IFB_P2675010__Sample_Agreement.pdf

STATE OF CALIFORNIA - DEPARTMENT OF GENERAL SERVICES

STANDARD AGREEMENT

STD 213 (Rev. 04/2020)

AGREEMENT NUMBER

P2675010 (SAMPLE)

PURCHASING AUTHORITY NUMBER (If Applicable)

SCO ID: 3600-P2675010 (SAMPLE)

1. This Agreement is entered into between the Contracting Agency and the Contractor named below:

CONTRACTING AGENCY NAME

California Department of Fish andWildlife (CDFW)

CONTRACTOR NAME

To Be Determined (TBD)

2. The term of this Agreement is:

START DATE

January 1, 2027

THROUGH END DATE

December 31, 2029

3. The maximum amount of this Agreement is:

$31,000.00 | Thirty-One Thousand Dollars and Zero Cents

4. The parties agree to comply with the terms and conditions of the following exhibits, which are by this reference made a part of the Agreement.

Exhibits Title Pages

Exhibit A Scope of Work 7

Exhibit B Budget Detail and Payment Provisions 6

Exhibit C* General Terms and Conditions (GTC 02/2025) *

Exhibit D Additional Provisions 10

Items shownwith an asterisk (*), are hereby incorporated by reference andmadepart of this agreement as if attachedhereto.

These documents can be viewed at https://www.dgs.ca.gov/OLS/Resources

INWITNESSWHEREOF, THIS AGREEMENTHASBEEN EXECUTEDBY THE PARTIES HERETO.

CONTRACTOR

CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.)

TBD

CONTRACTOR BUSINESS ADDRESS

TBD

CITY

TBD

STATE

TBD

ZIP

TBD

PRINTED NAME OF PERSON SIGNING

TBD

TITLE

TBD

CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED

STATE OF CALIFORNIA

CONTRACTING AGENCY NAME

California Department of Fish andWildlife

CONTRACTING AGENCY ADDRESS

P.O. Box 944209

CITY

Sacramento

STATE

CA

ZIP

94244

PRINTED NAME OF PERSON SIGNING

AmyMowrer

TITLE

Branch Chief, Business Management Branch

CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED

CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL EXEMPTION (If Applicable) SCM Vol 1. Section 4.04 A. 2

California Department of Fish and Wildlife Agreement Number: P2675010 Exhibit A – Scope of Work Contractor: TBD

(Version 05/2024)

1. Introduction of Services

The Contractor agrees to provide to the California Department of Fish and Wildlife (CDFW) analytical testing services for samples provided by the Office of Spill Prevention and Response (OSPR) in accordance with the specifications, terms, and conditions contained herein.

2. Location of Services

The services will be performed at the Contractor’s business location: TBD

3. Service Schedule

The services will be provided between standard business hours, except on holidays. The Contractor will be required to obtain agreement, in writing, from the CDFW Contract Manager for any changes to the service schedule.

4. Project Officials

CDFW Project Officials Contractor Project Officials Contract Manager Project Director Name: Christine Askari Name: TBD Phone: (916) 358-2840 Phone:

Email: christine.askari@wildlife.ca.gov Email:

Address: 2005 Nimbus Road Address:

Rancho Cordova, CA 95670

Direct all inquiries to: Direct all inquiries to:

CDFW – OSPR

Name: Kendell Craycraft Name: Same as above Address: 1010 Riverside Pkwy Address:

West Sacramento, CA 95650 Phone: (916) 215-3373 Phone:

Email: kendell.craycraft@wildlife.ca.gov Email:

Either party may make changes to the Project Officials by giving written notice to the other party. Said changes will not require an amendment to this Agreement.

5. Scope of Work

A. Background and Objectives

The CDFW, OSPR Laboratory Program (OLP) provides in-house testing services for basic water quality parameters in addition to limited nutrient analysis to support water samples collected by CDFW personnel. Analytical testing services are provided to support research studies with partner State agencies, or to support enforcement actions where the goal is to protect the beneficial uses of State waters and to identify pollutants that may imperil wildlife. To provide continuous services to support CDFW activities, contingency capacity for analytical testing will be provided by the Contractor to support testing capabilities not provided by the OLP and to provide services when catastrophic instrument failure occurs at the OLP.

B. Work to be Performed

CDFW employees will collect the water samples and send, ship, or deliver collected samples to the Contractor. CDFW will provide sample containers, preservation, chain-of-custody forms, and shipping containers. CDFW will pay for shipping costs to deliver samples to the Contractor. As needed, the Contractor may be asked to provide containers and associated preservatives, where applicable, and ship to designated locations within 5 days of the request. If service is provided by Contractor, CDFW may request to use courteous courier services, when applicable.

Within 21 business days of receipt of the samples, the Contractor will complete the analysis and deliver a Level II report in electronic format via email, mail, or hand-delivery. In the event a Level IV report is requested, an additional 21 business days will be provided to the Contractor to complete the report. The CDFW Contract Manager will be contacted prior to any sample disposal. OLP is responsible for shipping costs of samples that are requested to be returned.

For samples that are received outside of United States Environmental Protection Agency (USEPA) holding times, the Contractor will contact the CDFW Contract Manager for further action. If directed to continue with the analysis, the Contractor will be compensated for the full price.

For samples that are received within hold time yet analyzed outside of United States Environmental Protection Agency (USEPA) holding times, the Contractor will contact the CDFW Contract Manager for further action. If the Contractor is directed to report the data, the Contractor will provide the out-of-hold data at no cost.

For any samples that will need to be subcontracted to another laboratory, the Contractor is responsible for finding an alternate laboratory with CA Environmental Laboratory Accreditation Program (CA ELAP) certification to perform the work and is responsible for notifying the Contract Manager in writing prior to submission. The Contractor bears the responsibility to ensure that requirements in this Scope of Work are met by a subcontractor, if used.

