TetraTech_11702_ASA_FULLYEXECUTED — Santa Monica City Council, September 22, 2026

Contract No. 11702 (CCS)
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December 2018

AS-NEEDED PROFESSIONAL SERVICES AGREEMENT FOR DESIGNERS This As-Needed Professional Services Agreement for Designers (“Agreement”), entered into as of ____________, 2025 (“Execution Date”), by and between the City of Santa Monica (“City”) and Tetra Tech, Inc. (“Design Consultant”), is made with reference to the following:

RECITALS:

A. The City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of the City.

B. Design Consultant is qualified to do business, and is doing business, in the State of California. Design Consultant represents it has the background, knowledge, experience and expertise necessary to provide the services set forth in this Agreement.

C. Design Consultant has responded to a Request for Proposals (RFP) for as-needed civil design services.

D. The City and Design Consultant now desire to enter into an agreement for Design Consultant to provide as-needed civil engineering design services to the City.

NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows:

TERMS AND CONDITIONS

1. Term. This Agreement begins on the Execution Date and terminates five (5) years from the Execution Date (“Term”), unless sooner terminated or extended in accordance with the provisions of this Agreement.

1.1.Option to Extend. The City, in its sole and absolute discretion, shall have the option to extend this Agreement for up to one (1) additional five (5)-year period (“Extension Term”) under the same terms and conditions. The City may, at its sole and complete discretion, extend the Expiration Date in writing pursuant to a Notice of Extension issued by the Director of Public Works, City Engineer, Capital Program Manager, or other designee of the City Manager. The Notice of Extension shall specify the revised Expiration Date, and must be issued prior to Expiration Date of the Agreement.

In the event of delays in the performance of the services beyond the control of the Consultant, the City may, at its sole and complete discretion, extend the Expiration Date for a limited time period in writing pursuant to a Notice of Extension.

2. Design Consultant Services. Design Consultant shall perform all of the services (“Services”) described in Exhibit A, Scope of Services.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 5/5/2025
Contract No. 11702 (CCS)
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December 2018

3. Task Order Process.

3.1 Task Order Request. As-needed Services shall be assigned to Design Consultant through the issuance of a Task Order Request (“TOR”) by the City’s Contract Manager in the Civil Engineering Division of Public Works.

Each TOR shall include the scope of Services, expected results, project deliverables, and project schedule.

3.2 Response to Task Order Request. Design Consultant shall provide the City’s Contract Manager with a Response to the TOR within ten (10) days of City’s issuance of the TOR unless otherwise agreed to in writing by the City’s Contract Manager. Each Response to the TOR shall include a refined scope of Services and budget clarifying the approach, deliverables, expected results, project schedule, and a cost estimate detailing the hours and labor classifications by subtask.

3.3 Task Order Amount. Design Consultant and the City shall attempt in good faith to negotiate a lump sum amount for each Task Order. If the parties are unable to negotiate a lump sum price for a Task Order and the City instructs the Design Consultant to proceed with performance of the Task Order, then the Design Consultant’s compensation shall be computed based upon the rates set forth in Exhibit B, Rate Schedule. Design Consultant understands, acknowledges and agrees that the rates included in Exhibit B are all-inclusive and Design Consultant shall not be entitled to add any mark-ups or fees.

3.4 Task Order. After agreement has been reached on the terms and conditions of a Task Order, the City’s and Design Consultant’s authorized representatives shall execute the Task Order. The City’s Contract Manager will provide the Design Consultant with a Notice to Proceed after execution of the Task Order.

The Design Consultant shall only perform the Services authorized in the executed Task Order.

3.5 Task Order Amendments. A Task Order may be amended by the written mutual agreement of City and Design Consultant.

3.6 Task Order Part of Agreement. Each executed Task Order, and any authorized amendments thereto, shall constitute a part of the Agreement as though fully set forth herein.

4. City Services. The City agrees to:

4.1. Make available to Design Consultant any currently existing documents, data or information required for the performance of the Services.

4.2. Designate a representative authorized to act on behalf of City.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Contract No. 11702 (CCS)
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December 2018

4.3. Promptly examine and render findings on all documents submitted for staff review by Design Consultant.

5. Compensation. The City will compensate Design Consultant for the Services performed in an amount not to exceed ONE MILLION, FIVE HUNDRED THOUSAND Dollars ($1,500,000) during the Term and ONE MILLION, FIVE HUNDRED THOUSAND Dollars ($1,500,000) during the Extension Term, if any, for a total compensation not to exceed THREE MILLION Dollars ($3,000,000), based upon the cumulative amounts authorized in each executed Task Order.

6. Invoices. Design Consultant will invoice the City for the Services and the City will pay any undisputed amount within thirty (30) days of receipt.

7. Notices. All notices, demands, requests or approvals to be given under this Agreement, must be in writing and will be deemed served when delivered personally, by email, or on the third business day after deposit in the United States mail, postage prepaid, registered or certified, addressed as follows:

7.1. All notices, demands, requests or approvals to the City:

Engineering and Street Services Division
City of Santa Monica
1685 Main St, Mailstop #15
Santa Monica, California 90401
Attention: Jonathan Maldonado
Re: SP2721, On-Call Civil Design, Contract No. 11702 (CCS) with a copy to:

Santa Monica City Attorney’s Office
1685 Main Street, Third Floor
Santa Monica, California 90401
Attention: City Attorney
Re: SP2721, On-Call Civil Design, Contract No. 11702 (CCS)

7.2. All notices, demands, requests or approvals to Design Consultant:

Tetra Tech, Inc
17885 Von Karman Avenue
Suite 500
Irvine, California 92614
Attention: Jason Fussel
[email protected]
Re: SP2721, On-Call Civil Design, Contract No. 11702 (CCS)

8. Independent Parties. Both parties to this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers of one another.

Neither the City nor its officers or employees will have any control over the conduct of Design Consultant or any of Design Consultant’s agents, employees, or subconsultants except as otherwise provided in this Agreement.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Contract No. 11702 (CCS)
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December 2018

9. Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties. Any preliminary negotiations and agreements of any kind or nature are merged into this Agreement. No oral agreement or implied covenant may be held to vary the provisions of this Agreement.

This Agreement may be modified only by written agreement signed by City and Design Consultant, and approved as to form by the City Attorney.

10. Insurance. Prior to commencing the Services, Design Consultant must procure, maintain and pay for insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the Services by Design Consultant or Design Consultant’s agents, representatives, employees or subconsultants for the duration of this Agreement. Design Consultant must obtain insurance that, at a minimum, meets the requirements for insurance set forth in Exhibit C, Insurance Requirements and Verifications.

11. Defense and Indemnification.

11.1. Indemnification.

11.1.1. Hold Harmless for Design Professional Services.

To the fullest extent permitted by law (including, without limitation California Civil Code Section 2782.8), Design Consultant agrees to defend, indemnify, and hold harmless the City, its board and council members, officers, employees and agents (“City Indemnitees”) from and against any and all losses, costs, liabilities, claims, damages, actions, judgments, settlements, expenses, defense costs, reasonable attorneys’ fees, costs, fines and penalties (“Losses”) that arise out of, pertain to, or relate to the Design Consultant’s negligence, recklessness or willful misconduct in the performance of professional services under this Agreement.

11.1.2. For Other Claims.

Except as otherwise set forth in the preceding paragraph regarding Claims Arising From Design Services, Design Consultant agrees to defend, indemnify and hold harmless the City Indemnitees from and against any and all Losses to the extent caused or claimed to be caused by the acts, errors and/or omissions of the Design Consultant (other than professional negligence, which is covered under Section 11.1.1, above), or recklessness or willful misconduct by Design Consultants (or its contractors or subcontractors, if any). Design Consultant’s responsibilities under this provision include liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, which may be in combination with the acts or omissions of Design Consultant (or its contractors or subconsultants); provided, however, that Design Consultant’s duty to defend, indemnify, protect and hold harmless shall not include any Losses arising from the sole negligence or willful misconduct of the City.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Contract No. 11702 (CCS)
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December 2018
The provisions of the above indemnification obligations shall survive any termination of this Agreement.

11.2. Enforcement Costs. Design Consultant agrees to pay any and all costs the City incurs enforcing the indemnity, defense and hold harmless provisions set forth in Section 11.1.

12. Prohibition Against Transfers.

12.1. Design Consultant may not assign, hypothecate, or transfer this Agreement or any interest therein directly or indirectly, by operation of law or otherwise without the prior written consent of City. Any attempt to do so without the City’s consent will be null and void, and any assignee, hypothecatee or transferee acquires no right or interest by reason of such attempted assignment, hypothecation or transfer.

12.2. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Design Consultant or of any general partner or joint venturer or syndicate member of Design Consultant, if a partnership or joint venture or syndicate exists, which results in changing the control of Design Consultant, will be construed as an assignment of this Agreement. Control means 50% or more of the voting power of the corporation.

13. Permits and Licenses. Design Consultant, at its sole expense, must obtain and maintain during the term of this Agreement all required business and professional permits, licenses and certificates.

14. Waiver. A waiver of any breach of this Agreement may not be deemed a waiver of any subsequent breach of the same or any other term, covenant, or condition of this Agreement.

15. Default and Termination.

15.1. If Design Consultant fails or refuses to perform any of the provisions of this Agreement, and if the default is not cured within a period of five days after the City’s written notice of default specifying the nature of the default, City may immediately terminate this Agreement by written notice to Design Consultant.

15.2. The City has the option, at its sole discretion and without cause, of terminating this Agreement by giving ten days’ written notice to Design Consultant. Upon termination of this Agreement, City will pay Design Consultant any compensation earned and unpaid up to the effective date of termination.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Contract No. 11702 (CCS)
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December 2018

16. Compliance with Applicable Laws. Services provided under any Task Order may constitute "public works" within the meaning of California Labor Code section 1720 et seq.

As such, Design Consultant shall comply with applicable prevailing wage laws for each Task Order. Design Consultant has acknowledged its obligation to comply with prevailing wage laws in the Prevailing Wage Job Acknowledgement Form attached hereto as Exhibit D.

Design Consultant shall provide an updated Prevailing Wage Job Acknowledgement Form for each Task Order, based upon the scope of Services to be performed by Design Consultant pursuant to each Task Order. Notwithstanding the specificity of the foregoing, Design Consultant agrees to be subject to and comply with all applicable federal, state and municipal laws, codes, ordinances and regulations governing the Services, including, but not limited to:
(i) The applicable provisions of the California Labor Code; (ii) Chapter 7.28, Prevailing Wage and Apprenticeship Law, of the Santa Monica Municipal Code;
(iii) Chapter 4.65, Living Wage Ordinance, of the Santa Monica Municipal Code; and (iv) Oaks Initiative requirements.

17. Discrimination. Design Consultant may not discriminate in the provision of services hereunder because of race, color, religion, national origin, ancestry, sex, age, sexual orientation, marital status, AIDS or disability.

18. Nuisance. Design Consultant may not maintain, commit, or permit the maintenance or commission of any nuisance in connection with the performance of services under this Agreement.

19. Records.

19.1. Design Consultant must maintain complete and accurate records with respect to costs, expenses, receipts and other such information required by the City for any services provided where compensation is on the basis of hourly rates, subconsultant costs, or other direct costs. Design Consultant must keep the records, together with supporting documents, separate from other documents and records and maintain them for a period of three years after receipt of final payment.

