IFB_Packet_C4715-110837_Round_2.pdf

INVITATION FOR BID

NOTICE TO

PROSPECTIVE

CALIFORNIA CONSERVATION CORPS

Ukiah Center 2600 Old River Road, Ukiah, CA 95482

Hybrid Counseling Services Contract #: C4715-110837

Bid Opening Date: 12/25/2024 @ 2:00PM

You are invited to review and respond to this Invitation for Bid (IFB) 0000033424 for California Conservation Corps, Ukiah Center, Hybrid Counseling Services.

The California Conservation Corps is committed to providing contracting opportunities to California Certified Small Businesses and Disabled Veteran Business Enterprises (DVBE).

In submitting your bid, you must comply with the instructions and requirements found herein. In the opinion of the California Conservation Corps, this IFB is complete and without need of explanation. However, if you have questions or need any clarifying information, please direct all questions through email at bidquestions@ccc.ca.gov. Please note that no verbal information given will be binding upon the State unless such information is issued in writing as an official addendum.

No questions will be addressed via phone calls or in person on or before the bid.

All questions and answers must come through the above-mentioned email only.

Keeping the process fair for all. We will not accept questions via phone calls or in person.

mailto:bidquestions@ccc.ca.gov

Please be advised of Executive Order N-6-22 Russia Sanctions. On March 4, 2022, Governor Gavin Newsom issued Executive Order (EO) N-6-22 regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S.

government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. By submitting a bid, Bidder represents that it is not a target of Economic Sanctions.

Should the State determine Bidder is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for rejection of the Bidder’s bid any time prior to contract execution, or, if determined after contract execution, shall be grounds for termination by the State.

Mujib Sultani Contracts Unit Business Services and Contracts Unit

(916) 341-3157 Mujib.Sultani@ccc.ca.gov mailto:Mujib.Sultani@ccc.ca.gov

NOTICE TO CONTRACTORS ................................................................................................ 4-5

• Description and Location of Work

• Where to obtain bid package

• Estimated Cost

• Term of Agreement

• Bid Submission

• License Required

• Key Action Dates

• Payment Provisions

• Damage to State Property

• Prevailing Wage Rates

Model Contract ................................................................................................................. 6-26

Instructions to Bidders .................................................................................................... 26-40

• Submission of Bid

• Evaluation and Selection

• Award and Protest

• Disposition of Bids

• Agreement Execution and Performance

• Loss Leader

• Small Business

• Disabled Veterans Program

• Prompt Payment Frequently Answered Questions

NOTICE TO CONTRACTORS

A. Description and Location of Work

Contractor to provide all labor, materials, tools and incidentals necessary to provide individual counseling, group counseling and staff consultation for Corpsmembers 18- 25 years of age located at: (Hybrid)

CCC Ukiah Center 2600 Old River Road, Ukiah, CA 95482

B. Where to obtain bid package

Bid packages may be obtained electronically or by request in writing to California Conservation Corps (CCC), 1719 24th Street, Sacramento, Attn: Business Services and Contracts Branch.

C. Estimated Cost

The estimated cost of this Agreement is $12,000.00

D. Term of Agreement

The term of this Agreement is Upon Approvals through 6/30/2025

E. License Required:

Current Licensed Clinical Social Worker licensed clinical psychologist, marriage family and child therapist, or licensed clinical psychiatrist. Licensing must be included with the bidders bid proposal.

F. Bid Submission

All bids must be submitted via email to Mujib.Sultani@ccc.ca.gov

Email must read as follows:

Title of Email: Bid # DO NOT OPEN UNTIL 11/25/2024 @2:00PM

Email must also include the required attachment list mailto:Mujib.Sultani@ccc.ca.gov

G. Key Action Dates:

EVENT DATE

IFB available to prospective Bidders 11/12/2024 Deadline to ask Questions 11/18/2024 4:00PM Deadline to post Q&A to Caleprocure 11/20/2024 4:00PM Final Date for Bid Submission 11/25/2024 2:00PM Bid Opening 11/25/2024 at 2:00PM Anticipated Intent to Award 11/26/2024 Last (5) day protest period 12/02/2024 Anticipated Award Date 12/06/2024

H. Payment Provisions

The contractor may invoice the center NO MORE frequently than monthly in arrears for services performed. Payments will be made in arrears on a monthly basis upon receipt of an itemized invoice. The contractor shall maintain accounting records and other evidence pertaining to costs incurred, with the provision that they shall be kept available by the contractor during the contract period and thereafter for three full years from the date of the final payment. The CCC o its designee must be permitted to audit, review, and inspect the contractor’s activities, books, documents, papers and records during progress of the work and for three years following final payment.

