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EXHIBIT A
STATEMENT OF WORK
1 Project Objectives.
The City of Stockton (City) has devel oped a comprehensive program to address
sanitary sewer overflows associated with fats, oils, and grease (FOG). The program consists of inspections, enforcement procedures, public education and public outreach to all Food Service Establishm ents (FSEs) in the City's regional sewer service area.
2 Project Tasks
Task 1
Routine Inspections
All FSEs are inspected on a regular basis to determine compliance with FOG Ordinance regulations and to provide public education and outreach. The number and frequency of inspections required under this scope of services is to be determined.
Inspection procedures include:
• Determination of compliance with FOG Ordinance requirements. • Determination of grease interceptor condition, operation and maintenance. • Measurement of grease interceptor grease and solids content. • Evaluation of Kitchen Best Management Practices (BMPs). • Review of all FOG control-related records and documents. • Distribution and discussion of educational and outreach materials. • Review and evaluation of any prior FOG control deficiencies. • Follow-up inspections at all FSEs wit h deficiencies are conducted within 30 days of the original inspection.
• Second follow-up inspections if the deficiency was not remedied by the time of the first re-inspection are performed withi n 15 days of the initial re-inspection.
Continuing re-inspections are performed as necessary.
• All new or substantially remodeled FSEs are typically inspected within 90 days of start-up or remodel completion.
Task 2 Enforcement
The City has implemented a FOG Enforcement Response Plan (ERP) to establish general responsibilities for enforcement of the FOG Ordinance. The ERP is an effective way to ensure that the City of St ockton takes fair, consistent, and equitable enforcement actions against FSEs for violations of the FOG Ordinance.
Enforcement procedures include:
• Determination of compliance with FOG Ordinance requirements.
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• Issuing enforcement notice at time of inspection.
• Follow-up inspections to determine compliance status.
Task 3 FOG Software Implementation
The City has contracted with SwiftComply to provide FOG Inspection and Enforcement tracking software. The Contra ctor will be utilized to assist the City in bringing the software online and implementing its use in the field. This task is assumed to be completed within the first year of the contract. 3 Notices
Pursuant to Exhibit C – General Terms and Conditions, Paragraph 15 – Notices, the mailing address for all required notices is as follows:
Contractor: Condor Earth Technologies, Inc. City: City of Stockton Attn: Micheline Doyle Kipf Attn: City Manager
188 Frank West Circle 425 N. El Dorado Street
Suite I Stockton, CA 95202
Stockton, CA 95206
4 Option to Renew.
The total term of the Ag
reement shall not exceed five years.
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EXHIBIT B:
INSURANCE REQUIREMENTS
(Fats Oils Grease FOG Inspection Services)
Consultant shall procure and maintain for the duration of the contra ct insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees or subcontractors.
MINIMUM SCOPE AND LIMIT 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 & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggr egate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hire d, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
4. Professional Liability ( Errors and Omissions ) Insurance appropriates to the Consultant’s profession, with limit no less than $1,000,000 per occurrence or claim, $1,000,000 aggregate.
If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Stockton requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Stockton.
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
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Additional Insured Status
The City of Stockton, its offi cers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability ar ising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. Coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is us ed). Additional insured Name of Organization shall read “City of Stockton , its officers, officials, employees, and volunteers.” Policy shall cover City of Stockt on, its officers, officials, employees, and volunteers for all locations work is done under this contract.
Primary Coverage
For any claims related to this contract, the Consultant’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 12 19 as respects the City of Stockton, its officers, officials, employees , and volunteers. Any insurance or self-insurance main tained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. This requirement shall also apply to an y Excess or Umbrella liability policies. The City of Stockton does not a ccept endorsements limit ing the Consultant’s insurance coverage to the sole negligence of the Named Insured.
Umbrella or Excess Policy
The Consultant may use Umbrella or Excess Po licies to provide the liability limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance.
Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Stockton.
Waiver of Subrogation
Consultant hereby grants to City of Stockton a waiver of any right to subrogation which any insurer of said Consultant may acquire agai nst the City of Stockton by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to aff ect this waiver of subrogation, but this provision applies regardless of whether or not th e City of Stockton has recei ved a waiver of subrogation endorsement from the insurer.
The Workers’ Compensation policy sha ll be endorsed with a waiver of subrogation in favor of the City of Stockton fo r all work performed by the Consultant, its employees, agents and subcontractors.
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Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Consultant to purchase coverage with a lower retention or provide proof of ab ility to pay losses and related expe nses 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 Stockton.
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Stockton.
Claims Made Policies (Professional & Pollution only)
If any of the required policies provide claims-made coverage:
1. The Retroactive Date must be shown and mu st be before the date of the contract or the beginning of contract work.
2. Insurance must be maintained, and evidence of insurance must be provided for at
least five (5) years after completion of the contract of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.
Verification of Coverage
Consultant shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause All documents are to be received and approved by the City of Stockton before work commences. However, fail ure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
Special Risks or Circumstances
City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
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Certificate Holder Address
The address for mailing certificates, endorsements and notices shall be:
City of Stockton
Its Officers, Officials, Employees, and Volunteers
425 N El Dorado Street
Stockton, CA 95202
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EXHIBIT C
GENERAL TERMS AND CONDITIONS
1 Goods, Equipment and Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in Exhibit A of the Agreement. Contractor shall provide said services at the time, place and in the manner specified in Exhibit A of the Agreement.
2 City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit A, Contractor shall, at its sole cost and expense, furnish and maintain all facilities and equipment that may be required for furnishing services pursuant to this Agreement. If applicable, Ci ty shall furnish to Contractor only the facilities and equipment listed in Exhibit A to the Agreement. 3 Compensation. City shall pay Contractor for services rendered pursuant to this Agreement as described more particularly in Exhibit A and Exhibit E to the Agreement.
3.1 Invoices
submitted by Contractor to City must contain a brief description of work performed, time spent and City re ference number. Within thirty (30) days of receipt of Contractor’s invoic e, City will review the invoice, and if acceptable make payment on approved invoice.
3.2 Upon completion of work and acceptance by the City, Cont ractor shall have sixty (60) days in which to submit final invoice(s) for payment. An extension may be
granted by the City upon receiving a written request thirty (30) days in advance of said time limitation. The City shall have no obligation or liability to pay any invoice for work performed which the Contractor fails or neglects to submit within sixty ( 60) days, or any extensi on thereof granted by the City, after the work is accepted by the City.
4 Sufficiency of Contractor’s Work. All Contractor services, work, and deliverables shall be performed in a good and workm anlike manner with due diligence in accordance with the degree of skill normally exercised by similar contractors supplying services and work of a sim ilar nature, and in conformance with applicable laws, codes and professional st andards. Contractor’s work shall be adequate and sufficient to meet the purposes of this Agreement. 5 Ownership of Work. All reports, work product, all other documents completed or partially completed by Contractor or its approved subcontractors, in performance of this Agreement, and if applicable, drawings, designs, and plan review comments shall become the property of the City. Any and all copyrightable subject matter in all materials is hereby assigned to t he City and the Contra ctor and its approved subcontractors agree to execute any additional documents that may be necessary to evidence such assignment. All materials shall be delivered to the City upon completion or termination of the work under this Agreement. If any materials are lost, damaged or destroyed before final deliver y to the City, the Contractor shall Contract for FOG Inspection Services
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replace them at its own expense. The Contractor and its approved subcontractors shall keep materials confidential. Materi als shall not be used for purposes other than the performance of services under this Agreement and shall not be disclosed to anyone not connected with these services, unless the City provides prior written consent.
6 Timeliness. Time is of the essence in this Agreement. Further, Contractor acknowledges that the failure of Contractor to comply with the time limits described in Exhibit A and Exhibit F may result in economic or other losses to the City. 7 Changes. Both parties to this Agreement understand that it may become desirable or necessary during the term of this Agreement for City to modify the scope of services provided for under this Agreemen t. Any material extension or change in the scope of work shall be discussed wit h the City and the change and cost shall be memorialized in a written amendment to the original contract prior to the performance of the additional work. Until the amendment is so executed, the City will not be responsible for paying any charges Contractor may incur in performing such additional services, and Contractor shall not be required to perform any such additional services.
8 Amendment. No variation of the terms of this Agreement shall be valid unless an amendment is made in writing and signed by both parties. 9 Contractor’s Status.
9.1 In performing the obligations set fort h in this Agreement, Contractor shall have the status of an independent contractor and Contractor shall not be considered to be an empl oyee of the City for any purpose. All persons working for or under the direction of Contractor are its agents and employees and are not agents or employees of City. Contractor by virtue of this Agreement, has no authority to bind or incur any obligation on behalf of the City. Except as expressly provi ded in Exhibit A, Contractor has no authority or responsibility to exercise any rights or power vested in the City.
No agent, officer or employee of the City is to be considered an employee of the Contractor. It is understood by both Contractor and City that this Agreement shall not be construed or considered under any circumstances to create an employer-employee relationship or a joint venture.
9.2 Contractor shall determine the met hod, details and means of performing the work and
services to be provided by Contractor under this Agreement.
Contractor shall be responsible to the City only for the requirements and results specified in this Agreement and, except as expressly provided in this Agreement, shall not be subjected to t he City's control with respect to the physical action or activities of Contract or in fulfillment of this Agreement.
Contractor has control over the manner and means of performing the services under this Agreement. If necessary, Contractor has the Contract for FOG Inspection Services
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responsibility for employing other persons or firms to assist Contractor in fulfilling the terms and obligations under this Agreement.