19.2. Design Consultant must maintain records in sufficient detail to permit an evaluation of the Services and in accordance with generally accepted accounting principles. Design Consultant must clearly identify all records and make them readily accessible to the City. At the City’s request, Design Consultant must provide records in an electronic format and, if necessary, access to any proprietary software to view such electronic records.

19.3. Design Consultant must allow the City to have free access to Design Consultant’s books and records and to inspect all work, data, documents, proceedings and activities related to this Agreement. The City has the right to examine or audit Design Consultant’s records, and Design Consultant agrees to cooperate with any examination or audit of its records. If a City audit discloses an error of 5% or more in information reported by Design Consultant, Design Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Contract No. 11702 (CCS)
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December 2018
Consultant agrees to pay the cost of the City’s audit computed on the basis of four times the direct payroll of the audit staff completing the audit and audit report.

20. Work Product; Reports.

20.1. Any work product prepared or caused to be prepared by Design Consultant or any subconsultant for this Agreement will be the exclusive property of City. No work product given to or prepared by Design Consultant or any subconsultant pursuant to this Agreement may be made available to any individual or organization by Design Consultant without prior written approval by City.

20.2. At the City’s request, Design Consultant must furnish reports concerning the status of the Services.

21. Standard of Care. Design Consultant agrees to provide all Services, including services performed by any subconsultant, in a manner consistent with the level of care and skill ordinarily exercised by members of Design Consultant’s profession currently practicing in the same locality under similar conditions.

22. Subconsultants.

22.1. If Design Consultant proposes to have any subconsultant perform any part of the Services, Design Consultant must submit a request for approval in writing, describing the scope of work to be subcontracted, the name of the proposed subconsultant, and the total price or hourly rates used in preparing an estimated cost for the subconsultant’s services. The City, in its sole discretion, may grant or deny the request.

22.2. Design Consultant will be responsible for the quality of any subconsultant’s work. Every subcontract or agreement of any kind entered into between Design Consultant and any subconsultant (or between any subconsultant and others) must contain the following provision:

This agreement is consistent with all terms and conditions of the Agreement No. 11702 (CCS) entered into between the City of Santa Monica and Design Consultant.

23. Governing Law. The laws of the State of California, without regard to any choice of law provisions, will govern this Agreement.

24. Venue and Jurisdiction. The City and Design Consultant agree that the Services will take place in Los Angeles County. Any litigation arising out of this Agreement may only be brought in either the United States District Court, Central District of California, or the Superior Court of California, County of Los Angeles, West District, as appropriate.

The parties agree that venue exists in either court, and each party expressly waives any right to transfer to another venue. The parties further agree that either court will have personal jurisdiction over the parties to this Agreement.

25. Survival of Provisions and Obligations. Any provision of this Agreement, which by its nature must be exercised after termination of this Agreement, will survive termination Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Contract No. 11702 (CCS)
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December 2018
and remain effective for a reasonable time. Any obligation that accrued prior to termination of this Agreement will survive termination of this Agreement.

26. Exhibits. The following exhibits are incorporated by reference into this Agreement as though fully set forth herein.

Exhibit A Scope of Services
Exhibit B Rate Schedule
Exhibit C Insurance Requirements
Exhibit D Prevailing Wage Job Acknowledgement Form
Exhibit E Levine Act Disclosure Form
Exhibit F Bidding Addenda & Q&A
In witness whereof, the parties have caused this Agreement to be executed the day and year first above written.

ATTEST:
______________________________

NIKIMA S NEWSOME
City Clerk
APPROVED AS TO FORM:
______________________________

DOUGLAS SLOAN
City Attorney

CITY OF SANTA MONICA,
a municipal corporation
By: ______________________________

ELAINE POLACHEK
Interim City Manager

TETRA TECH, INC
By: ________________________________
Name: _____________________________
Title: ______________________________

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 4/21/2025
4/30/2025
Jason L Fussel
Vice President
5/6/2025 5/5/2025
Exhibit A
Scope of Services
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 On-Call Civil Design (SP2721)
Exhibit A

SCOPE OF SERVICES
The Engineering and Street Services Division plans, develops, coordinates, and directs the design and bidding of Capital Improvement Program projects and provides technical engineering support to client departments and divisions.

The types of projects for which the on-call or shortlisted design consultants may be utilized include, but are not limited to:
• Any civil engineering or municipal project;
• Water/sewer/recycled main replacement;
• Storm drain improvements and stormwater infrastructure; • Roadway paving and reconstruction;
• Concrete sidewalk and curb ramp improvements, including ADA upgrades; • Concrete curb, gutter, and alley improvements;
• Parking structure repair and rehabilitation;
• Street lighting / EV charging improvements;
• Watershed management;
• Geotechnical inspection and risk mitigation;
• Street scape improvements;
• Structural design, retrofit, repairs, evaluation, including Marine and pier work; • Mobility including Traffic Engineering and Temporary Traffic Control.

The City is seeking civil engineering design consultant(s) capable of (1) providing technical support on an on-call basis, and (2) executing unplanned work on short notice. The services to be provided include, but are not limited to:

Preparation of plans, specifications, and estimates for the types of work listed above with all CAD files being released to the City
• Preparation of engineering calculations related to grading, hydrology, geotechnical work, retaining wall design, and earthwork
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 On-Call Civil Design (SP2721)
• Preparation of engineering calculations related to hydraulics, pumps, and pipelines (pressurized and gravity)
• Preparation of engineering calculations related to street lighting and electrical systems, including electrical engineering services to conduct Incident Energy Analysis (per NFPA 70E®, Standard for Electrical Safety in the Workplace) and create ark flash labels for various electrical equipment.
• Peer review of other engineers’ designs and calculations summarized in a “3rd Party Review Report” or similar document
• Preparation of Temporary Traffic Control Plans
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Exhibit B
Rate Schedule
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 -a- TETRA TECH
Proposal for On-Call Civil Design
City of Santa Monica

6. Cost Proposal
SP2721
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 -29- TETRA TECH
Proposal for On-Call Civil Design
City of Santa Monica

6. COST PROPOSAL
As requested in the RFP, below is a cost
proposal for a hypothetical design scope
of work that includes roadway paving and
reconstruction, concrete sidewalk and
curb ramp improvements, and temporary
traffic control plans. The number of hours
are included which could be achieved
with a $3,000,000 budget, assuming a
2025 blended hourly rate. Also, included
is an hourly fee schedule for all personnel
to be involved in the project. The hourly
rates include fringe benefits, indirect
costs and profit.

ROLE STAFF NAME HOURLY RATE HOURS COST % PER ROLE
Principal in Charge Dan Helt $395 48 $18,960.00 0.28%
QA/QC Manager Jason Fussel $325 190 $61,750.00 1.12%
Sr. Project Manager Devin Newton $325 968 $314,600.00 5.73% Project Engineer 3 Eric Martin $215 1,000 $215,000.00 5.92% Project Engineer 3 Craig Ziel $215 1,000 $215,000.00 5.92% Project Engineer 3 Elva Pangilinan $215 1,000 $215,000.00 5.92% Project Engineer 1 Jeffrey Atijera $185 900 $166,500.00 5.32% Project Engineer 1 James Scheuermann $185 900 $166,500.00 5.32% Project Engineer 1 Nick LaRash $185 900 $166,500.00 5.32% Engineer 3 Heath Pray $165 1,200.00 $198,000.00 7.10%
Engineer 3 Braden DeWhite $165 1,200.00 $198,000.00 7.10% Engineer 2 David Montalvo $140 1,900 $266,000.00 11.24% Engineer 2 Philip Nordhus $140 1,900 $266,000.00 11.24% Engineer 2 Octavio Ferreira $140 1,900 $266,000.00 11.24% Engineer 2 Connor Melton $140 1,900 $266,000.00 11.24%
Total 16,906.00 $2,999,810.00
Blended Hourly Rate $177.44
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 -30- TETRA TECH
Proposal for On-Call Civil Design
City of Santa Monica

TETRA TECH STANDARD HOURLY BILLING RATES AND EXPENSE REIMBURSEMENT SCHEDULE NOTE: Rates subject to change annually

OPERATIONS MANAGEMENT
Principal in Charge 395
QA/QC Manager 325

PROJECT MANAGEMENT
Project Manager 1 200
Project Manager 2 215
Project Manager 3 235
Sr Project Manager 325
Program Manager 330

ENGINEERS
Engineering Technician 105
Engineer 1 120
Engineer 2 140
Engineer 3 165
Project Engineer 1 185
Project Engineer 2 205
Project Engineer 3 215
Sr Engineer 1 250
Sr Engineer 2 265
Sr Engineer 3 285
Principal Engineer 385

SURVEYING
Survey Tech 1 110
Survey Tech 2 120
Survey Tech 3 140
Survey Crew Chief 160
Surveying Specialist 180
Land Surveyor 200
Sr Land Surveyor 250

SURVEY CREW (NON-PREVAILING)
1-person Survey Crew 185
2-person Survey Crew 310
3-person Survey Crew 415
Survey Crew (Prevailing)
1-person Survey Crew 220
2-person Survey Crew 385
3-person Survey Crew 540

DESIGNER/TECHNICIANS
GIS Analyst 1 105
GIS Analyst 2 125
Sr GIS Analyst 150
CAD Designer 1 130
CAD Designer 2 140
Sr CAD Designer 160

OUTREACH
Outreach Specialist I 140
Outreach Specialist II 160
Graphic Designer 170

GEOTECHNICAL
Soils Field Technician
(Prevailing Wage)
150
Soils/Field Technician
(Standard)
120
Senior Soils Field
Technician (standard)
130
Geotechnical Drafter 150
Engineer/Geologist 1 135
Engineer /Geologist 2 145
Engineer/Geologist 3 160
Project Engineer/
Geologist 1
170
Project Engineer/
Geologist 2
185
Project Engineer/
Geologist 3
200
Sr Engineer/Geologist 1 220
Sr Engineer/Geologist 2 235
Sr Engineer/Geologist 3 250
Supervising Engineer/
Geologist
260
Principal Engineer/
Geologist
280
Principal/Geotechnical 315

PROJECT ADMINISTRATION
Project Assistant 1 80
Project Assistant 2 90
Project Administrator 120
Sr Project Administrator 140

EQUIPMENT (GEOTECHNICAL)
Field vehicle usage
(geotechnical engineers/
geologists only)

0.85/
mile
Field vehicle usage
(geotechnical field services)
20/hr.

Sand Cone or Nuclear
Density Gauge
16/hr
Hand auger and soil
sampling equipment
70/day
BAT Permeameter 275/day
Double Ring Infiltrometer 250/day
Inclinometer data collection
system
400/day
Floor level manomenter 80/day
Infiltration test flowmeter 130/per
day-test
Per diem 300/day

REIMBURSABLES
Photo Copies
(B&W 8.5”x11”)

0.15/ea
Photo Copies
(B&W 11”x17”)

0.40/ea
Color Copies
(up to 8.5"x11")

2.00/ea
Color Copies
(to 11"x17")

3.00/ea
Compact Discs 10/ea
Large format copies 0.40 S.F.