The Contractor is responsible for sample disposal in accordance with State and local regulations.

C. Requested Analyses

Analyte/Analysis

Max Reporting Limit (where specified or

Contractor provided)

CA ELAP Certification level required (2)

Deliverable Format

Aqueous (total or total recoverable) µg/L

Solid mg/kg

Aluminum, total 1000 5 Wastewater, hazardous waste. Level II, PDF

Antimony 0.5 0.3

Arsenic 2 2

Barium 1 1

Beryllium 2 0.6

Boron 100 0.5

Cadmium 0.25 0.053

Chromium, total 0.5 0.38

Hexavalent chromium, dissolved 10 2

Cobalt - 0.3

Copper 0.5 0.5

Calcium - 50

Iron 0.3 5

Lead 0.5 1

Mercury 0.0005 0.0005

Mercury 0.05 0.05 Drinking water, Wastewater, hazardous waste. Level II, PDF

Manganese 50 0.3

Magnesium - 50

Molybdenum - 0.3

Nickel 1 0.3

Selenium 1.5 0.3

Silver 0.25 1

Silica - NA Wastewater. Level II, PDF

Sodium - -

Thallium 1 -

Tin - -

Vanadium - -

Zinc 1 -

Priority Pollutant 13 Metals See Above

See Above

CAM 17 Metals See Above See

Above

Ammonia 100 NA Wastewater. Level II, PDF

Total Kjehldahl Nitrogen 100 NA Wastewater. Level II, PDF

Total Phosphorus as P 10 -

Formaldehyde 0.65 mg/L NA NA Level II, PDF

Chloride, dissolved 200 NA Wastewater. Level II, PDF

Fluoride, dissolved 50 NA Wastewater. Level II, PDF

Nitrate as N, dissolved 50 NA Wastewater. Level II, PDF

Nitrite as N, dissolved 50 NA Wastewater. Level II, PDF

Nitrate+Nitrite as N 100 NA Wastewater. Level II, PDF

Orthophosphate as P, dissolved 200 NA Wastewater. Level II, PDF

Sulfate, dissolved 400 NA Wastewater. Level II, PDF

Total Alkalinity 20 NA Wastewater. Level II, PDF

Total Dissolved solids 12.5 mg/L NA Wastewater. Level II, PDF

Total Suspended Solids 2.5 mg/L NA Wastewater. Level II, PDF

VOCs - µg/kg

SVOCs - µg/kg

PAHs - µg/kg waste. Level II, PDF

Alkyl PAHs - µg/kg

Semi-Volatile Organics + Top 10 TIC search. - µg/kg

Wastewater, hazardous waste. Level II, PDF

Bis-2-ethylhexylphthalate (BEHP) 1.8 µg/kg

Wastewater, hazardous waste. Level II, PDF

Organochlorine Pesticides - µg/kg

Wastewater, hazardous waste. Level II, PDF

PCBs - µg/kg Hazardous waste. Level II, PDF

Cyanide 5 - Hazardous waste. Level II, PDF

Flammability (Flashpoint) °C NA Hazardous waste. Level II, PDF

Ignitability NA °C Hazardous waste. Level II, PDF

Total Petroleum Hydrocarbons- Gas 0.1 mg/L

1.0 mg/kg Hazardous waste. Level II, PDF

Total Petroleum Hydrocarbons- Diesel (w/o silica gel cleanup) 0.1 mg/L

1.0 mg/kg NA Level II, PDF

Total Petroleum Hydrocarbons - Diesel (w/ silica gel cleanup) 0.1 mg/L

1.0 mg/kg

Wastewater, hazardous waste. Level II, PDF

Tributyltin 0.01 - Wastewater, hazardous waste. Level II, PDF

PFAS

1.0 ng/L variable NA

Wastewater, hazardous waste. Level II, PDF

2,3,7,8-TCDD 0.000000013 - NA Level II, PDF

Dioxins See Above - NA Level II, PDF

Organo- Nitrogen/Phosphorus Pesticides - - NA Level II, PDF

Carbamates - - NA Level II, PDF

Pyrethroids - - NA Level II, PDF

Diquat / Paraquat - - NA Level II, PDF

Glyphosate - - NA Level II, PDF

Nonylphenol - - NA Level II, PDF

Imazapyr - - Drinking water, Wastewater. Level II, PDF

Triclopyr - - Wastewater. Level II, PDF

Asbestos 7 MFL NA Wastewater. Level II, PDF

Conductivity - NA Wastewater Level II, PDF

Turbidity - NA Wastewater Level II, PDF

BOD - NA Wastewater Level II, PDF

COD - NA Wastewater Level II, PDF

Percent Solids NA - Hazardous Waste Level II, PDF

Low Level Cleanups for SVOCs/ PAHs NA NA

Low Level Cleanups for Pesticides NA NA

Level IV Reporting NA Level IV, PDF

Pre-cleaned sample containers and preservatives appropriate for analysis (include shipping and container costs in quotes price) NA NA

1Any EPA approved method or EPA approved technique that meets the reporting limit requirements are acceptable.

2 Where the Certification Level Required column contains “Wastewater, “or “Hazardous Waste” the Contractor/subcontractor must possess and maintain State of California, Environmental Laboratory Accreditation Program (ELAP) certification in the field of testing for the method submitted in the bid. EPA Method 1638 can be proposed as a method for testing metals in wastewater without certification.

E = EPA

SW=USEPA Office of Solid Waste, SW-846 Compendium of Test Methods.

SM= Standard Methods for the Examination of Water and Wastewater.