9.3 If in the performance of this Agreem ent any third persons are employed by Contractor, such persons shall be entirely and exclusively under the direction, supervision and control of Contractor. All terms of employment including hours, wages, working c onditions, discipline, hiring and discharging or any other term of employment or requirements of law shall be determined by the Contractor.
9.4 It is further understood and agreed that Contractor must issue W-2 forms or other forms as required by law for income and employment tax purposes for all of Contractor's assigned personnel under the terms and conditions of this Agreement.
10 Subcontractor.
10.1 Subcontractors shall not be recognized as having any direct or contractual
relationship with the City. Contractor s hall be responsible for the work of subcontractors, which shall be subject to the provisions of this Agreement.
Subcontractors will be provided with a c opy of the Agreement and will be bound by its terms. Contractor is responsible to the City for the acts and omissions of its subcontractors and persons directly or indirectly employed by them.
10.2 If in the performance of this Agreem ent any third persons are employed by Contractor, such persons shall be entirely and exclusively under the direction, supervision and control of Contractor. All terms of employment including hours, wages working c onditions, discipline, hiring, and discharging or any other term of employment or requirement of law shall be determined by Contractor.
10.3 It is further understood and agreed that Contractor must issue W-2 forms or other forms as required by law for income and employment tax purposes for all of the Subcontractors’ personnel.
11 Termination.
11.1 Termination for Convenience of City. The City ma y termi nate this
Agreement at any time by mailing a not ice in writing to Contractor. The Agreement shall then be deemed termi nated, and no further work shall be performed by Contractor. If the Agreement is so terminated, the Contractor shall be paid for the work actually completed at the time the notice of termination is received.
11.2 Should either party default in the performance of this Agreement or Contract for FOG Inspection Services
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materially breach any of its provisions, the other party, at that party’s option, may terminate this Agreement by givi ng written notificat ion to the other party.
11.3 Funding- Non-Appropriation. It is mutually understood between the Parties that payment to the Contractor for performance shall be dependent upon the availability of appropriations by the City C ouncil for the purposes of this Agreement. No legal liability on the par t of the City for any payment may arise under this Agreement until f unds are made available and until the Contractor has received funding ava ilability, which will be confirmed in writing. If funding for any fiscal year is reduced or deleted, or if the City loses funding for any reason, the City, in its sole discretion, shall have the option to either (a) cause this Agreement to be canceled or terminated pursuant to applicable provisions of the Agreement; or (b) offer to amend the Agreement to reflect the reduced funding for this Agreement.
12 Non-Assignability. The Contractor shall not assi gn, sublet, or transfer this Agreement or any interest or obligation in the Agreement without the prior written consent of the City, and then only upon such terms and conditions as City may set forth in writing. Contra ctor shall be solely responsible for reimbursing subcontractors.
13 Indemnity and Hold Harmless.
13.1 To the fullest extent permitted by law, Contractor shall defend (with counsel reasonably
acceptable to the City), indemnify, and hold harmless the City of Stockton and its officers, official s, employees, and volunteers from and against any and all third-party claims, liabilities, damages, losses, and costs, including reasonable attorneys' fees and costs of defense, arising out of or resulting from performance of the Work, but onl y to the extent caused by the negligent acts or omissions of Contractor, or anyone directly or indirectly employed by Contractor, or anyone for whose acts Contractor may be legally liable. In no event s hall Contractor be responsible for indemnifying the City for the City's ow n negligence or willful misconduct.
This defense obligation is supported by Contractor's Commercial General Liability policy and its contractual liability coverage, but shall not be limited by the minimum Insurance obligations contained in this Agreement. These obligations shall survive the completion or termination of this Agreement
13.2 For claims arising out of Contract or's professional services under this Agreement (claims not covered by Contractor’s Commercial General Liability policy), Contractor shall i ndemnify and hold harmless, but shall have no obligation to defend, the City of Stockton and its officers, officials, employees, and volunteers from and against third-party claims, damages, losses, and expenses, including reasonable attorneys' fees, to the extent caused by the negligent acts, errors, or omissions of Contractor or anyone Contract for FOG Inspection Services
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for whom Contractor is legally responsible. In no event shall Contractor be responsible for indemnifying the City for the City's own negligence or willful misconduct. If Contractor is found liable for a professional liability claim, Contractor shall reimburse the Cit y for its reasonable defense costs proportionate to Contractor's percentage of fault, consistent with California Civil Code § 2782.8.
14 Insurance. During the term of this Agreement, Contractor shall maintain in full force and effect at its own cost and expens e the insurance coverage as set forth in the attached Exhibit B to this Agr eement and shall otherwis e comply with the other provisions of Exhibit B to this Agreement.
15 Notices. All notices required herein shall be in writing and shall be sent by certified or registered mail, postage prepaid, addressed in Exhibit A to this Agreement. 16 Conformance to Applicable Laws. Contractor shall comply with all applicable Federal, State, and Municipal laws, rules, and ordinances. Contractor shall not discriminate in the employment of persons or in the provision of services under this Agreement on the basis of any legally protected classification, including race, color, national origin, ancestry, sex or religion of such person. 17 Licenses, Certifications and Permits. Prior to the City’s execution of this Agreement and prior to the Contractor’s engaging in any operation or activity set forth in this Agreement, Contractor shall obtain a City of Stockton business license, which must be kept in effect during t he term of this Agreement. Contractor covenants that it has obtained all cert ificates, licenses, permits and the like required to perform the services under this Agreement. Such licenses, certificates and permits shall be maintained in full force and effect during the term of this Agreement.
18 Records and Audits. Contractor shall maintain all records regarding this Agreement and the services performed for a period of three (3) years from the date that final payment is made. At any time during normal business hours, the records shall be made available to t he City to inspect and audit. To the extent Contractor renders services on a time and materials basis, Contractor shall maintain complete and accurate accounting records, in a form prescribed by City or, if not prescribed by City, in accordance with generally accepted accounting principles, such records to include, but not be limited to, payroll records, attenda nce cards, time sheets, and job summaries.
19 Confidentiality. Contractor shall exercise reas onable precautions to prevent the unauthorized disclosure and use of City reports, information or conclusions. 20 Conflicts of Interest. Contractor covenants that other than this Agreement, Contractor has no financial interest with any official, employee or other representative of the City. Contractor and its principals do not have any financial Contract for FOG Inspection Services
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interest in real property, sources of inco me or investments that would be affected in any manner of degree by the performance of Contractor’s services under this Agreement. If such an interest arises, Contractor shall immediately notify the City.
Pursuant to Government Code 1090, Californ ia Assembly Bill 334: Contractor or Consultants duties and services under this agreement shall not include preparing or assisting the public entity with any portion of the public entity’s preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with the public entity. The public entity entering this agreement shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. Contractor or Consultants participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, prelimin ary, or initial plans or specifications. Contractor /consultant shall cooperate with the public entity to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specif ications prepared by the cont ractor pursuant to this agreement.
21 Waiver. In the event either City or Contractor at any time waives any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or succeeding breach of this Agreement, w hether of the same or of any other covenant, condition or obligation. No pay ment, partial payment, acceptance, or partial acceptance by City shall operate as a waiver on the part of City of any of its rights under this Agreement.
22 Governing Law. California law shall govern any legal action pursuant to this Agreement with venue for all claims in the Superior Court of the County of San Joaquin, Stockton Branch or, where applicabl e, in the Federal District Court of California, Eastern District, Sacramento Division.
23 No Personal Liability. No official or employee of City shall be personally liable to Contractor in the event of any default or breach by the City or for any amount due Contractor.
24 Severability. If any portion of this Agreement or application thereof to any person or circumstance shall be declared invalid by a court of competent jurisdiction or if it is found in contravention of any federal, state or city statue, ordinance or regulation the remaining provisions of th is Agreement or the application thereof shall not be invalidated thereby and shall remain in full force and effect to the extent that the provisions of this Agreement are severable.
25 Non-Discrimination. During the performance of th is Agreement, Contractor and its officers, employees, agents, represen tatives or subcontractors shall not unlawfully discriminate in viol ation of any federal, state, or local law, rule or regulation against any employee, applicant for employment or person receiving Contract for FOG Inspection Services
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services under this Agreement because of race, religion, colo r, national origin, ancestry, physical or ment al disability, medical condition (including genetic characteristics), marital status, age, po litical affiliation, gender identity, gender expression, sex or sexual orientation, family and medical care leave, pregnancy leave, or disability leave. Contractor and its officers, employees, agents, representative or subcontra ctors shall comply with a ll applicable Federal, State and local laws and regulations related to non-discrimination and equal opportunity, including without limitation the City’ s nondiscrimination policy; the Fair Employment and Housing Act (Governm ent Code sections 12990 (et seq.); California Labor Code sections 1101, 1102 and 1102.1; the Federal Civil Rights Act of 1964 (P.L. 88-352), as amended; and all applicable regulations promulgated in the California Code of Regulation or Code of Federal Regulations. Title VI of the Civil Rights Act of 1964 requires that “no person in the United States shall, on the grounds of race, color, or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.” (42 USC Section 2000d). http://www.dol.gov/oasam/regs/statutes/titlevi.htm. The City requires compliance with the requirements of Title VI in all of its programs and activities regardless of funding source.
26 Force Majeure. Neither party shall be respons ible for delays or failures in performance resulting from acts of God, acts of civil or military authority, terrorism, fire, flood, strikes, war, epidemics, pandemics, shortage of power or other acts or causes reasonably beyond the control of that party. The party experiencing the force majeure event agrees to give the ot her party notice promptly following the occurrence of a force majeure event, and to use diligent efforts to re-commence performance as promptly as commercially practicable.