MileageCompany Vehicle0.80/mile*
Mileage-POV 0.67/mile*
Current GSA POV mileage is subject to
change.
All ODCs and any other services
performed by subcontractors will be
billed at cost plus 10%.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 -31- TETRA TECH
Proposal for On-Call Civil Design
City of Santa Monica
Geotechnical Notes, Conditions, and Limitations
REGULAR HOURS: Fees for field technician's services are based on a standard 8-hour workday that is between 6:00 AM and 5:00PM Monday through Friday. Premium rates will be charged for work outside of these hours. OVERTIME RATES: Overtime rates of 1.35 times of the standard rates will be charged for the first 4 overtime hours on weekdays, and for the first 8 hours on Saturdays. Premium rates of 1.7 times of the standard rates will be charged for hours worked in excess of 12 hours on weekdays, 8 hours on Saturdays, and all hours worked on Sundays and holidays. SPECIAL SHIFTS: A surcharge of 50% will be added to personnel charges for personnel working during non-regular hours, e.g., night shift.
MINIMUM HOURS: For field inspection duration between 0 and 4 hours, 4 and 6 hours, and 6 and 8 hours, a minimum charge of 4 hours, 6, hours, and 8 hours, respectively, will be applied. CANCELLATIONS: A minimum of 24 hours notice is required to schedule or cancel field personnel. If less than 24 hours cancellation notice is provided, a show-up charge equivalent to 4 hours of work will be assessed. HAZARDOUS ENVIRONMENT: A minimum surcharge of 20% will be added to personnel charges for personnel working with hazardous materials or in hazardeous environments requiring Level C or better personal protection equipment. MARKUP: Cost plus 15% will be charged for requested materials and services not listed on the above schedule associated with geotechnical support..
RATE ADJUSTMENTS: Unless otherwise agreed upon, the rates will be adjusted to the then current prevailing rates on the anniversary date of the project contract
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Exhibit C
Insurance Requirements
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 1 Professional Services Agreement Insurance Requirements – Template 1 Professional Liability Insurance Required
Consultant shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees or subcontractors.

Minimum Scope and Limits of Insurance
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal and advertising injury, with limits of no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (Insurance Services Office Form CG 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: Insurance Services Office Form CA 00 01 covering Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and Code 9 (non-owned), with limits of no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation: Workers’ Compensation insurance as required by the State of California, with Statutory Limits and Employers’ Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease (see footnote #1).

4. Professional Liability: Insurance appropriate to the Consultant’s profession with limits of no less than $1,000,000 per occurrence or claim/$2,000,000 in the annual aggregate.

If the Consultant maintains broader coverage or higher limits than the minimums shown above, the City of Santa Monica requires and shall be entitled to any broader coverage and higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Santa Monica.

Other Insurance Provisions

1. The insurance policies are to contain, or be endorsed to contain, the following provisions:
a. Additional Insured Status: The City of Santa Monica, its officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Consultant including materials, parts, or equipment furnished in connection with such work or operations. CGL coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as Insurance Services Office Form CG 20 10 11 85, or if not available, through the Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 2 addition of a combination of (1) CG 20 10, CG 20 26, CG 20 33, or CG 20 38 and (2) CG 20 37).
b. Primary Coverage: For any claims related to this Agreement, the Consultant’s insurance shall be primary coverage at least as broad as Insurance Services Offices Form CG 20 01 04 13 as respects the City of Santa Monica, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Santa Monica, its officers, officials, employees or volunteers shall be in excess of the Consultant’s insurance and shall not contribute with it. c. Notice of Cancellation: Each insurance policy required herein shall state that coverage shall not be cancelled except after notice has been given to the City of Santa Monica.
d. Waiver of Subrogation: Consultant hereby grants to the City of Santa Monica a waiver of any right of subrogation which any insurer of said Consultant may acquire against the City of Santa Monica by virtue of payment of any loss. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Santa Monica has received a waiver of subrogation endorsement from the insurer.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City of Santa Monica. The City of Santa Monica may require the Consultant to purchase coverage with a lower retention or provide satisfactory proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Santa Monica.

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in California with a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to the City of Santa Monica.

Claims Made Policies

1. If the Professional Liability policy provides “claims made” coverage:
a. The Retroactive Date must be shown and must be before the date of this Agreement or the start of work.
b. The insurance must be maintained, and evidence of insurance must be provided for at least 5 years after completion of work.
c. If the policy is cancelled or not renewed, and not replaced with another “claims made” policy form with a Retroactive Date prior to the effective Agreement date, the Consultant must purchase “extended reporting” coverage for a minimum of 5 years after completion of work.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 3 Verification of Coverage
Consultant shall furnish the City of Santa Monica with original certificates and amendatory endorsements (or copies of the applicable policy language effecting coverage provided by this clause). All certificates and endorsements are to be received and approved by the City of Santa Monica before work commences. However, failure to obtain required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them.

The City of Santa Monica reserves the right to require complete, certified copies of all required insurance policies, including the endorsements required herein, at any time.

Failure to Maintain Insurance Coverage
If Consultant, for any reason, fails to maintain insurance coverage which is required pursuant to this Agreement, the same shall be deemed a material breach of contract. The City of Santa Monica, at its sole option, may terminate this Agreement and obtain damages from the Consultant resulting from said breach.

Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein. All exceptions must be approved in writing by the Risk Manager.

Footnotes
# 1: Workers’ Compensation insurance coverage is not required if the Consultant does not have employees. The Consultant must, however, execute the City’s Workers’ Compensation Coverage Exemption Declaration Form.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 11 Holder Identifier : 7777777707070700077761616045571110776617006304557307553127673506210073641577147321120727154553067551207427140223661112074672261224277750755732703352667607205100253271130076727242035772000777777707000707007 7777777707070700073525677115456000733014517576056407621114524220035076244140203271330752277370212601107173232257132441074736632460375400743362364357600007167662357573050077756163351765540777777707000707007 Certificate No : 570111713669

CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY)
03/27/2025
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

PRODUCER
Aon Risk Insurance Services West, Inc.

Los Angeles CA Office
707 Wilshire Boulevard
Suite 2600
Los Angeles CA 90017-0460 USA
PHONE
(A/C. No. Ext):

E-MAIL
ADDRESS:

INSURER(S) AFFORDING COVERAGE NAIC #
(866) 283-7122
INSURED INSURER A: Safety National Casualty Corp 15105
INSURER B: Allied World Surplus Lines Insurance Co 24319 INSURER C:

INSURER D:

INSURER E:

INSURER F:

FAX
(A/C. No.): (800) 363-0105

CONTACT
NAME:

Tetra Tech, Inc.
3475 E Foothill Boulevard
Pasadena CA 91107-6024 USA
COVERAGES CERTIFICATE NUMBER: 570111713669 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested

POLICY EXP
(MM/DD/YYYY)

POLICY EFF
(MM/DD/YYYY)
SUBR
WVD
INSR
LTR

ADDL TYPE OF INSURANCE INSD POLICY NUMBER LIMITS

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR

POLICY LOC

EACH OCCURRENCE

DAMAGE TO RENTED
PREMISES (Ea occurrence)
MED EXP (Any one person)

PERSONAL & ADV INJURY

GENERAL AGGREGATE

PRODUCTS - COMP/OP AGG
X
X
X
X X
GEN'L AGGREGATE LIMIT APPLIES PER:
$1,000,000
$1,000,000
$10,000
$1,000,000
$2,000,000
$2,000,000
X, C, U Coverage
A GL6676804 10/01/2024 10/01/2025
PROJECT
OTHER:

AUTOMOBILE LIABILITY

ANY AUTO
OWNED

AUTOS ONLY

SCHEDULED
AUTOS

HIRED AUTOS
ONLY

NON-OWNED

AUTOS ONLY
BODILY INJURY ( Per person)

PROPERTY DAMAGE
(Per accident)
X
BODILY INJURY (Per accident)
$1,000,000 A 10/01/2024 10/01/2025 COMBINED SINGLE LIMIT (Ea accident)
CA 6676805

EXCESS LIAB
OCCUR

CLAIMS-MADE AGGREGATE

EACH OCCURRENCE
DED

UMBRELLA LIAB

RETENTION
E.L. DISEASE-EA EMPLOYEE
E.L. DISEASE-POLICY LIMIT
E.L. EACH ACCIDENT $1,000,000
X
OTHER
A 10/01/2024 10/01/2025 PER STATUTE
AOS
A PS4068969 10/01/2024 10/01/2025
$1,000,000
Y / N
(Mandatory in NH)

ANY PROPRIETOR / PARTNER / EXECUTIVE
OFFICER/MEMBER EXCLUDED? N N / A
WI

WORKERS COMPENSATION AND

EMPLOYERS' LIABILITY
If yes, describe under
DESCRIPTION OF OPERATIONS below
$1,000,000
LDC4068970
03120276 10/01/2024 10/01/2025 Each Claim
Prof/Poll-Claims Made Cov Aggregate $2,000,000
Environmental Contractors and
Prof
B
SIR applies per policy terms & conditions
$1,000,000
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Stop Gap Coverage for the following States: OH, ND, WA, WY. RE: SP2721 - On-Call Civil Design. The City of Santa Monica, its officers, officials, employees and volunteers are included as Additional Insured in accordance with the policy provisions of the General Liability policy as required by written contract. General Liability policy evidenced herein is Non-Contributory to other insurance available to an Additional Insured, but only in accordance with the policy's provisions as required by written contract. A Waiver of Subrogation is granted in favor of the Certificate Holder in accordance with the policy provisions as required by written contract. Should General Liability, Automobile Liability, Professional Liability and Workers' Compensation policies be cancelled before the expiration date thereof, the policy provisions of each policy will govern how

CERTIFICATE HOLDER CANCELLATION
City of Santa Monica, Engineering & AUTHORIZED REPRESENTATIVE Street Services Division
Attn: Anastasia Kim
1685 Main Street, MS15
Santa Monica CA 90401 USA
ACORD 25 (2016/03)
©1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE

EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 notice of cancellation may be delivered to certificate holders in accordance with the policy provisions. GL, Auto & WC - $250,000 deductible, Professional - $750,000 SIR.

FORM NUMBER: FORM TITLE:

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,

ADDITIONAL REMARKS
EFFECTIVE DATE:

CARRIER NAIC CODE

POLICY NUMBER
Aon Risk Insurance Services West, Inc.

AGENCY NAMED INSURED
LOC #:

AGENCY CUSTOMER ID: 570000036654
© 2008 ACORD CORPORATION. All rights reserved.

See Certificate Number:

The ACORD name and logo are registered marks of ACORD
570111713669
570111713669
ACORD 25 Certificate of Liability Insurance
Additional Description of Operations / Locations / Vehicles:

ACORD 101 (2008/01)
ADDITIONAL REMARKS SCHEDULE Page _ of _
Tetra Tech, Inc.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 20 10 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 10 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – SCHEDULED PERSON OR

ORGANIZATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s) Location(s) Of Covered Operations
Any person or organization as required by
written contract or agreement that is
executed prior to the loss.

All of your projects or locations.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

1. Your acts or omissions; or

2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for the
additional insured(s) at the location(s) designated
above.

However:

1. The insurance afforded to such additional insured
only applies to the extent permitted by law; and

2. If coverage provided to the additional insured is
required by a contract or agreement, the insurance
afforded to such additional insured will not be
broader than that which you are required by the
contract or agreement to provide for such
additional insured.