D. Reports

1. Electronic reports (e.g., PDF), identified as Level II, must include the following:

a) Laboratory name, address, contact information, ELAP certificate number

b) Laboratory sample tracking information

c) Signature of approver

d) Date received

e) Date prepared and/or date analyzed

f) Sample Description and other chain-of-custody (COC) information

g) Matrix

h) Units, sample basis (e.g. wet-weight versus dry-weight)

i) Preparation and Analytical Methods

j) Results

k) Minimum detection levels (MDL). Express on sample basis and corrected for dilution and/or preparation factors.

l) Reporting limit (RL) or quantitation limit. Express on samples basis and corrected for dilution and/or preparation factors.

m) Dilution factor

n) Report detections between the MDL and RL. Qualify accordingly.

o) Narratives or observations of analytical problems (footnotes and qualifiers are acceptable).

p) Quality control sample results including method blank, laboratory control samples, duplicates, matrix spikes, matrix spile duplicates, certified reference materials.

2. Additionally, CDFW may request Contractor’s standard Electronic Data Deliverable (e.g. excel) report format.

3. In the event that a Level IV report is requested, it must include the following:

a) All items outlined for Level II reporting

b) Calibration results, including initial, second source, and continuing

c) Instrumentation blanks, method blank, continuing calibration clank

d) Instrument performance checks

e) Interference check samples, where applicable

f) Tuning and response factor summaries

g) Detailed supporting documentation

h) Chromatograms

i) Raw data (such as data processing forms, handwritten notes, email communications).

4. Reports are to be delivered to the attention of the CDFW Contract Manager.

6. Contractor Minimum Qualifications/Requirements

Where the CA Environmental Laboratory Accreditation Program (ELAP) Certification Level column contains “wastewater” and/or “hazardous waste” (as specified within the chart above in section C of Requested Analyses), the Contractor must possess and maintain State of California Environmental Laboratory Accreditation Program (ELAP) certification in the field of testing for the method submitted in the bid. The Contractor must make certification available to CDFW upon request. If the Contractor provides analytical testing services for waste characterization of sediment samples, the analytical methods must be sensitive enough for comparison to regulatory levels listed in 22 CCR § 66261.24. The laboratory performing the analyses must also be accredited for the methods set forth in this proposal by the California Environmental Laboratory Accreditation Program (ELAP) in the hazardous waste field of testing.

CDFW reserves the right to request re-analysis. The Contractor will be compensated for the full sample price if results confirm original values.

The Contractor is responsible for sample disposal in accordance with State and local regulations.

7. Insurance Requirements

The Contractor will be required to maintain the following insurance coverage throughout the duration of this agreement and must supply proof of coverage upon request by CDFW.

Insurance must be in accordance with the Exhibit D CDFW Additional Provisions.

A. Commercial General Liability (limits not less than $1,000,000 per occurrence with a $2,000,000 annual policy aggregate)

B. Automobile Liability (limits not less than $1,000,000 combined single limit per accident)

C. Workers Compensation and Employers Liability (limits of $1,000,000 are required.

The waiver of subrogation endorsement must also be provided).

The above policies must each be endorsed to include “the State of California, its officers, agents and employees as additional insured but only with respect to work performed under the Contract”.

Exhibit B – Budget Detail and Payment Provisions <Insert Contractor Name>. Contractor: TBD

(Version 01/2024)

1. INVOICING AND PAYMENT

A. For services satisfactorily rendered, and upon receipt and approval of the invoice(s), the State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein.

B. The Contractor will be paid no more frequently than monthly, in arrears, upon submission of an invoice, which properly details all charges, expenses, direct and indirect costs. Invoices must be submitted to:

Contract Manager: Christine Askari

CDFW Region / Division: CDFW-Office of Spill Prevention & Response— Laboratory Program

Email: Christine.askari@wildlife.ca.gov

C. The invoice will be forwarded to the California Department of Fish and Wildlife

(CDFW) Accounting Claims Section by the CDFW Contract Manager. Payment of any invoice will be made only after receipt of a complete, supported, documented, and accurately addressed invoice. All invoices must be approved by the Contract Manager.

D. The invoice must contain the following information:

1. The word “Invoice” in a prominent location at the top of the page(s)

2. Printed name of the Contractor

3. Business address of the Contractor including P.O. Box, City, State, and Zip Code

4. Name of the CDFW Region/Division being billed (see section 1.B. above)

5. The date of the invoice and the time period covered

6. The agreement number upon which the claim is based

7. An itemized account of the services for which the CDFW is being billed. Include all of the following:

a. The time period covered by the invoice, i.e., the term “from” and “to”

b. A description of the services performed

c. The method of computing the amount due based on a line item budget/cost reimbursement method. Payments will be made by the State to the Contractor, in arrears, upon receipt of an itemized invoice showing the time period covered and the work items accomplished. The invoice must be itemized using the categories and following the format of the attached budget.

d. The total amount due. This should be in a prominent location in the lower right-hand portion of the last page and clearly distinguished from other figures or computations appearing on the invoice; the total amount due must include all costs incurred by the Contractor under the terms of this agreement; and

e. The original or verified electronic signature of the Contractor (not required of established firms or entities using preprinted letterhead invoices).

8. The Contractor agrees to accept payment only in the form of a warrant issued by the California State Controller’s Office (SCO). No other payment method will be made in the payment of these invoices.

2. CONTRACT WRITTEN PRIOR TO APPROVAL OF THE BUDGET ACT

A. It is mutually understood between the parties that this Agreement may have been written prior to approval of the Budget Act for the mutual benefit of both parties in order to avoid program and fiscal delays.

B. This Agreement is valid and enforceable only if sufficient funds are made available by the Budget Act for the Fiscal Year(s) involved for the purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the Legislature and contained in the Budget Bill or any statute enacted by the Legislature which may affect the provisions, terms, or funding of this Agreement in any manner.