27 Taxes and Charges. Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business. 28 Cumulative Rights. Any specific right or remedy provided in this Agreement will not be exclusive but will be cumulative of all other rights and remedies to which may be legally entitled.
29 Advice of Attorney. Each party warrants and represen ts that in executing this Agreement, it has received independent l egal advice from its attorneys or the opportunity to seek such advice.
30 Dispute Resolution; Attorney Fees. Any dispute arising out of or relating to the terms and provisions of this Agreement shall be addressed in good faith by the parties. If a dispute cannot be resolved through informal negotiations, either party may pursue all remedies available under applicable law.
In the event of any dispute between t he parties concerning the terms and provisions of this Agreement, the party prevailing in such dispute shall be entitled Contract for FOG Inspection Services
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to collect from the other party all costs incurred, including r easonable attorneys’ fees.
31 Heading Not Controlling. Headings used in this Agreement are for reference purposes only and shall not be considered in construing this Agreement. 32 Entire Agreement, Integration, and Modification.
32.1 This Agreement re presents the entire int egrated agreement between Contractor and the City; supersedes all prior negotiations, representations, or agreements, either written or oral between the parties and may be amended only by a written Amendment signed by the Contractor and City Manager.
32.2 All Exhibits to this Agreement and this Ag reement are intended to be construed as a single document.
33 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deem ed an original. All counter parts shall be construed together and shall constitute one agreement.
34 Authority. The individual(s) executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities.
Contract for FOG Inspection Services
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EXHIBIT D
GOODS AND SERVICES TERMS AND CONDITIONS
1 Definitions. The following words and phrases have the following meanings for purposes of this Agreement:
1.1 "Services" means, collectively, the services, duties and responsibilities described in Exhibit A of this Agreement and any and all work necessary to complete them or carry them out fu lly and to the standard of performance required in this Agreement.
1.2 “Deliverable” means quant ifiable goods or services that will be provided upon completion of a project. A deliverable is any tangible material, work or thing delivered by one party to the other , including associated technical documentation. A deliverable can be ta ngible or intangi ble part of the development process, and often are specified functions or characteristics of the project.
2 General. The following terms and conditions are applicable for the purchase of goods and services only. The special conditions shall be read in conjunction with the Standard Agreement, General Terms and Conditions (“GTC”) Exhibit C, and all other Exhibits identified in the Standard Agreement.
2.1 Where any portion of the GTC is in conflict to or at variance with any provisions of the Spec ial Conditions of the Agreement, then unless a different intention stated, the provision(s) of the S pecial Conditions of the Agreement shall be deemed to override t he provision(s) of GTC only to the extent that such conflict or variations in the Special Conditions of the Agreement are not possible of being reco nciled with the provisions of the GTC.
2.2 In the case of modification of a part or pr ovision of the GTC, the unaltered part or provision, or both shall remain in effect. The Special Conditions shall relate to a particular project and be pec uliar to that project but shall not weaken the character or intent of the GTC.
3 Time for Performance.
3.1 Contractor shall perform the services according to the schedule contained in Exhibit F.
3.2 Timeliness of Performance
i) Contractor shall prov ide the Services, and Deliverables within the term and within the time limits required under this Agreement, pursuant to the provisions of Exhibit A and Exhibit F.
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ii) Neither Contractor nor Contractor’s agents, employees nor subcontractors are entitled to any damages from the Cit y, nor is any party entitled to be reimbursed by the City, for damages, charges or other losses or expenses incurred by Contractor by reason of delays or hindrances in the performance of t he Services, whether or not caused by the City.
4 Standard of Performance
In addition to Exhibit C, Section 4 and 17, Contractor agrees as follows:
4.1 Contractor’s Services shall be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordi narily exercised by members of Contractor’s profession currently practicing under similar conditions.
Contractors shall comply with the pr ofession’s standard of performance, applicable laws, regulations, and in dustry standards. By delivery of completed work, Contractor certifie s that the work conforms to the requirements of this Agreement and all applicable federal, state, and local laws. If Contractor is retained to perform services requiring a license, certification, registration or other similar requirement under California law, Contractor shall maintain that license, certification, regi stration, or other similar requirement throughout the term of this Agreement.
4.2 Contractor acknowledges that it is entrusted wit h or has access to valuable and confidential information and records of the City and with respect to that information, Contractor agrees to be held to the standard of care of a fiduciary. Contractor shall ensure that a ll services that require the exercise of professional skills or judgment are accomplished by professionals qualified and competent in the applicable disci pline and appropriately licensed, if required by law. Contractor must provide copies of any such licenses. Contractor remains responsible for the professional and technical accuracy of all Services or Deliverables furnished, whether by Contractor or its subcontractors or others on its behalf. All Deliverables must be prepared in a form and content satisfactory to the Using Agency and delivered in a timely manner consistent with the requirements of this Agreement.
If Contractor fails to comply with t he foregoing standards, Contractor must perform again, at its own expense, all Services required to be re-performed as a direct or indirect result of that failure. Any review, approval, acceptance, or payment for any of the Services by the City does not relieve Contractor of its responsibility for the professional skill and care and technical accuracy of its Services and Deliverables. This provision in no way limits the City’s rights against Contractor either under this Agreement, at law or in equity.
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5 Compensation
5.1 In addition to Section 3 Compensation in Exhibit C – GTC, the Contractor shall be compensated for the services provided under this Agreement as follows:
5.1.1 Contractor shall be com pensated for services rendered and accepted under this Agreement and shall be paid monthly, in arrears on a not to exceed basis, based upon the rates set forth in Exhibit E attached hereto and made a part of this Agreement. Contractor may vary the compensation for each task in Exhibit E provided that the total project compensation listed in Exhibit E and the Standard Agreement is not exceeded.
6 Reports and Information
Contractor shall at such times and in su ch forms as the City may require furnish the City with such periodic reports as it may request pertaining to the work or services undertaken pursuant to this Agreement, the costs and obligations incurred or to be incurred in connection therewith, and any other matters covered by this Agreement as specified in Exhibit A and Exhibit E.
7 Findings Confidential
All the reports, information, data, et cetera, prepared or assembled by the Contractor under this Agreement are confidential and the Contractor agrees that they shall not be made available to any individual or organization without the prior written approval of the City. Contractor shall not be required under the provisions of this paragraph to keep confidential any data or information which is or becomes publicly available, is required by applicable law or by proper legal or governmental authority, is already rightfully in the C ontractor’s possession without obligation of confidentiality, is independently developed by Contractor outside the scope of this Agreement or is rightfully obt ained from third parties. Contractor shall give City prompt notice of any such legal or governmental demand and reasonably cooperate with City in any effort to seek a protective order or otherwise to contest such required disclosure.
8 Right of Inspection
All Deliverables furnished by the Contractor must be as specified in Exhibit A and will be subject to inspection and approval of the City after delivery. City reserves the right to reject and return, at the risk and expense of Contractor, the portion of any Deliverable which may be defective or fail to comply with specifications in Exhibit A without invalidating the remainder of the Deliv erables. If rejected, the Deliverable will be held for disposition at the expense and risk of Contractor.
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4 (Rev. 11.7.25)
Payment for Deliverables prior to inspection shall not constitute acceptance of the Deliverables.
9 Warranty
Contractor warrants that (i ) any Deliverable created or performed by Contractor for City under this Agreement will conform to specifications, drawings or samples furnished by City to Contractor for a minimum period of one year, and (ii) any standard Deliverable sold by Contractor to other customers besides City will meet or exceed any of the standards for such types of product in industry, any express or implied warranty stated or advertised by Contractor or the actual manufacturer of such Deliverable, or any warranties implied by law. Contractor’s warranty shall survive delivery of the Deliverable and shall not be deemed waived by City’s failure to discover defects, acceptance of the Deliverable, or payment, therefore.
10 Ownership
Contractor shall have title to and bear the risk of any loss or damage to the Deliverable until the Deliverable is deliv ered and accepted by City in conformity with this Agreement. Upon delivery and acceptance, the Deliverable delivered by the Contractor shall become the exclusiv e property of the City. The ownership rights described herein shall include, but not be limited to, th e right to copy, publish, display, transfer, or otherwise use the Deliverab le. All artwork, patterns, dies, models, samples, materials, drawings, specifications, technical material, advertising material and any other per sonal property furnished by City to Contractor, or specifically paid for by City for use in performance of the Agreement, shall be and rema in the property of City and said property shall be used only for Deliverables benefiting City. C ontractor shall retu rn to the City or shall dispose of this property only according to the City’s instructions.
11 Applicable Laws
Under guidelines specified in 29 CFR 1910.1200 (f) a nd (g) City requests that Contractor label applicable Deliverables accordingly and provide associated Safety Data Sheets (“SDS”) to City.
Deliverables must conform to all applic able federal, state, and local laws. Such conformity includes compliance with feder al sanctions, and Contractor certifies that it has not and will not engage in prohibited tr ansactions with sanctioned persons or entities.
Per Executive Order N-6-22, all contractors and grant ees that have agreements valued at $5 million or more with agencie s/departments subject to the California Governor’s authority are directed to report to their contracting or grantor agency or department regarding their compliance with economic sanctions imposed by EXHIBIT 2
5 (Rev. 11.7.25)
the U.S. government in response to Russi a’s actions in Ukraine, as well as sanctions imposed under state law, if any.
12 Prevailing Wage
It shall be the responsibility of the Contractor to comply, when applicable, with the prevailing wage rates in accordance with the State of California Department of Industrial Relations. It shall further be th e responsibility of the Contractor to monitor the prevailing wage rates as established by the California Department of Industrial Relations for any increase in ra tes during the term of this Agreement and adjust wage rates accordingly.
CONTRACTOR REGISTRATION REQUIREMENTS- Pursuant to Labor Code Section 1771.1(a): A Contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unle ss currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. It is not a violation of this section for an unregistered Contractor to submit a bid that is authorized by Section 7029.1 of the Busi ness and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the Contra ctor is registered to perform public work pursuant to Secti on 1725.5 at the time the contract is awarded.
No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)].
No contractor or subcontractor may be awarded a contract for public work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code Sect ion 1725.5. Department of Industrial Relations- Contractor Registration information and web link: https://www.dir.ca.gov/public- works/publicworks.html. In complianc e with Senate Bill 854 and the California Labor Code, all Bidders shall include with thei r Bid proof of registration from the Department of Industr ial Relations (DIR) that includes the contractor’s Legal Name, Registration Number, License Ty pe/Number, Registration Date and Expiration Date, for every contractor and subcontractor, regardless of tier.
This project may be subject to comp liance monitoring and enforcement by the Department of Industrial Relations. Contractors must submit their certified payroll records directly to the Division of Labor Standards Enforcement Compliance Monitoring Unit, as well as the City of Stockton.
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6 (Rev. 11.7.25)
13 Shipping Terms
City shipment terms are F.O.B. Destinat ion, Freight Prepaid and Added unless otherwise specified in the Agreement. Contractor shall observe shipping instructions and, unless otherwise stated in the instructions, shall ship Deliverables in the safest and most economical manner necessary to meet the delivery date specified in the Agreement. Contractor shall provide an itemized packing list showing the Agreement number with the shipment. Contractor shall include the Agreement number on all packages, boxes, invoices, and shipping documents. Contractor shall label all individual boxes with stock number and quantity and items with different stock numbers shall be boxed separately. City reserves the right to refuse, at C ontractor’s expense, any shipments not containing the Agreement number or stock numbers as required under this section.
14 Deliveries
TIME IS OF THE ESSENCE IN TH E PERFORMANCE OF ANY ORDER. If Deliverable is not provided or performe d within the times specified in the Agreement, City may cancel the Agr eement and hold Contractor liable for damages incurred due to the untimely delivery including, but not limited to, the additional costs resultant from City procuring substitute Deliverables elsewhere.
15 Price and Quantities
Prices and quantities set forth in this Agreement may not be altered by Contractor without the prior written authorization of City, with the exception that quantities of custom paper or printed Deliverables, chem icals, or fuel may deviate from those in the Agreement by the lesser of standard industry practices.
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1 (Rev. 10.30.18)
EXHIBIT E
COMPENSATION SCHEDULE
The Contractor shall be compensated for the services identified in Exhibit A, Exhibit C, and Exhibit D to this Agreement as follows:
1 Project Price.
1.1 The maximum the Contractor sha ll be paid on this Agreement is $1,851,165.00 (hereafter the “not to exceed” amount). The “not to exceed” amount includes all payments to be made pursuant to this Agreement, including City approved reimbursable ex penses, if any. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.
1.2 Standard Reimbursable Ite ms: Only the reimburs able items identified in Exhibit A, C, and D (Compensation), shall be compensated to the Contractor.
Reimbursable expenses will be reimbur sed without markup. Fees plus reimbursable expenses shall not exceed the amount set forth in section 1.1 of this Exhibit and a copy of the original invoice for the items listed in i, ii or iii below shall be attached to the in voice submitted to the City for reimbursement. Payments shall be based upon work documents submitted by the Contractor to the City and accepted by the City as being satisfactory to City’s needs. The City shall not pay a markup on any of the items listed in i, ii or iii. Additionally , items such a telephone, fa x, postage or freight are already included in the billable hourly rate. Contractor shall be reimbursed the direct expenses, which are the actual cost of the following items that are reasonable, necessary and actually incurred, by the Contractor in connection with the services:
i. Expenses, fees or charges for pr inting, reproduction or binding of documents at actual costs with no markup added to the actual cost. ii. Any filing fees, permit fees, or other fees paid or advanced by the Contractor at actual costs with no markup added to the actual cost. iii. Travel expenses shall be reimbursed in accordance with the City’s travel policy, which is incorporated herein by reference. Reimbursement shall be made at actual costs with no markup added to the actual cost.
1.3 The Contractor shall be entitled to receive payments for its work performed pursuant to the Agreement. The City will pay Contractor based on invoices for acceptable work performed and appr oved until the “not to exceed” amount is reached. Thereafter, Contra ctor must complete services based on the Agreement without additional compensation unless there is a material change to the Statement of Work and Scope by a written Amendment.
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2 (Rev. 10.30.18)
1.4 Annual cost adjustments may be m ade, as necessary, to increase or decrease the unit cost. The annual increase shall not exceed three percent (3%) for each succeeding year. Any increase requested must be submitted at least sixty (60) days before requested implementation date.
1.5 If work is completed before the “ not to exceed” amount is reached, the Contractor’s compensation will be bas ed on the Contractor’s invoices previously submitted for acceptable work performed and approved.
2 Task Price. Below is the price for the serv ices and reimbursable expenses as described in Exhibit A of this Agreement.
Task Description Number of
Inspections/
Hours
Units Rate Task Price
1 Inspection with Grease
Interceptor
575 EA $317.00 $182,275.00
Inspection without Grease
Interceptor
400 EA $157.00 $62,800.00
2 Follow-up Inspection with
Grease Interceptor
350 EA $162.00 $56,700.00
Follow-up Inspection
without Grease Interceptor
250 EA $122.00 $30,500.00
Check in meetin gs 50 Hours $180.00 $9,000.00
3 FOG Software
Implementation
250 Hours $156.00 $39,000.00
TOTAL PRICE $380,275.00
3 Invoice to Address. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the address below:
City of Stockton Municipal Utilities Department
Attention: Program Manager III - Wastewater
2500 Navy Drive
Stockton, CA 95206
Email: [email protected];
[email protected]
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1 (Rev. 10.30.18)
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TIMELINE
INTENTIONALLY LEFT BLANK
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EXHIBIT G – DISCRIMINATION AND HARASSMENT POLICY (HR-15)
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Proposal to Provide:
PUR 26-025 FATS, OILS, AND GREASE
PROGRAM INSPECTION SERVICES
Prepared for
City of Stockton, Municipal Utilities
RFP Submittal to
[email protected] or
Office of the City Clerk, City Hall
425 North El Dorado Street, Stockton, California 95202
April 23, 2026
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P
ROPOSAL TO PROVIDE PUR 26-025 FATS, OILS, AND GREASE (FOG) PROGRAM
INSPECTIONS FOR THE CITY OF STOCKTON
APRIL 23, 2026
Condor Earth Technologies, Inc., (Condor) has reviewed the requirements of the scope of work and is pleased to present this proposal in response to PUR 26- 025 Fats, Oils, and Grease (FOG) Program inspection services for the City of Stockton (City) Municipa l Utilities Department (MUD) Environmental Control Division.
EXECUTIVE SUMMARY
Condor has served northern and central California for over 40 years, providing regulatory compliance, environmental and technical support services for a wide range of clients including municipalities (city and county), wastewater facilities, special districts, industrial facilities, and school districts. Condor is a certified Small Business with the State of California, a member of the U.S. Green Building Council, and an Employee-Owned Company through Condor’s Employee Owner ESOP program. Condor’s team of professionals and field services staff operate out of three (3) offices located in Stockton, Gold River, and Sonora with a satellite office in Paso Robles. Condor’s Stockton office located at 188 Frank West Circle, Suite I, will serve as the home office for field personnel conducting inspection services for the City’s FOG Program.
Condor has served the City directly as a contracted consultant and as a subconsultant for over 25 years; Condor’s first environmental project for the City was for the environmental mitigation management of the City’s Gateway Project. Condor currently suppo rts the three (3) utility enterprises operated by MUD:
Water, Wastewater, and Stormwater. Since 2003, Condor has provided compliance groundwater monitoring and technical support to the City’s Regional Wastewater Control Facility (RWCF) including implementation of the City’s Sanitary Sewer Management Plan (SSMP), Sanitary Sewer Overflow (SSO) and SB -14 regulatory programs, and ongoing Monitoring Reporting Program (MRP) discharge permit support. In October 2025, Condor began conducting FOG inspections of Food Service Establishments (FSEs) in support of the MUD’s Environmental Control Division’s FOG Control Program.
Condor has provided monitoring, technical reporting, and industrial, commercial, and construction site stormwater inspection support (since 2005) for the City’s Stormwater Enterprise in compliance with the City’s National Pollutant Discharge Elimination Sy stem (NPDES) Phase I Permit. Condor currently provides field and logistics support for the City’s Professional Street Sweeping Study and Assessment Program.
KEY PERSONNEL (Resumes Attached)
PUR 26 -025 indicates that a two (2) to four (4) week training period with assigned personnel will be available, if needed, to ensure the City’s procedures and requirements are met. All Condor inspectors listed below have previously received comprehensive f ield training by City FOG Inspectors (Environmental Control Officers) and have conducted inspections, enforcement procedures, public education, and public outreach to FSEs regulated under the City’s FOG Program since October 2025.
Condor does not anticipate additional FOG procedural training by City personnel will be necessary.
Condor’s trained field inspectors are prepared and have the appropriate equipment to effectively conduct all FSE FOG inspections if selected for this contract.
Micheline Doyle Kipf, Project Director/Point of Contact (PG/QISP/QSD/QSP) 188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209.601.2049
Email: [email protected]
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Ms. Kipf is a Principal Geologist and will serve as Condor’s point of contact for the City’s FOG Inspection Program and will provide project management and senior oversight for all aspects of the project. Ms. Kipf has supported the City’s MUD Wastewater and Stormwater Enterprises since 2003 as project manager and technical lead. She currently fulfills the role of project management and senior oversight for the City’s FOG inspection services under contract with Robertson-Bryan, Inc. (RBI).
Robert Job, President/Chief Executive Officer (CEO) (PE/CPEA/CPSA/QSD/QSP) 188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209.601.0466
Email: [email protected]
Mr. Job is Condor’s President and CEO with over 38 years of managerial and technical experience and is responsible for corporate services, resource planning and allocation. Mr. Job is an officer of Condor authorized to bind the company to all commitments made in this proposal.
Melissa Faias, Process Safety Management Specialist / Lead FOG Inspector Ms. Faias will serve as the field lead for the FOG Inspection Program. She has overseen and conducted inspections of FSE to evaluate compliance with FOG Control Program regulations and Best Management Practices (BMPs). Ms. Faias has played a key role in staff training and communicating with FSE representatives and City personnel. She currently serves as Condor’s lead field inspector for the City’s FOG Inspection Program.
Other Condor Field Inspectors that may be assigned to support this project include:
Amreen Murji, Staff Geologist / FOG Inspector
Evan Fonda, Environmental Technician / FOG Inspector
Luke Castle, Associate Geologist (PG) / FOG Inspector
Ms. Murji, Mr. Fonda, and Mr. Castle have conducted FOG inspections for both grease interceptor (GI) and non-GI FSE consisting of records review, GI measurements (as applicable), evaluation of Kitchen BMPs, public education and outreach, and enforcement procedures (as appropriate). All Condor field inspectors are responsible for responding to questions from FSEs regarding their inspection and documenting corrective actions for violations.
QUALIFICATIONS AND EXPERIENCE
Condor provides a diverse range of environmental and earth science services to support clients in both the private and public sectors. Condor’s 40 years of regulatory compliance experience includes Environmental and Industrial Programs, Environmental Sciences, and Chemical Risk Management.
Condor has provided municipal and private facility and site inspection services for a range of regulatory driven compliance programs including NPDES permits and municipal ordinances. Condor has extensive experience conducting stormwater site inspections re quired for compliance with the Industrial General Permit; construction site stormwater BMP inspections required under the Construction General Permit; industrial, commercial, and construction site stormwater inspections required by Municipal NPDES Permits; and On -Land Visual Trash Assessments (OVTAs) in compliance with the Statewide Trash Provisions. Condor’s expertise in conducting facility inspections includes environmental assessments and industrial compliance evaluations.
Condor has worked effectively for the MUD Water, Wastewater, and Stormwater Enterprises and the City’s Public
Works and Revitalization Departments for over 25 years. Since 2003, Condor has provided continuous compliance groundwater monitoring and technical support to the City’s RWCF discharge permits. Since 2005, Condor provided water quality monitoring, technical reporting, and field inspection support for the City’s Stormwater Enterprise.
EXHIBIT 2
Date: April 23, 2026
In October 2025, Condor began conducting FSE FOG inspection services in compliance with the City’s Fog Control Program regulations and FOG Enforcement Response Plan (ERP). Condor’s trained FOG inspectors conduct onsite FSE inspections, records review s, GI measurements (as applicable), evaluation of Kitchen BMPs, public education and outreach, and enforcement procedures (as appropriate). FOG inspection reports and enforcement notices are issued to the FSE upon completion of the inspection; remaining copies a re provided to the City weekly. Condor’s inspectors provide the FSE their contact information in the event of questions and to communicate corrective actions. Communication between FOG inspectors, project managers, and the City is paramount to successful implementation of the program.
Condor’s office located at 188 Frank West Circle, Suite I, within the City of Stockton, will continue to serve as the home office for field personnel conducting inspection services for the City’s FOG Program.
Condor personnel have the training and the appropriate equipment to effectively conduct all FSE FOG inspections. Condor will utilize remote platforms to the extent practicable to control meeting costs.
ADDENDUM ACKNOWLEDGEMENT
Condor has reviewed the Addendum and Statement Clarifications page available on www.stocktonca.gov/mudbid and acknowledges there are no clarifications/questions/answers to the solicitation document PUR 26-025.
CLOSING
Condor’s proposal to provide FOG Inspection Program services, including all contents and price proposal, are valid for a period of 120 days from the submittal date of PUR 26-025 (April 23, 2026).
Condor has reviewed the standard agreement and takes no exceptions. Condor’s insurance meets the requirements of listed in Exhibit 1 of the PUR 26-025.
Condor has the technical expertise, experience, licenses and resources to provide the City with the inspection services as described in PUR 26 -025 and we look forward to the opportunity to continue work supporting the City’s FOG Control Program.
We trust that this proposal contains the information you need at this time. If you have any questions or would like additional information, please contact us at 209.601.2049.
Respectfully,
CONDOR EARTH TECHNOLOGIES, INC.
Robert Job, PE C51592 Micheline Doyle Kipf, PG 8385 /QISP 00152 President/CEO April 23, 2026 Project Director
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TABLE OF CONTENTS
1. PROJECT OBJECTIVES .................................................................................................................. 1
2. PROJECT SCOPE .............................................................................................................................. 1
3. SPECIFICATIONS ............................................................................................................................. 2
4. MAJOR DELIVERABLES ................................................................................................................ 3
5. TASKS THAT SUPPORT THE DELIVERABLES ........................................................................ 3
6. INTERNAL AND EXTERNAL STANDARDS AND GUIDELINES ............................................ 4
7. CRITERIA OF ACCEPTANCE FOR DELIVERABLES .............................................................. 5
8. NOTICES ............................................................................................................................................. 5
9. KEY PERSONNEL ............................................................................................................................. 5
10. OPTION TO RENEW ........................................................................................................................ 6
11. ADDENDUM ACKNOWLEDGEMENT ......................................................................................... 6
12. CLOSING ............................................................................................................................................ 6
ATTACHMENTS
SCOPE OF SERVICES
KEY PERSONNEL RESUMES
Micheline Doyle Kipf – Project Director / Principal Geologist Robert Job – President / Chief Executive Officer
Melissa Faias – Process Safety Management Specialist / Lead FOG Inspector
Amreen Murji – Staff Geologist / FOG Inspector
Evan Fonda – Environmental Technician / FOG Inspector
Luke Castle – Associate Geologist / FOG Inspector
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RE
QUIRED PROPOSAL DOCUMENTS
1. Attachment A – Proponent Contact Information
2. Attachment B – Proponent Covenant
3. Attachment C – Non-Collusion Affidavit
4. Attachment D – Agency Reference Form
5. Attachment E – Certification of Financial Condition
6. Attachment F – Price Proposal (submitted under separate cover)
7. Attachment G – Subcontractor List
8. Attachment H – Exceptions
9. Attachment I – Certificate of Nondiscrimination
10. Attachment J – Conflict of Interest Disclosure – AB334
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P
ROPOSAL TO PROVIDE PUR 26-025 FATS, OILS, AND GREASE (FOG) PROGRAM
INSPECTIONS FOR THE CITY OF STOCKTON
FULL RESPONSE to SCOPE OF SERVICES
Condor Earth Technologies, Inc., (Condor) has reviewed and understands the requirements of the scope of services presented in PUR 26-025 Fats, Oils, and Grease (FOG) Program inspection services for the City of Stockton (City) Municipal Utilities Department (MUD) Environmental Control Division.
1. PROJECT OBJECTIVES
Condor will conduct FOG inspections for all Food Service Establishments (FSEs) in the City’s regional sewer service area in compliance with the City’s F OG Control Program and FOG Enforcement Response Plan (ERP) requirements. The City estimates approximately 900- 950 FSEs will require FOG inspections which consist of records reviews, grease interceptor ( GI) measurements (as applicable), evaluation of Kitchen Best Management Practices (BMPs), public education and outreach, and enforcement procedures (as appropriate). FOG inspection reports and enforcement notices will be issued to the FSE upon completion of the inspection; remaining copies are provided to the City weekly. The City’s expectation is that all active FSEs will be fully inspected annually. If the City’s SwiftComply FOG Inspection and Enforcement tracking software system goes live during the contract, Condor will assist the City in bringing the software online for full implementation in the field.
2. PROJECT SCOPE
The City is located in San Joaquin County approximately 78 miles east of the San Francisco Bay Area, 337 miles north of Los Angeles, and 40 miles south of Sacramento. The City’s MUD manages, operates, and maintains three (3) utility enterprises: Water, Wastewa ter, and Stormwater. The Wastewater Enterprise generally includes the regional wastewater collection system and the treatment and disposal facilities located at the Stockton R egional W astewater Control F acility (RWCF) . The Environmental Control Division is part of MUD and is responsible for ensuring FSEs comply with regulations related to the City’s FOG program. The City has developed a comprehensive program to address sanitary sewer overflows associated with FOG which consists of inspections, enforcement procedures, public education and public outreach to all FSEs in the City’s regional sewer service area. The FOG Control Program is currently operated by the Pretreatment Section of the Municipal Utilities Department and is the subject of PUR 26-025.
The City will provide Condor an electronic spreadsheet of all FSEs that includes facility name, location, and (last known) contact person and hardcopy inspection forms, brochures, and outreach materials for distribution. The City will provide badges so that Condor inspectors are identified as authorized FOG inspectors for the City. The City will provide detailed hardcopy information files on a weekly basis for the FSEs planned for inspection; Condor will return and exchange completed files to the City the fol lowing week. Condor will complete FOG Control Program inspection reports and, if necessary, Enforcement Notices, at the time of the inspection. Copies of reports and notices will be issued to the FSE upon completion of the inspection and remaining copies will be provided to the City.
Condor’s office located at 188 Frank West Circle, Suite I, within the City of Stockton, will serve as the home office for field personnel conducting inspection services for the City’s FOG Program. Condor’s FOG Inspection Team includes a Project Director who will act as the point of contact for this program, a Corporate officer authorized to bind the company to all comm itments made in this proposal, and four (4) field inspectors experienced with conducting the City’s FOG Control Program and ERP.
PUR 26 -025 indi c
ates that a two (2) to four (4) week training period with assigned personnel will be available, if needed, to ensure the City’s procedures and requirements are met. All Condor inspectors listed EXHIBIT 2
i
n Section 10, below, have previously received comprehensive field training by City FOG Inspectors (Environmental Control Officers) and have conducted inspections, enforcement procedures, public education, and public outreach to FSEs regulated under the City’s FOG Control Program since October 2025.
Condor does not anticipate additional FOG procedural training by City personnel will be necessary.
Condor’s trained field inspectors are prepared and have the appropriate equipment to effectively conduct all FSE FOG inspections if selected for this contract.
Condor will provide the appropriate equipment to effectively conduct all FSE FOG inspections including vehicles and associated tools including, but not limited to, manhole cover removers, Dipstick Pro Core Samplers, non-sparking sledgehammer, traffic safety cones , gloves, and personal protective equipment (PPE). Upon implementation of the SwiftComply software, Condor will provide a mobile printer to print completed inspection forms and enforcement notices in the field.
3. SPECIFICATIONS
Based on the City’s records, there are approximately 900 -950 FSEs within the jurisdiction of the FOG Control Program approximately 50- 60% of which have GIs. It is anticipated that 40- 50% of FSEs will require enforcement actions with approximately 30- 40% of those FSEs requiring a secondary follow -up inspection. The City’s expectation is that all active FSEs will be fully inspected (initial and any follow-up inspections) once each year.
Food Service Establishment (FSE) Inspection Procedures include:
• Determination of compliance with FOG Ordinance requirements. • Determination of GI condition, operation, and maintenance. • Measurement of GI grease and solids content.
• Evaluation of Kitchen BMPs.
• Review of all FOG control-related records and documents including whether the FSE is retaining FOG control-related records/documents for the minimum required three (3) year period. • Distribution and discussion of educational and outreach materials (as provided by the City). • Review and evaluation of any prior FOG control deficiencies. • Follow-up inspections at all FSEs with deficiencies are conducted within 30 days of the original inspection.
• Second follow -up inspections if the deficiency was not remedied by the time of the first re - inspection are performed within 15 days of the initial re-inspection. Continuing re-inspections are performed, as necessary.
• All new or substantially remodeled FSEs are typically inspected within 90 days of start -up or remodel completion.
The City’s FOG ERP includes the following general enforcement procedures:
• Determination of compliance with FOG Ordinance requirements. • Issuing an enforcement notice at the time of inspection. • Follow-up inspections to determine compliance status.
The City’s expectations are:
• Condor will pick up files from the City, conduct inspections, and return files with completed inspection forms to City. If follow -up inspections are needed (generally 2- 4 weeks), coordinate with City staff to retain or obtain files.
• Inspections will be conducted without prior scheduling with the FSE. • Equipment and associated samplers to be kept clean between inspections.
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• I
nspections will occur Monday through Friday, except Federal holidays, during normal business hours. Route planning should account for expected hours of operation for the FSEs. • The City’s expectation is for all active FSEs to be fully inspected (initial and any follow -up inspections) once each year.
• FSEs that are not open at the time of inspection will be visited a second time, taking into account the operating hours of the facility. If the facility remains closed, the City will be notified and will determine follow-up actions.
• The inspector will notify the City immediately if FSEs deny access or pose a safety concern for the inspector.
• FSEs that are no longer in business will not be visited. However, evidence of the status will be provided to the City. If a safety concern for the inspector is apparent, the inspector shall notify the City immediately.
4. MAJOR DELIVERABLES
The City’s expectation is for all active FSEs to be fully inspected (initial and any follow- up inspections) once each year. The City will provide detailed hardcopy information files on a weekly basis for the FSEs planned for inspection; Condor will return and exchange completed inspection files to the City the following week. If follow-up inspections are needed (generally 2-4 weeks), Condor will coordinate with City staff to retain or obtain files.
Condor will conduct follow -up inspections at all FSEs with deficiencies within 30 days of the original inspection. If the deficiency was not remedied by the time of the first re -inspection, a second follow -up inspection will be conducted within 15 days of the initial re -inspection. Continuing re -inspections are performed, as necessary. All new or substantially remodeled FSEs are typically inspected within 90 days of start-up or remodel completion.
5. TASKS THAT SUPPORT THE DELIVERABLES
The City will provide Condor an electronic spreadsheet of all FSEs that includes facility name, location, and (last known) contact person. The City will provide detailed hardcopy information files on a weekly basis for the FSEs planned for inspection; the Condor inspector will return the previous weeks completed files and pick up a new set of FSE folders for the current week at the City’s RWCF Administrative Office at 2500 Navy Drive. Condor anticipates FSE folder exchanges will occur Monday mornings at star t of business.
Condor will conduct FOG inspections for all FSEs in the City’s regional sewer service area to evaluate compliance with FOG Control Program regulations. FSE inspections will be conducted Monday through Friday, except Federal holidays, during normal
1 business hours. Route planning will account for expected FSE hours of operation and inspections will be conducted without prior notification/scheduling with the FSE. FSEs that are not open at the time of inspection will be visited a second time, taking into account normal operating hours of the facility. If the facility remains closed, the City will be notified and will determine follow-up actions. Condor will communicate with the City regarding scheduling inspections for FSEs whose hours of operation are outside normal business hours. FSEs that are no longer in business will not be visited; however, Condor will provide evidence of the status to the City. If a safety concern for the inspector or the inspector’s equipment is apparent, the inspector will exit the area immediately. Once in a safe location, the inspector shall immediately notify the Condor Project Director and/or Lead Field Inspector and the City and document the safety concern.
1 Out of consideration for the FSEs, Condor will avoid conducting FOG inspections between 12:00 and 13:00 (during the lunch rush).
EXHIBIT 2
C
ondor anticipates fully inspecting all active FSEs (initial and any follow-up inspections) once each year.
Upon arrival at the FSE, the inspector will introduce themselves to the facility’s senior onsite representative and explain the reason for the insp ection and confirm the facility representative contact information. If necessary, Condor will utilize free Smart Phone Translation Apps to effectively communicate with the facility representative; City will provide support if additional translation service s are required. FOG inspections will consist of records review (including pumping manifests, Operations and Maintenance (O&M) Logs, and Kitchen BMP Training Logs), GI measurements (if applicable), and evaluation of Kitchen BMPs. Condor will complete the FOG Control Program inspection reports and, if applicable, Enforcement Notice at the time of the inspection. Copies of reports and notices will be issued to the FSE upon completion of the inspection and remaining copies will be provided to the City. During the FOG inspection, the inspector will provide education and outreach materials to the facility., To the best of their ability, the inspector will discuss findings, reason for an Enforcement Notice, schedule of corrective actions, and explanation of additional enforcement/fines which may be incurred with FSE representative and respond to any questions prior to leaving the site. Condor believes providing the FSE a clear understanding of the consequences of non-compliance improves FSE response to corrective action requirements. Condor’s inspectors will provide the FSE their contact information should there be any further questions and/or for the facility to communicate corrective actions. All Condor field inspectors are responsible for responding to questions from FSEs regarding their inspection and documenting corrective actions for violations.
Condor will conduct follow -up inspections at all FSEs with deficiencies within 30 days of the original inspection. If the deficiency was not remedied by the time of the first re -inspection, a second follow -up inspection will be conducted within 15 days of the initial re-inspection. In the event that the deficiency was not remedied by the time of the second re-inspection, a third follow-up inspection will be required within 15 days of the second re-inspection.
For FSEs noted as having Exempt Status, Condor will conduct a site visit to determine if the facility maintains eligibility for their exemption. If the FSE does not conduct on-site cooking, it is exempt from the FOG Control Program requirements and no further inspection or paperwork is required. However, if on- site cooking is observed, the facility is no longer exempt and Condor will conduct a GI or non- GI FOG inspection and notify the City of the FSE’s status change.
Condor will provide the appropriate equipment to effectively conduct all FSE FOG inspections including vehicles and associated tools including, but not limited to, manhole cover removers, Dipstick Pro Core Samplers, non-sparking sledgehammer, traffic safety cones, gloves, and PPE. Equipment will be cleaned between uses and at the end of the day.
The City has contracted with SwiftComply to provide FOG Inspection and Enforcement tracking software.
If the system goes live during the contract, Condor will assist the City in bringing the software online and implementing its use in the field; Condor will provide feedback on the system’s use to assist the City toward full implementation. All equipment necessary to trial the software in the field will be provided by City.
Condor will be provided access to the SwiftComply software and FOG inspection and enforcement information will be entered into the system at the time of the inspection. Upon full implementation of the SwiftComply software, Condor will utilize a mobile printer to print completed inspection forms and enforcement notices for delivery to the FSEs upon completion of the inspections.
Condor will communicate during regular check in meetings and as necessary to keep the City informed as to the program’s progress and any concerns which may arise.
6. INTERNAL AND EXTERNAL STANDARDS AND GUIDELINES
Handwritten information entered on the Food Service Establishment Inspection Report or Enforcement Notice (such as the inspection date, arrival time, Facility Identification Number [FA#], facility/owner EXHIBIT 2
i
nformation, inspector name, comments, etc.,) must be clear and legible to avoid FSE or City confusion or misinterpretation.
7. CRITERIA OF ACCEPTANCE FOR DELIVERABLES
Completed inspection forms will be submitted weekly to the City RWCF Administration Office, or as directed, located at 2500 Navy Drive in Stockton. Handwritten information entered on the Food Service Establishment Inspection Report or Enforcement Notice must be clear and legible for entry into the City’s database. The City will return inspection reports determined to be “illegible” for the inspector’s clarification.
8. NOTICES
Pursuant to Exhibit C – General Terms and Conditions, Paragraph 15 – Notices, the mailing address for all required notices is as follows:
Contractor: Condor Earth City: City of Stockton
Attn: Robert Job Attn: City Manager
188 Frank West Circle, Suite I 425 N. El Dorado Street Stockton, CA 95206 Stockton, CA 95202
9. KEY PERSONNEL
Micheline Doyle Kipf, Project Director/Point of Contact (PG/QISP/QSD/QSP) 188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209.601.2049
Email: [email protected]
Ms. Kipf is a Principal Geologist and will serve as Condor’s point of contact for the City’s FOG Inspection Program and will provide project management and senior oversight for all aspects of the project. Ms. Kipf has supported the City’s MUD Wastewater and Stormwater Enterprises since 2002.
Robert Job, President/Chief Executive Officer (CEO) (PE/CPEA/CPSA/QSD/QSP)) 188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209.601.0466
Email: [email protected]
Mr. Job is Condor’s President and CEO and is responsible for corporate services, resource planning and allocation. Mr. Job is an officer of Condor authorized to bind the company to all comm itments made in this proposal.
Melissa Faias, Process Safety Management Specialist / Lead FOG Inspector 188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209-288-9511
Email: [email protected]
Ms. Faias will serve as the field lead for the FOG Inspection Program. Ms. Faias is experienced conducting FSE inspections in compliance with City’s FOG Control Program and ERP.
Amreen Murji, Staff Geologist / FOG Inspector
188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209-601-0413
Email: [email protected]
EXHIBIT 2
Date: April 23, 2026
Evan Fonda, Environmental Technician / FOG Inspector
188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209-591-3515
Email: [email protected]
Luke Castle, Associate Geologist (PG) / FOG Inspector
188 Frank West Circle, Suite I, Stockton, California, 95206 Mobile: 209.513.7634
Email: [email protected]
Ms. Murji, Mr. Fonda, and Mr. Castle are experienced conducting the City’s FOG inspections for both GI) and non-GI FSE consisting of records review, GI measurements (as applicable), evaluation of Kitchen BMPs, public education and outreach, and enforcement procedures (as appropriate).
10. OPTION TO RENEW
Not Applicable
11. ADDENDUM ACKNOWLEDGEMENT
Condor has reviewed the Addendum and Statement Clarifications page available on www.stocktonca.gov/mudbid and acknowledges there are no clarifications/questions/answers to the solicitation document PUR 26-025.
12. CLOSING
Condor’s proposal to provide FOG Inspection Program services, including all contents and Price Proposal, are valid for a period of 120 days from the submittal date of PUR 26-025 (April 23, 2026).
Condor has reviewed the standard agreement and takes no exceptions. Condor’s insurance meets the requirements listed in Exhibit 1 of the PUR 26-025.
Condor has the technical expertise, experience, and resources to provide the City with the inspection services as described in PUR 26 -025 and we look forward to the opportunity to continue supporting the City’s FOG Control Program.
We trust that this proposal contains the information you need at this time. If you have any questions or would like additional information, please contact us at 209.601.2049.
Respectfully,
CONDOR EARTH TECHNOLOGIES, INC.
Robert Job, PE C51592 Micheline Doyle Kipf, PG 8385 /QISP 00152 President/CEO April 23, 2026 Project Director
EXHIBIT 2
Micheline Doyle Kipf, PG, QISP/ToR, QSD/QSP
Environmental Services Manager
Principal Geologist
STATEMENT OF POSITION
Condor’s Environmental Services
Manager serves as a senior member
of Condor’s environmental team,
performing program and project
management duties, and contract
oversight, quality assurance and peer
review.
EDUCATION
Master’s Program – Idaho State
University Pocatello, Idaho
(Geology)
Bachelor of Science – Geology
with Biology Minor, California
State University, Sonoma
AREAS OF EXPERTISE
National Pollutant Discharge
Elimination System (NPDES)
Compliance
Storm Water Pollution Prevention
Plan (SWPPP)
Erosion and Sediment Controls
Storm Water Best Management
Practices (BMPs)
Waste Discharge Requirement
(WDR) Compliance
Project Management
Data Compilation and Analyses
INDUSTRIES SERVED
Industrial Facilities
Municipalities
Public Works
Utility Companies
Solid Waste
Agriculture
REGISTRATIONS &
CERTIFICATIONS
Professional Geologist
CA No. 8385
WA No. 2611
CA Industrial General Permit
QISP/ToR Certificate No. 00152
CA Construction General Permit
QSD/QSP Certificate No. G08385
PROFESSIONAL
ORGANIZATION
California Storm Water Quality
Association (CASQA)
REPRESENTATIVE EXPERIENCE
Ms. Doyle Kipf serves as an Environmental Services Manager and Principal Geologist for Condor. Ms. Doyle Kipf’s experience includes a broad range of geologic/hydrogeologic projects and storm water regulatory driven programs, and she specializes in developing and implementing storm water and water quality monitoring compliance programs, technical reporting, and facilitating communication between various entities including clients, regulators, legal representatives, laboratories, and Best Management Practices (BMP) providers. Her technical expertise includes National Pollutant Discharge Elimination System (NPDES) Permit and Waste Discharge Requirement (WDR) compliance support, and her experience includes supporting clients’ activities in response to Clean Water Act (CWA) citizen suits. Her clients include Phase I and II municipalities, public works departments, industrial/ manufacturing facilities, construction projects, and wineries.
SELECTED PROJECTS/PROJECT EXPERIENCE
California Industrial General Permit (IGP): Ms. Doyle Kipf is a Qualified Industrial Storm Water Practitioner (QISP) and Trainer of Record (#00152). Since 2006, Ms. Doyle Kipf has been the Project Manager for numerous facilities involving all aspects of IGP compliance support from coverage application through coverage termination. QISP services include pollutant source assessments and site evaluations, preparation of Permit Registration Documents, SWPPP development and program implementation, BMP evaluations and recommendations, SMARTS support, SWPPP training, and preparation of Exceedance Response Action (ERA) Plans and Technical Reports.
San Joaquin County Water Resources Public Works (SJCWRPW) – Since 2017, Project Manager for On-Call Professional Services consisting of preparation of Conditions of Approval for proposed construction project applications and review of applicant submitted documents including Storm Water Quality Control Plans, Construction General Permit (CGP) SWPPPs, Operations and Maintenance Plans, and site access agreements.
– Since 2017, Project Manager for conducting CGP storm water inspections for construction projects within the County’s jurisdiction. – Since 2018, Project Manager for conducting the County’s Semi-annual Groundwater Monitoring and Sampling Program as required by the Eastern San Joaquin Groundwater Sustainability Plan (GSP).
Eastern San Joaquin Groundwater Authority (ESJGWA)
– Since 2024, Project Manager for semi-annual groundwater monitoring and sampling support related to the Eastern San Joaquin 2024 GSP.
City of Stockton Fats, Oil, and Grease (FOG) Inspection Program – Project Manager for conducting FOG inspections for all Food Service Establishments in the City’s regional sewer service area.
Phase II Municipal Separate Storm Sewer System (MS4) Permit Support for the Cities of Hughson and Turlock
– Since 2013, Project Manager supporting Phase II MS4 Permit compliance including Trash Provision and CGP inspection support.
EXHIBIT 2
Robert J. Job, PE, CPEA, CPSA
President, CEO
STATEMENT OF POSITION
Condor’s President, CEO serves the
firm in both business and technical
leadership. Project management,
professional experience and technical
expertise frequently support Condor’s
technical staff and clients.
AREAS OF EXPERTISE
Chemical Risk Management
Environmental Engineering
Environmental Regulatory
Compliance
Hazardous Waste
Project Management
Process Hazard Analyses
Soil and Groundwater
Investigation/Remediation
Storm Water Management and
Permitting
Spill Prevention and Control for
Aboveground Oil Storage Tanks
INDUSTRIES SERVED
Agriculture
Food Processing
Health Care
Manufacturing
Mining
Petroleum
Public Works
School Districts
Transportation
Utility Companies
REGISTRATIONS &
CERTIFICATIONS
Professional Engineer State of
California No. 51592
Certified Professional
Environmental Auditor (CPEA) No.
742
Certified Process Hazard
Analysis/Auditing Team Leader
Certified Process Safety Auditor
(CPSA) No. 97
QSD/QSP California Construction
General Permit for Storm Water
Discharges
REPRESENTATIVE EXPERIENCE
Mr. Job is President and Chief Executive Officer for Condor Earth. Mr.
Job has over 38 years of managerial and technical experience and is responsible for overall business planning and management, corporate services, corporate risk management, resource planning and allocation and serves as Chairman of Condor Earth’s Board of Directors. In addition to his business management responsibilities, Mr. Job serves as a Principal Engineer and senior technical advisor for the firm and remains involved in project planning and management, environmental compliance, storm water management and permitting, chemical risk management programs, process safety management, waste
management, site characterization and site remediation in both project management and technical consulting capacities.
Mr. Job has been responsible for the review of storm water pollution prevention plans (SWPPPs), review of supporting documentation for Low Impact Development (LID) and review of calculations provided by applicants, site evaluations and technical review for facilities subject to the Industrial General Permit for storm water discharges, preparation of many chemical risk management programs (RMPP and RMP), California Accidental Release Prevention Programs (CalARP), and OSHA process safety management (PSM) programs for facilities handling acutely hazardous materials.
EDUCATION
BS, Civil Engineering, South Dakota School of Mines and Technology
University of California: Courses in Environmental Law, Hazardous Materials Management and Compliance Auditing
Primatech Training Institute: Principles of Process Hazard Analysis, Advanced Topics in Process Hazard Analysis, Process Hazard Analysis for Team Leaders
Stanford Business School Executive Program for Growing Companies – Summer 2000
Numerous conferences and symposiums related to chemical risk management, environmental regulations and California water issues CBPELSG QSD/QSP self-certification training for storm water CGP certification
SELECTED PROJECTS/PROJECT EXPERIENCE
CGP Support for the San Joaquin County Department of Public Works (SJCDPW) – Mr. Job has been the Professional Engineer providing CGP storm water plan review and supporting Low Impact Development (LID) building application checks for calculations for LID and construction plans.
EXHIBIT 2
Melissa Faias
Process Safety Management Specialist
STATEMENT OF POSITION
Condor Earth’s Process Safety
Management Specialist provides
industrial compliance consultation,
hazardous material management,
process safety and risk management
services.
EDUCATION
BA Economics, Sonoma State
University, Rohnert Park,
California
AREAS OF EXPERTISE
Process Safety Management
Process Hazard Analysis
Compliance Auditing
Management of Change
Fats, Oils and Grease
INDUSTRIES SERVED
Manufacturing
Cities and Counties
CERTIFICATIONS
Safety Trained Supervisor (STS)
Board of Certified Safety
Professionals
SPECIAL TRAINING
Process Hazard Analysis
Leadership – Process
Improvement Institute
Process Safety Management
Mechanical Integrity – Georgia
Institute of Technology
SOFTWARE KNOWLEDGE
PHA Pro
Hazard Review Leader
Ecesis
REPRESENTATIVE EXPERIENCE
Mrs. Faias joined Condor Earth in 2024 and is experienced in the development and implementation of Process Safety Management (PSM) in a manufacturing environment as well as a variety of environmental programs including Spill Prevention, Control and Countermeasure (SPCC) Plans. She developed compliance programs and plans to align with federal, state, and local regulations. Mrs. Faias is experienced in leading compliance audits, process hazard analyses, management of change and maintaining compliance documentation to meet PSM requirements.
SELECTED PROJECTS/PROJECT EXPERIENCE
City of Stockton Municipal Utilities Department – Ms. Faias has served as the field lead for the Fats, Oils and Grease (FOG) Control Program, supporting the City of Stockton in the implementation of the FOG program. She has overseen and conducted inspections of food service establishments (FSE) to evaluate compliance with City regulations, ordinances and Best Management Practices (BMPs). Ms.
Faias has played a key role in training junior staff, contributing to the development and refinement of standard operating procedures (SOPs) for inspection and enforcement activities, and enhancing program consistency and effectiveness.
PSM Program Coordination J.R. Simplot Company – Mrs. Faias worked with cross functional teams at the plant to prepare and maintain compliance documentation associated with the PSM program.
Coordination between engineering, maintenance, operations and management teams were necessary for preparing and maintaining compliance documentation.
Plant Decommissioning Process J.R. Simplot Company Support – Mrs. Faias assisted in the decommissioning of the ammonia processes and communicating with by providing guidance on federal, state and local regulations related to PSM.
Electronic Management of Change Program J.R. Simplot Company – Mrs. Faias coordinated with stakeholders to customize an electronic Management of Change (MOC) Program to fit facility’s needs and managed documentation and activities at the plant.
EXHIBIT 2
Amreen Murji
Staff Geologist
STATEMENT OF POSITION
Condor’s Staff Geologist assists
with a broad range of geologic,
environmental, engineering and
construction support services.
EDUCATION
MSc Environmental Science,
University of Toronto, Toronto,
Ontario, Canada
BS Natural Science, University of
Calgary, Calgary, Alberta, Canada
BA Philosophy, University of
Calgary, Calgary, Alberta, Canada
AREAS OF EXPERTISE
Project Management
Environmental Site Assessments
Underground Storage Tank
Investigations
Contaminated Sites Remediation
Groundwater and Soil Sampling
Fats, Oils and Grease
INDUSTRIES SERVED
Cities and Counties
Land Development
Oil and Gas Facilities
Financial Institutions
Corporate Premises
Local Government
REGISTRATIONS &
CERTIFICATIONS
Professional Geoscientist,
Ontario, Canada No. 3718
OSHA 40-Hour HAZWOPER
Certification
REPRESENTATIVE EXPERIENCE
Ms. Murji serves as a Staff Geologist for Condor Earth. She assists with public and private infrastructure projects, identifying environmental issues and concerns, ensuring regulatory compliance and supporting sustainable project development. Her responsibilities include assisting Project Managers with project execution, supporting field investigations, and preparing and reviewing technical reports.
With over 9 years of work experience in the environmental sector, Ms.
Murji specializes in environmental assessments and geotechnical. She has extensive experience in Phase I and Phase II Environmental Site Assessments, soil and groundwater sampling, and remediation work.
Ms. Murji’s strong technical background is complemented by a Master of Environmental Science degree from the University of Toronto, Ontario, Canada.
SELECTED PROJECTS/PROJECT EXPERIENCE
Environmental Site Assessments: Ms. Murji has been involved with completing and overseeing numerous Phase I and Phase II ESAs for a wide range of properties including commercial, residential, industrial and agricultural properties. This involved completing historical reviews, extensive subsurface investigations and writing technical reports.
Oil and Gas Sites: Ms. Murji has been involved in undertaking Phase II ESAs and annual groundwater monitoring events of both active and former tank farm facilities.
Underground Storage Tank (UST) Removal: Ms. Murji has
participated in multiple UST removal projects at gas stations and commercial properties, including oversight of tank removals, undertaking soil sampling and preparing UST summary reports.
Closure Sites: Ms. Murji supported permitting for multiple well destruction projects, supervised field activities including over drilling, pressure grouting, and explosive destruction methods, and prepared comprehensive well destruction summary reports.
City of Stockton Municipal Utilities Department: Ms. Murji has been involved with the Fats, Oils and Grease (FOG) Control Program supporting the City of Stockton in performing inspections to evaluate food service establishments (FSE) compliance with City regulations and ordinance requirements.
EXHIBIT 2
Evan D. Fonda
Environmental Technician
STATEMENT OF POSITION
Condor’s Environmental Technician
specializes in field monitoring and
sample collection programs, and
assists the environmental team with
identifying technical issues and
recommending solutions to ensure
compliance with State and Federal
Regulatory Entities.
EDUCATION
High School Diploma
AREAS OF EXPERTISE
Field Services Management
Soil, Soil Gas, and Water
Sampling Protocols
Industrial Waste Sampling
Protocols
Mechanical Skills and Equipment
Operation
INDUSTRIES SERVED
Water Resources
Water/Wastewater
State and Local Government
Residential Development
Commercial Development
REGISTRATIONS &
CERTIFICATIONS
OSHA 40 Hour HAZWOPER
REPRESENTATIVE EXPERIENCE
Mr. Fonda serves as an Environmental Technician for Condor. He assists with public and private infrastructure projects throughout California’s Central Valley and Central Sierra Foothills. His responsibilities include conducting field services in support of compliance monitoring programs, including stormwater, groundwater and surface water sampling, special sampling program in support of municipal compliance programs, compliance with QA/QC procedures, documentation, and reporting. Additional responsibilities include compiling laboratory analytical report data, peer reviewing data and reports, and project support (i.e. permitting, marking drilling locations, hand auger drilling, etc.)
SELECTED PROJECTS/PROJECT EXPERIENCE
Field Services in Support of Municipalities:
Performed inspections of food service establishments (FSEs) under contract with the City of Stockton as part of the City’s Fats, Oils, and Grease (FOG) compliance program.
Field Services needs in Support of Waste Discharge Requirements:
Domestic and Commercial Wastewater Sampling in support of the municipal waste treatment facility NPDES Permit
Application
Groundwater Sampling in support of various Calaveras
County Water District’s Compliance Monitoring Programs
Groundwater monitoring in support of various wineries Groundwater Monitoring and Sampling in support of Foster Farms Facilities throughout the Central Valley
Field Services needs in Support of LUST sites:
Groundwater monitoring and sampling in support of leaking underground storage tank (LUST) investigations
Experience with continuous multichannel tubing (CMT)
monitoring wells
Soil gas sampling and field QA/QC
EXHIBIT 2
Luke B. Castle, PG
Associate Geologist
STATEMENT OF POSITION
Condor Earth’s Associate Geologist
with the environmental team
identifies environmental issues and
recommends solutions to ensure
compliance with State and Federal
Regulatory Entities.
EDUCATION
BS Geology, Applied Geology,
California State University,
Stanislaus
AREAS OF EXPERTISE
Project Management
Environmental Site Assessments,
Contaminant Remediation, Risk
Assessments
SMARA Regulatory Support
WDR Regulatory Support
Projects
INDUSTRIES SERVED
Cities and Counties
School Facilities
Land Development
Mining
Manufacturing
REGISTRATIONS &
CERTIFICATIONS
Professional Geologist, California
No. 9945
OSHA 40-Hour HAZWOPER
REPRESENTATIVE EXPERIENCE
Mr. