Solicitation Amendment W912P726RA0200001 SF 30_Richmond.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of theoffer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

J 1

0001 30 JUL 2026 000

W912P7

W075 ENDIST SAN FRAN

KO CONTRACTING DIVISION, 450 GOLDEN GATE AVENUE

SAN FRANCISCO, CA 94102-3406

UNITED STATES

LISA IP, EMAIL: LISA.I.IP@USACE.ARMY.MIL TELEPHONE: 415-503-6877

SCD: PAS:

W912P726RA020

15 JUL 2026

SEE SECTION G - CONTRACT ADMINISTRATION DATA

See Schedule

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

This amendment makes changes to the solicitation; these changes represent one of three types, either adding new information, deleting information, or revising existing information. Changes made by this amendment replace the previously issued sections of the advertisement, as referenced in the summary of change below:

SF 1442

Contract duration changed from 114 calendar days to 123 calendar days

Section 00 10 00

Pricing schedule revised to update the dredge volumes based on the July 2026 survey.

Section 00 21 00

Contract duration changed from 114 calendar days to 123 calendar days

Section 00 22 00

Revised section 4.2.2.1 to extend the period for past performance from “within the last three (3) years” to “within the last five (5) years).

Contract duration changed from 114 calendar days to 123 calendar days.

Updated paragraph for Pre-Award Survey to include contract from Sacramento District or Los Angeles District.

Section 00 73 00 Commencement, Prosecution, and Completion of Work – Construction (Apr 1984): work duration changed from 114 calendar days to 123 calendar days.

Updated Wage Determination for Contra Costa County from CA20260018 05/18/2026 to CA20260018 07/14/2026.

Specifications:

Section 35 20 23 revised to delete paragraphs 3.2.6.1 and 3.2.6.2 since the material offloading and processing at Montezuma Wetlands site will be handled under a separate task order.

Replace the Dredging Quality Management (DQM) spec section 35 20 23.00 with the latest version dated 25 June 2026.

Plans:

Revised the survey date and soundings in plans sheets G002 and C101 through C105 RFIs: Provide response to RFIs

(End of Summary of Change)

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

W912P726RA0200001 15 JUL 2026

W075 ENDIST SAN FRAN

KO CONTRACTING DIVISION, 450 GOLDEN GATE AVENUE

SAN FRANCISCO, CA 94102-3406

UNITED STATES

LISA IP, EMAIL: LISA.I.IP@USACE.ARMY.MIL TELEPHONE: 415-503-6877

W912P7

LISA IP 415-503-6877

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

PROJECT TITLE: RICHMOND INNER HARBOR FY26 MAINTENANCE DREDGING

PROJECT LOCATION: CONTRA COSTA COUNTY, CA

WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE RICHMOND INNER HARBOR TO -37-FT (MLLW) PLUS 1 FOOT OF PAID OVERDEPTH AND TRANSPORTING OF THE DREDGED MATERIAL PER THE REQUIREMENTS IN SPECIFICATION. MATERIAL TO BE DREDGED FROM REACHES 1 THROUGH 14 IS SUITABLE AND SHALL BE TAKEN FOR PLACEMENT AT MONTEZUMA WETLANDS SITE. CONTRACTOR SHALL REFER TO THE DMMO SUITABILITY DETERMINATION ATTACHED AT THE END OF THE SPECIFICATIONS PACKAGE. SAMPLE AREAS 1 THROUGH 4 CORRESPOND TO REACHES 1 THROUGH 10 WHILE SAMPLE AREAS 5

AND 6 CORRESPOND TO REACHES 11 THROUGH 14.

ESTIMATED COST RANGE IS BETWEEN $10,000,000 AND $25,000,000.

QUESTIONS RELATING TO THIS SOLICITATION AND TECHNICAL INQUIRIES WILL BE SUBMITTED VIA EMAIL TO THE ASSIGNED CONTRACT SPECIALIST. INQUIRIES

MUST BE RECEIVED NO LATER THAN 14 CALENDAR DAYS PRIOR TO PROPOSAL DUE DATE.

1 123

Section 00 73 00

11:30 AM

14 AUG 2026

Contract Line Item No.(CLIN)

Description of Supplies and Services

*Quantity Unit Unit

Price($) Amount($)

0001 Mobilization and Demobilization 1 Job

(JA)

Dredging Reach 1 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader 35,600

CUBIC

YARD

(CY)

Dredging Reach 2 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader 43,800

CUBIC

YARD

(CY)

Dredging Reach 3 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader 27,800

CUBIC

YARD

(CY)

Dredging Reach 4 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader 38,300

CUBIC

YARD

(CY)

Dredging Reach 5 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 41,400

CUBIC

YARD

(CY)

Dredging Reach 6 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 36,800

CUBIC

YARD

(CY)

SECTION 00 10 00

PRICING SCHEDULE

RICHMOND INNER HARBOR FY26 MAINTENANCE DREDGING

Dredging Reach 7 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 31,400

CUBIC

YARD

(CY)

Dredging Reach 8 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 22,500

CUBIC

YARD

(CY)

Dredging Reach 9 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 21,200

CUBIC

YARD

(CY)

Dredging Reach 10 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader 9,000

CUBIC

YARD

(CY)

Dredging Reach 11 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 12,900

CUBIC

YARD

(CY)

Dredging Reach 12 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 4,400

CUBIC

YARD

(CY)

Dredging Reach 13 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader. Includes light monitoring associated with eelgrass 17,300

CUBIC

YARD

(CY)

Dredging Reach 14 to -37-ft MLLW plus 1-foot of paid Over-depth with delivery to the Government furnished Montezuma Wetland Offloader 5,100

CUBIC

YARD

(CY)

Total (Item 0001 through 0015)

1 .