C. It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement will be of no further force and effect. In this event, the State will have no liability to pay any funds whatsoever to the Contractor or to furnish any other considerations under this Agreement and the Contractor will not be obligated to perform any additional provisions of this Agreement.

D. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State will have the option to either cancel this Agreement with no liability occurring to the State or offer an agreement amendment to the Contractor to reflect the reduced amount.

3. PROMPT PAYMENT CLAUSE

Payment will be made in accordance with, and within the time specified in Government Code Chapter 4.5, commencing with Section 927.

4. TIMELY SUBMISSION OF FINAL INVOICE

A final undisputed invoice must be submitted for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement, unless a later or alternate deadline is agreed to in writing by the Contract Manager. Said invoice should be clearly marked “Final Invoice,” thus indicating that all payment obligations of CDFW under this Agreement have ceased and that no further payments are due or outstanding.

5. BUDGET FLEXIBILITY CLAUSE

A. Subject to the prior review and approval of the Contract Manager, line item shifts of up to a cumulative maximum of $25,000 or 10% of the annual Agreement total, whichever is less, may be made over the life of the Agreement. There must be a substantial business justification for any shifts made.

B. Line item shifts may be proposed / requested by either CDFW or the Contractor in writing and must not increase or decrease the total Agreement amount allocated.

C. If the Agreement is formally amended, any line item shifts agreed to by the parties must be included in the amendment.

6. LINE ITEM BUDGET

The Contractor will provide to CDFW analytical testing services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, transportation, taxes, travel, parking and all other expenses necessary under the performance of this contract.

The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified below to a total cost that must not exceed Thirty-One Thousand Dollars and Zero Cents ($31,000.00).

Analyte/Analysis

Max Reporting Limit (where specified or Contractor provided)

Methods proposed by Laboratory (1)

Aqueous (total or total recoverable) µg/L

Solid mg/kg

Aqueous (Aq.)

Max # of Estimated

Tests

Aq. Price

Solid (S.)

Max # of

Estimated Tests

Solid Price

Aluminum, total 1000 5

EPA 200.8 /

EPA 6020

10 5

Antimony 0.5 0.3

EPA 200.8 /

EPA 6020

1 1

Arsenic 2 2

EPA 200.8 /

EPA 6020

1 1

Barium 1 1

EPA 200.8 /

EPA 6020

1 1

Beryllium 2 0.6

EPA 200.8 /

EPA 6020

1 1

Boron 100 0.5

EPA 200.8 /

EPA 6020

10 1

Cadmium 0.25 0.053

EPA 200.8 /

EPA 6020

1 1

Chromium, total 0.5 0.38

EPA 200.8 /

EPA 6020

1 1

Hexavalent chromium, dissolved

10 2

EPA 218.6 /

SW7199

10 5

Cobalt - 0.3

EPA 200.8 /

EPA 6020

1 1

Copper 0.5 0.5

EPA 200.8 /

EPA 6020

1 1

Calcium - 50

EPA 200.7 /

EPA 6010

10 5

Iron 0.3 5

EPA 200.7 /

EPA 6010

10 5

Lead 0.5 1

EPA 200.8 /

EPA 6020

1 5

Mercury 0.0005 0.0005 EPA 1631 9 0

Mercury 0.05 0.05

EPA 245.1 /

EPA7471B

10 5

Manganese 50 0.3

EPA 200.8 /

EPA 6020

30 1

Magnesium - 50

EPA 200.7 /

EPA 6010

10 5

Molybdenum - 0.3

EPA 200.8 /

EPA 6020

1 1

Nickel 1 0.3

EPA 200.8 /

EPA 6020

1 1

Selenium 1.5 0.3

EPA 200.8 /

EPA 6020

1 1

Silver 0.25 1

EPA 200.8 /

EPA 6020

1 1

Silica - NA

EPA 200.7 /

EPA 6010

1 0

Sodium - -

EPA 200.7 /

EPA 6010

1 0

Thallium 1 -

EPA 200.8 /

EPA 6020

1 1

Tin - -

EPA 200.7 /

EPA 6010

1 1

Vanadium - -

EPA 200.8 /

EPA 6020

1 1

Zinc 1 -

EPA 200.8 /

EPA 6020

1 1

Priority Pollutant 13 Metals

See Above See

Above

EPA 200.8 /

EPA 245.1

EPA 6020 /

EPA 7471B

10 1

CAM 17 Metals See Above See

Above

EPA 200.8 /

EPA 245.1

EPA 6020 /

EPA 7471B

5 5

Ammonia 100 NA SM4500NH3 25 0

Total Kjehldahl Nitrogen

100 NA EPA 351.2 50 0

Total Phosphorus as P

10 -

EPA 200.7 /

EPA 6010

10 0

Formaldehyde 0.65 mg/L NA EPA 8315A 5 0

Chloride, dissolved

200 NA EPA 300.0 25 0

Fluoride, dissolved

50 NA EPA 300.0 25 0

Nitrate as N, dissolved

50 NA EPA 300.0 1 0

Nitrite as N, dissolved

50 NA EPA 300.0 1 0

Nitrate+Nitrite as N

100 NA EPA 300.0 1 0

Nitrate+Nitrite as N

100 NA

SM4500

NO3-F 2016

25 0

Orthophosphate as P, dissolved

200 NA EPA 300.0 10 0

Sulfate, dissolved

400 NA EPA 300.0 25 0

Total Alkalinity 20 NA SM2320B 10 0

Total Dissolved solids

12.5 mg/L NA SM2540C 1 0

Total Suspended Solids

2.5 mg/L NA SM2540D 1 0

VOCs - µg/kg

EPA 624 /

EPA 8260

10 5

SVOCs - µg/kg

EPA 625 /

EPA 8270

10 5

PAHs - µg/kg

EPA 625 /

EPA 8270

10 10

Alkyl PAHs - µg/kg

EPA 625 /

EPA 8270

1 1

Semi-Volatile Organics + Top 10 TIC search.