I. Damage to State Property

In the event that any State property is damaged as a result of the actions of the Contractor, or its employees, the Contractor shall repair, at its sole expense, the damage which has occurred during the removal or installation efforts. Repair efforts must be performed in a manner in which ensures all applicable warranties are maintained for any products damaged. Repair efforts shall include the full costs for all required labor and materials.

J. Prevailing Wage Rates

In accordance with the provisions of Section 1770, 1773 and 1773.1 of the Labor Code, the Director of the Department of Industrial Relations has ascertained general prevailing wage rates in the county in which the work is to be performed. The rates of prevailing wage are determined by the Department of Industrial Relations (DIR), Labor Statistics and Research.

The Prevailing Wage Rages as specified by the Department of Industrial Relations are available on the DIR website, www.dir.ca.gov/DLSR/Pwd.

http://www.dir.ca.gov/DLSR/Pwd

STATE OF CALIFORNIA

STANDARD AGREEMENT

STD 213 (Rev 06/03) AGREEMENT NUMBER

C4715-110837

REGISTRATION NUMBER

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

STATE AGENCY'S NAME

California Conservation Corps

CONTRACTOR'S NAME

2. The term of this November 19, 2024 through June 30, 2025

Agreement is:

3. The maximum amount $ of this Agreement is: dollars and no 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.

Exhibit A – Scope of Work 7 Pages Exhibit B – Budget Detail and Payment Provisions 2 Pages Exhibit C – General Terms and Conditions 5 Pages Exhibit D – Special Terms and Conditions 5 Pages

Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto.

These documents can be viewed at www.ols.dgs.ca.gov/Standard+Language

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR California Department of General Services Use Only

Exempt per:

Government Code Section 100505

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

BY (Authorized Signature)

DATE SIGNED(Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

ADDRESS

STATE OF CALIFORNIA

AGENCY NAME

BY (Authorized Signature)

DATE SIGNED(Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

ADDRESS

1719 24th Street, Sacramento, CA 95816 http://www.ols.dgs.ca.gov/Standard%2BLanguage

Exhibit A Scope of Work

[Contractor Name] Agreement #C4715-110837 Ukiah Counseling Services

Project Type: On-Site Counseling Services

Project Location: Ukiah Center- 2600 Old River Road, Ukiah, CA 95482 (Hybrid)

On-Site Contact: Eileen Bark, AO (707)463-2822

[Contractor Name] now referred to as the “Contractor” agrees to provide the California Conservation Corps now referred to as “CCC” with Hybrid Counseling Services. Contractor will provide all labor and materials to complete services.

General Summary:

The California Conservation Corps is a work ethic program with a dual mission: the employment and development of young people, and the conservation and enhancement of the state's natural resources. The Hybrid Counseling Program is a component of a comprehensive Corpsmember development program which includes programs in work learn, literacy, career development, conservation awareness, community activism and basic education. The Counseling program began in May of 1990. These counseling services are an effort to assist Corpsmembers, who are age 18-25, in exploring how they can contribute to their personal development.

In coordination with the service district Corpsmember Development staff (CD), the counselor provides counseling to Corpsmembers. Growing from that core element, the counselor provides an expanded array of services such as: individual and group counseling, support groups, education and personal development classes/workshops (such as sexual assault prevention), peer leadership development, peer counseling, staff consultation and training, identifying and engaging Corpsmembers into the counseling program and referral to community services. In other words, the counselor will work in conjunction with the CD and center staff in developing the overall design of the center Hybrid counseling program.

It is expected that the counselor will address Corpsmember problems on three levels: crisis intervention, case management, and education. Due to the limited amount of counseling hours available, it would be impractical to use a counselor's time to provide Corpsmembers with lengthy and intensive therapy. Therefore, the approach needs to be one of short-term crisis counseling, education and linking Corpsmembers with community resources for longer term care, and education/support activities, with the Contractor monitoring progress.