2 .

3 .

4 .

5 .

End of Document

Dredge material placement shall meet the requirements in specification Section 01

11 00 SUMMARY OF WORK.

* - ALL QUANTITIES ARE ESTIMATES. SEE Variation in Estimated Quantity, SECTION 00 73 00

(GENERAL CONDITION) OF THE CONTRACT.

IMPORTANT NOTES:

The term "Job", which appears on the Pricing Schedule (Section 00 01 00) under “Unit” for Proposal Item No. 0001 shall be considered as a Lump Sum. The Variation in Estimated Quantities contract clause, FAR 52.211-18, shall not apply to Proposal Item No. 0001.

BASIS of AWARD: The contract will be awarded in accordance with subsection 2 of section 00 22 00 “Supplementary Conditions”.

The Government reserves the right to direct the Contractor to place dredged material at an environmentally acceptable alternate disposal site in accordance with the Change Clause FAR 52.243-4.

The Contractor shall furnish all plant, labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in the contract to include all attachments thereto.

347,500 CY + 1 Job

Section 00 21 00

SECTION 00 21 00

INSTRUCTIONS, CONDITIONS AND NOTICES TO

OFFERORS AND EVALUATION CRITERIA FOR AWARD

1 .1 GENERAL

The work includes maintenance dredging of the Richmond Inner Harbor to -37-ft (MLLW) plus 1 foot of paid overdepth and transporting of the dredged material per the requirements in specification Section 00 10 00 PRICING SCHEDULE and 01 11 00 SUMMARY OF WORK. Material to be dredged from Reaches 1 through 14 is suitable and shall be taken for placement at Montezuma Wetlands site. Contractor shall refer to the DMMO Suitability Determination attached at the end of the specifications package. Sample areas 1 through 4 correspond to Reaches 1 through 10 while sample areas 5 and 6 correspond to Reaches 11 through 14.

This requirement is for full and open competition and will be awarded as a single Firm-Fixed Price (FFP) contract.

1.2 PROPOSAL EXPENSES AND PRE-CONTRACT COSTS

This Request for Proposal (RFP) does not commit the Government to pay, as a direct charge, any costs incurred in the preparation and submission of a proposal.

1.3 ACCURACY IN PROPOSAL

Proposal must set forth full, accurate, and complete information as required by this RFP (including attachments). The penalty for making false statements is prescribed in 18 U.S.C. 1001.

1.4 PROPOSAL QUESTIONS

Questions relating to this solicitation and technical inquiries will be submitted via email to the assigned contract specialist, Lisa Ip via email at Lisa.I.Ip@usace.army.mil.

Please include the solicitation number, the project title, and location of the project together with company name, email address, and telephone number in your correspondence. Inquiries must be received no later than 14 calendar days prior to the proposal’s due date.

Answers to pertinent questions will be posted on PIEE (https://piee.eb.mil) and System for Award

Management website (sam.gov). Changes to the solicitation will be made by amendment only (SF30), which will also be posted to PIEE and SAM.

1.5 COPIES OF SOLICITATION DOCUMENTS AND AMENDMENTS

Copies of the solicitation are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to https://piee.eb.mil/ and sam.gov.

All amendments will be posted to https://piee.eb.mil/ and sam.gov. It shall be the contractor's responsibility to check the website for any amendments. The offeror shall submit in the proposal all requested information specified in this section of RFP.

1.6 PROPOSAL FORMAT AND SUBMITTAL REQUIREMENT

See 3.2 General Proposal Preparation located in Section 00 22 00 Supplementary Instruction.

1.7 SPECIAL INSTRUCTIONS FORSUBMITTING YOUR PROPOSAL:

**Note**: All prospective Offerors must be registered in the System for Award Management (SAM -www.SAM.gov) and the Procurement Integrated Enterprise Environment (PIEE) website to be able to view and download solicitation information, and to submit offers.

Solicitation documents, plans, and specifications are only available to be download from PIEE, which may be accessed at https://wawf.eb.mil OR https://piee.eb.mil OR https://piee.eb.mil/xhtml/unauth/ home/login.xhtml.

Offers MUST BE submitted electronically through the PIEE website. The Government is not responsible for any loss of internet connectivity or for an offeror’s inability to access the documents posted at the referenced website. All offerors are advised that this project may be delayed, cancelled or revised at any time during the solicitation, selection, evaluation, and/or final award process.

Registration should be completed one (1) week prior to the anticipated solicitation release date. USACE will not notify Offerors of any changes to the solicitation; Offerors must monitor PIEE and SAM for the solicitation to be posted, and for any posted changes or amendments.

See attachments "PIEE Solicitation Module Vendor Access Instructions", "SOP PIEE Proposal Manager Offeror", and "SOP PIEE Posting Offer" for instructions on getting access to the PIEE Solicitation Module and submitting Offeror proposals.

It is the responsibility of all Offerors to ensure their proposal submissions are complete, inclusive of the price schedule, acknowledge of amendments, bid guarantee, and all additional information requested through this advertisement.

1.8 OTHER DELIVERY METHODS

Telegraphic, Facsimile, emailed, HAND DELIVERED, MAILED, or comparable delivery methods of the Proposal Package are not acceptable.

Proposal may only be modified or withdrawn by electronic means through PIEE. A notice to modify or withdraw a proposal sent via PIEE must be received in PIEE no later than the due date and time.

1.9 PERFORMANCE AND PAYMENT BONDS

The offeror will, furnish performance and payment bonds within the time established in the contract in accordance with FAR 52.228-15 DEV located in Section 00 72 00. The offeror will provide the bonds to Lisa Ip at lisa.i.ip@usace.army.mil and Nairi Freeman at nairi.freeman@usace.army.mil.

2.0 INDIVIDUAL SURETIES IN SUPPORT OF BONDS

An offeror utilizing individual sureties in support of a bid bond shall include a Standard Form (SF) 28 (Affidavit of Individual Surety), accompanied by a pledge of acceptable assets from each person acting as an individual surety, and include these with the SF 24 (Bid Bond), and the proposal itself (see clause titled "Pledges of Assets," FAR 52.228-11 DEVIATION 2020 O0016).

Pledges of acceptable assets shall be in the form of (1) evidence of an escrow account and/or (2) a recorded lien on real estate.

Failure to provide required documentation described herein may cause the offeror to be deemed

"unacceptable".

2.1 BID GUARANTEE FORM AND AMOUNT

See Tab 5 Offer Guarantee Form and Amount; located in Section 00 22 00 Supplementary Instructions

2.2 CONTRACTOR RESPONSIBILITY, PRE-AWARD SURVEY

See Tab 6 Contractor Responsibility, Pre-Award Survey Information; located in Section 00 22 00-

Supplementary Instructions

2.3 PREPARATION OF SUBCONTRACTING PLAN (SEP 2004)

a) See FAR 52.219-9, Small Business Subcontracting Plan, and DFARS 252.219-7996 DEV 2026-O0037, Small Business Subcontracting Plan (DOD Contracts), incorporated by reference into this contract in Section 00 70 00 and 00 72 00.

b) The Small Business Subcontracting Plan is not required from the low offeror until after the selection of the lowest offeror; it is not required as part of the proposal package. After the selection of offeror, if the selected offeror fails to submit an acceptable plan within the time prescribed by the Contracting Officer, the offeror will be ineligible for award.

c) Contact Contracting Officer with questions on the Small Business Subcontracting Plan requirements.

d) The acceptable Small Business Subcontracting Plan will be incorporated into and made a material part of the contract. The Corps of Engineers high encourages all offerors to meet the recommended subcontracting goals as follows:

Small Businesses 20% Small, Disadvantaged Businesses 10.0% Women-Owned Small Businesses 5.0% HUBZone Small Business 2.0% Service Disabled Veteran Owned Small Business 1.3%

The goals are calculated as a percentage of the TOTAL SUBCONTRACTING DOLLARS, NOT THE

TOTAL CONTRACT AMOUNT.

2.4 PERIOD OF PERFORMANCE (PoP):

The PoP for the base contract is 123 114 days.

Section 00 22 00 – Supplementary Instruction

GENERAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS, EVALUATION STANDARDS

FOR CONTRACT AWARD

1. OVERVIEW

Proposals received in response to this solicitation for the Richmond Inner Harbor FY26 Maintenance Dredging Project, Contra Costa County, California will be evaluated using the Lowest Price Technically Acceptable method of selecting the contractor oƯering best value to the Government, as explained below.

2. BASIS OF AWARD

2.1. ELIGIBILITY FOR CONTRACT AWARD

In accordance with the requirements of Federal Acquisition Regulation (FAR) Part 9, no contract shall be entered into unless the Contracting OƯicer ensures that all requirements of law, executive orders, regulations, and all other applicable procedures, including clearances and approvals, have been met. This includes the FAR requirement that no award shall be made unless the contracting oƯicer makes an aƯirmative determination of responsibility of the prospective awardee. To be determined responsible, a contractor must meet the general standards in FAR Part 9 and any special standards set forth in this solicitation.

2.2. SOURCE SELECTION USING THE LOWEST-PRICE, TECHNICALLY-ACCEPABLE

(LPTA) METHOD

The Government shall evaluate all proposals. The contract will be awarded to this oƯeror upon a determination of responsibility by the Contracting OƯicer (see paragraph 2.1, above).

3. GENERAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS

For purposes of this RFP, an “OƯeror” may include a group of two or more entities that have formed a “contractor team arrangement”. In the case of entities that have formed a contractor team arrangement, the experience and performance history of any member of the team, whether or not gained while working with the other member(s) of the currently-proposed contractor team arrangement, may be presented in the OƯeror’s proposal.

In the case of contractor team arrangements involving a prime contractor and subcontractor(s), where the prime contractor submits the proposal in response to this RFP, the prime contractor must have completed at least one of the projects submitted in fulfillment of Factor 1 of this RFP. If information about a subcontractor is submitted, the

Government will review the information on the presumption that this subcontractor will perform similar work in the construction of this project, should award be made to the respective oƯeror. No such awardee may substitute another subcontractor without the Government’s prior written approval.