- µg/kg

EPA 625 /

EPA 8270

1 1

Bis-2-ethylhexylphthala te (BEHP)

1.8 µg/kg EPA 625 25 0

Organochlorine Pesticides

- µg/kg

EPA 608 /

EPA 8081

10 5

PCBs - µg/kg

EPA 608 /

EPA 8082

10 5

Cyanide 5 - SM4500CN 5 0

Flammability (Flashpoint)

°C NA EPA 1010 2 0

Ignitability NA °C EPA 1030 0 2

Total Petroleum Hydrocarbons- Gas

0.1 mg/L 1.0 mg/kg EPA 8015 1 1

Total Petroleum Hydrocarbons- Diesel (w/o silica gel cleanup)

0.1 mg/L 1.0 mg/kg EPA 8015 5 5

Total Petroleum Hydrocarbons - Diesel (w/ silica gel cleanup)

0.1 mg/L 1.0 mg/kg EPA 8015 1 1

Tributyltin 0.01 - Krones 5 4

PFAS

1.0 ng/L variable

NA EPA 1633A 5 5

2,3,7,8-TCDD 0.000000013 -

EPA1613B /

EPA 8290

10 1

Dioxins See Above -

EPA1613B /

EPA 8290

1 1

Organo- Nitrogen/Phosph orus Pesticides

- - EPA 8141B 1 1

Carbamates - - EPA 8318A 1 1

Pyrethroids - -

EPA 625.1 /

EPA 8270 or equivalent 1 1

Diquat / Paraquat

EPA 549.2

or equivalent 1 0

Glyphosate - - EPA 547 or equivalent

1 0

Nonylphenol - - EPA 559 or equivalent

1 0

Imazapyr - - LC-MS/MS 1 0

Triclopyr - - LC-MS/MS 1 0

Asbestos 7 MFL NA EPA 100.2 5 0

Conductivity - NA EPA 120.1 1 0

Turbidity - NA EPA 180.1 1 0

BOD - NA SM5210B 1 0

COD - NA EPA 410.4 1 0

Percent Solids NA - SM 2540B or equivalent 0 1

Low Level Cleanups for SVOCs/ PAHs 0 10

Low Level Cleanups for Pesticides 10 10

Level IV Reporting 0 0

Pre-cleaned sample containers and preservatives appropriate for analysis (include shipping and container costs in quotes price)

8 0

* Each Test Sample Cost entry must include: method blank, lab control sample, lab control sample duplicate, duplicate, matrix spike, matrix spike duplicate, certified reference material/standard reference material, sample disposal

Where applicable, any EPA approved method or EPA approved technique that meets the reporting limit requirements are acceptable. Current column has been completed with suggested test methods.

Where the Certification Level Required column contains “Wastewater, “or “Hazardous Waste” the

Contractor/subcontractor must possess and maintain State of California, Environmental Laboratory Accreditation Program (ELAP) certification in the field of testing for the method submitted in the bid. EPA Method 1638 can be proposed as a method for testing metals in wastewater without certification.

E = EPA

SW=USEPA Office of Solid Waste, SW-846 Compendium of Test Methods.

SM= Standard Methods for the Examination of Water and Wastewater.

California Department of Fish and Wildlife Page 1 of 10 Exhibit D – Additional Provisions (Rev 02/2025)

1. LICENSES AND PERMITS (If Applicable) ~ The Contractor must be an individual or firm licensed to do business in California and must obtain, at his/her expense, all licenses and permits required by law for accomplishing any work required in connection with this Agreement.

If you are a Contractor located within the State of California, a business license from the City/County in which you are headquartered is necessary; however, if you are a corporation, a copy of your incorporation documents/letters from the Secretary of State’s Office can be submitted.

If you are a Contractor outside the State of California, you will need to submit to CDFW, a copy of your business license or incorporation papers for your respective State showing that your company is in good standing in that State.

In the event any licenses and/or permits expire at any time during the term of this Agreement, Contractor agrees to provide the California Department of Fish and Wildlife (CDFW) a copy of the renewed licenses and/or permits within thirty (30) days following the expiration date. In the event the Contractor fails to keep all required licenses and permits current, the State may, in addition to any other remedies it may have, terminate this Agreement upon occurrence of such event.

2. RIGHTS IN DATA ~ The Contractor agrees that all data, plans, drawings, specifications, reports, computer programs, operating manuals, notes and other written or graphic work produced in the performance of this Agreement, are subject to the rights of the State as set forth in this section.

The State will have the right to reproduce, publish, and use all such work, or any part thereof, in any manner and for any purposes whatsoever and to authorize others to do so. If any such work is copyrightable, the Contractor may copyright the same, except that, as to any work which is copyrighted by the Contractor, the State reserves a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, and use such work, or any part thereof, and to authorize others to do so.

3. RIGHT TO TERMINATE ~ CDFW reserves the right to terminate this agreement subject to 30 days written notice to the Contractor. Contractor may submit a written request to terminate this agreement only if the State should substantially fail to perform its responsibilities as provided herein.

However, the agreement can be immediately terminated for cause. The term “for cause” will mean that the Contractor fails to meet the terms, conditions, and/or responsibilities of the contract. In this instance, the contract termination will be effective as of the date indicated on the State’s notification to the Contractor.

This agreement may be suspended or cancelled without notice, at the option of the Contractor, if the Contractor or State’s premises or equipment are destroyed by fire or other catastrophe, or so substantially damaged that it is impractical to continue service.