B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:

This insurance does not apply to "bodily injury" or
"property damage" occurring after:

1. All work, including materials, parts or
equipment furnished in connection with such
work, on the project (other than service,
maintenance or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has been
completed; or

2. That portion of "your work" out of which the
injury or damage arises has been put to its
intended use by any person or organization
other than another contractor or subcontractor
engaged in performing operations for a
principal as a part of the same project.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

Page 2 of 2 ends

C. With respect to the insurance afforded to these
additional insureds, the following is added to Section
III – Limits Of Insurance:

If coverage provided to the additional insured is
required by a contract or agreement, the most we will
pay on behalf of the additional insured is the amount
of insurance:

1. Required by the contract or agreement; or

2. Available under the applicable limits of
insurance;
whichever is less.

This endorsement shall not increase the applicable
limits of insurance.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 20 37 12 19
CG 20 37 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – COMPLETED OPERATIONS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART

SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s)
Location And Description Of Completed
Operations
Any person or organization as required
by written contract or agreement that is
executed prior to the loss.

All of your projects or locations.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury" or
"property damage" caused, in whole or in part,
by "your work" at the location designated and
described in the Schedule of this endorsement
performed for that additional insured and
included in the "products-completed operations
hazard".

However:

1. The insurance afforded to such additional
insured only applies to the extent permitted
by law; and

2. If coverage provided to the additional insured
is required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.

B. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III – Limits Of Insurance:

If coverage provided to the additional insured is
required by a contract or agreement, the most
we will pay on behalf of the additional insured is
the amount of insurance:

1. Required by the contract or agreement; or

2. Available under the applicable limits of
insurance;
whichever is less.

This endorsement shall not increase the
applicable limits of insurance.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 20 12 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 12 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 ADDITIONAL INSURED – STATE OR GOVERNMENTAL

AGENCY OR SUBDIVISION OR POLITICAL
SUBDIVISION – PERMITS OR AUTHORIZATIONS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
State Or Governmental Agency Or Subdivision Or Political Subdivision:

As required by written contract or agreement that is executed prior to the loss Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. Section II – Who Is An Insured is amended to
include as an additional insured any state or
governmental agency or subdivision or political
subdivision shown in the Schedule, subject to the
following provisions:

1. This insurance applies only with respect to
operations performed by you or on your behalf
for which the state or governmental agency or
subdivision or political subdivision has issued
a permit or authorization.

However:
a. The insurance afforded to such additional
insured only applies to the extent permitted
by law; and
b. If coverage provided to the additional
insured is required by a contract or
agreement, the insurance afforded to such
additional insured will not be broader than
that which you are required by the contract
or agreement to provide for such additional
insured.

2. This insurance does not apply to:
a. "Bodily injury", "property damage" or
"personal and advertising injury" arising
out of operations performed for the federal
government, state or municipality; or
b. "Bodily injury" or "property damage"
included within the "products-completed
operations hazard".

B. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III – Limits Of Insurance:

If coverage provided to the additional insured is
required by a contract or agreement, the most
we will pay on behalf of the additional insured is
the amount of insurance:

1. Required by the contract or agreement; or

2. Available under the applicable limits of
insurance;
whichever is less.

This endorsement shall not increase the
applicable limits of insurance.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 20 01 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 01 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 PRIMARY AND NONCONTRIBUTORY –

OTHER INSURANCE CONDITION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

LIQUOR LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
The following is added to the Other Insurance
Condition and supersedes any provision to the
contrary:

Primary And Noncontributory Insurance
This insurance is primary to and will not seek
contribution from any other insurance available to
an additional insured under your policy provided
that:
(1) The additional insured is a Named Insured
under such other insurance; and
(2) You have agreed in writing in a contract or
agreement that this insurance would be
primary and would not seek contribution
from any other insurance available to the
additional insured.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 24 17 10 01
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 24 17 10 01 © ISO Properties, Inc., 2000 Page 1 of 1 CONTRACTUAL LIABILITY – RAILROADS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Scheduled Railroad:

As required by written contract or
agreement that is executed prior to the
loss.

Designated Job Site:

On or Within 50 feet of Railroad
(If no entry appears above, the information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.)
With respect to operations performed for, or
affecting, a Scheduled Railroad at a Designated Job
Site, the definition of "insured contract" in the
Definitions section is replaced by the following:

9. "Insured Contract" means:
a. A contract for a lease of premises. However,
that portion of the contract for a lease of
premises that indemnifies any person or
organization for damage by fire to premises
while rented to you or temporarily occupied
by you with permission of the owner is not an
"insured contract";
b. A sidetrack agreement;
c. Any easement or license agreement;
d. An obligation, as required by ordinance, to
indemnify a municipality, except in
connection with work for a municipality;
e. An elevator maintenance agreement;
f. That part of any other contract or
agreement pertaining to your business
(including an indemnification of a
municipality in connection with work
performed for a municipality) under
which you assume the tort liability of
another party to pay for "bodily injury"
or "property damage" to a third person
or organization. Tort liability means a
liability that would be imposed by law
in the absence of any contract or
agreement.

Paragraph f. does not include that part of any
contract or agreement:
(1) That indemnifies an architect, engineer or
surveyor for injury or damage arising out
of:
(a) Preparing, approving or failing to
prepare or approve maps, shop
drawings, opinions, reports, surveys,
field orders, change orders or drawings
and specifications; or
(b) Giving directions or instructions, or
failing to give them, if that is the primary
cause of the injury or damage;
(2) Under which the insured, if an architect,
engineer or surveyor, assumes liability for
an injury or damage arising out of the
insured's rendering or failure to render
professional services, including those listed
in Paragraph (1) above and supervisory,
inspection, architectural or engineering
activities.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 25 03 05 09
CG 25 03 05 09 Copyright, Insurance Services Office, Inc., 1996 Page 1 of 2 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED CONSTRUCTION PROJECT(S)

GENERAL AGGREGATE LIMIT
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Designated Construction Project(s):

All “construction projects” away from premises owned, rented or leased by the Named Insured(s). $4,000,000 per “project” with the maximum annual General Aggregate Limit for the policy term capped at $40,000,000.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. For all sums which the insured becomes legally
obligated to pay as damages caused by
"occurrences" under Section I – Coverage A,
and for all medical expenses caused by
accidents under Section I – Coverage C, which
can be attributed only to ongoing operations at a
single designated construction project shown in
the Schedule above:

1. A separate Designated Construction Project
General Aggregate Limit applies to each
designated construction project, and that limit
is equal to the amount of the General
Aggregate Limit shown in the Declarations.

2. The Designated Construction Project General
Aggregate Limit is the most we will pay for
the sum of all damages under Coverage A,
except damages because of "bodily injury" or
"property damage" included in the "productscompleted operations hazard", and for medical expenses under Coverage C
regardless of the number of:
a. Insureds;
b. Claims made or "suits" brought; or
c. Persons or organizations making claims
or bringing "suits".

3. Any payments made under Coverage A for
damages or under Coverage C for medical
expenses shall reduce the Designated
Construction Project General Aggregate Limit
for that designated construction project. Such
payments shall not reduce the General
Aggregate Limit shown in the Declarations nor
shall they reduce any other Designated
Construction Project General Aggregate Limit
for any other designated construction project
shown in the Schedule above.

4. The limits shown in the Declarations for Each
Occurrence, Damage To Premises Rented To
You and Medical Expense continue to apply.

However, instead of being subject to the
General Aggregate Limit shown in the
Declarations, such limits will be subject to the
applicable Designated Construction Project
General Aggregate Limit.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

Page 2 of 2 ends

B. For all sums which the insured becomes legally
obligated to pay as damages caused by
"occurrences" under Section I – Coverage A,
and for all medical expenses caused by
accidents under Section I – Coverage C, which
cannot be attributed only to ongoing operations
at a single designated construction project
shown in the Schedule above:

1. Any payments made under Coverage A for
damages or under Coverage C for medical
expenses shall reduce the amount available
under the General Aggregate Limit or the
Products-completed Operations Aggregate
Limit, whichever is applicable; and

2. Such payments shall not reduce any
Designated Construction Project General
Aggregate Limit.

C. When coverage for liability arising out of the
"products-completed operations hazard" is
provided, any payments for damages because of
"bodily injury" or "property damage" included in
the "products-completed operations hazard" will
reduce the Products-completed Operations
Aggregate Limit, and not reduce the General
Aggregate Limit nor the Designated Construction
Project General Aggregate Limit.

D. If the applicable designated construction project
has been abandoned, delayed, or abandoned and
then restarted, or if the authorized contracting
parties deviate from plans, blueprints, designs,
specifications or timetables, the project will still be deemed to be the same construction project.

E. The provisions of Section III – Limits Of Insurance
not otherwise modified by this endorsement shall
continue to apply as stipulated.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 POLICY NUMBER: GL 6676804 COMMERCIAL GENERAL LIABILITY
CG 25 04 05 09
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 25 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 2

DESIGNATED LOCATION(S)

GENERAL AGGREGATE LIMIT
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Designated Location(s): All locations you own, rent or occupy and as per schedule on file with the company. $4,000,000 per location with the maximum annual general aggregate limit for the policy term capped at $40,000,000.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. For all sums which the insured becomes legally
obligated to pay as damages caused by
"occurrences" under Section I – Coverage A, and
for all medical expenses caused by accidents
under Section I – Coverage C, which can be
attributed only to operations at a single
designated "location" shown in the Schedule
above:

1. A separate Designated Location General
Aggregate Limit applies to each designated
"location", and that limit is equal to the amount
of the General Aggregate Limit shown in the
Declarations.

2. The Designated Location General Aggregate
Limit is the most we will pay for the sum of all
damages under Coverage A, except damages
because of "bodily injury" or "property
damage" included in the "products-completed
operations hazard", and for medical expenses
under Coverage C regardless of the number
of:
a. Insureds;
b. Claims made or "suits" brought; or
c. Persons or organizations making claims or
bringing "suits".

3. Any payments made under Coverage A for
damages or under Coverage C for medical
expenses shall reduce the Designated
Location General Aggregate Limit for that
designated "location". Such payments shall
not reduce the General Aggregate Limit shown
in the Declarations nor shall they reduce any
other Designated Location General Aggregate
Limit for any other designated "location"
shown in the Schedule above.

4. The limits shown in the Declarations for Each
Occurrence, Damage To Premises Rented To
You and Medical Expense continue to apply.

However, instead of being subject to the
General Aggregate Limit shown in the
Declarations, such limits will be subject to the
applicable Designated Location General
Aggregate Limit.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

Page 2 of 2 ends

B. For all sums which the insured becomes legally
obligated to pay as damages caused by
"occurrences" under Section I – Coverage A, and
for all medical expenses caused by accidents
under Section I – Coverage C, which cannot be
attributed only to operations at a single
designated "location" shown in the Schedule
above:

2. Such payments shall not reduce any
Designated Location General Aggregate Limit.

D. For the purposes of this endorsement, the
Definitions Section is amended by the addition of
the following definition:
"Location" means premises involving the same or
connecting lots, or premises whose connection is
interrupted only by a street, roadway, waterway or
right-of-way of a railroad.

E. The provisions of Section III – Limits Of Insurance
not otherwise modified by this endorsement shall
continue to apply as stipulated
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 10/01/2024 Policy No. GL 6676804 Endorsement No.

Named Insured TETRA TECH, INC. Premium $ Included
Insurance Company Safety National Casualty Corporation
Countersigned By ________________________________
(Countersignature by the Broker or Agent shall only occur in the mailing states that require countersignature)
SNGL 047 0514 Safety National Casualty Corporation Page 1 of 1

SPECIAL NOTICE OF CANCELLATION SERVICE

PROVIDED TO IDENTIFIED THIRD PARTIES
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
CHANGE
The following new provision is added to A. Cancellation of the COMMON POLICY CONDITIONS or such other applicable state cancellation endorsement:

As a special service to you, if we cancel this policy for any reason other than non-payment of premium, within thirty (30) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice.

As a special service to you, if we cancel this policy for non-payment of premium, within ten (10) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice.

If we have been provided with an electronic address of such third parties, at our election we may send notice of cancellation to such third parties by electronic mail.

Notice of cancellation of coverage provided to a certificate holder is a courtesy only. Failure to provide such notice will not extend the policy cancellation date, negate the cancellation of the policy, nor confer any rights nor expectations upon the certificate holder nor subject us, our agents nor representatives to liability for failure to provide notice.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Named Insured TETRA TECH, INC. Premium $ Included
Insurance Company Safety National Casualty Corporation
Countersigned By ________________________________
(Countersignature by the Broker or Agent shall only occur in the mailing states that require countersignature)
SNCA 039 10 13 Safety National Casualty Corporation Page 1 of 1

SPECIAL NOTICE OF CANCELLATION SERVICE

PROVIDED TO IDENTIFIED THIRD PARTIES
This endorsement modifies insurance provided under the following:

COMMERCIAL AUTOMOBILE COVERAGE PART
CHANGE
The following new provision is added to A. Cancellation of the COMMON POLICY CONDITIONS or such other applicable state cancellation endorsement:

If we have been provided with an electronic address of such third parties, at our election we may send notice of cancellation to such third parties by electronic mail.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 THIS FORM APPLIES ONLY TO THE FOLLOWING STATE(S) IF COVERED BY YOUR POLICY. IF A STATE IS NOT LISTED BELOW, THIS FORM DOES NOT APPLY IN THAT STATE.

AL, AK, AR, CA, CO, CT, DE, DC, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA,

MI, MN, MS, MO, MT, NE, NV, NH, NM, NY, OK, PA, RI, SC, SD, UT, VT, VA, WV This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 10/01/2024 Policy No. LDC4068970 Endorsement No.

Insured TETRA TECH, INC. Premium $ Included
Insurance Company Safety National Casualty Corporation
Countersigned By ________________________________
WC 99 99 35 (07 12) Page 1 of 1
WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 99 35

SPECIAL NOTICE OF CANCELLATION SERVICE

PROVIDED TO IDENTIFIED THIRD PARTIES ENDORSEMENT
As a special service to you, if we cancel this policy for any reason other than non-payment of premium, within thirty (30) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice.

If we have been provided with an electronic address of such third parties, at our election we may send notice of cancellation to such third parties by electronic mail.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 AE 00025 00 (03/21)
ENDORSEMENT NO. 3

ADVICE OF CANCELLATION TO ENTITIES OTHER THAN

THE NAMED INSURED LIMITED TO E-MAIL NOTIFICATION
This Endorsement, effective at 12:01 a.m. on October 1, 2024, forms part of Policy No. 0312-0276
Issued to Tetra Tech, Inc.

Issued by Allied World Surplus Lines Insurance Company
In consideration of the premium charged, it is hereby agreed that:

In the event that the Company cancels this Policy for any reason other than nonpayment of premium, and

1. the cancellation effective date is prior to this Policy’s expiration date;

2. the First Named Insured is under an existing contractual obligation to notify a certificate holder when this Policy is canceled (hereinafter, the "Certificate Holder(s)"); and has provided to the Company, either directly or through its broker of record, the email address of the contact at such entity; and

3. the Company receives this information after the First Named Insured receives notice of cancellation of this Policy and prior to this Policy's cancellation effective date, via an electronic spreadsheet that is acceptable to the Company;
the Company will provide advice of cancellation (the "Advice") via e-mail to such Certificate Holders not later than thirty (30) days before the effective date of cancellation.

Proof of the Company emailing the Advice, using the information provided by the First Named Insured, will serve as proof that the Company has fully satisfied its obligations under this Endorsement.

This Endorsement does not affect, in any way, coverage provided under this Policy or the cancellation of this Policy or the effective date thereof, nor shall this Endorsement invest any rights in any entity not insured under this Policy.

Any failure on the Insurer’s part to deliver the Advice will not impose liability of any kind upon the Insurer or invalidate the cancellation.

Any Certificate Holder is not an Insured or a Loss Payee under this Policy. No coverage will be available under this Policy for any Claim brought by or against any Certificate Holder.

All other terms, conditions and limitations of this Policy shall remain unchanged.

Authorized Representative
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Exhibit D
Prevailing Wage Job Acknowledgment Form
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 April 2024

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CITY OF SANTA MONICA PREVAILING WAGE REQUIREMENTS
WHAT IS PREVAILING WAGE?
All workers employed on public works projects must be paid the prevailing wage determined by the Director of the California Department of Industrial Relations (DIR), according to the type of work and location of the project. California's prevailing wage laws ensure that the ability to get a public works contract is not based on paying lower wage rates than a competitor. All bidders are required to use the same wage rates when bidding on a public works project. Contractors/Consultants must comply with the prevailing wage requirements. A project must meet state prevailing wage requirements when it is twenty‐five thousand dollars ($25,000) or more when the project is for NEW construction work, or fifteen thousand dollars ($15,000) or more when the project is for alteration, demolition, repair, or maintenance work.

NOTE! For federally funded or assisted projects, Davis-Bacon requirements apply to contracts (including purchase orders) in excess of two thousand dollars ($2,000) for the construction, alteration, or repair (including painting and decorating) of public buildings or public works.

WHAT MUST CONTACTORS/CONSULTANTS/VENDORS DO TO FOLLOW THE LAW? Contractors/Consultants and subcontractors/subconsultants which bid on and are awarded City of Santa Monica prevailing wage project must comply with four general labor compliance obligations:

1. Register as a Public Works Contractor with the Division of Labor Standards Enforcement (DIR)

2. Pay Prevailing Pages

3. Comply with Apprenticeship Standards

4. Mail Hard Copies of Certified Payroll Records and ancillary documents to the City’s prevailing wage consultant, GCAP Services, Inc. OR submit electronic payrolls via LCP Tracker© or equivalent certified payroll software, as approved by the City and upload payrolls electronically to DIR on a Weekly Basis

CONTRACTOR REGISTRATION
To submit a bid or work on a Prevailing Wage project, contractors and subcontractors are required to register with the Division of Labor Standards Enforcement even if you don’t have a contractor license. Registration cost is $400 and covers fiscal year July 1st through June 30th. Failure to register will result in a $2,000 penalty if the unregistered contractor:
• Bid on a public works project on or after March 1, 2015 • Was awarded a public works contract on or after April 1, 2015 or • Intentionally allowed registration to lapse while biding or working on a public works project Contractors must meet the following requirements to register:
• Have workers compensation coverage for any employees and only use subcontractors who are registered public works contractors.
• Have a Contractors State License Board license if applicable to trade. • Have no delinquent unpaid wage or penalty assessments owed to any employee or enforcement agency.
• Not be under federal or state debarment.
• Not be in prior violation of this registration requirement once it became effective. However, for the first violation in a 12‐month period, a contractor may still qualify for registration by paying an additional penalty.

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PAY PREVAILING WAGES
California law requires that not less than the general prevailing rate of per diem wages be paid to all workers employed on a public works project. The prevailing wage rate is issued by the Office of Policy, Research and Legislation twice a year, February 22nd and August 22nd. In determining what wage determination for the life of the project, the contractor shall refer to the advertised bid date the Awarding Body published the first “Notice Inviting Bids” or RFP Advertise Date which resulted in a contract being awarded. If the City did not advertise the public works project for bid, other benchmark events, including the first written memorialization of the agreement concerning public works elements of the project or contract governing the award of public funds will be utilized instead. Current and Superseded prevailing wage determinations can be found at the following website: http://www.dir.ca.gov/DLSR/PWD  Contractors/Consultants must have required labor posters posted on the job site (or break area), where signs are made clearly available for employees to review.  Drivers performing both on‐site and off‐site hauling of materials either to or from a public works construction project must be paid the prevailing wage. Bona fide material suppliers are exempt from prevailing wage requirements.
 Workers who are required to report to the contractor’s office, yard, or other designated areas at the beginning and/or end of their shift shall be paid at the worker’s prevailing wage rate of pay for any travel time to and from the job site. This drive time shall be included when calculating any overtime due to the worker.
 Workers hauling and delivering ready‐mixed concrete for a public works contract shall be paid the current prevailing wage rate from the time they set out from the batch plant until they return to the batch plant. (California Labor Code § 1720.9)
 Fringe Benefits (Health & Welfare, Pension, & Vacation) must either be paid to the worker, or to the appropriate third‐party trust fund as part of a non‐union employee’s hourly wage rate. A completed Fringe Benefit Statement must be provided for each contractor/consultant & subcontractor/subconsultant employed on the project.
 Pay the corresponding “training” rate that appears on the Director’s Wage Determination for each craft or trade to the California Apprenticeship Council (CAC) or an approved DAS program.  Prime Contractors/Consultants are responsible for the proper insurance and compliance of ALL subcontractors, owner operators, vendors and suppliers who provide personnel to work at the job site.
 Representatives from the City of Santa Monica will monitor the job site and perform on‐site interviews with employees performing labor at any time during construction except during rest periods or meal breaks.

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APPRENTICESHIP STANDARDS
Apprentices are required on Public Works projects greater than $30,000 for any “apprenticeable craft”.

This is required under State Labor Code, California Labor Code §§ 1777.5.

Contractor’s/Consultant’s Responsibilities:
 Submit contract award information for each apprenticeable craft required on the project using the DAS 140 form prior to performing work. If you are approved to train apprentices, you must send the contract award information to your apprenticeship committee.  All apprentices working on City projects must be registered in either a State and/or Federally Approved Apprenticeship Program. See: https://www.dir.ca.gov/das/publicworks.html  If your company is not approved to train apprentices, you must send the DAS 140 to all of the applicable apprenticeship committees whose geographical area (County) of operation incudes the area of the public works projects. DAS approved Apprenticeship programs can be found by using the search engine on the DAS website. Those programs that are the result of that search may or may not be in the County in which the job is located but they have been approved by the DAS to receive the DAS140. In some cases, a program will have statewide approval or approval of a certain number of counties i.e. 12 Southern California Counties and DAS approval is based on County not a City.  Contractors/consultants who employ journeyman or apprentices in any “apprenticeable craft” must contribute to the California Apprenticeship Council (CAC) the amount reflected as the hourly “training” rate that appears on the Director’s wage determination, for each hour worked. A contractor is also entitled to take credit for such contributions made to a DAS approved apprenticeship program that can supply apprentices to the site of the public work. The training contribution is a distinct obligation of the contractor under the Labor Code and cannot be satisfied by paying the required hourly contribution directly to the employee.
 Contact the applicable apprenticeship committee to request apprentices for each apprenticeable craft or trade on your project using the DAS 142 form. The form must be submitted at least three business days before the apprentice is to report to the jobsite and it must be sent to the apprenticeship committees providing training in the applicable craft ortrade whose geographical area of operation includes the site of the public work. If the apprenticeship committee does not dispatch apprentices, the contractor must request apprentice dispatch from another committee in the geographical area of the site of the public work and must request dispatch from each committee either consecutively or simultaneously until the contractor has requested dispatches from each such committee in the geographical area.(www.dir.ca.gov/das/publicworks.html)  Employ apprentices in the correct ratio to journeyman of no less than one hour of apprentices work for every five hours of labor performed by a journeyman. If the contractor agrees to be bound by the standards of an apprenticeship program, the ratio may be no higher than the ratio stipulated by the apprenticeship program. (California Labor Code §§ 1777.5 (d) and (g))  Provide worker’s compensation benefits to apprentices.  Proof of registration from California’s State Division of Apprenticeship Standards (DAS) for each apprentice must be maintained.

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APPRENTICESHIP STANDARDS (CONTINUED)
In the event Contractors/Consultants or Subcontractor/Subconsultant fails to comply with the obligation to hire apprentices or employ apprentices in the correct ratio, the City of Santa Monica will prepare an Apprenticeship complaint that will be filed with the DIR. The City will apply a withhold that is to be applied until the DIR’s ruling is received.

CERTIFIED PAYROLL REQUIREMENTS
Certified Payroll Records shall be submitted electronically through the DIR’s Online Certified Payroll System AND mail original HARD copies of the A‐1‐131 form or provide a form that includes ALL required information from the A‐1‐131 form weekly to: GCAP Services, Inc., Attn: Kim Morales, 3525 Hyland Avenue, Suite 140, Costa Mesa, CA 92626 OR Contractor may submit electronic payrolls via LCP Tracker after the contractor’s public works project has been setup in the LCP Tracker system by GCAP Services. Contractor payroll records are subject to review by the City of Santa Monica as outlined in California Labor Code §§ 1776 and 1812.
 Public Works Small Project Exemption is for contractors who work exclusively on small projects and are not required to be registered as public works contractors or file electronic certified payroll reports through the DIR’s online system. However, prevailing wages must still be paid on projects and contractors are still required to MAIL original HARD copies of the payroll weekly to GCAP Services at the address above. Small project exemption is based on the contract amount of the entire project, not a contractor’s subcontracted amount of the project. Small project exemption applies for all public works projects that do not exceed:
 $25,000 for new construction.
 $15,000 for maintenance, alteration, installation, demolition, or repair.  Payrolls shall be due weekly from the Prime Contractor/Consultants and ALL subcontractors/subconsultants, owner‐operators, vendors and suppliers who provide personnel to work at the job site.
 The payroll must be completed in its entirety, including the employee’s home address and socialsecurity number. Incomplete payrolls will not be accepted, and a progress payment withheld will be applied until acceptable payrolls are submitted.
 Statement of Non‐Performance is submitted in lieu of a certified payroll any/all weeks a contractor remains on the job but no work is performed, including on‐call/as‐needed contracts – see example Attachment 4.
 A Statement of Compliance must be completed and signed with each certified payroll record.  Authorized Signatory is to be completed and signed by an Owner, Officer or other person(s) with authority under penalty of perjury to so affirm, that the records for certified payroll are originals which truly depict fully and correctly the craft of type of work performed, hours and days worked and the amounts disbursed by way of check
 Fringe Benefit Statement for each trade utilized on the project must be updated prior to completing the first payroll by each contractor/consultant and each time fringe benefit rates change.  “OTHER” deductions, if any, including deductions for 401K, must be fully explained in writing and an authorization for the deductions must be signed by the employee and submitted with the first payroll on which the deduction is shown.
 Daily Reports are to be submitted for all days worked on site. The reports should contain names of employees, total hours worked and description of work performed on that given day.  Employee Itemized Check Stubs will be requested at random but no more than one employee per each month worked if no issues are discovered.

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CERTIFIED PAYROLL REQUIREMENTS (CONTINUED)
 The City conducts on‐going audits of certified payrolls and ancillary documents by requesting payroll records and ancillary documents during the course of the project. If these documents are not submitted to the City with the requested time frames, a withhold will be applied to your contract.  The City will email a monthly request for information via a “Issues List” (Attachment 1) to Prime Contractor/Consultants. The Prime Consultant has 10 days to submit requested information.  Owner/operators, sole proprietors, or business owners, must also submit certified payroll reports.  If your firm will use LCP Tracker© or equivalent certified payroll software (as approved by the City) a CD of the entire payrolls must be submitted to the City upon project completion.  Password and Login to LCP Tracker© or equivalent certified payroll software (as approved by the City) must be provided to the City’s Prevailing Wage Consultant.

REQUIRED PRE‐CONSTRUCTION CONFERENCE
The City of Santa Monica requires a mandatory pre‐construction conference with the Prime AND Sub‐ Contractors (Prime Consultants/Subconsultants) prior to the job start. This meeting can be conducted telephonically or in person. At this meeting the City’s Labor Compliance consultant will discussfederal and/or state labor law requirements applicable to the contract and will provide a packet of information containing templates for contractors use. The Prime Contractor/Consultant will be required to sign the Check List of Labor Law Requirements at the end of the conference, acknowledging that the City has provided the contractor with information regarding each federal and state requirement per Attachment 2.

SANCTIONS
 The City may withhold funds on progress payments due to the Prime for the failure to submit required reports and/or documents by the Prime or ANY of the subs on the job. The City’s Withhold Policy is Attachment 3.
 Contractors/Consultants violating the prevailing wage requirements are subject to a penalty of up to $200 per day for each worker paid less than the prevailing wage rate, in addition to having to restore the differences in wages paid. (California Labor Code § 1775)  Contractors/Consultants are also subject to a penalty of an additional $25 per day for each worker paid less than the prevailing wage rate for overtime work ‐‐ over 8 hours per day or more than 40 hours per week. (California Labor Code § 1813)
 In the event of an underpayment of wages, the Contractor/Consultant has 60 days to restitute those wages to the worker(s). If the Contractor/Consultant fails to pay the restitution within 60 days, liquidated damages in an amount equal to the unpaid wages will be assessed. Liquidated damages will be due the worker. (California Labor Code § 1742.1)  Failure to utilize apprentices as specified, or to provide proof that apprentices were requested and denied, may subject the contractor to a penalty of up to $100 for each calendar day that the contractor worked on the project. A contractor/consultant that commits a second or subsequent violation within a three‐year period may be subject to a penalty of up to $300 for each calendar day that the contractor/consultant worked on the project. (California Labor Code §1777.7)  Failure to submit Certified Payroll Records within requested time receipt of a written request will be subject to a penalty of $100 per calendar day per employee until strict compliance is effectuated. (California Labor Code §§ 1776 and 1777.1).

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PREVAILING WAGE JOB ACKNOWLEDGMENT FORM
 A Prevailing Wage Job Notice and Acknowledgment Form (Exhibit 5) must be submitted with each bid/proposal for work with the City of Santa Monica. The Prime and all subcontractors/consultants who will work on the job are required to submit the form.  If any adjustments are made to the project including, but not limited to, the addition, substitution, or removal of Subcontractor(s) the City requires the submission of an updated Prevailing Wage Job Notice and Acknowledgement Form. Addition of any New Subcontractor(s) will be subject to approval by the City’s Labor Compliance Consultant. New subcontractors/subconsultants cannot come onto City jobs unless a Prevailing Wage Job Notice and Acknowledgment Form has been submitted and approved. Forthe addition, substitution, orremoval of any Subcontractor(s),the City may require a written request by the Prime Contractor, which will be subject to written approval by the Project Manager.

PREVAILING WAGE RESOURCES
Division of Labor Standards Enforcement (DLSE)‐ Laws and Regulations https://www.dir.ca.gov/dlse/dlseLaws.html
Certified Payroll Reporting https://www.dir.ca.gov/Public‐ Works/Certified‐Payroll‐Reporting.html Contractor Registration https://www.dir.ca.gov/Public‐Works/PublicWorksSB854FAQ.html DIR Contact Information https://www.dir.ca.gov/Public‐
Works/ContactUs.htm
Division of Apprenticeship Standards ‐ Public Works Information https://www.dir.ca.gov/DAS/PublicWorksForms.htm
State of California, Division of Labor Standards Enforcement, Public Works Manual http://www.dir.ca.gov/dlse/PWManualCombined.pdf
Prevailing Wage Determinations
https://www.dir.ca.gov/OPRL/DPreWageDetermination.htm

CITY OF SANTA MONICA PREVAILING WAGE STAFF
For questions on Prevailing Wage in the City of Santa Monica, please contact Kim Morales at (714) 406-5467, [email protected]

ATTACHMENTS
Attachment 1: Check List of Labor Law Requirements
Attachment 2: City of Santa Monica’s Labor Compliance Withhold Policy‐ Construction Contracts Attachment 3: City of Santa Monica’s Labor Compliance Withhold Policy‐ Professional Services Attachment 4: City of Santa Monica Prevailing Wage Job Acknowledgment Form Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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Prevailing Wage ‐ Attachment 1

CHECKLIST OF LABOR LAW REQUIREMENTS
Appendix A
City of Santa Monica (Enter Department Name) (Project Name) Project# (Enter Number)
The federal and state labor law requirements applicable to the contract are composed of, but not limited to, the following:

1. Payment of Prevailing Wage Rates
The award of a public works contract requires that all workers employed on the project be paid not less than the specified general prevailing wage rates by the contractor and its subcontractors pursuant to Labor Code section 1770 et seq.

The contractor is responsible for obtaining and complying with all applicable general prevailing wage rates for trades workers and any rate changes, which may occur during the term of the contract.

Prevailing wage rates and rate changes are to be posted at the job site for workers to view.

2. Apprentices
It is the duty of the contractor and subcontractors to employ registered apprentices on public works projects pursuant to Labor Code section 1777.5.

3. Penalties
Penalties, including forfeitures and debarment, shall be imposed for contractor/subcontractor failure to pay prevailing wages, failure to maintain and submit accurate certified payroll records upon request, failure to employ apprentices, and for failure to pay employees for all hours worked at the correct prevailing wage rate, in accordance with Labor Code sections 1775, 1776, 1777.7, and 1813.

4. Certified Payroll Records
Pursuant to Labor Code section 1776, contractors and subcontractors are required to keep accurate payroll records which reflect the name, address, social security number, and work classification of each employee; the straight time and overtime hours worked each day and each week; the fringe benefits; and the actual per diem wages paid to each journeyperson, apprentice, worker, or other employee hired in connection with a public works
Employee payroll records shall be certified and shall be made available for inspection at all reasonable hours at the principal office of the contractor/subcontractor, or shall be furnished to any employee, or to his or her authorized representative on request.

Contractors and subcontractors shall maintain their certified payrolls on a weekly basis and shall submit said payrolls weekly to the LCO. In the event that there has been no work performed during a given week, the certified payroll record shall be annotated “No Work” for that week. All non‐redacted certified payrolls should be sent to:

GCAP Services Inc., Labor Compliance
(City of Santa Monica)
3525 Hyland Avenue, Suite 140
Costa Mesa, CA 92626
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5. Nondiscrimination in Employment
Prohibitions against employment discrimination are contained in Labor Code sections 1735 and 1777.6; the Government Code; the Public Contracts Code; and Title VII of the Civil Rights Act of 1964, as amended.

6. Kickback Prohibited
Pursuant to Labor Code section 1778, contractors and subcontractors are prohibited from accepting, taking wages illegally, or extracting “kickback” from employee wages.

7. Acceptance of Fees Prohibited
Contractors and subcontractors are prohibited from exacting any type of fee for registering individuals for public work (Labor Code section 1779); or for filling work orders on public works contracts (Labor Code section 1780).

8. Listing of Subcontractors
Contractors are required to list all subcontractors hired to perform work on a public works project when that work is equivalent to more than one‐half of one percent of the total effort (Public Contract Code section 4104.).

9. Proper Licensing
Contractors and subcontractors are required to be properly licensed. Penalties will be imposed for employing workers while unlicensed (Labor Code section 1021 and Business and Professions Code section 7000, et seq. under California Contractors License Law).

10. Unfair Competition Prohibited
Contractors and subcontractors are prohibited from engaging in unfair competition (Business and Professions Code sections 17200‐17208).

11. Workers’ Compensation Insurance
All contractors and subcontractors are required to be insured against liability for workers’ compensation, or to undertake self‐insurance in accordance with the provisions of Labor Code sections 3700 and 1861.

12. OSHA
Contractors and subcontractors are required to comply with the Occupational Safety and Health laws and regulations applicable to the particular public works project.

13. Prohibition against hiring undocumented workers
Federal law prohibits contractors and subcontractors from hiring undocumented workers and requires all contractors and subcontractors to secure proof of eligibility/citizenship from all workers.

14. Itemized wage statements
Contractors and subcontractors are required to provide itemized wage statements to employees pursuant to Labor Code section 226.

The undersigned contractor hereby acknowledges that the City has provided the contractor with information regarding each item listed above. In accordance with federal and state laws, and with City’s policy and contract documents, the undersigned contractor herein certifies that it will comply with the Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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foregoing labor law requirements; and fully understands that failure to comply with these requirements will subject it to the penalties cited herein.

For the Contractor: For the City of Santa Monica:

Signature Date Signature Date
Title
Organization
Project
E‐Mail
12/12/2024
Jason Fussel, Vice President Tetra Tech, Inc. On-Call Civil Design SP2721 [email protected] Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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Prevailing Wage‐ Attachment 2 (Page 1 of 2)
City of Santa Monica’s Labor Compliance Withhold Policy Construction Contracts

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Prevailing Wage‐ Attachment 2 (Page 2 of 2)
City of Santa Monica’s Labor Compliance Withhold Policy Construction Contracts Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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Prevailing Wage ‐ Attachment 3 (Page 1 of 2)
City of Santa Monica’s Labor Compliance Withhold Policy Professional Services /Construction Management Agreements (Consultants)
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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Prevailing Wage ‐ Attachment 3 (Page 2 of 2)
City of Santa Monica’s Labor Compliance Withhold Policy Professional Services /Construction Management Agreements (Consultants) Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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PrevailingWage ‐ Attachment 4
Prevailing Wage Job Acknowledgment Form
First Page for Prime Contractors/Consultants/Vendors
Second page for Subcontractors/Subconsultants
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 April 2024
For City of Santa Monica Internal Use Only
Approved By: _______________________________ Date: ________________ Prevailing Wage Job Acknowledgement Form
Prime Contractor/Consultant/Vendor
A Prevailing Wage Job Notice and Acknowledgement Form must be submitted with each bid/proposal for work with the City of Santa Monica. The Prime and all subcontractors/consultants who will work on the job are required to submit the form. Prime Contractors/Consultants must list all subs they intend to use for the Project (Attach additional sheet for each subcontractor).

Project Name: SP Number or Bid No:

Bid Advertised Date: Federal Wage Determination:

The City will assist your firm in determining the most relevant classification given the information provided to the City’s Prevailing Wage Consultant, but it is the sole responsibility of the Prime Contractor/Vendor to ensure that they are utilizing the correct classifications at all times on the project. At bid submittal, contractors must complete the Prevailing Wage Job Acknowledgement form, with classifications they anticipate will be working on the job. Should additional classifications be needed and/or utilized not indicated on the form, prior to the new classification working, onsite contractor must submit revised Prevailing Wage Job Acknowledgement form with updated classifications.

Please indicate all classifications your company plan to use:
# Craft Group Number/Trade
Classification
Determination
Number
Issue Date Number
of Staff
Apprenticeable?
Y/N
By signing below the contractor attests that he/she has read and understands this document, that he/she is aware of the public work and prevailing wage requirements as set forth in the California Labor Code Sections 1720 et seq; that he/she is an owner, officer, or other duly authorized representative of the firm; that he/she and each of his/her subcontractors is registered with the California DIR; and that he/she is aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and will comply with such provisions before commencing the performance of the work of this contract. Corrections or alterations to this form may trigger the escalation/de-escalation clause of your bid documents.

Company Name: ___________________________________________________________ Address: __________________________________________________________________ Email Address: __________________________________________ Phone Number: ____________________ Contractor State License Board Number (CSLB):________________ PWC Registration Number: _________________ Name of Apprenticeship Program affiliated with (if any): __________________________________________________ Officer/Prevailing Wage Contact: _________________________________________________ Date: ____________ Print Name and Title: __________________________________________________________ Email: ________________________________________________ N/A - to be completed at time of Task Order submittal
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 April 2024
For City of Santa Monica Internal Use Only
Approved By: _______________________________ Date: ________________ Prevailing Wage Job Acknowledgement Form
Sub-Contractor/Sub-Consultant/Vendor
A Prevailing Wage Job Notice and Acknowledgement Form must be submitted with each bid/proposal for work with the City of Santa Monica. The Prime and all subcontractors/consultants who will work on the job are required to submit the form. Prime Contractors/Consultants must list all subs they intend to use for the Project (Attach additional sheet for each subcontractor).

Project Name: SP Number or Bid No:

Name of Prime Contractors/Consultant Working For:

Bid Advertised Date: Federal Wage Determination:

CITY OF SANTA MONICA

CALIFORNIA LEVINE ACT DISCLOSURE
In 2022, California’s SB1439 extended requirements under Government Code Section 84308, also known as the "Levine Act", to prohibit City “Officers” from participating in any action related to a contract, license, permit, or entitlement if such Officer received campaign contributions totaling more than $250 within the previous twelve months, and for twelve months following the date of a final decision, from a party or participant to the proceeding, or their agent.

Section 84308(a)(4) of the Levine Act defines an "Officer" as follows: “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. The term “Officer” is further defined 2 Cal. Code Regs. Section 18438.1, which states:

An officer of an agency includes only those persons who make, participate in making, or in any way attempt to use their official position to influence a decision in the license, permit, or entitlement for use proceeding, or who exercise authority or budgetary control over the agency or officers who may do so, and:
(1) Serve in an elected position, including an official appointed to an elected position due to an interim vacancy or an election otherwise canceled because the official was the sole candidate for the position;
(2) Serve as a member of a board or commission;
(3) Serve as the chief executive of a state agency, or county, city or district of any kind; or
(4) Have decision making authority with respect to the proceeding involving a license, permit, or other entitlement for use and is also a candidate for elected office or has been a candidate for elective office in the 12 months prior to the proceeding.

A list of Santa Monica Elected Officials and members of boards and commissions can be found at the following links. The party making this certification is responsible for determining whether a recipient of a political contribution is a City Officer prior to completing this form.
https://www.smgov.net/departments/council/
https://www.santamonica.gov/departments/rent-control
https://www.smgov.net/boards
Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $250 to any City Officer in the twelve months preceding the date of the submission of your application or proposal? ____YES ____ NO
Name of Councilmember or City Officer: _________________________________ N/A ✔ Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 City of Santa Monica Levine Act Disclosure Form
Name of Contributor: _________________________________________________ Date(s) of Contribution(s): ____________________________________________ Amount(s) ________________________________________________________ Please specify below and/or add additional sheet(s) to identify additional Councilmembers or City Officers to whom you and/or your agents made campaign contributions.

Answering YES does not preclude the City of Santa Monica from awarding a contract, license, permit, or entitlement or taking any subsequent action related to the item. It does, however, preclude the identified City Officer from participating in any actions related to such item.

By signing below, you certify you also agree to disclose to the City any future contributions made to Councilmembers or other City Officers by you or your agent(s) after the date of signing this disclosure form, and within 12 months following the approval, renewal, or extension of the requested contract, license, permit, or entitlement.

I HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.

Signed: ____________________________ Date: ____________________ Print Name: _________________________ Title: _____________________ Company: __________________________
Additional Disclosures:

Please note this form is a public record and subject to a California Public Records Act request.

N/A N/A N/A 12/12/2024 Jason Fussel Vice President Tetra Tech, Inc.

Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 SANTA MONICA CITY ATTORNEY’S OFFICE
TO: Public
FROM: City Attorney’s Office
RE: Levine Act Disclosure Form
DATE: January 25, 2024
The Levine Act (Government Code 84308) is a California law aimed at preventing “pay to play” practices by prohibiting parties, participants, and their agents in a proceeding involving a license, permit, or other entitlement from contributing more than $250 to an officer of the City during a 12-month period. The prohibition applies to any 12-month period while the proceeding is pending and for 12 months following the date a final decision is rendered in the proceeding.

State law requires a party to a proceeding to disclose any contributions exceeding an aggregate $250 that the party and their agents have made to an officer of the City within the preceding 12 months. The Disclosure Form is intended to assist City officials with recognizing when they have an obligation to disclose and recuse themselves, and to aid parties with their disclosure obligations.

1. To what sort of proceedings is the disclosure form applicable? The Levine Act applies to all discretionary entitlements and contracts, with the exception of labor contracts, personal employment contracts, and contracts that must be awarded to the lowest responsive/responsible bidder. It does not apply to ministerial approvals.

For instance, the Levine Act applies to the following:
• Building and development permits
• Conditional use permits
• Contracts generally (unless an exception applies):
o Contracts for goods, services, professional services
o Real property contracts for purchase, sale, lease
o Contract amendments
o Settlement agreements
o Small contracts, including purchase orders, and zero dollar contracts (no de minimis exception)
• Public street abandonments
• Private development plans
• Professional license revocations
• Rezoning of specific real estate parcels
• Event permits
• Rulemaking procedures affecting a particular industry where only a small number of businesses are affected
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

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• Special district formation proceedings involving the creation of a special use or benefit to the person in the district
• Tentative subdivision and parcel maps
• Zoning variances
• Vacation of a public easement across private property • Pre-applications, such as for General Plan Amendment, considered by the legislative body prior to filing of formal application
• Contracts entered under the City Manager’s Authority
• Closed session items that may result in a contract/settlement agreement approved by Council (real estate or litigation)
It does not apply to:
• Purely ministerial decisions
• General policy decisions or rules where the interests affected are many and diverse
• Ordinances and resolutions (except items like development agreements adopted by ordinance)
• Ballot measures
• Departmental policies
• Council rules
• Contracts awarded to the lowest responsive/responsible bidder (not applicable in Santa Monica)
• Labor contracts and project labor agreements
• Personal employment contracts
• Allocation of resources in the City budget

2. Who is required to disclose?
A “party” to a proceeding is any person who files an application for, or is the subject of, a proceeding. In general, a person or company who applies for a permit, license, or right to use property in a particular way, which requires the City’s discretionary approval, will qualify as a party.

Parties are also required to disclose contributions by their agents. An “agent” is someone who (1) represents a party to a proceeding for compensation; and (2) appears before or otherwise communicates with the City for the purpose of influencing the pending proceeding. This can include law firms, architects, engineers, consultants, and similar entities. Both the individual and their employer or firm are considered “agents.” A party should also disclose contributions of other entities majority owned by the party, as well as contributions of any other entity whose contributions it directs or controls.

3. What must be disclosed?
A party must disclose campaign contributions over $250 made in the prior twelve months.

A “contribution” is anything of value for which the party has not received full consideration, including money, nonmonetary items, payments made for advertising or Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

Page 3 ends

other expenses coordinated with a candidate or committee, loans, tickets to political fundraisers, etc.

4. Who is considered an officer of the City?
An “officer” is anyone who may make, participate in making, or attempt to influence a decision in the proceeding or who exercises authority over officers who may do so. This includes elected officials, members of appointed boards and commissions, the City Manager, and any individual who is a candidate for elected office or who has been a candidate in the twelve months prior to the decision. This definition is included on the Disclosure Form.

5. When should the disclosure occur?
The Disclosure Form must be completed (1) by a party to a contract with the City (or that party’s agent) at the time the party submits a response to a Request for Proposal or other competitive solicitation, enters into contract negotiations with the City, or executes a contract with the City, whichever is earliest; or (2) by a party to a license, permit, or other entitlement proceeding before the City at the time the party (or their agent) submits the license, permit, or entitlement application to the City. The party (or their agent) must submit a supplemental form if they make any new reportable contributions while the same contract, license, permit, or other entitlement is being considered. The party (or their agent) must also use the form if they need to correct any previously submitted form.

Parties are solely responsible for completing the form accurately, and could face penalties for failure to do so. The California Fair Political Practices Commission (FPPC) is the body who enforces violations of the Levine Act. If a party is uncertain about whether they are required to report or combine a contribution, they should consult with their attorney.

Nothing herein constitutes legal advice and individuals are urged to consult with their own attorney regarding the requirements of the law. To the extent there is any inconsistency, the language of the Levine Act and FPPC Regulations govern over this notice. Resources for officers, parties, participants, and agents, are available on the FPPC’s website at https://www.fppc.ca.gov/learn/pay-to-play-limits-and-prohibitions.html Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Exhibit F
Bidding Addenda & Q&A
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Public Works Department
Engineering & Street Services Division
On-Call Civil Design
SP2721
Addendum Number 1
RFP Document
11/14/2024
All references are from the Request for Proposals for the On-Call Civil Design – SP2721 dated 10/30/2024.

This addendum is hereby made a part of the Request for Proposals document and modifies the original document. Proposer shall acknowledge receipt of addendum on their Proposal via OpenGov Procurement (https://procurement.opengov.com/portal/santamonica-ca) in the Addenda Section.

General Information

1.1 REVISED THE REQUEST FOR PROPOSAL AND FORMS
The Request for Proposal Form has been updated to clarify that the Oaks Initiative and Living Wage submittal forms are required, and now includes a revised proposal due date.

RFP Section III.B.6 Cost Proposal is also updated.

1.2 REVISED PROPOSAL DUE DATE
The Proposal Due Date is extended to 3:00PM on 12/06/2024.

Your acceptance of this addendum must be acknowledged via OpenGov Procurement (https://procurement.opengov.com/portal/santa-monica-ca) in the Addenda Section on or before RFP DUE 3:00PM on 12/6/2024.
____________________________________________
Alex Nazarchuk, P.E.

City Engineer
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 Public Works Department
Engineering & Street Services Division
On-Call Civil Design
SP2721
Addendum Number 2
RFP Document
11/26/2024
All references are from the Request for Proposals for the On-Call Civil Design – SP2721 dated 10/30/2024.

General Information

2.1 REVISED THE REQUEST FOR PROPOSAL FORM
The Request for Proposal Form, Section I. Introduction, has been updated to provide additional information regarding the preparation of engineering calculations related to street lighting and electrical systems.

2.2 REVISED PROPOSAL DUE DATE
The Proposal Due Date is extended to 3:00PM on 12/12/2024.

Your acceptance of this addendum must be acknowledged via OpenGov Procurement (https://procurement.opengov.com/portal/santa-monica-ca) in the Addenda Section on or before 3:00PM on 12/12/2024.
____________________________________________
Alex Nazarchuk, P.E.

City Engineer
Robert Zak, P.E. for
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70 City of Santa Monica
Engineering & Street Services
Alex Nazarchuk, City Engineer
1685 Main Street, Santa Monica, CA 90401

QUESTION & ANSWER REPORT
Request For Proposal - On-Call Civil Design

Page 1 ends

QUESTION & ANSWER REPORT
RFP No. SP2721
On-Call Civil Design
RESPONSE DEADLINE: December 12, 2024 at 3:00 pm
Tuesday, February 11, 2025
Approved, Answers Provided

1. Deadline extension
Oct 30, 2024 4:00 PM
Question: Due to staff availability with the upcoming holiday, will the City kindly consider a deadline extension? Thank you!
Oct 30, 2024 4:00 PM
Answered by Anastasia Kim: The RFP submittal date has been updated, please refer to Addendum #1 for more information.

Nov 14, 2024 3:21 PM

2. Submittal of Forms
Nov 5, 2024 2:19 PM
Question: Are the forms that are part of the questionnaire meant to be included in the RFP/RFQ form submittal, in addition to being uploladed individually? Nov 5, 2024 2:19 PM
Answered by Anastasia Kim: No, the forms included in the vendor questionnaire should be uploaded individually.

Nov 14, 2024 3:21 PM

3. Proposal Contact
Nov 5, 2024 2:21 PM
Question: Is there a person that the proposal/cover letter (with physical address) should be addressed to?
Nov 5, 2024 2:21 PM
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

QUESTION & ANSWER REPORT
RFP No. SP2721
On-Call Civil Design

Page 2 ends

Answered by Anastasia Kim: You can address the proposal/cover letter to the City of Santa Monica, Jonathan Maldonado, Civil Engineering Associate; 1685 Main Street, MS15, Santa Monica, CA 90401; [email protected], 310-458-2201
Nov 14, 2024 3:21 PM

4. Discrepancy Regarding Forms
Nov 5, 2024 6:59 PM
Question: Page 4 of the RFP document indicates that the Oaks Initiative Disclosure Form and the Living Wage Certification are not required, unless the proposer is selected. However, the online questionnaire shows (with asterisks) that both are required to be uploaded for submittal. Which situation is correct? If these forms aren't required at the submittal stage, will not uploading them impact the proposer's ability to submit the proposal package through the website?
Nov 5, 2024 6:59 PM
Answered by Anastasia Kim: The Oaks Initiative Disclosure Form will be required, the RFP document has been updated to eliminate any conflicting language.

Nov 14, 2024 3:21 PM

5. Payment Bond
Nov 6, 2024 12:54 PM
Question: Will Payment Bond be required from us at any time? Nov 6, 2024 12:54 PM
Answered by Anastasia Kim: No, payment bonds are not required for Professional Service Agreements.

Nov 14, 2024 3:21 PM

6. Forms
Nov 7, 2024 9:06 AM
Question: The links to forms in the file "On_Call_Design.pdf" do not work. What forms, if any are required? Can the city upload them for us to download?
Nov 7, 2024 9:06 AM
Answered by Anastasia Kim: Please refer to city's procurement webpage, OpenGov, Project Documents Tab, section 6 - Attachments and section 7 - Vendor Questionnaire for the required forms.

Nov 14, 2024 3:21 PM
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

QUESTION & ANSWER REPORT
RFP No. SP2721
On-Call Civil Design

Page 3 ends

7. Land Surveying Services
Nov 7, 2024 11:39 AM
Question: Should land surveying services be included in the proposal or will design surveys be provided when necessary?
Nov 7, 2024 11:39 AM
Answered by Anastasia Kim: For the purpose of this submittal, land surveying services do not need to be included. Depending on the task order request, the consultant may need to engage a surveyor to perform design surveys, as the City may not always provide them.

Nov 14, 2024 3:21 PM

8. Blended Hourly Rates
Nov 11, 2024 9:48 AM
Question: On page 10, item 6, of the RFP, the City requests “a blended hourly rate for staff typically assigned to an on-call civil design contract.” We feel the range of work is too broad to provide an accurate blended hourly rate to the City. Can the City provide a work level ratio so we can provide an accurate blended rate?
Nov 11, 2024 9:48 AM
Answered by Anastasia Kim: The RFP form has been updated to provide additional information regarding assumed scope of work, please refer to Addendum #1 and RFP Section III.B.6 Cost Proposal for more information.

Nov 14, 2024 3:21 PM

9. No subject
Nov 13, 2024 9:28 AM
Question: Does the proposal need to include all civil discipline categories? Nov 13, 2024 9:28 AM
Answered by Anastasia Kim: The civil disciplines provided, should align with the specific project types listed on page 2 of the RFP.

Nov 14, 2024 3:21 PM

10. RFP links to documents do not work.

Nov 13, 2024 10:30 AM
Question: Please provide downloadable documents within the RFP. They cannot be accessed from the PDF. They are listed below. - Living Wage FY24-25.pdf - Oaks Initiative Disclosure - Oaks Initiative - Example.pdf - Non-collusion Declaration.pdf - Subcontractor List fillable - Levine Act Disclosure Form Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

QUESTION & ANSWER REPORT
RFP No. SP2721
On-Call Civil Design

Page 4 ends

Nov 13, 2024 10:30 AM
Answered by Anastasia Kim: Please refer to city's procurement webpage, OpenGov, Project Documents Tab, section 7 - Vendor Questionnaire for the required forms.

Nov 14, 2024 3:21 PM

11. No subject
Nov 13, 2024 1:44 PM
Question: Given that this RFP is for an on-call contract, how does the City want us to respond to the breakdown of hours request? Are we able to just submit a rate schedule instead? Nov 13, 2024 1:44 PM
Answered by Anastasia Kim: The RFP form has been updated to provide additional information regarding assumed scope of work, please refer to Addendum #1 and RFP Section III.B.6 Cost Proposal for more information.

Nov 14, 2024 3:21 PM

12. No subject
Nov 13, 2024 2:52 PM
Question: 1. We understand that City is anticipating the consultant(s) to provide the on-call services as listed on page 3 of the RFP. Can the consultant provide selected services only or are the consultant anticipated to provide all the services listed? 2. For the proposal content related to “Project Work Plan”, is the consultant anticipated to provide the general approach regarding the response to Task Order Request and the subsequent actions? Or the City anticipates the tailored work plan for the individual services identified on page 3. 3. For the “Cost Proposal”, is a single blended hourly rate for each of the different services anticipated? Or an average blended rate for all the potential services combined? Additionally, for hourly fee schedule, is the consultant anticipated to submit the rate schedule for various engineering classifications or the rate schedule for each individual who would be assigned to the task orders? 4. Can we ask for 2-week extension for the proposal due date? Nov 13, 2024 2:52 PM
Answered by Anastasia Kim: "1.The consultant should be able to provide the services listed on page 3 of the RFP. Please note that the selected consultants will submit additional project materials as needed, per the introduction section of the RFP. 2.Yes, the consultant should provide a general approach for the Project Work Plan as it relates to a Task Order Request, given that projects within the task order will vary. 3.The RFP form has been updated to include additional information regarding the assumed scope of work for the Cost Proposal. 4.The submittal date has been updated; please refer to Addendum #1 for more information."
Nov 14, 2024 3:21 PM
Docusign Envelope ID: 958E7C59-D7AD-4E05-AB07-E568E7EE5E70

Santa Monica City CouncilSeptember 22, 2026

Santa Monica City Council
September 22, 2026