Similarly, an OƯeror that relies on the performance history of a member or members of a proposed contractor team arrangement will be expected to maintain that arrangement during performance of any contract awarded to that OƯeror under this RFP. As a part of its proposal, the OƯeror must provide a contractor team agreement signed by all parties, identifying the legal name(s) of all entities and describing the nature of each entity’s relationship (teaming/partnering, joint venture, etc.) and its proposed role in performance of this contract. Past Performance information of other than the OƯeror will not be considered without the team agreement. In the case of joint ventures, at least one project will be submitted from each member to demonstrate past experience. This documentation must be provided in the applicable section of the OƯeror's proposal.

3.1 Media, Page Size, Margins, Fonts, and Page Limitations.

Submit only electronic files as specifically stated in this section. Do not submit excess information, to include audio-visual materials, electronic media, etc. Do not include links to information on websites in lieu of incorporating the information physically into the proposal. Except where another size is specifically authorized for a submission, use only 8 1/2” x 11” electronic pages. Use at least 1-inch margins; except headers and footers may be outside the 1-inch margins. Do not justify the right margin. Ensure that all text and graphics are clearly legible. Do not use a font size smaller than 10-point font, and do not use unusual font styles such as script, or condensed fonts. Pages furnished for organizational purposes only, such as a “Table of Contents” or divider tabs, are excluded from page limitations.

3.2 Conditional OƯers.

Do not include exceptions to the terms and conditions of the solicitation in either the technical or price proposal volumes. Inclusion of any company terms and conditions that conflict with the terms and conditions of the solicitation may result in a determination that the oƯer is unacceptable and thus ineligible for award. Resolve questions about the terms and conditions or technical requirements of the solicitation prior to submission of your oƯer; see “Special Instructions for Submitting Your Proposal”, located in Section 00 21 00.

3.3 Restrictions on OƯeror-Provided Information.

Proposals shall not contain classified data. “Confidential” projects may be submitted to demonstrate capability as long as all of the information required for evaluation as specified herein can be provided to the Government as part of the oƯeror’s technical proposal.

OƯerors that include data in their proposals that they do not want disclosed or used except for evaluation purposes, must redact the data in accordance with FAR 52.215-1, Instructions to OƯerors - Competitive Acquisition.

4 GENERAL PROPOSAL PREPARATION.

The proposal shall be submitted as summarized below.

(1) Volume I – Technical Volume

(a) Factor 1: Past Performance

(b) Factor 2: Availability of Equipment

(2) Volume II – Price Volume

(a) Proposal Cover Sheet

(b) Standard Form (SF)1442, to include acknowledgement of Amendments, and Joint Venture Agreement (if applicable)

(c) Price Schedule

(d) Annual Representations and Certifications

(e) OƯer Guarantee

(f) Pre-Award Survey Information (see note under Tab 6)

Each oƯeror must submit a proposal consisting of a “technical” volume, and a “price” volume. The two volumes must be submitted as separate volumes. Both volumes must be received no later than the date and time specified in Block 13 of SF 1442, or as amended in the SF 30. The information in the two volumes is evaluated separately and independently.

Do not cross-reference material between the non-price and price volumes.

4.1 Marking of Proposal Volumes.

Name the technical volume as the “Technical Volume” and name the price volume as the “Price Volume”, and include the project title and location, solicitation number, name and address of the oƯeror on the title page of each volume. OƯerors must include a table of contents for each proposal volume.

4.2 TECHNICAL VOLUME

The Technical proposal must be submitted as one complete PDF electronic document.

4.2.1. Format, Content and Tabs for the Technical Volume:

There is a fifteen (15) page limit for the overall technical proposal; however, there may be limits imposed at the tab level. Organize your technical proposal as indicated below.

The tabs directly correlate to the technical evaluation factors. Although the Government may use information obtained from any source in its evaluation of the technical proposal, the Government is not obligated to search for or to consider information that belongs under a specific tab in an oƯeror’s proposal but is actually elsewhere in the proposal. Limit proposal submittals to the information specified; excess information will not be evaluated.

The term “tabs” means searchable PDF bookmarks.

4.2.2 Tab 1 of the Technical Proposal: Factor 1 Past Performance

4.2.2.1 Submission Requirements

The OƯeror shall provide past performance information on dredging projects within the last three (3)five (5) years. Experience and Capability, using the Contractor Performance Assessment Reporting System (CPARS) for any past federal projects submitted, and other sources for non-federal projects.

If CPARS evaluations are not available, the OƯeror shall submit a Past Performance Questionnaire (PPQ) for each project. OƯerors should follow-up with clients/references to ensure timely submittal of questionnaires. Completed PPQs should be submitted as part of the oƯeror’s proposal. If the OƯeror is unable to obtain a completed PPQ before the proposal closing date, the OƯeror shall complete and submit the first page of the PPQ, which provides contract and reference contact information for the project(s). The OƯeror shall ensure correct phone numbers and email addresses are provided for each point of contact.

Completed PPQs may also be submitted by the preparer directly to the Contract Specialist (lisa.i.ip@usace.army.mil) and Contracting OƯicer (nairi.freeman@usace.army.mil) via email prior to the RFP closing date.

The Government may review and consider information obtained from other sources, e.g., CPARS information using CAGE/Unique Entity ID of the teaming arrangement, Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), etc.

While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the OƯeror.