4. SETTLEMENT OF DISPUTES ~ Unless otherwise provided in this Agreement, any dispute concerning a question of fact arising under this Agreement which cannot be resolved informally, will be decided by the following two (2) step procedure:

a. The Contractor must provide written notice of the particulars of such disputes to the CDFW Contract Manager or appointed representative. The CDFW Contract Manager must respond, in writing, within ten (10) working days of receipt of the written notice of dispute.

California Department of Fish and Wildlife Page 2 of 10

(Rev 02/2025)

Should the Contractor disagree with the CDFW Contract Manager’s decision, the Contractor may appeal to the second level. Pending the decision on appeal, the Contractor must proceed diligently with the performance of this Agreement in accordance with the CDFW Contract Manager’s decision.

b. The second level appeal must indicate why the CDFW Contract Manager’s decision is unacceptable, attaching it to the Contractor’s original statement of the dispute with supporting documents, and a copy of the CDFW Contract Manager’s response. This letter of appeal must be sent to the California Department of Fish and Wildlife, Deputy Director, or duly appointed representative. The second level appeal must be filed within fifteen (15) working days upon receipt of the CDFW Contract Manager’s decision. Failure to submit an appeal within the period specified will constitute a waiver of all such rights to an adjustment of this Agreement. The Deputy Director, or designee, will meet with the Contractor to review the issues raised. A written decision signed by the Deputy Director or designee, will be returned to the Contractor within fifteen (15) working days of the receipt of the appeal. The decision of the Deputy Director, or designee, will be final.

5. PROPERTY ACQUISITIONS ~ Property, as used in this section must include:

a. Equipment – Tangible property (including furniture) with a unit cost of $5,000.00 or more, and a useful life of four (4) years or more. Actual costs include the purchase price plus all costs to acquire, install and prepare the equipment for its intended use.

b. Furniture – Standard office furnishings including desks, chairs, bookcases, credenzas, tables, etc., with a unit cost of less than $5,000.00.

c. Portable Assets – Items considered ‘highly desirable’ because of their portability and value, e.g., calculators, laptops, tablets, mobile phones, flash drives, cameras, and microscopes, etc. (excludes all hardware, software, data processing systems).

d. Electronic Data Processing (EDP) Equipment – All computerized and auxiliary automated information handling including system design and analysis, conversion of data, computer programming, information storage and retrieval, voice, video, and data communications, requisite system controls, simulation and all related interactions between people and machines.

The Contractor may purchase property under this Agreement only if specified in Exhibit B titled ‘Budget Detail and Payment Provisions’. Any property purchased by the Contractor, with funds provided under this Agreement, will be the property of the State during the customary depreciable life thereof. The Contractor must promptly report any such purchase to the CDFW Contract Manager. Should this Agreement be terminated for any reason, or upon expiration and failure to negotiate hereof, all such property will be returned to the State within the timeframe negotiated between the Contractor and the State. Prior written authorization by the CDFW Contract Manager will be required before the Contractor will be reimbursed for any property purchases not specified in the Line-Item Budget. The Contractor will provide to the CDFW Contract Manager, all particulars regarding the necessity for such property and the reasonableness of the cost.

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Before property purchases made by the Contractor are reimbursed by CDFW, the Contractor must provide the following:

1. paid vendor receipts identifying the Agreement number,

2. purchase date,

3. purchase price,

4. description of the item,

5. serial number,

6. model number, and

7. location, including street address where property will be used during the term of this

Agreement.

Paid receipts must be attached to Contractors’ invoices. The Contractor must keep adequate and appropriate records of all property purchased with Agreement funds and at the time of purchase, prepare a Property Purchased with State Funds report and submit one (1) copy to the CDFW Contract Manager and one (1) copy must be retained by the Contractor.

CDFW reserves the right, at any time, to evaluate the cost of property and reimburse at an amount equal to costs reflected in but not limited to Agreements the State Department of General Services, Procurement Division has negotiated with vendors who supply the same type of property. The Contractor must tag all acquired assets. The purpose of tagging assets is to designate the assets as belonging to the State.

Upon termination, expiration or failure to negotiate renewal of this Agreement, all property purchased with Agreement funds must promptly be returned to the State. The Contractor will prepare an inventory of State Furnished Property report and submit to the State and will at that time query the CDFW Contract Manager as to the State’s requirements, including the manner and method, in returning said property to the State. Final disposition of such property will be at State expense in accordance with instructions from the CDFW Contract Manager to be issued immediately after receipt of the final inventory.

6. LOST, STOLEN or DESTROYED PROPERTY ~ The Contractor must immediately report the loss, theft, or destruction to the local law enforcement agency (or the California Highway Patrol {CHP} if the crime occurs on either state-owned or state leased property) and to the CDFW Contract Manager and prepare a Property Survey Report.

In the case of stolen property, the Contractor must also complete a CHP Report of Crime on State Property (STD 99) form and obtain a copy of the law enforcement agency’s report to submit to the CDFW Contract Manager. The Contractor will adjust their property records and retain a copy of the Property Survey Report as documentation.

Losses of State property due to fraud or embezzlement must be reported in the same manner as described above. The Contractor will be charged with any loss and damages to State property due to the Contractor’s negligence. The Contractor will, at the request of the State, submit an inventory of property furnished or purchased under the terms of this Agreement. Such inventory will be required not more frequently than annually.

7. INCOME RESTRICTIONS ~ The Contractor agrees that any refunds, rebates, credits, or other amounts (including any interest thereon) accruing to or received by the Contractor under this

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Agreement will be paid by the Contractor to CDFW, to the extent that they are properly allocable to costs for which the Contractor has been reimbursed by CDFW under this Agreement.

