure to include any items of corrective work on such list does not alter 
the responsibility of CMR to complete all of the work in accordance with the Contract 
Documents. The Certificate of Substantial Completion shall be submitted to the Owner, 
after execution by CMR, and Design Professional, indicating their written acceptance of 
such certificate. 
 
6.3 
NOTIFICATION OF CHANGE OF CONTRACT TIME OR CONTRACT PRICE: 
 
6.3.1 
Any claim for a change in the Contract Time or Contract Price shall be made by written notice 
and delivered by CMR to the Owner within five (5) calendar days of the commencement of 
the event giving rise to the claim and stating the general nature of the claim. Notice of the 
nature and elements of the claim shall be delivered within twenty (20) calendar days after the 
date of such written notice. Thereafter, within ten (10) calendar days of the termination of the 
event giving rise to the claim, notice of the extent of the claim with supporting data shall be 
delivered unless the Owner allows an additional period of time to ascertain more accurate data 
in support of the claim and shall be accompanied by CMR’s written statement and explanation 
how the adjustment claimed is justified as a result of the occurrence of said event. All claims 
for adjustment in the Contract Time or contract price shall ultimately be determined by Owner 
in accordance with Article 28 hereof, if Owner and CMR cannot otherwise agree. NO CLAIM 
FOR AN ADJUSTMENT IN THE CONTRACT TIME OR CONTRACT PRICE WILL BE 
VALID IF NOT SUBMITTED IN STRICT ACCORDANCE WITH THE REQUIREMENTS 
OF THIS SECTION AND ARTICLE 28 HEREOF. 
 
6.3.2 
The Contract Time will be extended in an amount equal to time lost due to delays beyond 
the control of and through no fault or negligence of CMR if a claim is made therefore as 
provided in Articles 6.3.1 and 7.7.  Such delays shall include, but not be limited to, acts or 
neglect by any separate independent contractors employed by Owner, fires, floods, labor 
disputes, epidemics, abnormal weather conditions or acts of God. 
 
6.3.3 
All approved Change Orders will be considered full and final and inclusive of all claims 
related thereto, both as to time and costs. 
 
6.4 
USE OF COMPLETED PORTIONS: 
 
6.4.1 
Owner shall have the right, at its sole option, to take possession of and use of any completed 
or partially completed portions of the Project.  Such possession and use shall not be deemed 
an acceptance of any of the Work not completed in accordance with the Contract 
Documents.  If such possession and use increases the cost of or delays of the work, CMR 
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shall be entitled to reasonable extra compensation, or reasonable extension of time or both, 
by appropriate adjustment pursuant to Articles 7.4 and 7.6 hereof.     
 
6.4.2 
In the event Owner takes possession of any completed or partially completed portions of 
the Project, the following shall occur:   
 
6.4.2.1 
Owner shall give notice to CMR in writing at least fifteen (15) calendar days 
prior to Owner’s intended occupancy of a designated area.    
 
6.4.2.2 
CMR shall complete to the point of Substantial Completion the designated area. 
Additionally, CMR shall submit a request for an inspection and issuance of a 
Certificate of Substantial Completion (AIA - Form G704 or equivalent) for the 
designated area.  The CMR’s open punch list for that area shall be attached to 
the request for Substantial Completion. 
 
6.4.2.2.1 
Upon Design Professional’s issuance of a Certificate of Substantial 
Completion, 
Owner 
will 
assume 
full responsibility 
for 
maintenance, utilities, subsequent damages of the area by the 
Owner and the public, adjustment of insurance coverage and start 
of warranty for the occupied area.   
 
6.4.2.3 
If the Owner finds it necessary to occupy or use a portion or portions of the 
Work prior to Substantial Completion thereof, such occupancy or use shall not 
commence prior to a time mutually agreed upon by Owner and CMR and to 
which the insurance company or companies providing the property insurance 
have consented by endorsement to the policy or policies.  Insurance on the 
unoccupied or unused portion or portions shall not be canceled or lapsed on 
account of such partial occupancy or use. Consent of CMR and of the insurance 
company or companies to such occupancy or use shall not be unreasonably 
withheld. 
 
ARTICLE 7 - CHANGES IN THE WORK OR TERMS OF CONTRACT DOCUMENTS 
 
7.1 
CHANGE ORDER - AMENDMENTS: 
 
7.1.1 
Any changes to the terms of the Contract Documents must be contained in a written 
document, executed by the parties hereto, with the same formality and of equal dignity 
prior to the initiation of any work reflecting such change.  This section shall not prohibit 
the issuance of Change Orders executed only by Owner as hereinafter provided. 
 
7.1.2 
All amendments to this Contract shall be in writing and approved/signed by both parties.  
 
7.1.3 
EXTRA WORK: Without invalidating the Contract and without notice to the surety, the 
Owner reserves and shall have the right to make such increases, decreases or other changes 
in the character, timing, or quantity of the work as may be considered necessary or desirable 
to complete fully and acceptably the proposed construction in a satisfactory manner.  Any 
extra or additional work within the scope of this Project must be accomplished by means 
of an appropriate Change Order in accordance with the requirements of the Contract 
Documents. 
 
7.1.4 
EXPEDITING THE WORK: The Owner may direct the CMR to expedite the work by 
whatever means the CMR may choose, including, without limitation, increasing staffing or 
working overtime to bring the work back within the progress schedule.  If the expediting 
of Work is required due to reasons outside the control or responsibility of the CMR, then 
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the additional costs incurred shall be the subject of an appropriate adjustment issued 
pursuant to Articles 7.4 and Article 7.6, below, as applicable. 
 
7.2 
CHANGE ORDER PROCEDURES: 
 
7.2.1 
Changes in the quantity or character of the work within the scope of the Project including 
ones which are the subject of Field Orders or Supplemental Instructions, and including all 
changes resulting in changes in the contract price, or the Contract Time, shall be authorized 
only by written change orders approved and issued in advance of the work and in accordance 
with the provisions of the Contract Documents and Article 5 of the Maricopa County 
Procurement Code which is deemed to be incorporated by reference herein as though set 
forth in full. 
 
7.2.2 
The CMR’s overhead and fee on such changes which exceeds GMP shall be determined by 
a mutually acceptable agreement between the Owner and CMR prior to execution of this 
Contract.  The CMR’s overhead for change order requests for this project shall be 2.95%.  
The CMR’s fee for change order requests this project shall be 2%.  The combined total of 
overhead and fee for change order requests will not exceed 4.95%.   
 
7.2.3 
Subcontractor’s percentage markup on change orders for overhead and profit shall be 
reasonable, but in no event shall the aggregate of the subcontractor’s overhead and profit 
markups exceed fifteen percent (15%).  In the event subcontractor is affiliated with the CMR 
by common ownership or management, or is effectively controlled by the CMR, no fee will 
be allowed on the subcontractor costs.  In the event there is more than one level of 
subcontractor, such as second and third tier subcontractors, the sum of all of the 
subcontractor’s percentage markups for overhead and profit shall not in the aggregate exceed 
twenty percent (20%). 
 
7.2.4 
CMR shall not start work on any changes requiring an increase in the contract price or the 
Contract Time until a Change Order setting forth adjustments is approved and issued by the 
Owner.  If the CMR commences work pertaining to a Change Order prior to receiving written 
authorization through the Owner it does so at its own risk and assumes all associated 
responsibility and costs. Upon receipt of a Change Order, CMR shall promptly proceed with 
the work set forth within the document. 
 
7.2.5 
In the event satisfactory adjustment cannot be reached for any item requiring a change in the 
Contract Price or Contract Time, and a Change Order has not been issued, Owner reserves 
the right at its sole option to either issue a Construction Directive, terminate the Contract as 
it applies to the items in question and make such arrangements as may be deemed necessary 
to complete the disputed work; or submit the matter in dispute to ADR as set forth in the 
attached Exhibit, incorporated herein.  During the pendency of the dispute, and upon receipt 
of a Construction Directive or Change Order, CMR shall promptly proceed with the change 
in the work involved and advise the Owner in writing within seven (7) calendar days of 
CMR’s agreement or disagreement with the method, if any, provided in the Change Order 
for determining the proposed adjustment in the Contract Price or Contract Time. 
 
7.2.6 
On approval of any Contract change increasing the contract price, CMR shall ensure that 
the Performance Bond and Payment Bond are increased so that each reflects the total 
contract price as increased. 
 
7.2.7 
To avoid delays to the Project and to mitigate damages to the parties, Change Orders may 
be issued unilaterally by Owner in accordance Article 5 of the Maricopa County 
Procurement Code and the Article 5 Procedures Manual. 
 
7.2.8 
All approved Change Orders will be deemed final and inclusive of all claims related 
thereto, including costs and time.  
 
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7.3 
FIELD ORDERS AND SUPPLEMENTAL INSTRUCTIONS: 
 
7.3.1 
The Design Professional shall have the right to approve and issue changes setting forth 
written interpretations of the intent of the Contract Documents and ordering minor changes 
in work execution, providing the Field Order involves no change in the Contract Price or 
Contract Time. 
 
7.3.2 
Design Professional shall have the right to approve and issue Supplemental Instructions 
setting forth written orders, instruction, or interpretations concerning the Contract 
Documents, provided such supplemental instructions involve no change in the contract 
price or Contract Time. 
 
7.4 
NO DAMAGES FOR DELAY: No claim for damages, or any claim other than for an extension of 
time, shall be made or asserted against Owner by reason of any delays unless such delay is one for 
which the Owner is responsible, which is unreasonable under the circumstances and which was not 
one within the contemplation of the parties at the time of contracting.  Otherwise CMR shall not be 
entitled to an increase in the Contract Price or payment or compensation of any kind from Owner 
for direct, indirect, consequential, impact or other costs, expenses or damages, including, but not 
limited to, costs of acceleration or inefficiency, arising because of delay, disruption, Eichleay 
Formula Costs, interference or hindrance from any cause whatsoever, whether such delay, 
disruption, interference or hindrance be reasonable or unreasonable, foreseeable or unforeseeable, 
or avoidable or unavoidable; provided further, however, that this provision shall not preclude 
recovery of damages by CMR for hindrance or delays due solely to fraud, bad  faith or active 
interference on the part of Owner or its agents.  Otherwise, CMR shall be entitled only to extensions 
of the Contract Time as the sole and exclusive remedy for such resulting delay, in accordance with 
and to the extent specifically provided above. 
 
7.5 
EXCUSABLE DELAY: COMPENSABLE & NON-COMPENSABLE: 
 
7.5.1 
Excusable Delay: Delay which extends the completion of the work which is caused by 
circumstances beyond the control of CMR or its subcontractors, materials persons, suppliers, 
or vendors is Excusable Delay. CMR is entitled to a time extension of the Contract Time for 
each day the work is delayed due to excusable delay. CMR shall document its claim for any 
time extensions as provided in Article 6.3 hereof. 
 
7.5.1.1 Failure of CMR to timely comply with Article 6.3 hereof as to any particular event 
of delay shall be deemed conclusively to constitute a waiver, abandonment or 
relinquishment of any and all claims resulting from that particular event of delay. 
 
7.5.2 
Excusable Delay may be compensable or non-compensable. 
 
7.5.2.1 Compensable Excusable Delay. Excusable Delay is only compensable when: (i) the 
delay extends the Contract Time, and (ii) is one for which the Owner is responsible, 
which is unreasonable under the circumstances and one not within the contemplation 
of the parties at the time of contracting or is due solely to fraud, bad faith or active 
interference on the part of Owner or its Design Professional. In no event shall CMR 
be compensated for interim or non-critical delays, which do not extend the Contract 
Time. CMR shall be entitled to direct and indirect costs for Compensable Excusable 
Delay. Direct costs recoverable by CMR shall be limited to actual additional costs 
allowed pursuant to Article 8.3 hereof. All indirect costs shall be compensated 
through the overhead percentage previously agreed to for revisions. 
  
7.5.2.2 Non-Compensable Excusable Delay.  When Excusable Delay is (i) caused by 
circumstances beyond the control of CMR, its subcontractors, material persons, 
suppliers and vendors, or is also caused by circumstances beyond the control of the 
Owner or (ii) is caused jointly or concurrently by CMR or its subcontractors, 
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materials persons, suppliers or vendors and by the Owner or Design Professional, 
then CMR shall be entitled only to a time extension and no further compensation for 
the delay.  
 
ARTICLE 8 - PAYMENTS AND COST OF THE WORK 
 
8.1 
In full consideration of the full and complete performance of the Work and all other obligations of 
the CMR hereunder, the Owner shall pay to the CMR a sum of money not to exceed the contract 
price which is defined to be the total of: (i) the CMR’s Direct Construction Cost, (ii) so much of 
the CMR’s General Conditions and General Requirements as may have been expended, (iii) so 
much of the approved amount of the Owner Contingency as may have been expended, and (iv) the 
CMR’s Overhead and Fee percentage, which amount shall be determined based upon the total cost 
of the items above.  The contract price shall not exceed the sum shown in Article 1.0 as the 
Guaranteed Maximum Price, adjusted to take into account any approved Change Orders, and shall 
mean those costs necessarily incurred and paid by the CMR in connection with the performance of 
all the work. 
 
8.2 
After completion and acceptance of the work, in the event that the Cost of the Work plus the CMR’s 
“percentage of cost” fee are less than the Guaranteed Maximum Price after giving effect to 
adjustments to the GMP made in accordance with this Contract then the difference between the 
Cost of the Work plus the CMR’s “percentage of cost” fee on the one hand and the GMP on the 
other hand is the “savings”. The savings shall accrue to the Owner as stated in Article 8.1. The 
Owner reserves the right to issue a deductive Change Order at any point during the Project, reducing 
the Owner Contingency. The Owner also reserves the right to issue a deductive Change Order at 
any point during the Project, as agreed to by the CMR, deducting Owner Contingency or calculated 
savings from the Guaranteed Maximum Price. In the event that the CMR’s total approved 
expenditures for the Project shall exceed the Guaranteed Maximum Price, the CMR shall pay such 
excess from its own funds, and the Owner shall not be required to pay any amount that exceeds the 
GMP; and the CMR shall have no claim against the Owner on account thereof. 
 
8.3 
The term “Cost of the Work” shall mean the sum of all direct costs necessarily and reasonably 
incurred and paid by the CMR in the performance of the Work.  Such costs shall be at rates not 
higher than those customarily paid in the locality of the Project except with the prior written consent 
of Owner.  The Cost of the Work shall include only those items set forth in this Article 8.3 and 
shall not include any items listed in Article 8.4.  Cost of the Work shall be determined as follows: 
 
8.3.1 
SUBCONTRACTOR COSTS: 
 
8.3.1.1 
The CMR’s Direct Construction Cost, for the work as generally described in 
Exhibit A, attached hereto, to be performed by the CMR or performed by 
subcontractor selected in accordance with Article 11, below.  Where the work is 
covered by unit prices contained in the Contract Documents or an applicable 
subcontract, the Cost of the Work shall be determined by application of unit 
prices to the quantities of items involved. 
 
8.3.1.2 
Whenever a change in subcontractor work is to be based on mutual acceptance 
of a lump sum, whether the amount is an addition, credit or no change-in-cost, 
CMR shall submit an initial cost estimate obtained from the subcontractor and 
acceptable to Owner subject to the Limitations set forth in Article 7.4.  The 
breakdown shall list the quantities and earlier agreed unit prices for materials, 
labor, equipment and other items of cost.  Whenever a change involves more 
than one subcontractor and the change is an increase in the GMP, overhead and 
profit percentage of each subcontractor and CMR, if applicable, shall be itemized 
separately. 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 21 
 
8.3.1.3 
If the subcontract provides that the subcontractor is to be paid on the basis of 
Cost of the Work plus a fee, the subcontractor’s Cost of the Work shall be 
determined in the same manner as CMR’s Cost of the Work, subject to the 
limitation on subcontractor’s fees set forth in Article 7.4. 
 