The contractor is expected to provide the following:

Provide between 4 to 6 hours of professional services per week, including individual and group counseling, as well as staff consultation, for young adults between the ages of 18 and 25 (Hours of professional services provided each week fluctuate and can exceed 10 hours, depending on the hourly rate and available counseling funds and possibly during fire or spike season or other declared emergencies no hours.) Hourly charges shall not include travel time.

[Contractor Name]

Service breakdown as follows:

75% Individual counseling on anger management, stress reduction, depression, cultural diversity, alcohol, tobacco, and other drug related issues, etc. (this includes Corpsmember referrals to community resources when necessary);

15% Group counseling when appropriate;

5% Staff consultation and/or training;

5% Report writing and statistics.

Contractor shall be expected to provide program data to the CCC on a monthly basis, using the CCC Counseling Program Individual Contact Report (Exhibit A) and the CCC Counseling Program Group Contact Report (Exhibit B).

Contractor will be available to work with CCC staff to seek bilingual services (Spanish and English) to accommodate non-English speaking Corpsmembers.

Contractor will provide a time-based, visual reference of management referred employees to note progress or non-progress of counseling efforts regarding the preferred issue. This will not contain any patient confidential information.

CCC Policies Related to Corpsmembers

Contractor agrees that he/she shall be required to abide by all CCC policies regarding staff relationships with Corpsmembers including the Fraternization, Nepotism, Sexual Harassment and EEO/Discrimination Policies.

Intern Use

The Contractor may utilize the services of a Marriage and Family Therapist Intern who is currently registered through the California Board of Behavioral Sciences. In the case of an Intern providing some of the counseling services, the Counselor will provide no less than 30% percent of the services and the Intern will provide no more than 70% of the services. Counseling services provided by an Intern may be billed at no more than 75% of the Contractor’s hourly rate. If the Intern accompanies the Contractor to provide services, only the Contractor’s time may be billed.

If Counselor elects to use an Intern to provide for 70% or less of the services, then the regulations pertaining to the supervision of that registered intern or trainee, apply. For example, a licensed MFCC cannot charge the intern or trainee for supervision, they need to have 2 years as a licensed MFCC in order to supervise the intern, the intern must be registered through the BBSE and the supervisor must provide the intern with either one hour of individual supervision or two hours of group supervision per week. Likewise, regulations which cover Intern positions for a LCSW, a psychologist or a psychiatrist, must be followed.

[Contractor Name]

CCC 131A

Counseling Program

INDIVIDUAL CONTACT REPORT

Amount of Time Spent:

(15-minute increments) Date of Service:

Age: # of months in the CCC:

Type of Referral: (Check one) Self Referral Staff Referral

Program Referral

New Client: YES No New Issue? Yes No

Type of problems presented by Corpsmember (Check all that apply)

1. Alcohol 12. Emotional Abuse

2. Alcohol/Family 13. Stress Related

3. Drug (specify) 14. Job Related

4. Drug/ Family 15. Interpersonal

5. Poly Drug (Specify) 16. Financial

6. Emotional 17. Legal

7. Psychiatric 18. Smoking

8. Martial 19. Weight

9. Family 20. Career

10. Physical Abuse 21. Self Esteem

11. Sexual Abuse 22. Other (Specify)

[Contractor Name]

23. CCC/ADP Referral Comments:

CCC131A Note: This form is to be submitted monthly with invoice

[Contractor Name]

CCC 131B

Counseling Program

GROUP CONTACT REPORT

Amount of Time Spent:

(15-minute increments)

Number of Males in Group: _______

Number of Females in Group: _________

Type of Referral: (Check one) Self Referral Staff Referral

Date of Service:

Program Referral

Type of problems presented by Corpsmember (Check all that apply)

1. Alcohol 12. Emotional Abuse

2. Alcohol/Family 13. Stress Related

3. Drug (specify) 14. Job Related

4. Drug/ Family 15. Interpersonal

5. Poly Drug (Specify) 16. Financial

6. Emotional 17. LegaL

7. Psychiatric 18. Smoking

8. Martial 19. Weight

9. Family 20. Career

10. Physical Abuse 21. Self Esteem

11. Sexual Abuse 22. Other (Specify)

23. CCC/ADP Referral

[Contractor Name]