8. CONFIDENTIALITY OF DATA ~ The Contractor must protect from disclosure all information made available by CDFW. The Contractor will not be required to keep confidential any data or information which is publicly available, independently developed by the Contractor, or lawfully obtained from third parties. Written consent of CDFW must be obtained prior to disclosing information under this Agreement.

9. DISABLED VETERAN BUSINESS ENTERPRISE (DVBE) PARTICIPATION REQUIREMENTS

~ The Contractor agrees to use DVBE subcontractors or suppliers originally identified by the Contractor, unless the Contractor requests substitution, in writing beforehand to the CDFW Contract Manager and the CDFW Contract Manager has approved such substitution. At a minimum, the request must include:

a. A written explanation of the reason for the substitution; and

b. The identity of the person or firm substituted.

The request and the CDFW Contract Manager’s approval is not to be construed as an excuse for noncompliance with any other provision of law, including but not limited to the subletting and subcontracting Fair Practices Act or any other Agreement requirements relating to the substitution of subcontractors. Failure to adhere to at least the level of participation for DVBE proposed by the Contractor may be cause for Agreement termination and recovery of damages under the rights and remedies due the State.

If the Contractor enters into a subcontract with a DVBE, CDFW and the Contractor are required to follow Military and Veterans Code Sections 999.5, 999.55 and 999.7.

Pursuant to the Military and Veterans Code (M&VC) Section 999.5, when a Contractor has entered into a subcontract with a DVBE, the Contractor must complete a Prime Contractor’s DVBE Subcontracting Report (STD 817), within 60 days after receiving final payment. Upon request by CDFW, the Contractor must provide proof of total payment amount to the DVBE subcontractor.

A person or entity that knowingly provides false information will be subject to a civil penalty for each violation in the minimum amount of two thousand five hundred dollars ($2,500) and the maximum amount of twenty-five thousand dollars ($25,000). An action for a civil penalty under this subdivision may be brought by any public prosecutor in the name of the people of the State of California and the penalty imposed will be enforceable as a civil judgment.

Pursuant to the M&VC Section 999.7, CDFW will withhold ten thousand dollars ($10,000) from the final payment, or the full final payment if less than ten thousand dollars ($10,000), until the Contractor complies with the certification requirements of Military and Veterans Code Section

999.5. Contractors that fail to comply with the certification requirements will be given notice and allowed to cure the defect. If after 15 calendar days but not more than 30 calendar days from the date of the notice, the Contractor fails to comply with the certification requirements, CDFW will permanently deduct ten thousand dollars ($10,000) from the final payment, or the full payment if less than ten thousand dollars ($10,000). The withholding applies to all procurement approaches with a DVBE subcontractor, as defined by M&VC Section 999(b)(4).

https://www.documents.dgs.ca.gov/dgs/fmc/pdf/std817.pdf

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Notwithstanding any other law, the CDFW will not withhold more than the amount specified on the final payment of any DVBE contract for the purposes of ensuring compliance with the certification requirements of M&VC 999.5.

10. DISCLOSURE REQUIREMENTS ~ Any document or written report prepared in whole or in part pursuant to this Agreement must contain a disclosure statement indicating that the document or written report was prepared through an Agreement with CDFW. The disclosure statement must include the Agreement number and dollar amount of all Agreements and subcontracts relating to the preparation of such documents or written reports. The disclosure statement must be contained in a separate section of the document or written report.

If the Contractor or subcontractor(s) are required to prepare multiple documents or written reports, the disclosure statement may also contain a statement indicating that the total Agreement amount represents compensation for multiple documents or written reports. The Contractor must include in each of its subcontracts for work under this Agreement, a provision which incorporates the requirements stated within this section.

11. USE OF SUBCONTRACTOR(S) ~ If the Contractor desires to accomplish part of the services using one (1) or more subcontractors, the following conditions must be met:

a. The Contractor must submit any subcontracts to the State for approval prior to starting any of the work;

b. The Agreement between the primary Contractor and the subcontractor must be in writing;

c. The subcontract must include specific language which establishes the rights of the auditors of the State to examine the records of the subcontractor relative to the services and materials provided under the Agreement; and

d. Upon termination of any subcontract, the State must be notified immediately, in writing.

Further, any subcontract in excess of $100,000.00 entered into as a result of this Agreement must contain all applicable provisions stipulated in this Agreement.

The Contractor will be responsible for all work performed under this agreement. All persons engaged in the work will be considered employees of the Contractor. When any subcontractor fails to execute a portion of the work in a manner satisfactory to the State, the Contractor must immediately remove such subcontractor upon written request of the State and the subcontractor must not be employed for any portion of the contract. The State will not entertain requests to arbitrate disputes among subcontracts concerning responsibility for performing any part of the work.

All changes in subcontractual relationship during the term of this agreement must be submitted to the CDFW Contract Manager in writing within 10 working days of said change.

12. POTENTIAL SUBCONTRACTOR(S) ~ Nothing contained in this Agreement or otherwise will create any contractual relation between the State and any subcontractor(s) and no subcontract will relieve the primary Contractor of its responsibilities and obligations hereunder. The Contractor

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(Rev 02/2025) agrees to be as fully responsible to the State for the acts and omissions of its subcontractor(s) and of persons directly employed or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Contractor. The Contractor’s obligation to pay its subcontractor(s) is an independent obligation from the State’s obligation to make payments to the primary Contractor. As a result, the State will have no obligation to pay or to enforce the payment of any monies to any subcontractor.

13. TRAVEL AND PER DIEM ~ The Contractor agrees that all travel and per diem paid its employees under this Agreement will be at rates not to exceed those amounts paid to the non-represented/excluded State employees. No travel outside the State of California will be reimbursed unless prior written authorization is obtained from CDFW.