8.3.1.4 
If changes to subcontracted work affected the GMP, such changes shall be 
accomplished in accordance with Article 7.4, Change Orders.  The amount of 
decrease in the GMP, for any change that results in a net decrease in cost, will 
be the amount of the actual net decrease.  When both additions and decreases are 
involved in any one change, the combined effect shall be figured on the basis of 
the net change in the GMP, if any. 
 
8.3.2 
CMR’S LABOR COSTS: Costs for employees in the direct employ of CMR in the 
performance of the work described in the Contract Documents.  In lieu of wages and a 
labor burden, it is agreed that wages shall be reimbursed in accordance with Attachment A 
– Billable Rate Schedule, which shall be mutually agreed upon for the duration of the 
Project by Owner and CMR. Costs for employees not employed full time on the work 
covered by the Contract shall be apportioned on the basis of the time the employees spent 
on the work.  In lieu of wages and a labor burden, it is agreed that wages shall be reimbursed 
in accordance with Attachment “A” - Billable Rate Schedule.  Rates included in 
Attachment A – Billable Rate Schedule shall include salaries, social security contributions, 
unemployment, excise and payroll taxes, working compensation, health insurance, sick 
leave, pensions or 401k programs, vacation and holiday pay. A detailed accounting of time 
spent on the Project must be provided at the request of the County within seven (7) business 
days of the receipt by the CMR of written request therefor. 
  
8.3.3 
MATERIALS AND EQUIPMENT: Cost of all materials and equipment furnished and 
incorporated in the work, including costs of transportation and storage thereof, and 
manufacturers’ field services required in connection therewith, adjusted in accordance with 
Article 10, pertaining to Discounts, Rebates and Refunds; rentals of all construction 
equipment and machinery and the parts thereof whether rented from CMR of others in 
accordance with rental agreements and the costs of transportation, loading, unloading, 
installation, dismantling and removal thereof, all in accordance with the terms of said 
agreements. The rental of any such equipment, machinery or parts shall cease when the use 
thereof is no longer necessary for the work. 
 
8.3.4 
MISCELLANEOUS COSTS:  
 
8.3.4.1 
The cost, as documented by the CMR’s detailed receipts, of telephone, 
telegrams, postage, photographs, blueprints, office supplies, first aid supplies 
and related miscellaneous costs reasonably incurred in direct support of the work 
at the Project location. 
 
8.3.4.2 
Premiums on bonds and insurance, including subcontractor bonds, if any that the 
CMR secures and maintains under the terms of the CONTRACT DOCUMENTS 
and such other insurance and bonds as may be required, All insurance and bonds 
shall be provided by companies acceptable to the Owner ‘s Risk Manager.   
 
8.3.4.3 
Self-insurance by the CMR or insurance through any affiliates of CMR shall not 
be permitted without the Owner’s prior written approval. Owner’s approval shall 
not be required on a subcontractor bond, and premiums thereof shall be 
considered a Cost of the Work. 
 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 22 
8.3.4.4 
The cost of obtaining and using any utility services required for the Work that 
are not paid directly by Owner, including fuel and sanitary services at the Project 
site. 
 
8.3.4.5 
The cost of removal of debris from the site. The Project site, lay-down locations, 
and staging sites will be kept clear of all debris on a daily basis. All subcontracts 
shall require subcontractors to remove all debris daily created by their activities, 
and the CMR shall exercise reasonable efforts to enforce such requirements or 
effect the removal of the debris of the subcontractors who fail in this regard. 
Provided, however, the CMR shall not be required to remove debris created by 
the Owner’s separate CMRs except pursuant to Change Order procedures set 
forth herein. 
 
8.3.4.6 
The cost and expenses, actually sustained by the CMR in connection with the 
work, of protecting and repairing adjoining property, if required, except to the 
extent that any such cost or expense is: 
 
8.3.4.6.1 
the responsibility of the CMR under Article 13, reimbursable by 
insurance or otherwise; 
 
8.3.4.6.2 
Due to the failure of the CMR to comply with the requirements of 
the Contract Documents with respect to insurance; or 
 
8.3.4.6.3 
Due to the failure of any officer of the CMR or any of its 
representatives having supervision or direction of the Work to 
exercise good faith or the standard of care normally exercised in the 
conduct of the business CMR experienced in the performance of 
work of the magnitude, complexity and type encompassed by the 
Contract Documents, in any of which events any such expenses shall 
not be included in CMR’s costs. 
 
8.3.4.7 
Federal, state, municipal, sales, use and other taxes required by law, as applicable 
to the Project, all with respect to service performed or materials furnished for the 
work, it being understood that none of the foregoing includes, federal, state or 
local income or franchise taxes. 
 
8.3.4.8 
All reasonable costs and expenditures necessary for the operation of the Project 
job site office(s), including cost of field computer equipment and software. 
 
8.3.4.9 
The proportion of necessary transportation, travel and subsistence expenses of 
CMR’s employees, excluding travel time, incurred in discharge of duties 
connected with the work except for local travel to and from the site of the Work.  
Out of state travel must be approved in advance in writing by the Owner.  
 
8.3.4.10 Cost, including transportation and maintenance, of all materials, supplies, 
equipment, machinery, appliances, office and temporary facilities at the site and 
hand tools not owned by the workers, which are consumed in the performance 
of the work, and cost less market value of such items used but not consumed 
which remain the property of CMR. 
 
8.3.4.11 Deposits lost for causes other than CMR’s negligence, royalty payments and fees 
for permits and licenses. 
 
8.3.4.12 Cost of premiums for additional bonds and insurance required because of 
changes in the Work. 
 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 23 
8.3.4.13 Cost of special Design Professionals, including, but not limited to, engineers, 
architects, testing laboratories, surveyors employed for services specifically 
related to the Work except for those required for deferred submittals.   
 
8.3.4.14 Any other expenses or changes incurred, with the prior written approval of the 
Owner, in the performance of the Work. 
 
8.4 
EXCLUSIONS TO COST OF THE WORK: Overhead is defined as any and all other costs, not 
referenced in Article 8.3, of the CMR and its operation which are not in direct support of the Project.  
The CMR agrees to furnish and perform, as a part of the CMR’s Fee and without reimbursement, 
said overhead items.  The term “Cost of the Work” shall not include any of the following: 
 
8.4.1 
Payroll costs and other compensation of CMR’s officers, executives, principals (of 
partnership and sole proprietorship), general managers, estimators, purchasing and 
contracting agents, clerks and other personnel employed by CMR whether or not approved 
by the Owner whether at the site or in its principal or a branch office for general 
administration that are not specifically included in the General Conditions are to be 
considered administrative costs covered by CMR’s fee. 
 
8.4.2 
Other than those expenses authorized on Exhibit B, expenses of CMR’s principal and 
branch offices. 
 
8.4.3 
Any part of CMR’s capital expenses, including interest on CMR’s capital employed for the 
Work and charges against CMR for delinquent payments. 
 
8.4.4 
Other overhead, general expense costs or charges of any kind and the cost of any item not 
specifically and expressly included in Article 8.3.   
 
8.4.5 
Costs in excess of the Guaranteed Maximum Price. 
 
8.4.6 
Entertainment and meal expenses, car allowances and charges of a personal nature.   
 
8.4.7 
Bonuses, pensions, profit sharing or other special labor charges not included in Article 
8.3.2, above. 
 
8.4.8 
Any outside legal or accounting fees incurred without prior written approval from the 
Owner, which approval is at the sole discretion of the Owner. 
 
8.5 
PROGRESS PAYMENTS: 
 
 
8.5.1 
CMR may make Application for Payment for Work completed during the Project utilizing 
AIA form 702/703 or equivalent at intervals of not more than once a month.  CMR shall 
submit such applications to the Owner and Design Professional.  CMR’s application shall 
show a complete breakdown of the Project components, the percentages completed and the 
fees and General Conditions amounts due in proportion to the percentages of the Work 
completed.  Each application shall be accompanied by such supporting evidence as may be 
reasonably required by Owner and Design Professional, however each application shall, at 
a minimum be accompanied by a conditional lien waiver, and in addition thereto, an 
unconditional lien waiver for the preceding application for payment.  CMR shall submit 
with each Application for Payment, an updated progress construction schedule acceptable 
to the Owner and Design Professional.  Each Application for Payment shall be 
accompanied by a completed SBE Program Participation Reporting form in the form 
attached hereto as an Exhibit.  Owner shall make payment to CMR, as required by A.R.S. 
§ 34-609 and the Prompt Payment Act. 
 
8.5.2 
Ten percent (10%) of all monies earned by CMR shall be retained by Owner until Final 
Completion and acceptance by Owner in accordance with Article 8.5.4 hereof.   
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 24 
 
8.5.3 
After fifty percent (50%) of the Work has been completed, the Owner may reduce the total 
retainage held to five percent (5%) of all monies previously earned and all monies earned 
thereafter.  Any reduction in retainage shall be in the sole discretion of the Owner, and 
CMR shall have no entitlement to a reduction.  Any interest earned on retainage shall 
accrue solely to the benefit of Owner. 
 
8.5.4 
The CMR shall have the right, pursuant to Arizona Revised Statues, to submit securities in 
lieu of retention. The CMR is required to request this option at least ten (10) business days 
prior to submission of first Application for Payment to allow time for preparation of forms.   
 
8.5.5 
Owner may withhold, in whole or in part, any progress payment to CMR to such extent as 
may be sufficient to pay the Expenses the Owner reasonably expects to incur to correct an 
deficiency in the Work set forth in specific written findings by Design Professional or 
Owner prepared for those items in the pay application of the estimate of the Work that are 
not approved for payment in that pay application under Contract.  If Owner in its good faith 
judgment, determines that the portion of the GMP then remaining unpaid will not be 
sufficient to complete the Work in accordance with Contract Documents as set forth in 
written detail and provided to CMR pursuant to A.R.S. § 34-609, no additional payments 
will be due to CMR hereunder unless and until CMR, at its sole cost, performs a sufficient 
portion of the Work so that such portion of the GMP then remaining unpaid is determined 
by Design Professional and the Owner to be sufficient to so complete the Work.  It is the 
intention of this Article 8.5 to provide Owner with the maximum protection afforded an 
Owner under the Prompt Pay Provisions of A.R.S. § 34-609.  
 
8.5.6 
The Schedule of Values, prepared in accordance with Exhibit B, shall reflect the CSI 
Divisions including the cost of materials, the cost of labor, the cost of equipment and the 
cost of subcontractor Work.  Each monthly Application for Payment shall be for a sum 
equal to (i) that portion of the CMR’s Direct Construction Cost equal to the percentage of 
the Work completed; plus (ii) an appropriate amount of the CMR ‘s General Conditions 
Costs and Fees as related to the percentage of the Work completed.  The calculation of the 
percentage of the Work completed shall be in accordance with the approved Progress 
Schedule; provided, however, prior to the date of the Final Request, and unless subject to 
reduction under Article 8.5.2, the aggregate of the CMR’s Fee payments shall not exceed 
Ninety (90%) percent of the CMR’s Fee as stated in Article 8.3. 
 
8.5.7 
The CMR’s Direct Construction Cost shall be segregated and detailed in a manner 
satisfactory to the Design Professional and the Owner to evaluate the charges.  The Request 
for Payment shall indicate the percentage of completion of each portion of the Work, and 
the total Work, as of the end of the period covered by the Application for Payment.  The 
Schedule of Values shall be used as one basis for reviewing the Request for Payment when 
such amounts are approved.   
 
8.6 
The Design Professional and Owner shall review each such Request for Payment and may make 
such exceptions, as the Design Professional and the Owner reasonably deem necessary or 
appropriate under the state of circumstances then existing.  Final determination resides with the 
Owner.  In no event shall the Owner be required to make payment for items of the CMR’s Cost to 
which the Owner reasonably take(s) exception. 
 
8.7 
CMR shall remain solely liable for subcontractor’s Work and for any unpaid laborers, material 
suppliers or subcontractors in the event it is later discovered that said Work is deficient or that any 
of said laborers, material suppliers or subcontractors did not receive payments due them on the 
Project. 
 
8.8 
Within 30 calendar days after Final Completion of the Work and acceptance thereof by the Owner, 
the CMR shall submit a Final Request for Payment (Final Request) to the Owner, which shall set 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 25 
forth all amounts due and remaining unpaid to the CMR (including the unpaid portion of the CMR’s 
Fee).  
 
8.9 
Except for the CMR’s Fee, the CMR shall use the sums paid to it pursuant to this Article 8 solely 
for the purpose of performance of the Work and the construction, furnishing and equipping of the 
Work in accordance with the Contract Documents and payments of bills incurred by the CMR in 
performance of the Work. 
 
8.10 
The CMR shall promptly pay all bills for labor and material performed and furnished by its 
subcontractors, suppliers and materials providers, in connection with the construction, furnishing 
and equipping of the Work and the performance of the Work. 
 
8.11 
PROJECT CLOSEOUT: Prior to the Notice of Final Completion being issued, any remaining 
monies in the Guaranteed Maximum Price shall be returned to the Owner through a final deductive 
Change Order issued by the Owner, reducing the Guaranteed Maximum Price.  Final Payment shall 
only be made after full execution of the final deductive Change Order. 
 
ARTICLE 9 - CONTINGENCY 
 
9.1 
OWNER CONTINGENCY: The GMP may include an Owner Contingency in an amount agreed 
to between the Owner and the CMR.  Subject to the terms of the Contract and with prior written 
Owner approval through a “Contingency Use Approval” form, CMR shall be allowed to utilize 
Owner Contingency for increases in the scope of the work that could not have been reasonably 
anticipated.  The Owner may disallow such Owner Contingency use and deny reimbursement in 
the absence of prior written notice or if the Owner determines that the use was not consistent with 
the Contract or that the CMR should have been reasonably anticipated to be in the scope of the 
Contract.  CMR may not apply, use or allocate from the Owner Contingency any amounts for any 
of the following: 
 
A material breach or material failure to perform by the CMR; 
To pay any subcontractor, vendor, or any party that is liable or responsible at law or under 
the Contract; or 
For any non-allowable costs of the work   
 
The Owner Contingency may also be used at the discretion of the Owner to cover any increases in 
Project costs that resulted from Owner directed changes.  The OWNER reserves the right to issue 
a deductive Change Order at any point during the Project, as agreed to by the CMR, deducting any 
or all remaining Owner Contingency from the GMP.  Upon Substantial Completion the Owner 
shall issue a deductive Change Order for the remaining Owner Contingency balance. 
 
ARTICLE 10 - DISCOUNTS, REBATES AND REFUNDS 
 
10.1 
All cash discounts obtained on payments made by the CMR shall accrue to the Owner irrespective 
of whether or not the CMR actually advanced its own funds, prior to receipt of funds from Owner, 
to make the payment giving rise to the discount. 
 