Comments:

CCC131B Note: This form is to be submitted monthly with invoice

[Contractor Name]

CONFIDENTIALITY OF DATA

Client records and case notes are recognized as confidential: The Contractor, its employees, agents or subcontractors:

1. Shall protect from unauthorized disclosure names and other identifying information concerning persons either receiving services pursuant to this contract or persons whose names or identifying information become available or are disclosed to the Contractor, his/her employees, agents or subcontractors as a result of services performed under this agreement, except for statistical information not identifying any such person.

2. Shall not use such identifying information for any purpose other than carrying out the

Contractor’s obligations under this agreement.

3. Shall promptly transmit to the CCC all request for disclosure of such identifying information not emanating from the client or person.

4. Shall not disclose, except as otherwise specifically permitted by this agreement or authorized by the client, any such identifying information to anyone other then the CCC without prior written authorization from the CCC.

For the purpose of this article, identity shall include, but not be limited to name, identifying number, symbol, or other identifying assigned to the individual, such as finger or voice print or a photograph.

RIGHTS IN DATA: The Contractor is entitled to all material created before or outside of this Agreement. All materials developed under the terms of this agreement will become the property of the CCC.

MONITORING THE CONTRACT: The staff interaction and reporting writing and statistics which comprise 5% of the resulting contract, will be used for monitoring the performance of the contractor. An informal evaluation form may be developed in an effort to get feedback from Corpsmembers regarding services received.

[Contractor Name]

Ukiah Counseling Services

Exhibit B

BUDGET DETAILS AND PAYMENT PROVISIONS

1. INVOICING AND PAYMENT

A. The maximum amount payable for this Agreement shall not exceed $12.000.00.

Regular Counseling: $xx/Hr Emergency Counseling:

$xx/Hr

B. For services rendered in accordance with the Scope of Work, and upon receipt of the invoice, the State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein, which is attached hereto and made a part of this Agreement.

C. The Contractor shall be paid in arrears each month upon submission of an original and two copies of the invoice, which properly details all charges, expenses, direct and indirect costs. Invoices shall be submitted to:

Contract Manager: Eileen Bark, (707) 463-2822

Region / Division: Ukiah Center

Address: 2600 Old River Road, Ukiah, CA 95482

D. The original and one (1) approved copy of the invoice will be forwarded to the CCC’s Accounting Claims Section by the Contract Manager. Payment of any invoice will be made only after receipt of a complete, supported, documented and accurately addressed invoice. Failure to use the address exactly as provided above may result in the return of the invoice to the Contractor. All invoices must be approved by the Contract Manager.

E. The invoice shall contain the following information:

1. The word “Invoice” should appear 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 Region/Division of CCC being billed;

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

6. The number of the agreement upon which the claim is based, and;

7. An itemized account of the services for which the CCC 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.

F. 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.

Agreement #C3715-97554 Ukiah Counseling Services

EXHIBIT B

BUDGET DETAILS AND PAYMENT PROVISIONS

G. 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 shall include all costs incurred by the Contractor under the terms of this agreement; and

H. The original signature of the Contractor (not required of established firms or entities using preprinted letterhead 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

D. program, this Agreement shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to the Contractor or to furnish any other considerations under this Agreement and the Contractor shall not be obligated to perform any additional provisions of this Agreement.

E. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall 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.

EXHIBIT C

GENERAL TERMS AND

1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required.

Contractor may not commence performance until such approval has been obtained.

2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties.

3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment.

4. AUDIT: Contractor agrees that the awarding department, the Department of

General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated.

Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896).

5. INDEMNIFICATION: Contractor agrees to indemnify, defend and save harmless the

State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Contractor in the performance of this Agreement.

6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute.

7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. All costs to the State shall be deducted from any sum due the Contractor under this Agreement and the balance, if any, shall be paid to the Contractor upon demand.

8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State.

9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post-consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State regardless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall specify that the cartridges so comply (Pub. Contract Code §12205).

10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination.

Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov.

Code §§11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.)

Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement.

11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.

12. TIMELINESS: Time is of the essence in this Agreement.

13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided.

14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California.

15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below.

a. The Government Code Chapter on Antitrust claims contains the following definitions:

1) "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code.

2) "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550.

b. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid.

Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552.

c. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553.

d. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554.

16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that:

a. The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and

b. The contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department.

17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby.

18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of

$200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Pub. Contract Code §10353.

19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION

REPORTING REQUIREMENTS:

a. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.)

b. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department:

(1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.)

20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).)

EXHIBIT D

Special Terms and

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, shall be decided by the following two (2) step procedure:

a) The Contractor must provide written notice of the particulars of such disputes to the CCC Contract Manager, who will assign a CCC representative to review and assess the merits of the noticed dispute. The assigned CCC representative shall respond, in writing, within ten (10) working days of receipt of the written notice of dispute. Should the Contractor disagree with the CCC Representative’s decision, the Contractor may appeal to the second level. Pending the decision on appeal the Contractor shall proceed diligently with the performance of this Agreement in accordance with the CCC Representative’s decision.

b) The second level appeal shall indicate why the CCC Representative’s decision is unacceptable, attaching it to the Contractor’s original statement of the dispute with supporting documents, and a copy of the CCC Representative’s response. This letter of appeal shall be sent to the CCC, Chief of Administrative Services Division. The second level appeal must be filed within fifteen

(15) working days upon receipt of the CCC Representative’s decision. Failure to submit an appeal within the period specified shall constitute a waiver of all such rights to a modification of this Agreement. The Chief shall meet with the Contractor to review the issues raised. A written decision signed by the Chief shall be returned to the Contractor within fifteen (15) working days of the receipt of the second level appeal. The decision of the Chief shall be the final administrative decision.

TRAVEL AND PER DIEM

The Contractor agrees that all travel and per diem paid its employees under this Agreement shall be at rates not to exceed those amounts paid to the State’s represented employees under collective bargaining agreements currently in effect. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the State

INSURANCE REQUIREMENTS

Contractor shall comply with all requirements outlined in the (1) General Provisions section and

(2) Contract Insurance Requirements outlined in this section. No payments will be made under this contract until contractor fully complies with all requirements.

1. General Provisions Applying to All Policies 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 comply with the original contract terms.

Special Terms and

a. Policy Cancellation or Termination & Notice of Non-Renewal—Contractor is responsible to notify the State within five (5) business days of any cancellation, non- renewal or material change that affects required insurance coverage. New certificates of insurance are subject to the approval of the Department of General Services and the Contractor agrees no work or services will be performed prior to obtaining such approval. 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.

b. Premiums, Assessments, and Deductibles—Contractor is responsible for any premiums, policy assessments, deductibles or self-insured retentions contained within their insurance program.

c. Primary Clause—Any required insurance contained in this contract shall be primary, and not excess or contributory, to any other insurance carried by the State.

d. Insurance Carrier Required Rating—All insurance companies must carry an AM Best rating of at least “A - “with a financial category rating of no lower than VI. 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.

e. 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.

f. Inadequate Insurance—Inadequate or lack of insurance does not negate the contractor’s obligations under the contract.

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

2. Contract Insurance Requirements Contractor shall display on an Acord certificate of insurance evidence of the following coverages:

a. Commercial General Liability—Contractor shall maintain general liability on an occurrence form with limits not less than $1,000,000 per occurrence for bodily injury and property damage liability combined with a $2,000,000 annual policy aggregate. The policy shall include coverage for liabilities arising out of premises, operations, independent contractors, products, complete operations, personal & advertising injury, and liability assumed under an insured contract. This insurance shall 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 name The State of

Agreement #C4715 110837

Special Terms and Conditions

California, its officers, agents, and employees as additional insured, but only with respect to work performed under the contract.

b. Automobile Liability—Contractor shall maintain business automobile liability insurance for limits not less than $1,000,000 combined single limit.

Such insurance shall cover liability arising out of a motor vehicle including scheduled autos, hired and non-owned motor vehicles. The policy must name The State of California, its officers, agents, and employees as additional insured, but only with respect to work performed under the contract.

c. Workers’ Compensations and Employer’s Liability—Contractor shall maintain statutory workers’ compensation and employer’s liability coverage for all its employees who will be engaged in the performance of the Contract. In addition, employer’s liability limits of $1,000,000 are required. A Waiver of Subrogation or Right to Recover endorsement in favor of the State of California must be attached to certificate.

d. Professional Liability—Contractor shall maintain Professional Liability covering any damages caused by a negligent error, act, or omission with limits not less than $1,000,000 per occurrence and $2,000,000 policy aggregate. The policy’s retroactive date must be displayed on the certificate of insurance and must be before the date this contract was executed or before the beginning of contract work.

CONFIDENTIALITY OF DATA

Records and case notes are recognized as confidential. The Medical Provider, its employees, agents, or subcontractors:

A. Shall protect from unauthorized disclosure of names and other identifying information concerning persons either receiving services pursuant to this contract or persons whose names or identifying information become available or are disclosed to the Contractor, his/her employees, agents or subcontractors as a result of services performed under this Agreement, except for statistical information not identifying any such person

B. Shall not use such identifying information for any purpose other than carrying out the Contractor's obligations.

C. Shall promptly transmit to the CCC all requests for disclosure of such identifying information not emanating from the client or person, shall not disclose, except as otherwise specifically permitted by this Agreement or authorized by the client, any such identifying information to anyone other than the CCC without prior written authorization from the CCC

D. For the purposes of this Agreement, identity shall include, but not be limited to name, identifying number, symbol, or other identifying particular assigned to the individual, such as finger or voice print or a photograph.

CANCELLATION/TERMINATION

This Agreement may be cancelled or terminated without cause by either party by giving thirty

(30) calendar days advance written notice to the other party. Such notification shall state the effective date of termination or cancellation and include any final performance and/or payment/invoicing instructions/requirements.

RIGHT TO MONITOR AUDIT AND INVESTIGATE

A. The Federal, State, or duly-authorized representative of the State government, which includes but is not limited to the Auditor General, shall have the right to monitor and audit Sub-grantee and all subcontractors providing services under this agreement through on-site inspections, audits, and other applicable means the State determines necessary.

B. The Federal, State, or duly authorized representative of the State government shall have the right to undertake investigations in accordance with Title 42 U.S.C. Section 9908 et seq., as amended.

C. All Agreements entered into by CONTRACTOR with audit firms for purposes of conducting independent audits under this agreement shall contain a clause permitting the State or a duly- authorized representative of the State or Federal government access to the working papers of said audit firm(s).

D. CONTRACTOR shall ensure that subcontractors falling within the scope of this provision shall comply in full of the requirements thereof.

AMENDMENT PROVISIONS AND AGREEMENT TERMINATION

A. No oral understanding or variation of the terms and conditions of this Agreement is valid unless that understanding, or variation has been made in writing and signed by all.

B. This Agreement may be terminated at any time by both parties with 30 calendar days advance written notice. If terminated, payment shall be made only for performance authorized up to the effective date of termination.

C. Notwithstanding Subsection B above, the CCC may terminate this Agreement for cause, in whole or in part, upon written notification to Sub-grantee.

RIGHTS IN DATA

The CCC reserves the right to use and reproduce all reports, data produced and delivered and any other copyrightable material produced pursuant to this Agreement and reserves the right to authorize others to use or reproduce such materials.

A. The Federal, State, or duly-authorized representative of the State government, which includes but is not limited to the Auditor General, shall have the right to monitor and audit Sub-grantee and all subcontractors providing services under this agreement through on-site inspections, audits, and other applicable means the State determines necessary.

E. The Federal, State, or duly authorized representative of the State government shall have the right to undertake investigations in accordance with Title 42 U.S.C. Section 9908 et seq., as amended.

All Agreements entered into by CONTRACTOR with audit firms for purposes of conducting independent audits under this agreement shall contain a clause permitting The State or a duly authorized representative of the State or Federal government access to the working papers of said audit firm(s).

F. CONTRACTOR shall ensure that subcontractors falling within the scope of this provision shall comply in full of the requirements thereof.

Executive Order N-6-22 – Russia Sanctions:

On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regardingEconomic Sanctions against Russia and Russian entities and individuals.

“EconomicSanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actionsin Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies toterminate contracts with, and to refrain from entering any new contracts with, individuals orentities that are determined to be a target of Economic Sanctions. Accordingly, should the Statedetermine Contractor is a target of Economic Sanctions or is conducting prohibited transactionswith sanctioned individuals or entities, that shall be grounds for termination of this agreement.The State shall provide Contractor advance written notice of such termination, allowingContractor at least 30 calendar days to provide a written response.

Termination shall be at thesole discretion of the State.

GenAI Notification Clause:

During the term of the contract, Contractor must notify the State in writing if their services or anywork under this contract includes, or makes available, any previously unreported GenAItechnology, including GenAI from third parties or subcontractors. Contractor shall immediatelycomplete the GenAI Reporting and Factsheet (STD 1000) to notify the State of any new orpreviously unreported GenAI technology. At the direction of the State, Contractor shalldiscontinue the use of any new or previously undisclosed GenAI technology that materiallyimpacts functionality, risk or contract performance, until use of such GenAI technology has beenapproved by the State.

Failure to disclose GenAI use to the State and submit the GenAI Reporting and Factsheet (STD1000) may be considered a breach of the contract by the State at its sole discretion and theState may consider such failure to disclose GenAI and/or failure to submit the GenAI Reportingand Factsheet (STD 1000) as grounds for the immediate termination of the contract.

The Stateis entitled to seek any and all relief it may be entitled to as a result of such non-disclosure.

The State reserves the right to amend the contract, without additional cost, to incorporate GenAI Special Provisions into the contract at its sole discretion and/orterminate any contract that presents an unacceptable level of risk to the State.

INSTRUCTIONS TO BIDDERS

1. Submission of Bid

a. All bids must be submitted under sealed cover and sent to California Conservation Corps by the dates and time shown in Section 1, Key Action Dates. Bids not submitted under sealed cover will be rejected. A minimum of two (2) copies of the bid must be submitted.

b. All bids shall include the documents identified in Attachment 1, Required Attachment Checklist. Bids not including the proper “required attachments” shall be deemed non-responsive. A non-responsive bid is one that does not meet the basic bid requirements.

c. All documents requiring a signature must bear an original signature of a person authorized to bind the Bidder Contractually. The signature should indicate the title or position that the individual holds in the firm. That person shall sign the Bid/Bidder Certification Sheet. An unsigned Bid/Bidder Certification Sheet will be rejected.

d. Bids must be submitted for the performance of all the services described herein. Any deviation from the work specifications will not be considered and will cause a bid to be rejected.

e. A bid will be rejected of it is conditional, or if it contains any alterations of form or other irregularities of any kind. The State may reject any or all bids and may waive an immaterial deviation in a bid. The State’s waiver of an immaterial deviation shall in no way modify the IFB document or excuse the bidder for full compliance with all requirements if awarded the agreement.

f. Costs incurred for developing bids and in anticipation of award of the agreement are entirely the responsibility of the bidder and shall not be charged to the State of California.

g. A Bidder may modify a bid after its submission by withdrawing its original bid and resubmitting new bid prior to the bid submission deadline. Bidder modifications offered in any other manner, oral or written, will not be considered.

h. A bidder may withdraw its bid by submitting a written withdrawal request to the State, signed by the bidder or an authorized agent. A bidder may thereafter submit a new bid prior to the bid submission deadline. Bids may not be withdrawn without cause subsequent to bid submission deadline.

i. The awarding agency may modify the IFB prior to the date fixed for submission of bids by the issuance of an addendum to all parties who received a bid package.

j. The awarding agency reserves the right to reject all bids. The agency is not required to award an agreement.

k. Before submitting a response to this solicitation, bidders should review, correct all errors and confirm compliance with the IFB requirements.

l. Where applicable, bidder should carefully examine work sites and specifications. Bidder shall investigate conditions, character, and quality of surface or subsurface materials or obstacles that might be encountered. No additions or increases to the agreement amount will be made due to a lack of careful examination of work sites and specifications.

m. The State does not accept alternate contract language from a prospective contractor. A bid with such language will be considered a counter proposal and will be rejected. The State’s General Terms and Conditions (GTC are not negotiable).

n. No oral understanding or agreement shall be binding on…