14. NOVATION ~ If the Contractor proposes any Novation Agreement, CDFW will act upon the proposal within sixty (60) days after receipt of the written proposal. The State may review and consider the proposal, consult and negotiate with the Contractor, and accept or reject all or part of the proposal. Acceptance or rejection may be made orally within the sixty (60) day period and confirm in writing within five (5) days. No Novation Agreement will become operative or otherwise binding on the State pursuant to this paragraph in the absence of a formal Novation Agreement amendment which has been approved in accordance with all applicable State policy, laws, and procedures.

15. INSURANCE ~ When the Contractor submits a signed Agreement to CDFW, the Contractor must also furnish either proof of self-insurance, or certificate(s) of insurance showing that the required insurance is presently in effect. Contractor agrees to make complete copies of applicable insurance policies available to CDFW upon request. The State will not be responsible for any premiums or assessments on the policy.

General Provisions Applying to All Policies:

1) Coverage Term – Coverage needs to be in force for the complete term of the contract.

If insurance expires during the term of the contract, a new certificate must be received by the State at least ten (10) days prior to the expiration of this insurance. Any new insurance must still comply with the original terms of the contract. The policy’s retroactive date must be shown on the certificate of insurance and must be before the execution date of the contract or before the start of any contract work.

2) Policy Cancellation / Termination & Notice of Non-Renewal – Contractor must provide the State within two (2) business days a copy of any notice of Cancellation/Termination or Non-renewal received by contractor for any of the required insurance policies. In the event Contractor fails to keep in effect at all times the specified insurance coverage, the State may, in addition to any other remedies it may have, terminate this Contract upon the occurrence of such event, subject to the provisions of this Contract.

3) Deductible – Contractor is responsible for any deductible or self-insured retention contained within their insurance program.

4) Primary Clause – Any required insurance contained in this contract must be primary, and not excess or contributory, to any other insurance carried by the State.

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5) Insurance Carrier Required Rating – All insurance companies must carry a rating acceptable to the Office of Risk and Insurance Management. If the Contractor is self-insured for a portion or all its insurance, review of financial information including a letter of credit may be required.

6) Endorsements – Any required endorsements requested by the State must be physically attached to all requested certificates of insurance and not substituted by referring to such coverage on the certificate of insurance. This endorsement must be supplied under form acceptable to the Office of Risk and Insurance Management.

In the case of Contractor’s utilization of subcontractors to complete the contracted scope of work, Contractor must include all subcontractors as insureds under Contractor’s insurance or supply evidence of insurance to the State equal to policies, coverages and limits required of Contractor.

7) Inadequate Insurance – Inadequate or lack of insurance does not negate the Contractor’s obligations under the contract.

Provider hereby represents and warrants that Provider is currently and will remain, for the duration of this Agreement at Provider’s own expense, insured against:

1) Commercial General Liability – Contractor must maintain general liability on an occurrence form with limits not less than $1,000,000.00 per occurrence for bodily injury and property damage liability combined with a $2,000,000.00 annual policy aggregate.

The policy must include coverage for liabilities arising out of premises, operations, independent contractors, products, completed operations, personal & advertising injury, and liability assumed under an insured contract. This insurance must apply separately to each insured against whom claim is made or suit is brought subject to the Contractor’s limit of liability.

The policy must be endorsed to include the State of California, its officers, agents, and employees as additional insured, but only with respect to work performed under the Contract.

2) Automobile Liability – (If applicable per Exhibit A) Contractor must maintain motor vehicle liability with limits not less than $1,000,000.00 combined single limit per accident. Such insurance must cover liability arising out of a motor vehicle including owned, hired, and non-owned motor vehicles.

The policy must be endorsed to include the State of California, its officers, agents, and employees as additional insured, but only with respect to work performed under the Contract.

3) Aircraft Liability – (If applicable per Exhibit A) When aircraft are used in the performance of agreement work contractor, or its subcontractor, must maintain aircraft liability with limits of not less than $10,000,000.00 each accident.

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The policy must be endorsed to include the State of California, its officers’, agents, and employees as additional insured, but only with respect to work performed under the Contract.

4) Watercraft Liability – (If applicable per Exhibit A) When watercraft is used in the performance of this agreement, the Contractor or its subcontractor must maintain watercraft liability with limits of not less than $1,000,000.00 each accident.

When watercraft is used in performance of work on or over navigable waters of the United States, contractor’s workers’ compensation policy must be endorsed to include the United States Longshore and Harbor Workers' Compensation Act coverage.

The policy must be endorsed to include the State of California, its officers, agents, and employees as additional insured, but only with respect to work performed under the Contract.

5) Professional Liability – (If applicable per Exhibit A) Contractor must maintain professional liability covering any damages caused by a negligent error, act, or omission with limits of not less than $1,000,000.00 per occurrence and $3,000,000.00 policy aggregate. The policy’s retroactive date must be shown on the certificate of insurance and must be before the date this contract was executed or before the beginning of contract work.

6) Pollution Liability – (If applicable per Exhibit A) Contractor must maintain pollution liability covering the Contractor's liability with limits not less than $1,000,000.00 per incident, and annual aggregate amount of $2,000,000.00 which may include Pesticide/Herbicide Applicator Coverage if applicable, or its equivalent.

The policy must be endorsed to include the State of California, its officers, agents, and employees as additional insured, but only with respect to work performed under the Contract.

7) Hangarkeepers Liability – (If applicable per Exhibit A) Contractor must maintain hangarkeepers liability with limits no less than $1,000,000.00 per occurrence with a $2,000,000.00 annual policy aggregate.

The policy must be endorsed to include the State of California, its officers, agents, and employees as additional insured, but only with respect to work performed under the Contract.

8) Drone/Unmanned Aerial Vehicle (UAV) Liability – (If applicable per Exhibit A) Contractor must maintain Drone/UAV coverage with a limit of not less than $2,000,000.00.