ARTICLE 11 - SUBCONTRACTS AND PURCHASE ORDERS 
 
11.1 
All Work, including work to be specifically performed by the CMR, must be obtained via 
competitive pricing and subcontract, in compliance with the requirements of this Article 11 and 
A.R.S. Titles 34 and 41, for the balance of the CMR’s Direct Construction Cost required under this 
Contract. All subcontracts and purchase orders shall be awarded according to the following 
procedure: 
 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 26 
11.2 
The CMR shall prepare for Design Professional’s and Owner’s review and approval a list of pre-
qualified subcontractors and suppliers for each bid who meet the CMR’s schedule of minimum 
requirements.  The CMR shall obtain bids from a minimum of three (3) such subcontractors for 
each subcontract, when available.  If the CMR is unable to do so for any subcontract, it must request 
and obtain the approval of the Owner.  After receiving such bids, the CMR shall analyze them and 
make recommendations to the Owner and Design Professional for awards in compliance with 
A.R.S. Title 34.  Unless the Design Professional and Owner determine any such subcontract to be 
unacceptable, the CMR shall contract solely in its own name and behalf, and not in the name or 
behalf of the Owner, with the specified subcontractor or supplier. The CMR’s subcontract form 
shall provide: that the subcontractor shall perform its portion of the Work in accordance with all 
applicable provisions of this Contract and the other Contract Documents; that subcontractor is 
bound to the CMR to the same extent that the CMR is bound to the Owner; that the CMR and 
Owner shall be named as additional insureds on subcontractor’s  comprehensive general liability 
insurance policy and provide an insurance certificate evidencing the same; for termination of the 
subcontract by the CMR in the same manner and method as provided in Article 27 of this Contract, 
or as otherwise provided in such subcontract, whichever is more protective of the Owner’s interest; 
subcontractor shall comply with A.R.S. § 41-4401; and shall further provide that, in the event this 
Contract is terminated for any reason, that the subcontract shall, at the Owner’s option, be assigned 
to Owner and subcontractor shall perform its subcontract for the Owner, or for a CMR designated 
by the Owner, without additional or increased cost, provided the subcontractor is paid in accordance 
with its subcontract.  The CMR shall sign, and shall cause each subcontractor to sign, an 
Assignment of Rights under Construction Subcontract.  Nothing contained herein shall impose on 
the Owner an obligation to assume any subcontract or to make any payments to any subcontractor 
to perform and nothing contained herein shall create any contractual relationship between the 
Owner and any subcontractor.  The subcontractor selection and management plan submitted by 
CMR is incorporated herein by this reference as Exhibit H. 
 
ARTICLE 12 - INSURANCE 
 
12.1 
The CMR, at the CMR’S own expense, shall purchase and maintain the herein stipulated minimum 
insurance from a company or companies duly licensed by the State of Arizona and possessing a 
current A.M. Best, Inc. rating of B++.  In lieu of State of Arizona licensing, the stipulated insurance 
may be purchased from a company or companies, which are authorized to do business in the State 
of Arizona, provided that said insurance companies meet the approval of COUNTY.  The form of 
any insurance policies and forms must be acceptable to COUNTY. 
 
12.1.1 All insurance required herein shall be maintained in full force and effect until all work or 
service required to be performed under the terms of the Contract is satisfactorily completed 
and formally accepted.  Failure to do so may, at the sole discretion of COUNTY, constitute 
a material breach of this Contract. 
 
12.1.2 CMR’S insurance shall be primary insurance as respects COUNTY, and any insurance or 
self-insurance maintained by COUNTY shall not contribute to it. 
 
12.1.3 Any failure to comply with the claim reporting provisions of the insurance policies or any 
breach of an insurance policy warranty shall not affect the COUNTY’S right to coverage 
afforded under the insurance policies. 
 
12.1.4 The insurance policies may provide coverage that contains deductibles or self-insured 
retentions.  Such deductible and/or self-insured retentions shall not be applicable with 
respect to the coverage provided to COUNTY under such policies. CMR shall be solely 
responsible for the deductible and/or self-insured retention and COUNTY, at its option, 
may require the CMR to secure payment of such deductibles or self-insured retentions by 
a surety bond or an irrevocable and unconditional letter of credit. 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 27 
 
12.1.5 COUNTY reserves the right to request and to receive, within ten (10) working days, 
certified copies of any or all of the herein required insurance policies and/or endorsements 
and any amendments thereto.  COUNTY shall not be obligated, however, to review such 
policies and/or endorsements or to advise the CMR of any deficiencies in such policies and 
endorsements, and such receipt shall not relieve the CMR from, or be deemed a waiver of 
Maricopa COUNTY’S right to insist on strict fulfillment of the CMR’S obligations under 
this Contract. 
 
12.1.6 The insurance policies required by this Contract, except Workers’ Compensation, shall 
name Maricopa County, its officers, elected officials, employees, agents and 
representatives as Additional Insured’s. 
 
12.1.7 The policies required hereunder, except Workers’ Compensation, shall contain a waiver of 
transfer of rights of recovery (subrogation) against Maricopa County, its officers, elected 
officials, employees, agents and representatives for any claims arising out of the CMR’S 
work or service. 
 
12.1.8 CMR is required to procure and maintain the following coverage’s: 
 
12.1.8.1 Commercial General Liability. Commercial General Liability insurance and, 
when necessary, Commercial Umbrella insurance with a limit of not less than 
$2,000,000 for each occurrence, $2,000,000 Personal/Advertising Injury, 
$4,000,000 Products/Completed Operations Aggregate, and $4,000,000 General 
Aggregate Limit.  The policy shall include coverage for bodily injury, broad 
form property damage, and blanket contractual coverage, and shall not contain 
any provision that would serve to limit third party action over claims.  There 
shall be no endorsement or modification of the CGL limiting the scope of 
coverage for liability arising from explosion, collapse, or underground property 
damage. 
 
12.1.8.2 Automobile Liability. Commercial/Business Automobile Liability insurance 
and, if necessary, Commercial Umbrella insurance with a combined single limit 
for bodily injury and property damage of not less than $2,000,000 each 
occurrence with respect to any of the CMR’S owned, hired, and non-owned 
vehicles assigned to or used in performance of the CMR’s work or services under 
this Contract. 
 
12.1.8.3 Workers’ Compensation. Workers’ Compensation insurance to cover 
obligations imposed by federal and state statutes having jurisdiction of the 
CMR’s employees engaged in the performance of the work or services under this 
Contract; and Employer’s Liability insurance of not less than $1,000,000 for 
each accident, $1,000,000 disease for each employee, and $1,000,000 disease 
policy limit.  
 
12.1.8.4 CMR waives all rights against COUNTY and its agents, officers, directors and 
employees for recovery of damages to the extent these damages are covered by 
the Workers’ Compensation and Employer’s Liability or commercial umbrella 
liability insurance obtained by CMR pursuant to this agreement. 
 
12.1.8.5 Builder’s Risk (Property) Insurance. CMR shall purchase and maintain, on a 
replacement cost basis, Builders’ Risk insurance and, if necessary, Commercial 
Umbrella insurance in the amount of the initial Contract amount as well as 
subsequent modifications thereto for the entire work at the site. Such Builders’ 
Risk insurance shall be maintained until final payment has been made or until 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 28 
no person or entity other than COUNTY has an insurable interest in the property 
required to be covered, whichever is earlier. This insurance shall include 
interests of COUNTY, CMR, and all subcontractors and sub‐subcontractors in 
the work during the life of the Contract and course of construction, and shall 
continue until the work is completed and accepted by COUNTY.  For new 
construction Projects, CMR agrees to assume full responsibility for loss or 
damage to the work being performed and to the structures under construction. 
For renovation construction Projects, CMR agrees to assume responsibility for 
loss or damage to the work being performed at least up to the full Contract 
amount, unless otherwise required by the Contract documents or amendments 
thereto. 
 
12.1.8.5.1 Builders’ Risk insurance shall be on a special form and shall also 
cover false work and temporary buildings and shall insure against 
risk of direct physical loss or damage from external causes including 
debris removal, demolition occasioned by enforcement of any 
applicable legal requirements, and shall cover reasonable 
compensation for architect’s service and expenses required as a 
result of such insured loss and other “soft costs” as required by the 
Contract. 
 
12.1.8.5.2 Builders’ Risk insurance must provide coverage from the time any 
covered property comes under CMR’S control and/or responsibility, 
and continue without interruption during construction, renovation, 
or installation, including any time during which the covered 
property is being transported to the construction installation site, and 
while on the construction or installation site awaiting installation. 
The policy will provide coverage while the covered premises or any 
part thereof are occupied. Builders’ Risk insurance shall be primary 
and any insurance or self‐insurance maintained by the County is not 
contributory. 
 
12.1.8.5.3 Environmental Liability Coverage Insurance.  Contractor shall 
maintain in force for the full period of this contract insurance 
covering losses caused by pollution conditions that arise from the 
operations of the contractor described under the scope of services of 
this contract. 
 
12.1.8.5.4 This insurance shall apply to bodily injury; property damage, 
including loss of use of damaged property or of property that has not 
been physically injured; cleanup costs; and defense, including costs 
and expenses incurred in the investigation, defense, or settlement of 
claims. The policy of insurance affording these required coverages 
shall be written in an amount of at least $2,000,000 per loss, with an 
annual aggregate of at least $4,000,000. 
 
12.1.8.5.5 The policy of insurance shall be endorsed to include as an insured 
Maricopa County, its officers, elected officials, and employees.  
 
12.1.8.5.6 If the Contract requires testing of equipment or other similar 
operations, at the option of COUNTY, CMR will be responsible for 
providing property insurance for these exposures under a Boiler 
Machinery insurance policy or the Builders’ Risk Insurance policy. 
 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 29 
12.1.8.6 COVERAGES 
 
Commercial General  
Liability 
$2,000,000 
Each Occurrence 
$2,000,000 
Personal & Advertising Injury 
$4,000,000 
General Aggregate 
$4,000,000 
Products/Completed Operations 
 
Automotive Liability 
$2,000,000 
Each Occurrence 
 
Workers’ Compensation 
$1,000,000 
Each Accident 
$1,000,000 
Disease for Each Employee 
$1,000,000 
Disease Policy Limit 
 
Builders’ Risk 
Replacement Cost 
 
Environmental Liability 
$2,000,000 
Per Loss 
 
$4,000,000 
Annual Aggregate 
 
12.2 
CERTIFICATES OF INSURANCE:  Prior to commencing work or services under this Contract, 
the CMR shall furnish County with Certificates of Insurance and Policy Endorsements in a form 
acceptable to COUNTY, or formal endorsements as required by the Contract in the form provided 
by the County, issued by the CMR’s insurer(s), as evidence that policies providing the required 
coverage’s, conditions, and limits required by this Contract are in full force and effect.  Such 
certificates shall identify this contract number and contract title. Subguard insurance will not be 
accepted by the COUNTY.   
 
12.2.1 In the event any insurance policy (ies) required by this contract is (are) written on a “claims 
made” basis, coverage shall extend for one (1) year past completion and acceptance of the 
CMR’s work or services and as evidenced by annual Certificates of Insurance. 
 
12.2.2 If a policy does expire during the life of the Contract, a renewal certificate must be sent to 
COUNTY not later than fifteen (15) days prior to the expiration date. 
 
12.3 
CANCELLATION AND EXPIRATION NOTICE:  Insurance required herein shall not expire, be 
canceled, or materially changed without thirty (30) days prior written notice to COUNTY. 
 
ARTICLE 13 - INDEMNIFICATION AND INSURANCE 
 
12.4 
CMR’s Duty to Indemnify and Defend.  To the fullest extent permitted by law, the CMR shall 
defend, indemnify and hold harmless Maricopa County, its officers, elected officials, employees 
agents and representatives from and against all claims, damages losses, and expenses, including 
but not limited to attorney fees, court costs, expert witness fees, and the cost of appellate 
proceedings, relating to, arising out of, or alleged to have resulted from the negligent, reckless, or 
intentionally wrongful acts, errors, omissions or mistakes of the  CMR, its agents, representatives, 
employees, or subcontractors relating to the performance of this Contract.  CMR’s duty to defend, 
indemnify and hold harmless the Owner, its agents, representatives, officers, directors, officials, 
and employees shall arise in connection with any claim, damage loss or expense that is attributable 
to bodily injury, sickness, disease, death or injury to, impairment, or destruction of property, 
including loss of use resulting therefrom, caused by the referenced acts, errors, omissions or 
mistakes in the performance of this Contract, including those made by any person for whose acts, 
errors, omissions or mistakes, the CMR may be legally liable. 
 
 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 30 
12.5 
The amount and type of insurance coverage requirements set forth herein will in no way be 
construed as limiting the scope of the indemnity in this paragraph. 
 
ARTICLE 14 – PERFORMANCE / PAYMENT BOND AND QUALIFICATIONS OF 
SURETY 
 
14.1 
Within ten (10) calendar days of being notified of the award, CMR shall furnish a Performance 
Bond and a Payment Bond containing all the provisions of the Performance Bond and Payment 
Bond attached hereto.  All bonds regardless of form, will be on the form required and set forth in 
A.R.S. § 34-222(I). 
 
14.1.1 Each Bond shall be in the amount of one hundred percent (100%) of the GMP guaranteeing 
to Owner the completion and performance of the Work covered in such Contract as well 
as full payment concerning all suppliers, material providers, laborers, or subcontractors 
employed pursuant to this Project.  Each Bond shall be with a surety company which is 
qualified pursuant to Article 14.2. 
 
14.1.2 Each Bond shall continue in effect for one year after substantial completion and acceptance 
of the Work with liability equal to one hundred percent (100%) of the Contract sum, or an 
additional bond shall be conditioned that CMR will, upon notification by Owner, correct 
any defective or faulty Work or materials which appear within one year after substantial 
completion of the Contract. 
 
14.2 
QUALIFICATIONS OF SURETY: 
 
14.2.1 Each bond must be executed by a surety company in recognized standing, authorized to do 
business in the State of Arizona as surety, having a resident agent in the State of Arizona 
and having been in business with a record of successful continuous operation for at least 
five years. 
 
14.2.2 The Surety Company shall hold a current certificate of authority as acceptable surety on 
federal bonds in accordance with United States Department of Treasury Circular 570, 
Current Revisions.  If the amount of the Bond exceeds the underwriting limitation set forth 
in the circular, in order to qualify, the net retention of the surety company shall not exceed 
the underwriting limitation in the circular, and the excess risks must be protected by 
coinsurance, reinsurance, or other methods in accordance with Treasury Circular 297, 
revised September 1, 1973 (31 DFR Section 223.10, Section 223.111).  Further, the Surety 
Company shall provide Owner with evidence satisfactory to Owner that such excess risk 
has been protected against in an acceptable manner. 
 
14.2.3 The Owner will accept a surety bond from a company with a rating of B+ or better for 
bonds up to $2 million, provided, however, that if any surety company appears on the watch 
list that is published quarterly by Intercom of the Office of the Arizona Insurance 
Commissioner, the Owner shall review and either accept or reject the surety company 
based on the financial information available to the Owner.  A surety company that is 
rejected by the Owner may be substituted by the bidder or proposer with a surety company 
acceptable to the Owner, only if the bid amount does not increase.  The ratings of  Surety 
shall correspond to the amount of bonds as follows: 
 
 
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Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 31 
 
Policy 
Holder’s 
Financial Size 
       Amount of Bond 
Ratings 
Category 
 
 500,001   to   1,000,000 
B+ 
Class I 
1,000,001   to   2,000,000 
B+ 
Class II 
2,000,001   to   5,000,000 
A 
Class III 
5,000,001   to 10,000,000 
A 
Class IV 
 10,000,001   to 25,000,000 
A 
Class V 
 25,000,001   to 50,000,000 
A 
Class VI 
 50,000,001   or   More 
A 
Class VII 
 
ARTICLE 15 - INDEPENDENT CMR 
 
15.1 
In performing, the CMR shall be deemed an independent CMR and not an agent or employee of 
the Owner.  The CMR shall be solely responsible for and have control over construction means, 
methods, techniques, sequences and procedures and for coordinating all portions of the Work under 
this Contract, unless the Contract Documents give other specific instructions concerning these 
matters. 
 
ARTICLE 16 - ACCESS TO AND RETENTION OF PROJECT RECORDS FOR  
THE PURPOSE OF AUDIT AND/OR OTHER REVIEW 
 
16.1 
Owner or its designee shall have the right to audit, inspect and copy the books and records and 
accounts of CMR and all major subcontractors including but not limited to books, records, 
correspondence, instructions, drawings, receipts, payment records, vouchers, and memoranda 
which relate in any way to the Project, and to any claim for additional compensation made by CMR 
which relate to the Project and to any claim for additional compensation made by CMR.  CMR 
shall preserve and make available to Owner all financial records, supporting documents, statistical 
records and any other documents which relate to the Project and to any claim for a period of eight 
(8) years, plus one (1) year warranty following final completion of the Project.  During the Project 
and for the appropriate record retention period, CMR shall provide Owner access to its books and 
records at CMR’s usual place of business upon seventy-two (72) hours written notice.  If any audit 
has been initiated and audit findings have not been resolved at the end of the end of the retention 
period or within Five (5) years, whichever is longer, the books, records and accounts shall be 
retained until resolution of the audit findings. 
 
16.2 
If the Arizona Public Records Act (A.R.S. §39-121.01 et seq.) is determined by Owner to be 
applicable to CMR’s records, CMR shall comply with all requirements thereof.  Any incomplete 
or incorrect entry in such books, records and accounts shall be a basis for Owner’s disallowance 
and recovery of any payment upon such entry. 
 
16.2.1 CMR’s records shall include, but not be limited to accounting records (hard copy, as well 
as computer readable data), written policies and procedures; subcontractor files (including 
proposals of successful and unsuccessful bidders and bid recaps), surety files and bond 
company files, original estimates, estimating work sheets, correspondence, change order 
files (including, but not limited to, documentation covering negotiated settlements), back 
charge logs and supporting documentation, general ledger entries detailing cash and trade 
discounts earned, insurance rebates and dividends and any other supporting evidence 
deemed necessary by the Owner to substantiate charges related to this Contract (all of the 
foregoing hereinafter referred to as records). 
 
16.2.2 CMR shall require all subcontractors, insurance agents and material suppliers (payees) to 
keep and maintain comparable records for the same time period and to permit the Owner 
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Contract between Maricopa County and Layton Construction Company, LLC 
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to review, inspect, and audit such records.  CMR shall include such requirements in all 
written subcontracts and purchase orders issued. 
 
16.3 
The Owner reserves the right to audit the CMR records at any time during the life of this contract 
whether or not the Project has been completed.  If an audit inspection or other examination by the 
Owner or the Owner’s representatives in accordance with this Article, disclose overcharges (of any 
nature) by the CMR to the Owner, the cost of the Owner’s audit (whether performed by the Owner 
or outside auditors) shall be reimbursed or paid to the Owner by the CMR.  Any adjustments and/or 
records of overcharges shall be made within a reasonable amount of time (not to exceed thirty (30) 
days) from presentation of the Owner findings to the CMR. 
 
ARTICLE 17 - AS BUILT RECORDS 
 
17.1 
As required by the General Conditions, General Requirements, and the technical specifications or, 
in absence of technical specification requirements, prior to the issuance of Final Completion and 
the CMR’s Request for Final Payment, the CMR shall furnish As Builts to the Design Professional 
for review and approval.  Submittals shall include (1) one electronic copy.  Upon approval and 
completion of any other Final Completion Requirements the CMR may request Final Payment.  As 
Builts shall indicate the exact locations of all structures and underground site utilities installed by 
CMR, including all water, sewer, gas, fuel, telephone, security and electric lines and main, and 
locations of all easements for such utilities.  Such surveys shall be prepared by a licensed Arizona 
surveyor who shall certify that the Work is installed and erected entirely upon the Project Site and 
within the building restriction lines, if any, and does not overcharge or encroach upon any easement 
or right-of-way of others.  As Builts shall also include project specifications with markings 
identifying installed product and materials. 
 
ARTICLE 18 - CMR’S RESPONSIBILITY FOR THE WORK 
 
18.1 
CMR shall bear full responsibility for the Work against all loss or damage of whatsoever nature 
sustained until final acceptance by Owner, and shall promptly repair any damage done from any 
cause whatsoever, unless caused by the Owner or its Agents. 
 
18.2 
CMR shall be responsible for all materials, equipment and supplies pertaining to the Project.  In 
the event any such materials, equipment and supplies are lost, stolen, damaged or destroyed prior 
to final acceptance by Owner; CMR shall replace it without cost to Owner.  CMR shall be 
responsible to protect all materials, equipment and supplies, keeping them free from deterioration, 
weathering, rusting or other action detrimental to the materials. 
 
18.3 
Owner reserves the right to award other contracts in connection with this Project.  CMR shall afford 
other persons or contractors reasonable opportunity for the introduction and storage of materials 
and the execution of Work under such separate contracts.  CMR shall properly connect this Work 
with the Work of any other persons or contractors that might contract separately with Owner. 
 
18.4 
If any part of CMR’s Work depends on proper execution or results upon the Work of any other 
persons, CMR shall inspect and promptly report to Owner any defects in such Work that render it 
unsuitable for such proper execution and results.  CMR’s failure to so inspect and report shall 
constitute an acceptance of the other person’s work as fit and proper for the reception of CMR’s 
Work, except as to defects which may develop in other work after the execution of CMR’s Work. 
 
18.5 
CMR shall conduct its operations and take all reasonable steps to coordinate the prosecution of the 
Work so as to create no interference or impact on any other contractor on the site.  Should such 
interference or impact occur, and the CMR did not take reasonable steps, the CMR shall be liable 
to the affected contractor for the cost of such interference or impact. 
 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 33 
18.6 
To ensure the proper execution of subsequent Work, CMR shall inspect the Work already in place 
and shall at once report to Owner any discrepancy between the executed Work and the requirements 
of the Contract Documents. 
 
ARTICLE 19 - OCCUPATIONAL HEALTH AND SAFETY 
 
19.1 
CMR’S DUTY TO PROTECT:  The CMR shall take all necessary precautions for safety of, and 
shall provide protection to prevent damage, injury or loss to: 
 
19.1.1 
Employees on the Work and other persons who may be affected thereby; 
 
19.1.2 
The Work and materials and equipment to be incorporated therein, whether in storage on 
or off the Site, under care, custody or control of the CMR or the CMR’s subcontractors; 
 
19.1.3 
The Work and materials and equipment to be incorporated therein, if the Project Site is 
within a floodplain; 
 
19.1.4 
Other property at the Site or adjacent thereto, such as trees, shrubs, lawns, walks, 
pavements, roadways, structures and utilities not designated for removal, relocation or 
replacement in the course of construction; and 
 
19.1.5 
Construction or operations by the Owner or other contractors.  
 
19.2 
COMPLIANCE WITH SAFETY NOTICES AND LAWS: The CMR shall comply with all local, 
state and federal applicable laws, ordinances, rules, regulations and lawful orders of public 
authorities bearing on safety of persons or property or their protection from damage, injury or loss. 
 
19.3 
SAFETY PRECAUTIONS:  The CMR shall erect and maintain, as required by existing conditions 
and performance of the Contract safeguards for safety and protection, including posting danger 
signs and other warnings against hazards, promulgating safety regulations and notifying Owner’s 
and users of adjacent sites and utilities.  The CMR shall also be responsible, at the CMR’s sole cost 
and expense, for all measures necessary to protect any property adjacent to the Site and 
improvements thereon.  Any damage to such property or improvements shall be promptly repaired 
by the CMR.  Without limiting the indemnity provisions elsewhere in the Contract, the CMR shall 
indemnify, defend and hold harmless the Indemnitees from and against any and all liabilities, 
claims or demands (including attorney's fees and costs) arising out of or resulting from damage to 
such property or improvements. 
 
19.4 
USE OF EXPLOSIVES OR HAZARDOUS MATERIALS:  When use or storage of explosives or 
other hazardous materials or equipment or unusual methods is necessary for execution of the Work, 
the CMR shall exercise reasonable care and carry on such activities under supervision of properly 
qualified personnel.  When use or storage of explosives, other hazardous materials or equipment or 
unusual methods are necessary, the CMR shall secure the Owner’s approval prior to their storage 
or use. 
 
19.5 
CMR LIABILITY:  The CMR shall promptly remedy damage and loss to any property caused in 
whole or in part by the CMR or subcontractor or anyone or by anyone for whose acts they may be 
liable. 
 
19.6 
SAFETY REPRESENTATIVE:  The CMR shall designate a responsible member of the CMR’s 
organization at the Site whose duty shall be the prevention of injuries/accidents and administration 
of the CMR’s written Safety Program.  The Safety Representative, if required by Owner, shall be 
onsite full-time and shall have a minimum of a 30-Hour Occupational Safety and Health Training 
Course within the past (2) years and must maintain that competency.  This person shall attend all 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 34 
Project safety meetings and shall conduct regular safety meetings for employees of the CMR and 
Subcontractors engaged in construction activities at the Site, recording the dates and topics covered 
during the safety meetings. 
 
19.7 
ACCIDENT/INJURY REPORTS:  The CMR shall report in writing within one (1) working day of 
the CMR’s knowledge, to the Owner, all accidents or injuries arising out of or in connection with 
the Work which cause personal injury or property damage, giving full details and statements of any 
witnesses.  In addition, if death or serious personal injuries requiring admitted hospital stay or 
serious damages are caused, the incident shall be reported immediately by telephone or messenger 
to the Owner. 
 
19.8 
SAFETY COOPERATION: The CMR and its subcontractors shall cooperate fully with the Owner 
and all interested parties on accident/injury prevention and claim handling procedures. 
 
19.9 
RISK OF LOSS:  The CMR shall be fully responsible for, and shall bear the full risk of loss of, all 
the CMR’s tools, equipment, materials, and other property. 
 
19.10 EMERGENCIES: 
 
19.10.1 
In an emergency affecting safety of persons or property, the CMR shall act, at the CMR’s 
discretion, to prevent damage, injury or loss.  Additional compensation or extension of 
time claimed by the CMR on account of an emergency shall be determined as provided 
in Article 7. 
 
ARTICLE 20 - PERMITS, LICENSES AND IMPACT FEES 
 
20.1 
CMR LICENSE REQUIREMENT: 
 
20.1.1 The CMR shall procure all permits, insurance, licenses for, and pay the charges and fees 
necessary and incidental to, the lawful conduct of his/her business, and as necessary 
complete any required certification requirements,  required by any and all governmental or 
non-governmental entities as mandated to maintain compliance with and in good standing 
for all permits and/or licenses.  The CMR shall keep fully informed of existing and future 
trade or industry requirements, Federal, State and Local laws, ordinances, and regulations 
which in any manner affect the fulfillment of a Contract and shall comply with the same. 
CMR shall immediately notify both Office of Procurement Services and the using agency 
of any and all changes concerning permits, insurance or licenses. 
 
20.1.2 CMR and its Subcontractors furnishing finished products, materials or articles of 
merchandise that will require installation or attachment as part of the Contract, shall 
possess any licenses required.  A CMR and its Subcontractors are not relieved of its 
obligation to possess the required licenses by a subcontracting of the labor portion of the 
Contract. 
 
ARTICLE 21 – PERSONNEL 
 
20.1 
All personnel used or employed by the CMR in the performance of the Work shall be qualified by 
training and experience to perform their assigned tasks.  At the request of the Owner, the CMR 
shall not use in the performance of the Work any personnel deemed by the Owner to be 
incompetent, careless, or unqualified to perform the work assigned to that person him, or otherwise 
unsatisfactory to the Owner. 
 
20.2 
The CMR agrees that in the performance of the Work called for by this Contract, it will employ 
only such labor, and engage subcontractors that employ only such labor, as will not delay or 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 35 
interfere with the speedy and lawful progress of the Project, and as will be acceptable to and work 
in harmony with all other workers employed on the Project site or on any other building, structure, 
or other improvement which the CMR or any other contractor may then be erecting or alerting on 
behalf of the Owner.  
 
20.3 
CMR shall furnish the Owner on request, resumes of CMR's key personnel involved in the day-to-
day Work on the Project. 
 
ARTICLE 22 - CMR'S WARRANTIES 
 
22.1 
CMR warrants to Owner that all materials and equipment under this Contract will be new unless 
otherwise specified and that all of the Work will be of good quality free from faults and defects and 
in conformance with the Contract Documents.  All Work not conforming to these requirements, 
including substitutions not properly approved and authorized by the Owner and Design 
Professional may be considered defective and shall be repaired or replaced in accordance with the 
requirements of this Contract.  If required by Design Professional, CMR shall furnish satisfactory 
evidence as to the kind and quality of materials and equipment.  This warranty is not limited by the 
provisions of Article 23 herein. 
 
22.2 
The CMR further represents and warrants: 
 
22.2.1 That it is financially solvent, able to pay its debts as they mature, and is possessed of 
sufficient working capital to perform this Contract; that is able to furnish the Materials, and 
Services; that is experienced in and competent to perform the Work contemplated by this 
Contract; and it is qualified to do the Work herein and is authorized to do business in the 
State of Arizona.  
 
22.2.2 That the CMR holds a license, permit or other special license to perform the services 
included in this Contract, as required by law, or employs or works under the general 
supervision of the holder of such license, permit or special license. 
 
22.2.3 The CMR agrees that the Work shall be performed in a good and professional manner, free 
from defects in materials and execution, and that all Materials shall be new and approved 
by or acceptable to the Design Professional and Owner, except as otherwise expressly 
provided for in the Contract Documents. 
 
22.2.4 That CMR warrants that they will be in compliance with A.R.S. § 23-214(A) and 41-4401. 
 
ARTICLE 23 - DEFECTIVE WORK 
 
23.1 
The Owner shall have the authority to reject or disapprove work which the Design Professional 
finds to be defective.  If required by Owner, CMR shall promptly either correct all defective work 
or remove such defective work and replace it with non-defective work.  CMR shall pay all direct, 
indirect and consequential costs of such removal or corrections including cost of testing laboratories 
and personnel. 
 
23.2 
Should CMR fail or refuse to remove or correct any defective work or to make any necessary repairs 
in accordance with the requirements of the Contract Documents within the time indicated in writing 
by the Owner, Owner shall have the authority to cause the defective work to be removed or 
corrected, or make such repairs as may be necessary at CMR's expense.  Any expense incurred by 
Owner in making such removals, corrections or repairs shall be paid for out of any monies due or 
which may become due to CMR and deducted from the GMP, or may be charged against the 
Performance Bond.  In the event of failure of CMR to make all necessary repairs promptly and 
fully, Owner may declare a default. 
 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 36 
23.3 
If, within one (1) year after the date of Substantial Completion or such longer period of time as 
may be prescribed by the terms of any applicable special warranty required by the Contract 
Documents, any of the work is found to be defective or not in accordance with the Contract 
Documents, CMR, after receipt of written notice from Owner, shall promptly correct such defective 
or nonconforming work within the specified by Owner without cost to Owner, to do so.  The CMR 
shall be the point of contact and responsible for all administration and coordination associated with 
correcting/resolving all subcontractor warranty claims for the duration of the specific warranty 
period indicated by the specifications.  In some instances this period may be longer than the one 
(1) year general warranty period.  Nothing contained herein shall be construed to establish a period 
of limitation with respect to any other obligation, which CMR might have under the Contract 
Documents.  
 
23.4 
Failure to reject any defective work or material shall not in any way prevent later rejection when 
such defect is discovered, or obligate Owner to final acceptance. 
 
23.5 
The CMR shall (I) replace any part of the work that fails to conform with the requirements of this 
Contract that appear during progress of the work on the Project; (II) remedy any defects in the 
Work due to faulty materials or workmanship which appear within a period of one (1) year from 
the time of Substantial Completion of the Work or portions thereof hereunder or within such longer 
period of time as may be set forth in the Contract Documents or as may be required by law; and 
(III) replace, repair or restore any parts of the Project or furniture, fixtures, equipment or other 
items placed therein (whether by the Owner or any other part) that are injured or damaged by any 
such parts of the Work that do not conform to the requirements of this Contract or are due to defects 
in the Work.  The provisions of this Article 23 shall not apply to corrective work attributable solely 
to the acts or omissions of any separate CMR or subcontractor of the Owner unless the CMR is 
acting in such capacity or capacities.  The cost of the CMR of performing any of its obligations 
under this Article 23 shall be within the Guaranteed Maximum Price.  The CMR's responsibility to 
make repairs and redo work under this Article 23 is in addition to the CMR's responsibility to the 
Owner for any other damages of any kind for which the CMR would be legally responsible. 
 
23.6 
If the Owner and the CMR deem it inexpedient to require the correction of work damaged or not 
performed in accordance with the Contract Documents, an equitable deduction from the Contract 
Price and the Guaranteed Maximum Price shall be made by agreement between the CMR and the 
Owner.  Until such settlement, the Owner may withhold such sums as the Owner deems just and 
reasonable from monies, if any, due the CMR.  If no monies are held by the Owner, reimbursement 
shall be made to the Owner within thirty (30) days by the CMR.    
 
23.7 
The CMR's express warranty herein shall be in addition to, and not in lieu of, any other warranties 
or remedies the Owner may have under this Contract, at law, or in equity for defective Work and 
warranty periods will commence at Substantial Completion date.  
 
ARTICLE 24 - CONSTRUCTION SIGNAGE 
 
24.1 
Any requirements for a Project sign shall be as set forth within the Technical Specifications section. 
 
24.2 
All construction signage located at the Project location shall be subject to the prior written approval 
of the Owner. The CMR recognizes that all signage may be disallowed, in the Owner’s sole 
discretion, and that existing signage or advertising on construction field offices, trailers, 
construction fences, and other construction elements or aids, may be required to be masked or 
deleted at no cost or expense to the Owner.  Such signage will be considered an overhead expense 
pursuant to Article 8.4 and if allowed shall not be included within the Cost of the Work. 
 
ARTICLE 25 - OWNERSHIP OF CONTRACT DOCUMENTS 
 
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Contract between Maricopa County and Layton Construction Company, LLC 
Page # 37 
25.1 
Drawing, specifications, designs, models, photographs, reports, surveys, and other data created for 
and submitted by the CMR provided in connection with this Agreement are and shall remain the 
property of the Owner whether the Project for which they are made is completed or not.  All finished 
or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports 
prepared by CMR shall become the property of Owner and shall be delivered by CMR to Owner 
within seven (7) days of termination of the Contract Documents by either party.  Any compensation 
due to CMR shall be withheld until all documents are received as provided herein. 
 
ARTICLE 26 - CMR'S REPRESENTATIVE 
 
26.1 
CMR shall advise, the Owner, in writing of any limitations on the authority of CMR's representative; 
otherwise, CMR's representative shall be considered to have full authority to execute any and all 
instruments requiring the CMR's signature and to act on behalf of the CMR with respect to all 
matters arising out of this Agreement. 
 
ARTICLE 27 - OWNER’S RIGHT TO TERMINATE CONTRACT 
 
27.1 
If CMR fails to begin the Work within the (10) calendar days after the Project initiation Date, or 
fails to perform the Work with sufficient workers and equipment or with sufficient materials to 
insure the prompt completion of the Work, or performs the Work unsuitably, or causes it to be 
rejected as defective and unsuitable, or delays or discontinues the prosecution of the Work pursuant 
to the accepted schedule or if CMR shall fail to perform any material term set forth in the Contract 
Documents, including non-payment of subcontractors or materials providers, or if CMR shall 
become insolvent or be declared bankrupt, or commit any act of bankruptcy or insolvency, or shall 
make an assignment for the benefit of creditors, or from any other cause whatsoever shall not carry 
on the Work in an acceptable manner, Owner may give notice in writing to CMR and its Surety of 
such delay, neglect or default, specifying the same.   
 
27.2 
If CMR, within a period of ten (10) calendar days after such notice, does not proceed in accordance 
therewith, then Owner may terminate the services of CMR, exclude CMR from the Project site and 
take the prosecution of the Work out of the hands of CMR, and appropriate or use any or all materials 
and equipment that are an integral part of the Work on the Project site as may be suitable and 
acceptable.  In such case, CMR shall not be entitled to receive any further payment until the Project 
is completed.   
 
27.3 
In addition Owner, may enter into an agreement for the completion of the Project according to the 
terms and provisions of the Contract Documents, or use such other methods as in Owner’s sole 
opinion shall be required for the completion of the Project according to the terms and provisions of 
the Contract Documents, or use such other methods as in Owner’s sole opinion shall be required for 
the completion of the Project in an acceptable manner.  All damages, costs and charges incurred by 
Owner, together with the costs of completing the Project, shall be deducted from any monies due or 
which may become due to CMR.  In case the damages and expenses so incurred by Owner shall 
exceed the unpaid balance, then CMR shall be liable and shall pay to Owner the amount of said 
excess. 
 
27.4 
If after notice of termination of CMR's right to proceed, it is determined for any reason that CMR 
was not in default, the rights and obligations of Owner and CMR shall be the same as if the notice 
of termination had been issued pursuant to the Termination for Convenience clause as set forth in 
Article 27.5 below.    
 
27.5 
This Contract may be terminated for convenience in writing by Owner upon ten- (10) day’s written 
notice to CMR (delivered by certified mail, return receipt requested) of intent to terminate and the 
date on which such termination becomes effective.  In such case, CMR shall be paid for all work 
executed and expenses incurred prior to termination in addition to termination settlement costs 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 38 
reasonably incurred by CMR relating to commitments which had become firm prior to the 
termination.  Payment shall include reasonable profit for work and/or services performed.  No 
payment shall be made for profit for work and/or services that have not been performed.      
 
27.6 
Upon receipt of Notice of Termination pursuant to Article 27 or 27.3 above, CMR shall promptly 
discontinue all affected work unless the Notice of Termination directs otherwise and deliver or 
otherwise make available the Owner all data, drawings, specifications, reports, estimates, summaries 
and such other information as may have been required by the Contract Documents whether 
completed or in process. 
 
ARTICLE 28 - RESOLUTION OF DISPUTES 
 
28.1 
To prevent all disputes and litigation, it is agreed by the parties hereto that Owner shall decide all 
questions, claims, difficulties and disputes of whatever nature which may arise relative to the 
technical interpretation of the Contract Documents and fulfillment of this Contract as to the 
character, quality amount value of any work done and materials furnished, or proposed to be done 
or furnished under or by reason of, the Contract Documents and Owner's estimates and decisions 
upon all claims, questions, difficulties and disputes shall be final and binding.  Any claim, question, 
difficulty or dispute which cannot be resolved by mutual agreement of Owner and CMR shall be 
submitted to the Alternative Dispute Resolution process as outlined in Exhibit G. 
 
28.2 
This Agreement shall be interpreted and construed in accordance with and governed by the laws of 
the State of Arizona.  Any controversies or legal problems arising out of this Agreement and any 
action involving the enforcement or interpretation of any rights hereunder which might be eligible 
for judicial resolution shall be submitted to the jurisdiction of the Superior Court of the State of 
Arizona in and for Maricopa County, and shall be governed by the laws of the State of Arizona.  
By entering into this Contract, CMR and Owner hereby expressly waive any rights either party may 
have to trial by jury of any civil litigation related to, or arising out of the Project.  CMR, pursuant 
to Article 11 of this Agreement, shall specifically bind all subcontractors to the provisions of this 
Contract.   
 
28.3 
Pending resolution of any dispute arising under this Contract, other than termination hereof, the 
CMR shall proceed diligently with performance of this Contract and the Owner shall continue to 
make payments in accordance with the Contract Documents. 
 
ARTICLE 29 – NOTICES 
 
29.1 
Notices:  All notices to be given hereunder shall be in writing, and may be given by depositing the 
same in the United States Mail addressed to the party to be notified, postpaid, return receipt 
requested or by delivering the same in person to such party with written receipt of 
acknowledgement of delivery by a person at the address (s) set forth below.  All notices to be given 
to the parties hereto shall be sent to or made to the addresses shown below.  The place for giving 
notice shall remain the same as set forth herein unless changed in the manner provided in this 
Article.   
 
29.2 
Whenever either party desires to give notice to the other, such notice must be in writing, sent by 
certified United States mail, postage prepaid, return receipt requested, or by hand-delivery with a 
request for a written receipt of acknowledgment of delivery, addressed to the party for whom it is 
intended at the place last specified.  The place for giving notice shall remain the same as set forth 
herein until changed in writing in the manner provided in this section.  For the present, the parties 
designate the following:   
 
 
 
Rich Wegele, Director 
 
Facilities Management Department 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 39 
 
Maricopa County 
 
401 West Jefferson Street 
 
Phoenix, AZ 85003 
 
 
AND 
 
Kevin Tyne, Chief Procurement Officer 
Office of Procurement Services 
Maricopa County 
160 S. 4th Ave 
Phoenix, Arizona 85003 
 
29.3 
FOR CMR: 
 
 
 
Andrew Geier, Executive Vice President 
 
Layton Construction Company, LLC 
 
2355 E. Camelback Road, Suite 800 
 
Phoenix, AZ 85016 
 
And to DESIGN PROFESSIONAL: 
 
 
Dekker/Perich/Sabatini 
 
2375 E. Camelback Rd, #760 
 
Phoenix, AZ 85016 
 
ARTICLE 30 - REQUIREMENTS FOR CONTRACTS WITH SBE GOALS 
 
30.1 
It is Maricopa County’s policy to provide Small Business Enterprises (SBE) with the opportunity to 
participate in the County’s solicitation process and to be considered to fulfill the requirements for various 
commodities and services.  This contract has no requirement for utilization of SBE’s; however, it does 
require that utilization of SBE firms by CMR be reported for tracking by the County.  A full description of 
the County’s SBE program and the contractual requirements are attached hereto and incorporated herein by 
reference in Exhibit F.  
 
ARTICLE 31 - OTHER TERMS & CONDITIONS 
 
31.1 
THIRD PARTY BENEFICIARIES: Neither CMR nor Owner intends to directly or substantially benefit a 
third party by this Contract.  Therefore, the parties agree that there are no third party beneficiaries to this 
Contract and that no third party shall be entitled to asset a claim against either of them based upon this 
Contract. 
 
31.2 
CONFLICTS:  
 
31.2.1 Neither CMR nor its employees shall have or hold any continuing or frequently recurring 
employment or contractual relationship that is substantially antagonistic or incompatible with 
CMR’s loyal and conscientious exercise of judgment related to its performance under this 
Agreement. 
 
31.2.2 CMR agrees that none of its officers or employees shall, during the term of this Agreement, serve 
as an expert witness against COUNTY in any legal or administrative proceeding in which he or she 
is not a party, unless compelled by court process.  Further, CMR agrees that such persons shall not 
give sworn testimony or issue a report or writing, as an expression of his or her expert opinion, 
which is adverse or prejudicial to the interests of COUNTY in connection with any such pending or 
threatened legal or administrative proceeding.  The limitations of this section shall not preclude 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 40 
CMR or any other persons from representing themselves in any action or in any administrative or 
legal proceeding. 
31.2.3 In the event CMR is permitted to utilize subcontractor to perform any services required by this 
Agreement, CMR agrees to prohibit such subcontractor, by written contract, from having any 
conflicts within the meaning of this section. 
 
31.3 
CANCELLATION:  The Owner hereby gives notice that pursuant to A.R.S. § 38-511 (A) this contract may 
be canceled without penalty or further obligation within three (3) years after execution if any person 
significantly involved in initiating, negotiating, securing, drafting, or creating a contract on behalf of the 
Owner is, at any time while the contract or an extension of the contract is in effect, an employee or agent of 
any other part to the contract in any capacity or a consultant to any other party of the contract with respect 
to the subject matter of the contract.  Cancellation under this section shall be effective when written notice 
from the Owner is received by all parties to the contract.  In addition, the Owner may recoup any fee or 
commission paid or due to any person significantly involved in initiating, negotiating, securing, drafting or 
creating the contract on behalf of the Owner from any other party to the contract arising as a result of the 
contract. 
 
31.4 
COMPLIANCE WITH LAWS:  CMR shall comply with all federal state, and local laws, codes, ordinances, 
rules, and regulations in performing its duties, responsibilities, and obligations pursuant to this Agreement.
 
 
 
31.5 
SEVERANCE:  In the event a portion of this Agreement is found by a court of competent jurisdiction to be 
invalid, the remaining provisions shall continue to be effective unless COUNTY or CMR elects to terminate 
this Agreement.  An election to terminate this Agreement based upon this provision shall be made within 
seven (7) days after the finding by the court becomes final.   
 
31.6 
JOINT PREPARATION:  Preparation of this Contract has been a joint effort of Owner and CMR and the 
resulting document shall not, solely as a matter of judicial construction, be construed more severely against 
one of the parties than any other. 
 
31.7 
DRUG FREE WORKPLACE: It is a requirement of Owner that it enter into contracts only with firms that 
certify the establishment of a drug-free workplace.  Execution of this Contract by CMR shall also serve, as 
CMR's required certification that it either has or that it will establish a drug-free workplace. 
 
31.8 
ASSIGNMENT:  The CMR shall not assign this Contract or subcontract it as a whole without the written 
consent of the Owner by and through the Chief Procurement Officer for Maricopa County; nor shall the 
CMR assign any monies due or to become due to it hereunder, without the previous written consent of the 
Owner. 
 
31.8.1 
No consent or waiver, express or implied, by either party to this Contract to or of any breach or 
default by the other in the performance of any obligations hereunder shall be deemed or construed 
to be a consent or waiver to or of any other of future breach or default by such party hereunder, 
nor deemed to be a modification of this Contract.   
 
31.8.2 
Failure on the part of any party hereto to complain of any act or failure to act of the other party or 
to declare the other party in default hereunder, irrespective of how long such failure continues, 
shall not constitute a waiver of the rights of such party hereunder, provided however this section 
shall not alter or amend the notice provisions set forth in the Construction Documents including 
but not limited to, in Article 6. Inspection by, payment by or tentative approval or acceptance by 
the Owner, or the failure of the Owner to perform any inspection hereunder shall not constitute a 
final acceptance of the Work or any part thereof and shall not release the CMR from any of its 
obligations hereunder. 
 
31.9 
CONSTRUCTION OF TERMS: Unless the context clearly intends to the contrary, words singular or plural 
in number shall be deemed to include the other and pronouns having masculine or feminine gender shall be 
deemed to include the other.  The term "person" shall be deemed to include an individual, corporation, 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 41 
unincorporated organization, partnership, trust, government and governmental agency or subdivision, as the 
context shall require. 
 
31.10 CAPTIONS:  The captions used for the Articles of this Contract are inserted only as a matter of convenience 
and for reference and in no way define, limit or describe the scope of the intent of this Contract or any Article 
hereof. 
 
31.11 ENTIRE AGREEMENT; SEVERABILITY; AMENDMENTS:  These Contract Documents incorporate and 
include all prior negotiations, correspondence, conversations, agreements, and understandings applicable to 
the matters contained herein and the parties agree that there are no commitments, agreements or 
understanding concerning the subject matter of this Contract that are not contained in the Contract 
Documents.  Accordingly, the parties agree that no deviation from the terms hereof shall be predicated upon 
any prior representations or agreements, whether oral or written.  It is further agreed that no modification, 
amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a 
written document in accordance with Article 7.  In the event any provision of the Contract Documents shall 
be found by a court of competent jurisdiction to be invalid or otherwise unenforceable, the remainder of this 
Contract shall not be affected thereby and each remaining provision, term, covenant or condition of the 
Contract Documents shall continue to be effective. 
 
31.12 PRIOR AGREEMENTS: This document incorporates and includes all prior negotiations, correspondence, 
conversations, agreements, and understandings applicable to the matters contained herein and the parties 
agree that there are no commitments, agreements or understandings concerning the subject matter of this 
Agreement that are not contained in this document.  Accordingly, the parties agree that no deviation from 
the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written.  
It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein 
shall be effective unless set forth in writing in accordance with Article 7 of this document.  
 
31.13 INCORPORATION BY REFERENCE:  The truth and accuracy of each “Whereas” clause set forth herein 
is acknowledged by the parties.  The attached Exhibits are incorporated into and made a part of this 
Agreement. 
 
31.14 LEGAL WORKER REQUIREMENTS:  As required by Arizona Revised Statutes §41-4401, the County is 
prohibited after September 30, 2008 from awarding a contract to any service or construction CMR who fails, 
or whose subcontractors fail, to comply with Arizona Revised Statutes § 23-214-A.  The CMR warrants that 
it complies fully with all federal immigration laws and regulations that relate to its employees, that it shall 
verify, through the employment verification pilot program as jointly administered by the U.S. Department 
of Homeland Security and the Social Security Administration or any of its successor programs, the 
employment eligibility of each employee hired after December 31, 2007, and that it shall require its 
subcontractors and sub-subcontractors to provide the same warranties to the CMR.  The CMR acknowledges 
that a breach of this warranty by CMR or by any subcontractor or sub-subcontractor under this Contract shall 
be deemed a material breach of this Contract, and is grounds for penalties, including termination of this 
Contract, by Maricopa County.  Maricopa County retains the right to inspect the records of any CMR, 
subcontractor and sub-subcontractor employee who performs work under this Contract, and to conduct 
random verification of the employment records of the CMR and any subcontractor and sub-subcontractor 
who works on this Contract, to ensure that the CMR and each subcontractor and sub-subcontractors 
complying with the warranties set forth above.  CMR shall be responsible for all costs associated with 
compliance with this requirement. 
 
31.15 CERTIFICATION REGARDING DEBARMENT AND SUSPENSION: 
 
31.15.1 The undersigned (authorized official signing for the contractor/bidder) certifies to the best of his 
or her knowledge and belief, that the contractor/bidder, and its principals: 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 42 
31.15.1.1 
Are not presently debarred, suspended, proposed for debarment, declared 
ineligible, or voluntarily excluded from covered transactions by any Federal 
Department or agency 
 
31.15.1.2 
Have not within 3-year period preceding this solicitation/contract been 
convicted of or had a civil judgment rendered against them for commission of 
fraud or a criminal offense in connection with obtaining, attempting to obtain, 
or performing a public (Federal, State or local) transaction or contract under a 
public transaction; violation of Federal or State antitrust statues or commission 
of embezzlement, theft, forgery, bribery, falsification or destruction of records, 
making false statements, or receiving stolen property; 
 
31.15.1.3 
Are not presently indicted or otherwise criminally or civilly charged by a 
government entity (Federal, State or local) with commission of any of the 
offenses enumerated in this paragraph of this certification; and 
 
31.15.1.4 
Have not within a 3-year period preceding this Contract had one or more public 
transaction (Federal, State or local) terminated for cause of default. 
 
31.15.2 Should the contractor/bidder not be able to provide this certification, a comprehensive explanation 
as to why should be attached to its contract. 
 
31.15.3 The contractor agrees to include, without modification, this clause in all lower tier covered 
transactions (i.e. transactions with subcontractors) and in all solicitations for lower tier covered 
transactions related to this contract. 
 
31.16 INFLUENCE: 
 
31.16.1 As prescribed in Article 12 of the Maricopa County Procurement Code, any effort to 
influence an employee, or agent, to breach the Maricopa County Ethical Code of Conduct 
or any ethical conduct, may be grounds for Debarment or Suspension under Article 9.  An 
attempt to influence includes, but is not limited to: 
 
31.16.2 A Person offering or providing a gratuity, gift, tip, present, donation, money, 
entertainment or educational passes or tickets, or any type valuable contribution or 
subsidy, 
 
31.16.3 That is offered or given with the intent to influence a decision, obtain a contract, garner 
favorable treatment, or gain favorable consideration of any kind. 
 
31.16.4 If a Person attempts to influence any employee or agent of Maricopa County, the Chief 
Procurement Officer, or his designee, reserves the right to seek any remedy provided by 
the Maricopa County Procurement Code, any remedy in equity or in the law, or any 
remedy provided by this contract 
 
31.17 AMENDMENTS:  All amendments to this Contract shall be in writing and approved/signed by both parties.  
Maricopa County Office of Procurement Services shall be responsible for approving all amendments for 
Maricopa County.   
 
31.18 UNIFORM ADMINISTRATIVE REQUIREMENTS 
 
When applicable and by entering into this Contract the Contractor agrees to comply with all applicable 
provisions of Title 2, Subtitle A, Chapter II,  PART 200—UNIFORM ADMINISTRATIVE 
REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS 
contained in Title 2 C.F.R. § 200 et seq. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 43 
 
 
 [SIGNATURES ON FOLLOWING PAGE] 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

VtuaLif, 
DocuSign Envelope ID: 17F8GA72-6254-4AF1-9E86-150F408E4204 
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and 
date first above written, in counterparts, each of which shall, without proof or accounting for the 
other counterparts, be deemed an original contract. 
190097-CMR 
County Administration Building Re-Stack 
David S. Layton 
Printed Name 
President 
Title 
Vendor Terms 
87-0660059 
Federal Tax Identification Number 
304255 
Arizona Contractor's License Number 
909-24 
NIGP Commodity Code (Advantage) 
COUNTY OF MARICOPA, ARIZONA 
RECOMMENDED BY: 	
ACCEPTED AND APPROVED: 
Rich Wegele 
Department Head 
NiltullysOwbrradon.s.d. 
Dtt cnoalchWtvele. a—Faclillies Management Depaitment 
`igy,Captta I FacIlltin. ernatb-rIchwasielellomarkopa.gov .o-US 
Date Z010.0609 152112 470(r 
Date 
Chairman, 
Board of Supervisors 
Date 
ATTEST: 
Clerk of the Board 	
Date 
6/5/2020 
Date 
LEGAL REVIEW 
Approved as to form and within the powers and 
authority granted under the laws of the State of 
Arizona to Maricopa County. 
By: 
Deputy County Attorney 
Date: 	CAA-LA 	2 d'a. 
 
County Administration Building Re-Stack 
Contract between Maricopa County and Layton Construction Company, LLC 
Serial # 190097-CMR 
Page #44

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 45 
 
 
ATTACHMENT A 
 
 
[General Condition Costs, Key Personnel and Labor Rates per Section 8.3.2.] 
 
 
 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Mark-Up Percentages
(A)  Subtotal
(B)  Bond = (0.80%) (A x B)
(C)  Genaral Liability Insurance = (1.00%) (A + B) x C
(D)  Builder's Risk Insurance = (0.20%) (A + B + C) x D
(E)  Fee = (2%) (A + B + C + D) x E
(F) Overhead = (2.95%)(A+B+C+D) x F
(G)  Privilege Tax = (5.59%) (A + B + C + D + E) x F
(H)  Contractor Contingency = (10.00%) (A+B+C+D+E+F+G) xH)
Project Personnel
Project Executive
$175.55 / HR
Senior Project Manager/CM
$131.55 / HR
Project Manager
$106.70 / HR
Assistant Project Manager
$83.25 / HR
Senior Superintendent 
$112.70 / HR
Superintendent 
$95.70 / HR
Project Engineer
$66.80 / HR
Scheduler
$85.00 / HR
Safety Manager
$92,60 / HR
Estimator
$105.00 / HR
Project Administrator
$40.00 / HR
Additional Rates
Radios
$20 / WK
Technology Usage
$220 / WK
May 29, 2020
County Administrative Building 
Rate Schedule
Rate Schedule
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 46 
EXHIBIT A - CONSTRUCTION DOCUMENTS 
 
 
a. Drawings & Plans dated: April 24, 2020 
b. Specifications dated: April 24, 2020 
 
 
These documents are voluminous and maintained separately from the contract documents but are 
incorporated into the contract as though fully set forth and attached. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 47 
EXHIBIT B - GMP PROPOSAL 
 
(GMP Summary Document follows – full proposal is found in the Project file and is incorporated into the 
contract as though fully set forth and attached) 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

2 3 5 5  E  C A M E L B A C K  R O A D ,  S U I T E  8 0 0
P H O E N I X ,  A Z  8 5 0 1 6
G M P  P R O P O S A L 
C O U N T Y  A D M I N I S T R AT I V E 
B U I L D I N G
P R E S E N T E D  T O
M A R I C O P A  C O U N T Y
J U N E  1 ,  2 0 2 0
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

General Conditions
 Quantity 
 Unit Cost  Unit 
Total 
Construction Manager
20
                
131.55
         
HR
2,631
         
Project Manager
40
                
106.70
         
HR
4,268
         
Senior Superintendent
40
                
112.70
         
HR
4,508
         
Superintendent
40
                
95.70
           
HR
3,828
         
Project Engineer
40
                
66.80
           
HR
2,672
         
Project Administrator
10
                
40.00
           
HR
400
            
General Requirements
 Quantity 
 Unit Cost  Unit 
Total 
Office Equipment (Onsite Copier)
Technology Usage
1
                  
220.00
         
WK
220
            
Internet Services
1
                  
115.00
         
WK
115
            
Temporary Toilets (Assume 14 units)
1
                  
560.00
         
WK
560
            
Wash Stations (Assume 3)
1
                  
132.00
         
WK
132
            
Crane Rental
1
                  
3,672.06
      
WK
3,672
         
Crane Platform
1
                  
230.95
         
WK
231
            
Crane Operator
1
                  
6,846.00
      
WK
6,846
         
Rigger(s)
1
                  
7,140.00
      
WK
7,140
         
Radio (Assume 6)
1
                  
120.00
         
WK
120
            
Periodic Clean up 
1
                  
2,200.00
      
WK
2,200
         
Weekly Total
39,543
       
Weekly General Conditions
May 29, 2020
County Administrative Building
Weekly General Conditions
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Cash Flow Analysis
Month
Monthly 
Revenue
Retention %
Retention
Monthly Cash 
Flow
Cumulative 
Cash Flow
% Complete
Month 1
222,464
            
10%
22,246
              
200,217
            
200,217
            
0.50%
Month 2
222,464
            
10%
22,246
              
200,217
            
400,435
            
1.00%
Month 3
222,464
            
10%
22,246
              
200,217
            
600,652
            
1.50%
Month 4
667,391
            
10%
66,739
              
600,652
            
1,201,305
         
3.00%
Month 5
1,779,711
         
10%
177,971
            
1,601,740
         
2,803,044
         
7.00%
Month 6
2,447,102
         
10%
244,710
            
2,202,392
         
5,005,436
         
12.50%
Month 7
2,002,174
         
10%
200,217
            
1,801,957
         
6,807,393
         
17.00%
Month 8
1,557,247
         
10%
155,725
            
1,401,522
         
8,208,915
         
20.50%
Month 9
2,224,638
         
10%
222,464
            
2,002,174
         
10,211,090
       
25.50%
Month 10
2,447,102
         
10%
244,710
            
2,202,392
         
12,413,482
       
31.00%
Month 11
2,669,566
         
10%
266,957
            
2,402,609
         
14,816,091
       
37.00%
Month 12
2,669,566
         
10%
266,957
            
2,402,609
         
17,218,700
       
43.00%
Month 13
2,669,566
         
10%
266,957
            
2,402,609
         
19,621,310
       
49.00%
Month 14
2,669,566
         
5%
133,478
            
3,626,160
         
23,247,470
       
55.00%
Month 15
2,669,566
         
5%
133,478
            
2,536,088
         
25,783,558
       
61.00%
Month 16
2,669,566
         
5%
133,478
            
2,536,088
         
28,319,645
       
67.00%
Month 17
2,447,102
         
5%
122,355
            
2,324,747
         
30,644,392
       
72.50%
Month 18
2,224,638
         
5%
111,232
            
2,113,406
         
32,757,799
       
77.50%
Month 19
2,224,638
         
5%
111,232
            
2,113,406
         
34,871,205
       
82.50%
Month 20
1,779,711
         
5%
88,986
              
1,690,725
         
36,561,930
       
86.50%
Month 21
2,002,174
         
5%
100,109
            
1,902,066
         
38,463,996
       
91.00%
Month 22
2,224,638
         
5%
111,232
            
2,113,406
         
40,577,402
       
96.00%
Month 23
1,334,783
         
5%
66,739
              
1,268,044
         
41,845,446
       
99.00%
Month 24
444,928
            
5%
22,246
              
422,681
            
42,268,127
       
100.00%
Retention
-
                   
0%
-
                   
2,224,638
         
44,492,766
       
44,492,766
       
-
                   
May 29, 2020
Maricopa County Administrative Building
Cash Flow Analysis
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Cost / SF
CSI Total
General Conditions
 
8.56
                                                  
2,966,800
           
Demolition & Site Work
 
2.96
                                                  
1,023,963
           
Concrete
 
0.30
                                                  
105,107
              
Masonry
No
-
                                                   
-
                         
Metals
 
1.46
                                                  
504,968
              
Woods & Plastics
 
7.66
                                                  
2,651,994
           
Thermal & Moisture
 
0.90
                                                  
313,101
              
Doors & Windows
 
5.78
                                                  
2,001,933
           
Finishes
 
17.75
                                                
6,148,025
           
Specialties
 
1.59
                                                  
549,267
              
Equipment
 
2.44
                                                  
843,618
              
Furnishings
 
3.50
                                                  
1,210,805
           
Special Construction
 
2.92
                                                  
1,011,058
           
Conveying Systems
 
0.28
                                                  
95,824
                
Mechanical
 
31.21
                                                
10,811,583
         
Electrical
 
16.00
                                                
5,542,079
           
Miscellaneous
 
0.85
                                                  
294,908
              
(A) Subtotal
36,075,033
         
(B)
Bond
 
(A x B)
0.80%
288,600
              
(C)
General Liability Insurance
(A + B) x C
1%
363,636
              
(D)
Builder's Risk Insurance
 
(A + B + C) x D
0.20%
73,455
                
Subcontractor Default Ins
SDI Not Included
-
                         
Safety
-
                         
(G)
Contractor's Fee
(A + B + C + D) x G
2.00%
736,014
              
(F)
Contractor's Overhead
(A + B + C + D) x F
2.95%
1,085,621
           
(I)
Privilege Tax
 
(A + B + C + D + G + F) x I x 65%
8.60%
2,158,990
           
(K)
CMR Contingency
 
(A + B + C + D + G + F + I) x K
10%
4,078,135
           
(L) Total
44,859,485
         
15000
16000
17000
9000
10000
11000
12000
13000
14000
Maricopa County Admin. Bldg Restack
GMP Estimate
June 1, 2020
1000
2000
8000
3000
4000
5000
6000
7000
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
DIV 01 GENERAL CONDITIONS 
General Requirements 
1. This proposal assumes a schedule of 678 calendar days to Substantial Completion from Notice to 
Proceed.  Final Completion will be 30 calendar days from Substantial Completion. 
2. The proposal assumes that reference to applicable codes in section 1.1.7 Contract Document Order 
of Precedence does not make the CMR responsible for code compliance of the contract documents. 
3. Onsite Security service is not included in this proposal. 
4. All document printing/processing, both paper and digital (scanning) are to be by Owner. 
5. The Owner will pay all water/sewer/power/gas usage charges. 
6. The Owner will pay for all utility connection/installation/use/development fees and/or charges 
(power, gas, telecommunications, CATV, etc.) 
7. This proposal excludes parking costs for project workers; the Owner will provide parking for all 
subcontractor personnel at the 8th Ave (between Jefferson and Madison) lots 
8. Section 01 32 16 – this proposal excludes weather related days for the project within the 
construction schedule.  
9. This proposal excludes preparation of “Material Status Report” as described in Section 01 70 00 
par 3.11.8. 
10. This proposal excludes curtainwall and precast mock-ups as noted in section 01 33 00. 
11. This proposal excludes preconstruction testing of materials (i.e. concrete, etc.) or laboratory mock-
ups. 
12. All shop drawing/product data will be submitted electronically. 
13. This proposal assumes no requirements relative to MBE/WBE/SBE participation levels. 
14. This proposal assumes that Site Logistics (i.e. fence/gate locations, access points, etc.) will be as 
determined by CMR and coordinated with FMD.  Layton has assumed that Madison St. will be 
closed to through traffic while allowing access to 4th Ave. jail from the east. 
15. This proposal excludes any TRACS permit for Madison St. closure (Madison St. is Maricopa 
County owned). 
16. This proposal excludes any LEED (see section 01 60 00), sustainable design requirements – 
reference 01 11 00 paragraph 1.01 B.2) and Environmental Procedures specifications. 
17. Section 01 7000 Closeout para. 1.06 B – this proposal assumes that the $5,000 value referenced is 
for equipment purchase value. 
18. This proposal excludes verification of all grades and dimensions prior to commencement of the 
Work; it is assumed that this means prior to any particular trade commencement. 
19. Record drawings and/or specifications will be updated/produced in pdf format.   
20. Per discussion with FMD personnel, section 31.19 Uniform Administrative Requirements will not 
apply to this contract as no federal funds are being used.  This proposal excludes any costs 
associated with complying with said Uniform Administrative Requirements. 
21. This proposal excludes cleaning of the exterior of all windows. 
22. This proposal assumes that the bulk of project activities will occur during normal working hours.  
Excessively noisy activities (coring, demolition, anchoring to deck below occupied floors, etc.) will 
occur outside the operating hours of 8:00 am to 5:00 pm. 
23. This proposal assumes that CADD files will be provided at no cost for trade use. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
 
Municipal Fees/Professional Services 
24. The proposal excludes all building permit and plan review costs, municipal fees and costs for water 
and sewer system permits, development fees, connection fees, impact fees, etc. 
25. All Special inspections and traditional materials testing (Div. 02, 03, 04, 05, 08) costs are excluded 
from this scope.  Layton will be responsible for coordination/scheduling of this work. 
26. This proposal excludes costs associated with provision of commissioning agent. 
 
DIV 02 DEMOLITION & SITE WORK 
Remediation 
27. This proposal includes an $150,000 allowance for 3rd party oversight & and remediation. 
28. This proposal includes 3rd party asbestos survey/testing. 
 
Survey 
29. Full site survey as noted in paragraph 3.7.1 of the CMAR Agreement is excluded. 
30. This proposal excludes survey of concrete on each floor. 
 
Demolition 
31.  This proposal assumes all demolition activities occurring off normal business hours, debris 
removal occurring during normal business hours. 
32. This proposal excludes demolition of sprinkler system mains and branches. 
33. This proposal excludes any demolition scope within hatched/NIS areas. 
34. This proposal excludes salvage/storage or return to Owner of any items shown to be removed. 
 
Site Utilities 
35. This proposal excludes any revisions to the sewer connection for the building.  Tie-in to existing 
sewer is included as shown on contract documents. 
36. This proposal excludes any site utility work. 
 
Site Furnishings 
37. This proposal excludes any site furnishings. 
 
Chain Link Fence 
38. This proposal includes chain link fencing material to match existing in basement. 
39. This proposal excludes PVC coating or wind screen on fencing (see specification). 
40. This proposal excludes any seismic/wind calculations for fencing.  
 
Landscaping/Irrigation 
41.  This proposal includes replacement in kind of any plantings damaged due to construction activities 
for this project. 
 
 
 
 
DIV 03 CONCRETE 
Concrete 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
42.  This proposal includes repair/replace in kind of curbing/sidewalk damaged due to construction 
activities for this project. 
 
DIV 04 MASONRY (Not in Scope) 
 
DIV 05 METALS 
Structural Steel 
43.  This proposal excludes rework of existing stairs/railings for code compliance. 
 
DIV 06 WOODS & PLASTICS 
Millwork 
44.  This proposal excludes all locks on millwork doors and drawers as none specified in drawings. 
45. This proposal excludes items in classrooms 2024 & 2025, it is assumed these are furniture pieces 
(by Owner). 
46. This proposal excludes subcontractor AWI certification, however product will be produced per 
AWI standards. 
47. This proposal excludes all items in Café 2018 (by Owner). 
48. This proposal excludes quartz QZ-2 and QZ-3, none are called out. 
 
DIV 07 THERMAL & MOISTURE 
Roofing 
49. This proposal includes patching only of existing roofing for new roof top equipment and/or at 
damage due to construction activities. 
50. This proposal assumes roofing patchwork to be performed by original installing subcontractor. 
 
Applied Fireproofing 
51. This proposal includes cementitious fireproofing at new structural steel components only (no 
decking). 
52. This proposal includes patching of existing cementitious fireproofing where disturbed by 
construction activities for this project. 
53. This proposal excludes intumescent fireproofing. 
 
 
DIV 08 DOOR & WINDOW 
Doors/Frames/Hardware 
54. This Proposal includes a $45,000 Allowance for rework/repair existing doors/frames receiving new 
hardware. 
 
Glass & Glazing 
55.  This proposal includes clarifications to glass thickness at door types 3 & 4, per e-mail from DPS 
dated 5/27/20. 
56. This proposal excludes window film type 3 (no specification and none shown on plans). 
 
DIV 09 FINISHES 
Acoustical Ceilings 
57. This proposal excludes acoustical ceiling replacement in areas designated with hatching or Not In 
Scope. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
58. This proposal excludes attic stock for acoustical ceiling. 
59. This proposal excludes seismic bracing for acoustical ceilings. 
 
Painting/Wallcovering 
60. This proposal includes the repainting of the existing stairwell walls (no stairs or railings) at end of 
construction. 
61. This proposal excludes repainting of existing mechanical/electrical/support spaces. 
62. This proposal excludes exterior repainting of the building. 
63. This proposal excludes repainting of the sallyport space. 
64. This proposal includes installation only of Owner furnished wallcovering 4. 
 
Flooring 
65.  This proposal includes a $265,000 floor leveling allowance. 
66. This proposal includes an anti-fracture membrane at 24” x 24” large format tile only. 
 
 
DIV 10 SPECIALTIES 
Markerboards/Tack boards 
67. This proposal excludes tackboards/markerboards/whiteboards, it is assumed that these are part of 
Owner furnished FFE. 
 
Signage 
68. This proposal includes pricing for all new room and cubicle signs per Maricopa County standards 
in areas of remodel, a separate Allowance of $100,000 is carried for all other 
directional/wayfinding/directory/logo signage pending design information. 
69. This proposal excludes new signage for areas not undergoing remodel (identified as NIS). 
 
Toilet Partitions & Accessories 
70.  This proposal excludes changing tables. 
71. This proposal excludes provision of lockers and benches (Owner furnished).  Installation is 
included. 
 
 
DIV 11 EQUIPMENT 
Residential Appliances 
72. This proposal includes residential appliances (refrigerators & microwaves). 
73. This proposal excludes water to refrigerators and coffee makers. 
74. This proposal includes water to two ice makers. 
75. This proposal excludes the installation of Owner furnished cash registers, copiers, food storage 
cases, food prep surfaces, coffee grinders, coffee makers, coffee machines, soda dispensers and ice 
makers. 
 
Audio/Visual 
76.  This proposal includes A/V racks only within room being served by A/V systems. 
 
Window Treatments 
77.  This proposal includes window treatments by Draper. 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
 
DIV 12 FURNISHINGS 
Furniture 
78. This proposal excludes all furnishings and systems furniture. 
79. This proposal includes a $1,045,600 Allowance for 3rd party move management, Move Vendor and 
furniture storage/relocation. 
 
Window Treatments 
80. This proposal assumes that Draper products are acceptable. 
81. This proposal assumes that window treatments are mounted within the window frame. 
82. This proposal excludes window treatments in the main lobby area. 
 
DIV 14 ELEVATORS 
83. This proposal excludes any modifications to the existing elevator systems or cab wall/ceiling 
finishes.  New elevator flooring is included. 
84. This proposal assumes that Layton will have sole use of two passenger elevators and shared use of 
the freight elevator during construction 
 
DIV 15 MECHANICAL 
Fire Sprinkler  
85. This proposal excludes the demolition/removal of existing sprinkler riser/main/branch systems as 
indicated on contract documents and includes only head relocations/additions as required for the 
new floor plan layouts (i.e. this scope will be considered a typical TI remodel). 
86. This proposal includes a $750,000 Allowance for repair/replacement of existing sprinkler system 
components based on unforeseen system conditions. 
87. This proposal excludes any rework or upgrade of the sprinkler systems within areas not undergoing 
space remodel. 
88. This proposal assumes existing fire pump and ancillary equipment are to remain and are sufficient 
for new design. 
89. This proposal excludes retagging/identification of existing sprinkler system components. 
90. This proposal excludes bringing existing fire suppression system (not under scope) to current code 
requirements. 
91. This proposal assumes that sufficient water supply/pressure exists for remodel needs. 
92. This proposal excludes all seismic bracing related to the fire suppression system. 
93. This proposal includes a $165,000 allowance for fire watch. 
 
Plumbing 
94. This proposal assumes that during the waste/vent stack replacement, County personnel may be 
required to utilize opposite gender facilities and/or travel one floor. 
95. This proposal excludes the scoping of all existing sanitary piping (sanitary piping being 
removed). 
96. This proposal excludes replacement of the existing ejector pit basin. 
97. This proposal excludes all seismic bracing. 
 
HVAC 
98. This proposal includes mechanical dampers only at locations indicated on the contract documents. 
99. This proposal excludes warranty of existing system components to remain. 
100. This proposal assumes the reuse of existing pads/curbs for roof top mounted equipment. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
101. This proposal includes modifications to existing/to remain AHU’s as indicated on contract 
documents, no additional unit revisions are included. 
102. This proposal excludes all seismic bracing. 
103. This proposal excludes commissioning. 
 
DIV 16 ELECTRICAL 
Electrical 
104. This proposal excludes the Radio Frequency System (DAS), to be provided by Owner. 
105. This proposal includes GFCI receptacles/breakers only at designated wet locations. 
106. This proposal excludes the replacement of lamps in permanent fixtures following any temporary 
lighting use. 
107. This proposal excludes seismic requirements/design for electrical and low voltage systems. 
108. This proposal excludes panel PPA-B (identified for Walgreens). 
109. This proposal excludes the replacement of feeders which fail megger testing. 
110. This proposal excludes update/repair/relamping/existing fixtures shown to reuse (none are 
identified).  
111. This proposal excludes warranty of existing system components to remain. 
 
Structured Low Voltage Cabling 
112. This proposal excludes all work as described in specification sections 27 21 00 Communication 
Network Requirements, 27 22 00 Communication Hardware, 27 22 33 Wireless Network 
Equipment, 27 30 00 Voice Communication.  It is assumed this information is provided for 
coordination purposes of the passive system components.  Work within these specifications will be 
performed by others under the purview of OET. 
113. This proposal excludes the provision/installation of wireless access point (WAP) devices – to be 
Owner furnished. 
114. This proposal excludes all wired network active components (network firewalls, routers, switches 
and ancillary hardware).  See item 1 above. 
115. This proposal excludes wireless local area network devices, patching to station cables, 
configuration, testing/training, implementation.  See item 1 above. 
116. This proposal excludes telephony network devices, rack & stack, configuration, testing/training, 
implementation.  See item 1 above. 
117. This proposal excludes all video conferencing devices (Avaya), rack & stack, configuration, 
testing/training, implementation. 
118. This proposal includes clarifications to the low voltage scope per e-mail from FMD dated 5/6/20. 
119. This proposal includes provision and installation of patch cables per FMD clarification e-mail dated 
5/12/20. 
120. This proposal assumes that all programming/patching requirements for swing space needs is by 
others. 
121. This proposal includes costs associated with the provision of 55 temporary cable drops for 
maintaining required equipment operations impacted to phasing. 
122. This proposal excludes the Public Address system (deleted by Addendum 1). 
 
Fire Alarm 
123. This proposal excludes provision of new FACP, existing to remain. 
124. This proposal assumes that existing fire alarm systems will be maintained on occupied floors, but 
not on floors under construction. 
125. This proposal excludes the salvage of fire alarm devices. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

Assumptions, Clarifications & Exclusions 
 
May 29, 2020 
County Administration Building 
 
Assumptions, Clarifications & Exclusions 
 
 
 
126. This proposal excludes modification of existing fire alarm system within areas Not in Scope. 
127. This proposal includes the installation of new voice evacuation notification to meet the adopted fire 
codes and Maricopa County installation Standards. 
 
Security 
128. This proposal excludes the salvage of any security devices within the areas of remodel. 
129. This proposal includes cameras and readers as identified in the hatched areas of the drawings. 
130. This proposal includes a network video recorder storage capacity of 30 days of storage at 50% 
motion and 15 frames per second. 
131. This proposal includes an Allowance of $26,000 for panic buttons. 
132. This proposal includes an Allowance of $82,500 for Aiphones. 
 
 
MISCELLANEOUS 
133. This proposal excludes Addendum #2, dated 5/28/2020. 
134. This proposal excludes warranty for all systems/components which are indicated to remain/reuse. 
135. This proposal assumes that any/all mock-ups will be in place mock-ups. 
136. This proposal includes engineering/design responsibilities only for those items noted as deferred 
submittals.  No other design responsibility is included.   
137. This proposal assumes that Owner Vendors will adhere to the schedule as coordinated with FMD 
for completion within the contractual requirements. 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 48 
EXHIBIT C - INSURANCE CERTIFICATE(S) 
 
 
The Insurance Certificate document(s) follow this cover page and are incorporated into the contract as 
though fully set forth therein. 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 49 
EXHIBIT D - PAYMENT BOND 
 
(Document follows and is incorporated into the contract as though fully set forth therein.) 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 50 
EXHIBIT E - PERFORMANCE BOND 
 
(Document follows and is incorporated into the contract as though fully set forth therein.) 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 51 
EXHIBIT F - MARICOPA COUNTY SMALL BUSINESS ENTERPRISE PROGRAM 
CMR CONTRACTING REQUIREMENTS 
 
PART 1: 
PURPOSE 
1.1 
It is Maricopa County’s policy to provide Small Business Enterprises (SBE) with the 
opportunity to participate in the County’s solicitation process and to be considered to fulfill the 
requirements for various commodities and services.  This contract has no requirement for 
utilization of SBEs, however it does require that utilization of SBE firms by CMR be reported 
for tracking by the County. 
 
PART 2: 
REPORTING APPLICABLE TO USE OF SBEs. 
2.1 
SBE CMR: An SBE CMR may indicate the SBE participation for that portion of the contract 
that they themselves perform, plus those portions subcontracted to other SBE firms. 
2.2 
SBE Subcontractor: The SBE amount will be based on that portion (dollar value) of the contract 
that the SBE Subcontractor performs.  
2.3 
SBE – Non-SBE Joint Venture: A joint venture consisting of SBE participation and non-SBE 
participation, functioning as a CMR, may list the SBE participation on the basis of the 
percentage of profit accruing to the SBE firm. 
2.4 
Lower Tier Non-SBE Participation: SBE Subcontractors proposing to further subcontract to 
non-SBE CMRs shall not have that portion of subcontracting activity considered when 
determining SBE participation. 
2.5 
SBE Suppliers: Any SBE Supplier that manufactures or substantially alters the material or 
product it supplies will have that portion of activity considered when determining SBE 
participation. 
2.6 
SBE Trucking: trucking by SBEs will be the amount to be paid when the SBE trucker has 
performed the trucking with his/her trucks, tractors, and employees or when an SBE trucking 
broker has signed agreements with SBE truckers. 
 
PART 3: 
REQUESTS FOR PAY 
3.1 
Each Request for Payment, including the final Request for Payment must be accompanied by 
a Maricopa County SBE Program Participation Report in the form as provided in Attachment 
1 to this Section. 
 
PART 4: 
ATTACHMENTS 
4.1 
Attachment 1: SBE Participation Reporting Form (1 page). 
 
END OF SECTION 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 52 
 
Maricopa County Small Business Enterprise Program 
Participation Reporting Form 
 
 
 
This form is to be submitted with each pay application or invoice.  Any pay application or invoice without 
this form attached is subject to rejection as not being a completed pay application or invoice pursuant to 
the terms of the contract. 
 
_____________________________ 
 
 
___________________________________ 
Name of Prime Consultant/CMR 
Contract No. 
 
_____________________________ 
 
 
___________________________________ 
Contact Person  
 
 
 
 
Project No. 
 
_____________________________ 
 
 
$__________________________________ 
Street Address  
 
 
 
 
Amount of this Pay Application/Invoice 
 
_____________________________ 
City, State ZIP 
 
Complete below with information on the SBE firms utilized as Subconsultants/Subcontractors for this pay 
application/invoice.  If work was self-performed and your firm, as the prime, is an SBE firm pursuant to 
A.R.S. § 41-1001, et seq., then you may list your firm as the SBE firm. 
 
SBE Firm Name 
SBE Firm Address 
Type of Work 
Performed
$ Pd to SBE this 
App/Inv
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
 
 
$ 
 
☐ A mark in this box certifies that no SBE firms were utilized as the prime, Subconsultant or   
Subcontractors with respect to this pay application/invoice. 
 
 
 
 
 
Signature 
Date 
 
 
 
 
 
Printed Name 
 
Phone No.
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 53 
EXHIBIT G - ALTERNATIVE DISPUTE RESOLUTION 
 
1.1 
Scope.  Notwithstanding anything to the contrary provided elsewhere in the Contract, the alternative 
dispute resolution (“ADR”) process provided herein shall be the exclusive means for resolution of 
claims or disputes arising under or related to the Contract, the interpretation thereof or the 
performance or breach by any party thereto, including but not limited to original claims or disputes 
asserted as cross claims, counterclaims, third party claims or claims for indemnity or subrogation, in 
any threatened or ongoing litigation or arbitration with third parties, if such disputes involve parties 
to contracts containing this ADR provision.  No changes can be made to this process without the 
mutual assent of the County and the claimant.  The parties have structured this procedure with the 
goal of providing for the prompt, efficient and final resolution of all disputes falling within the 
purview of this ADR process. 
 
1.2 
Meeting of Principals.  When a claim is made or a dispute (hereafter “dispute”) as described in 
Paragraph 1.1 arises, senior representatives of the County and the claimant will meet personally 
within ten (10) business days to discuss the dispute and attempt to resolve it.  If, after good faith 
efforts, resolution is not achieved, the dispute will proceed to mediation. 
 
1.3 
Qualifications of Mediator and Arbitrators.  Any person selected as mediator or arbitrator, either as 
single arbitrator as a member or Chair of the arbitration panel, shall be a member of the State Bar of 
Arizona and have experience in construction law. 
 
1.4 
Mediation.  If the parties have been unable to resolve the dispute after a meeting of principals, the 
parties may enter into mediation.  The parties shall jointly select a mediator.  The parties may 
mutually agree to waive mediation and proceed directly to arbitration.  If the mediation process is 
requested by either party, the mediation period shall be informal and shall not exceed sixty (60) 
calendar days from the selection of the mediator.  During the mediation process either party may 
terminate mediation on written notice to the other party and the mediator. 
 
1.5 
Binding Arbitration Procedure.  The following binding arbitration procedure shall serve as the 
exclusive method to resolve a dispute if mediation is unsuccessful, if mediation has been waived by 
the parties, or if a party requests arbitration during the mediation process.  Except as provided in 
Section 1.7.5 and 1.7.9, the decision of the arbitrator or arbitrator panel is final and binding on the 
parties and not subject to further judicial review. 
 
1.5.1 
A party requesting binding arbitration shall notify the other party of their demand for 
arbitration in writing within seven (7) calendar days of (1) the failure of mediation; (2) waiver 
of mediation;  or (3) of the party’s demand to terminate mediation. 
 
1.5.2 
If the CMR requests arbitration it shall post a cash bond with the arbitrator in an amount 
agreed upon by the parties or, in the event of no agreement, the arbitrator shall establish the 
amount of the cash bond to defray the cost of the arbitration and the proceeds from the bond 
shall be allocated in accordance with paragraph 1.7.7.  The bond must be in the full amount 
agreed upon or as established by the Arbitrator to pay the potential cost of the full arbitration 
proceeding.  The bond must be posted with and received by the arbitrator within five (5) 
calendar days after the demand for arbitration. 
 
1.5.3 
Disputes involving less than $200,000 shall be heard by one single arbitrator chosen by 
agreement of the parties.  If the parties cannot agree on the single arbitrator, then the parties 
shall each submit two names to a Judge designated by Maricopa County who shall select the 
single arbitrator. 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 54 
1.5.4 
For disputes in excess of $200,000, the arbitration panel shall consist of three arbitrators:  the 
County's appointed arbitrator, the CMR's appointed arbitrator and a third arbitrator who shall 
be selected by the parties' arbitrators and serve as the Chair of the arbitration panel. 
 
1.5.5 
The arbitration is to be convened and administered under the Revised Uniform Arbitration 
Act (“RUAA”) (A.R.S. § 12-3001 et seq.) and the American Arbitration Association 
Construction Rules shall serve as a guideline for proceedings, thus as a supplement to the 
RUAA. 
 
1.6 
Expedited Hearing.  Any party can request the single arbitrator or the Chair of the arbitration panel 
to set an expedited hearing. If the single arbitrator or the Chair of the arbitration panel determines 
that the circumstances justify it, the single arbitrator or the Chair of the arbitration panel will arrange 
for scheduling of the arbitration at the earliest possible date.  In any event, the hearing of any dispute 
not expedited will commence as soon as practical but in no event later than thirty (30) calendar days 
after notification of request for arbitration having been received.  This deadline can be extended only 
with the consent of all the parties to the dispute, or by decision of the single arbitrator or the Chair of 
the arbitration panel upon a showing of good cause.  
 
1.7 
Procedure.  The single arbitrator or the arbitration panel will conduct the hearing in such a manner 
that will resolve disputes in a prompt, cost efficient manner giving regard to the rights of all parties.  
Each party shall supply to the single arbitrator or arbitration panel a written pre-hearing statement 
which shall contain a brief statement of the nature of the claim or defense, a list of witnesses and 
exhibits, a brief description of the subject matter of the testimony of each witness who will be called 
to testify, and an estimate as to the length of time that will be required for the arbitration hearing. The 
single arbitrator or the Chair of the arbitration panel shall determine the nature and scope of discovery, 
if any, and the manner of presentation of relevant evidence consistent with deadlines provided herein, 
and the parties’ objective that disputes be resolved in a prompt and efficient manner.  No discovery 
may be had of any materials or information for which a privilege is recognized by Arizona law. The 
single arbitrator or the Chair upon proper application shall issue such orders as may be necessary and 
permissible under law to protect confidential, proprietary or sensitive materials or information from 
public disclosure or other misuse.  Any party may make application to the Maricopa County Superior 
Court to have a protective order entered as may be appropriate to confirm or enforce such orders of 
the Chair. 
 
1.7.1 
Hearing Days.  In order to effectuate parties’ goals, the hearing once commenced, will 
proceed from working day to working day until concluded, absent a showing of good cause. 
 
1.7.2 
Award.  The single arbitrator shall within ten (10) calendar days of the conclusion of a 
hearing issue an award.  The arbitration panel shall, within ten (10) calendar days from the 
conclusion of any hearing, by majority vote, issue its award.  The award shall include an 
allocation of fees and costs pursuant to 1.7.7 herein.  The award is to be in accordance with 
the Contract and the law of the State of Arizona. 
 
1.7.3 
Scope of Award.  Regardless of the provisions of the RUAA, the arbitration panel shall be 
without authority to award punitive damages, and any such punitive damage award shall be 
void. If an award is made against any party in excess of one hundred thousand dollars 
($100,000), exclusive of interest, arbitration fees, costs and attorneys’ fees, it shall be 
supported by written findings of fact, conclusions of law and a statement as to how damages 
were calculated. 
 
1.7.4 
Jurisdiction.  The arbitration panel shall not be bound for jurisdictional purposes by the 
amount asserted in any party’s claim, but shall conduct a preliminary hearing into the 
question of jurisdiction over the claim as regards its amount upon application of any party at 
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County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 55 
the earliest convenient time, but not later than the commencement of the arbitration hearing.  
If the dispute is determined to involve less than $200,000, the arbitration shall continue 
before the Neutral Arbitrator as a single arbitrator, with the party appointed arbitrators being 
excused. 
 
1.7.5 
Entry of Judgment.  As provided in the RUAA, any party can make application to the 
Maricopa County Superior Court for confirmation of an award, and for entry of judgment on 
it. 
 
1.7.6 
Severance and Joinder.  To reduce the possibility of inconsistent adjudications, the Mediator 
or the single arbitrator or arbitration panel, may: (i) at the request of any party, join and/or 
sever parties, and/or claims arising under other contracts containing this ADR provision, and 
(ii) the Mediator, on his own authority, or the single arbitrator or arbitration panel may, on 
its own authority, join or sever parties and/or claims subject to this ADR process as deemed 
necessary for a just resolution of the dispute, consistent with the parties’ goal of the prompt 
and efficient resolution of disputes, provided; however, that the A/E, Owner and Project 
Professionals shall not be joined as a party to any claim made by a CMR.  Nothing herein 
shall create the right by any party to assert claims against another party not arising under or 
related to the Contract or not recognized under the substantive law as applicable to the 
dispute.  Neither the Mediator nor the single arbitrator or arbitration panel is authorized to 
join to the proceeding parties not in privity with the County.  The CMR cannot be joined to 
any pending arbitration proceeding, without CMR’s express written consent and unless CMR 
is given the opportunity to participate in the selection of the single arbitrator or non-County 
appointed arbitrator. 
 
1.7.7 
Fees and Costs.  Each party shall bear its own fees and costs in connection with any informal 
hearing before the mediation.  All fees and costs associated with any arbitration before the 
single panel or arbitration panel, including without limitation the arbitrator fees, and the 
prevailing party’s reasonable attorneys’ fees, expert witness fees and costs, will be paid by 
the non-prevailing party, except as provided for herein.  In the event that CMR is the non-
prevailing party, all fees and costs as noted above shall first be paid out of the bond posted 
with the arbitrator.  In no event shall the CMR’s obligation to pay fees and costs be limited 
to the amount of the bond posted herein.  In no event shall any arbitrator’s hourly fees be 
awarded in an amount in excess of $250 per hour and (i) costs shall not include any travel 
expenses in excess of mileage at the rate paid by Maricopa County, not to exceed a one way 
trip of 150 miles, and (ii) all travel expenses, including meals, shall be reimbursed pursuant 
to the travel policy of Maricopa County in effect at the time of the hearing.  The determination 
of prevailing and non-prevailing parties, and the appropriate allocation of fees and costs, will 
be included in the award by the single arbitrator or arbitration panel. 
 
1.7.8 
Confidentiality.  Any proceeding initiated under this ADR provision shall be deemed 
confidential to the maximum extent allowed by Arizona law and, except for disclosures to a 
party’s attorneys or accountants, no party shall make any disclosure related to the disputed 
matter or to the outcome of any proceeding except to the extent required by law, or to seek 
interim equitable relief, or to enforce an agreement reached by the parties or an award made 
hereunder.  This provision does not affect the County’s right to inform the County 
Supervisors of the dispute. 
 
1.7.9 
Equitable Litigation.  Notwithstanding any other provision of ADR to the contrary, any party 
can petition the Maricopa County Superior Court for interim equitable relief as may become 
necessary to preserve the status quo and prevent immediate and irreparable harm to a party 
or to the Project pending resolution of a dispute pursuant to ADR provided herein.  No court 
may order any permanent injunctive relief except as may be necessary to enforce an order 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 56 
entered by the arbitration panel.  The fees and costs incurred in connection with any such 
equitable proceeding shall be determined and assessed in ADR. 
 
1.7.10 Change Order.  Any award in favor of the CMR against the County or in favor of the County 
against the CMR shall be reduced to a Change Order and executed by the parties in 
accordance with the award and the provisions of the Contract or a settlement agreement as 
appropriate. 
 
1.7.11 Merger and Bar.  Any claim asserted pursuant to this ADR process shall be deemed to include 
all claims, demands, and requests for compensation for costs and losses or other relief, 
including the extension of the Contract performance period which reasonably should or could 
have been brought against any party that was or could have been brought into this ADR 
process, with respect to the subject claim.  The arbitration panel shall apply legal principles 
commonly known as merger and bar to deny any claim or claims against any party regarding 
which claim or claims recovery has been sought or should have been sought in a previously 
adjudicated claim for an alleged cost, loss, breach, error, or omission.  
 
1.8 
Inclusion in Other Contracts.  The CMR shall cooperate with the County in efforts to include this 
ADR provision in all other Project contracts. 
 
 
 
END OF EXHIBIT 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 57 
EXHIBIT H - SUBCONTRACTOR MANAGEMENT PLAN 
 
(The Subcontractor Management Plan is incorporated into the CMR’s Statement of Qualification 
submitted during the procurement process.  This Plan is incorporated herein by reference as though fully 
set forth in the contract documents.) 
 
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4

County Administration Building Re-Stack  
 
Serial # 190097-CMR 
Contract between Maricopa County and Layton Construction Company, LLC 
Page # 58 
EXHIBIT I - LEGAL WORKER CERTIFICATION 
 
 
 
(Date) 
 
 
Maricopa County 
Facilities Management Department 
401 West Jefferson Street 
Phoenix, Arizona  85003 
 
  
As required by Arizona Revised Statutes §41-4401, Maricopa County (the “County”) is prohibited, after 
September 30, 2008 from awarding a contract to any CMR who fails, or whose subcontractors fail, to 
comply with Arizona Revised Statutes § 23-214-A.  The undersigned entity warrants that it complies fully 
with all federal immigration laws and regulations that relate to its employees, that it shall verify, through 
the employment verification pilot program as jointly administered by the U.S. Department of Homeland 
Security and the Social Security Administration or any of its successor programs, the employment eligibility 
of each employee hired after December 31, 2007, and that it shall require its subcontractors and sub-
subcontractors to provide the same warranties to the below entity. 
 
The undersigned acknowledges that a breach of this warranty by the below entity or by any subcontractor 
or sub-subcontractor under any Contract resulting from this solicitation shall be deemed a material breach 
of the Contract, and is grounds for penalties, including termination of the Contract, by the County.  The 
County retains the right to inspect the records of the below entity, subcontractor and sub-subcontractor 
employee who performs work under the Contract, and to conduct random verification of the employment 
records of the below entity and any subcontractor and sub-subcontractor who works on the Contract, to 
ensure that the below entity and each subcontractor and sub-subcontractor is complying with the warranties 
set forth above.  
 
 
 
 
 
 
(Firm)   
 
 
 
 
 
(Address Line 1) 
 
 
 
 
 
(Print Name) 
 
 
 
 
 
(Address Line 2) 
 
 
 
 
 
(Print Title) 
 
 
 
 
 
(Phone) 
 
 
 
 
 
(Signature Required) 
 
 
 
 
(Fax) 
 
 
 
 
 
(Email Address) 
 
 
 
 
(Federal Taxpayer ID Number)  
DocuSign Envelope ID: 17F8CA72-6254-4AF1-9E86-150F408E42D4