Each example project must start on a new page and there is no page limitation for CPARS and PPQ’s submission. Pass Performance will not count against the page limitation for this volume.

4.2.2.2 Evaluation Criteria:

The past performance evaluation is an assessment of the oƯeror’s ability to successfully perform this requirement based on the oƯeror’s record of relevant past projects, and the documented level of satisfaction of each project owner after completion of construction.

Past Performance will be determined relevant if a submitted project is similar in size, scope, and complexity to this requirement.

How well the oƯeror performed the prior contracts submitted under Factor 1 will be evaluated by reviewing CPARS evaluations, completed PPQ forms and other information available to the Government.

*NOTE: If an oƯeror does not have a record of relevant past performance or information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the oƯeror may not be evaluated favorably or unfavorably on past performance (IAW FAR 15.202(c)(1)). A neutral rating shall be considered acceptable.

Each OƯeror shall be assigned one of the two ratings listed below.

Acceptable - Based on the oƯeror’s performance record, the Government has a reasonable expectation that the oƯeror will successfully perform the required eƯort, or the oƯeror’s performance record is unknown *(See note above).

Unacceptable - Based on the oƯeror’s performance record, the Government does not have a reasonable expectation that the oƯeror will be able to successfully perform the required eƯort

4.2.3. Tab 2 of the Technical Volume: Factor 2 – Availability of Equipment

4.2.3.1 Availability of Equipment – Evaluation Factor

The OƯeror shall provide a projected timeline and supporting narrative detailing the availability of equipment. The narrative shall be task-oriented, clearly indicating the number of calendar days following pre-construction submittals and mobilization— assumed to occur approximately 30 calendar days after Notice to Proceed (NTP)—by which dredging activities are to commence and be completed.

The narrative shall also include a summary of any failures and/or successes related to equipment availability on the last five dredging projects.

Constraints:

The OƯeror must demonstrate the capability and flexibility of equipment availability to meet the proposed contract completion period. The narrative shall clearly identify any known or anticipated constraints, such as:

• Equipment or labor availability

• Weather impacts

• Other logistical or operational limitations

4.2.3.2 Submission Requirements

Evaluation Criteria: The Government will evaluate the OƯeror’s Availability of Equipment narrative to assess the likelihood that equipment will be provided in a timely and eƯective manner to ensure successful completion of the project within the specified period of performance.

Narratives that clearly demonstrate the OƯeror’s ability to complete dredging within 123114 calendar days from Notice to Proceed (NTP), along with a general understanding of potential factors that could impact availability (e.g., labor, weather, logistics), will be considered acceptable.

Proposals that indicate equipment availability or project completion beyond 123114 calendar days after NTP will be rated Unacceptable under this factor.

A proposal will be rated as Unacceptable if it does not meet the definition of Acceptable.

Technical Acceptable/Unacceptable Ratings:

o Acceptable - Proposal meets the minimum requirements of the solicitation o Unacceptable - Proposal does not meet the minimum requirements of the solicitation

4.3. PRICE VOLUME.

4.3.1 FORMAT, CONTENTS, AND LIST OF TABS FOR THE PRICE PROPOSAL

This should be a separate file from the technical proposal. There are no page limits for the price proposal; however, responses should be focused, providing required information only. Organize your price proposal as indicated below.

Tab 1: Proposal Cover Sheet.

As required by FAR 52.215-1(c)(2)(i)-(v), the proposal cover sheet must include the following items:

1. Solicitation Number.

2. The name, address, email, and telephone numbers of the oƯeror.

3. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the Solicitation and agreement to furnish any or all items upon which prices are oƯered at the price set opposite each item.

4. Names, titles, e-mail address, and telephone numbers of persons authorized to negotiate on the oƯeror’s behalf with the Government in connection with this solicitation

5. Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing oƯice.

Tab 2: SF 1442; Acknowledgement of Amendments; Joint Venture Agreement

The Standard Form (SF) 1442 must be completed by the oƯeror and duly executed with an original signature by the oƯicial(s) identified in the proposal cover sheet as authorized to bind the oƯeror in accordance with FAR 4.207, which includes Contractor Team Arrangements. Include the oƯeror’s CAGE code in block 14 of the SF 1442, along with the oƯeror’s address. All amendments must be acknowledged in accordance with the instructions on the Standard Form 30, Amendment. If the oƯeror is a Joint Venture (JV), include a copy of the JV agreement and indicate its status.

Tab 3: Contract Line-Item Number (CLIN) and Pricing Schedule and Dredging Plant and Equipment Schedule

Submit the completed Contract Line-Item Number (CLIN) Schedule on the SF 1442 and provided Price Schedule with the oƯeror’s proposed contract prices inserted in the appropriate spaces. Prices must be provided for all CLINs. Submit the Dredging Plant and Equipment Schedule under Section 00 10 00.

Tab 4: Annual Representations and Certifications

The oƯeror must have electronically completed the annual representations and certifications on the “System for Award Management” (SAM) website in accordance with DFARS 252.204-7998. The oƯeror is responsible for ensuring that these on-line Representations and Certifications are updated as necessary to reflect changes, but at least annually to ensure that they are kept current, accurate and complete.

Tab 5: OƯer Guarantee Form and Amount

The oƯeror shall furnish a separate bid guarantee in accordance with the solicitation provision titled "Bid Guarantee", FAR 52.228-1. In accordance with FAR 28.101-2 (b) the bid guarantee amount shall be at least 20 percent of the "proposed price" but shall not exceed $3 million. When the penal sum is expressed as a percentage, a maximum dollar limitation may be stated.

In accordance with FAR 28.106-1, a Standard Form (SF) 24 shall be used for the bid bond.

In accordance with FAR 28.202(a) (1), corporate sureties utilized must appear on the list contained in the Department of Treasury Circular 570 titled, "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and Acceptable Reinsuring Companies."

Contractor shall provide written confirmation that the Contracting Specialist may contact the bonding company to confirm the bond agreement’s legitimacy.

Tab 6: Contractor Responsibility, Pre-Award Survey Information

To determine a contractor's responsibility for purposes of contract award in accordance with FAR Part 9, the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and/or plant to be used in performing the work (see Attachment 2, Pre-award Survey). The Government will request this information from the eligible contractor after receipt of oƯer if they have not had a contract with the San Francisco District, Sacramento District or Los Angeles District within the last twelve months and the Government will set a due date for its submission.

(a) If required to determine that a prospective contractor is responsible, the oƯeror must:

1) Demonstrate that they have adequate financial resources to perform the contract or the ability to obtain them.

2) Be able to comply with the required or proposed delivery or perform schedule, taking into consideration all existing commercial and governmental business commitments.

3) Have a satisfactory performance record. In making the determination of responsibility, the Government Contracting OƯicer shall consider relevant past performance information. A prospective contractor shall not be determined as responsible or not responsible solely based on a lack of relevant performance history except when there are special standards set forth in the solicitation, which applies, to all oƯerors that must be met in order to receive the award. These special standards may be necessary when unusual expertise or specialized facilities are necessary in the performance of the contract; therefore, in order to be determined as responsible for a particular contract, the oƯeror must be able to meet those special standards. A prospective contractor that is or recently has been seriously deficient in contract performance shall be presumed to be nonresponsive unless the Contracting OƯicer determines that the circumstances were beyond the contractor's control or that the contractor has taken appropriate corrective action.

Other responsibility considerations by the Contracting OƯicer will include past eƯorts by the contractor to apply suƯicient tenacity and perseverance to perform acceptably, to meet quality requirements of contracts, and the contractor's past compliance with subcontracting plans (if required) under recent contracts.

4) Have a satisfactory record of integrity and business ethics.

5) Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors).

6) Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them.

7) Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

Section 00 73 00 - Supplementary Conditions

ATTACHMENTS:

1. General Wage Determination

2. Pre-award Survey

REQUIRED INSURANCE SCHEDULE (Construction) (AUG 2008)

The contractor shall procure and maintain during the entire period of contract performance under this contract the following minimum insurance:

Type Amount

Workmen's Compensation Coverage complying with applicable state statutes

Employer's Liability Minimum amount of $100,000.00

General Liability on

Comprehensive form of policy

Minimum limits of $500,000.00 per occurrence for bodily

Injury which includes, but is not limited to, insurance for work required herein

Comprehensive Automobile Liability Minimum limits of $200,000.00 per person and $500,000.00 per occurrence for bodily injury and $20,000.00 per occurrence for property damage

FAR PROVISION 52.229-11 AND FAR CLAUSE 52.229-12

FAR provision 52.229-11 and FAR clause 52.229-12 are included in this solicitation. This provision and clause concern the imposition of a 2 percent Federal excise tax withholding on any resultant contract award or payment request. This rule applies to Federal Government contracts for goods or services that are awarded to foreign persons- such as foreign contractors. It implements the Department of the Treasury's final regulations published in the Federal Register at 81 FR 55133 on August 18, 2016, under section 5000C of the Internal Revenue Code relating to the 2 percent tax on payments made by the U.S.

Government to foreign persons pursuant to certain contracts.

Pursuant to the FAR 52.229-3 Federal, State, and Local Taxes, taxes imposed under 26 U.S.C. 5000 C may not be included in the contract price or reimbursed.

Exemptions from this excise tax must be claimed by an OƯeror when it submits, with its oƯer, a U.S. Department of Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available via the internet at www.irs.gov/W14. If not submitted with the oƯer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent on each contract payment. Failure to submit an IRS Form W-14 with each payment request will also result in an automatic withholding of 2 percent from the payment request.

When filling out the IRS Form W-14 the following information may be used to complete Part I, Lines 6 and 7.

Line 6 Contract/reference number: W912P726RA020

Line 7 Name and address of the acquiring agency:

U.S. Army Corps of Engineers, San Francisco District

Attn: Contracting OƯicer450 Golden Gate Avenue, 4th Floor

San Francisco, CA 94102-3406

Any exemption claimed and self-certified is subject to audit by the IRS. Any disputes concerning this tax are adjudicated by the IRS because the Section 5000C tax is a tax matter not a contract issue. OƯerors are encouraged to seek guidance from their own tax professionals for advice concerning the provision, clause, and exclusions exclusion/submission of IRS Form W-14.

Commencement, Prosecution, and Completion of Work - Construction (Apr 1984)

The Contractor shall be required to (a) commence work under this contract within 1 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 123 114 calendar days.* The time stated for completion shall include final cleanup of the premises.

(End of condition)

Variation in Quantity (Apr 1984)

If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease in costs due solely to the variation above 115 percent or below 85 percent of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completion, the Contractor may request, in writing, an extension of time, to be received by the Contracting OƯicer within 10 days from the beginning of the delay, or within such further period as may be granted by the Contracting OƯicer before the date of final settlement of the contract. Upon the receipt of a written request for an extension, the Contracting OƯicer shall ascertain the facts and make an adjustment for extending the completion date as, in the judgement of the Contracting OƯicer, is justified.

(End of condition)

Site Visit (Construction) (Feb 1995)

a) The conditions, DiƯering Site Conditions, and Site Investigations and Conditions AƯecting the Work, will be included in any contract awarded as a result of this solicitation.

Accordingly, oƯerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) Site visits may be arranged during normal duty hours by contacting:

Name: Alev Bilginsoy

Email: alev.bilginsoy@usace.army.mil

Telephone: (415) 297 8736

(End of Condition)

"General Decision Number: CA20260018 07/14/2026

State: California

Construction Types: Building, Heavy and Highway

Counties: California Counties of Alameda, Calaveras, Contra Costa, Fresno, Kings, Madera, Mariposa, Merced, Monterey, San Benito, San Francisco, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Stanislaus and Tuolumne

Building Construction Projects Dredging Projects-Includes Dredging Projects (does not include hopper dredge work) Heavy Construction Projects (excludes water well drilling) Highway Construction Projects

Modification Number Publication Date 4 01/30/2026 5 05/18/2026 6 07/14/2026

ASBE0016-004 05/01/2025

Rates Fringes

ASBESTOS REMOVAL WORKER/HAZARDOUS MATERIAL HANDLER:

INCLUDES PREPARATION, WETTING, STRIPPING, REMOVAL,

SCRAPPING, VACUUMING, BAGGING AND DISPOSING OF ALL

INSULATION MATERIALS FROM MECHANICAL SYSTEMS,

WHETHER THEY CONTAIN ASBESTOS OR NOT (AREA 1:

CALAVERAS, FRESNO, KINGS, MADERA, MARIPOSA, MERCED,

MONTEREY, SAN BENITO, SAN JOAQUIN, SANTA CRUZ,

STANISLAUS, & TOULMNE COUNTIES).....................$ 34.56

11.40

ASBESTOS REMOVAL WORKER/HAZARDOUS MATERIAL HANDLER:

INCLUDES PREPARATION, WETTING, STRIPPING, REMOVAL,

SCRAPPING, VACUUMING, BAGGING AND DISPOSING OF ALL

INSULATION MATERIALS FROM MECHANICAL SYSTEMS,

WHETHER THEY CONTAIN ASBESTOS OR NOT (AREA 2:

ALAMEDA, CONTRA COSTA, SAN FRANCISCO, SAN MATEO, &

SANTA CLARA COUNTIES)...............................$ 44.73

12.75

ASBE0016-008 01/01/2024

Fringes

ASBESTOS WORKERS/INSULATOR: INCLUDES THE

APPLICATION OF ALL INSULATING MATERIALS, PROTECTIVE

COVERINGS, COATINGS, AND FINISHES TO ALL TYPES OF

MECHANICAL SYSTEMS (AREA 1: ALAMEDA, CONTRA COSTA,

MONTEREY, SAN BENITO, SAN FRANCISCO, SAN MATEO,

SANTA CLARA, & SANTA CRUZ).........................$ 84.76

25.07

ASBESTOS WORKERS/INSULATOR: INCLUDES THE

APPLICATION OF ALL INSULATING MATERIALS, PROTECTIVE

COVERINGS, COATINGS, AND FINISHES TO ALL TYPES OF

MECHANICAL SYSTEMS (AREA 2: CALAVERAS, FRESNO,

KINGS, MADERA, MARIPOSA, MERCED, SAN JOAQUIN,

STANISLAUS, & TUOLUMNE).............................$ 64.56

25.07

BOIL0549-001 01/01/2021

Rates Fringes

BOILERMAKER (AREA 1: ALAMEDA, CONTRA COSTA, SAN

FRANCISCO, SAN MATEO & SANTA CLARA COUNTIES)........$ 49.62

41.27

BOILERMAKER (AREA 2: REMAINING COUNTIES)............$ 45.60

38.99

BRCA0003-001 08/01/2024

Rates Fringes

MARBLE FINISHER.....................................$ 42.06

19.80

BRCA0003-003 08/01/2024

Rates Fringes

MARBLE MASON........................................$ 61.72

30.31

BRCA0003-005 05/01/2024

Rates Fringes

BRICKLAYER ( 1) FRESNO, KINGS, MADERA, MARIPOSA,

MERCED..............................................$ 51.17

25.80

BRICKLAYER ( 7) SAN FRANCISCO, SAN MATEO............$ 57.02

28.50

BRICKLAYER ( 9) CALAVERAS, SAN JOAQUIN, STANISLAUS,

TOULUMNE............................................$ 52.76

25.01

BRICKLAYER (16) MONTEREY, SANTA CRUZ................$ 54.18

27.82

BRICKLAYER (8) ALAMEDA, CONTRA COSTA, SAN BENITO,

SANTA CLARA)........................................$ 56.94

26.28

BRCA0003-008 07/01/2024

Rates Fringes

TERRAZZO FINISHER...................................$ 44.93

20.98

TERRAZZO WORKER/SETTER..............................$ 60.58

29.79

BRCA0003-011 04/01/2024

Rates Fringes

TILE FINISHER (AREA 1: ALAMEDA, CONTRA COSTA,

MONTEREY, SAN BENITO, SAN FRANCISCO, SAN MATEO,

SANTA CLARA, SANTA CRUZ)............................$ 37.75

19.28

TILE FINISHER (AREA 2: CALAVERAS, SAN JOAQUIN,

STANISLAUS, TUOLUMNE)...............................$ 34.76

19.22

TILE FINISHER (AREA 3: FRESNO, KINGS, MADERA,

MARIPOSA, MERCED)...................................$ 32.68

18.32

TILE LAYER (AREA 1: ALAMEDA, CONTRA COSTA,

MONTEREY, SAN BENITO, SAN FRANCISCO, SAN MATEO,

SANTA CLARA, SANTA CRUZ)............................$ 59.92

22.62

TILE LAYER (AREA 2: CALAVERAS, SAN JOAQUIN,

STANISLAUS, TUOLUMNE)...............................$ 55.17

22.52

TILE LAYER (AREA 3: FRESNO, KINGS, MADERA,

MARIPOSA, MERCED)...................................$ 50.28

22.05

CARP0022-001 07/01/2023

Rates Fringes

CARPENTERS: BRIDGE BUILDER/HIGHWAY CARPENTER (SAN

FRANCISCO COUNTY)...................................$ 60.39

33.52

CARPENTERS: HARDWOOD FLOORLAYER, SHINGLER, POWER

SAW OPERATOR, STEEL SCAFFOLD & STEEL SHORING

ERECTOR, SAW FILER (SAN FRANCISCO COUNTY)...........$ 60.54

33.52

CARPENTERS: JOURNEYMAN CARPENTER (SAN FRANCISCO

COUNTY).............................................$ 60.39

33.52

CARPENTERS: MILLWRIGHT (SAN FRANCISCO COUNTY).......$ 60.49

35.11

CARP0034-001 07/01/2021

Rates Fringes

DIVER: ASSISTANT TENDER, ROV TENDER/TECHNICIAN.

DEPTH PAY (SURFACE DIVING): 50 TO 100 FT, $2.00 PER

FOOT; 101 TO 150 FT, $3.00 PER FOOT; 151 TO 220

FT, $4.00 PER FOOT; 221 FT. AND DEEPER, $5.00 PER

FOOT. (SATURATION DIVING: THE STANDBY RATE SHALL

APPLY UNTIL SATURATION STARTS. THE SATURATION

DIVING RATE APPLIES WHEN DIVERS ARE UNDER PRESSURE

CONTINUOUSLY UNTIL WORK TASK AND DECOMPRESSION ARE

COMPLETE. THE DIVER RATE SHALL BE PAID FOR ALL

SATURATION HOURS.) (DIVING IN ENCLOSURES: WHERE IT

IS NECESSARY FOR DIVERS TO ENTER PIPES OR TUNNELS,

OR OTHER ENCLOSURES WHERE THERE IS NO VERTICAL

ASCENT, THE FOLLOWING PREMIUM SHALL BE PAID:

DISTANCE TRAVELED FROM ENTRANCE 26 FEET TO 300

FEET: $1.00 PER FOOT. WHEN IT IS NECESSARY FOR A

DIVER TO ENTER ANY PIPE, TUNNEL OR OTHER ENCLOSURE

LESS THAN 48"" IN HEIGHT, THE PREMIUM WILL BE $1.00

PER FOOT.) (WORK IN COMBINATION OF

CLASSIFICATIONS: EMPLOYEES WORKING IN ANY

COMBINATION OF CLASSIFICATIONS WITHIN THE DIVING

CREW (EXCEPT DIVE SUPERVISOR) IN A SHIFT ARE PAID

IN THE CLASSIFICATION WITH THE HIGHEST RATE FOR

THAT SHIFT.)........................................$ 54.10

34.69

DIVER: DIVER STANDBY. DEPTH PAY (SURFACE DIVING):

50 TO 100 FT, $2.00 PER FOOT; 101 TO 150 FT, $3.00

PER FOOT; 151 TO 220 FT, $4.00 PER FOOT; 221 FT.

AND DEEPER, $5.00 PER FOOT. (SATURATION DIVING:

THE STANDBY RATE SHALL APPLY UNTIL SATURATION

STARTS. THE SATURATION DIVING RATE APPLIES WHEN

DIVERS ARE UNDER PRESSURE CONTINUOUSLY UNTIL WORK

TASK AND DECOMPRESSION ARE COMPLETE. THE DIVER RATE

SHALL BE PAID FOR ALL SATURATION HOURS.) (DIVING IN

ENCLOSURES: WHERE IT IS NECESSARY FOR DIVERS TO

ENTER PIPES OR TUNNELS, OR OTHER ENCLOSURES WHERE

THERE IS NO VERTICAL ASCENT, THE FOLLOWING PREMIUM

SHALL BE PAID: DISTANCE TRAVELED FROM ENTRANCE 26

FEET TO 300 FEET: $1.00 PER FOOT. WHEN IT IS

NECESSARY FOR A DIVER TO ENTER ANY PIPE, TUNNEL OR

OTHER ENCLOSURE LESS THAN 48"" IN HEIGHT, THE

PREMIUM WILL BE $1.00 PER FOOT.) (WORK IN

COMBIN…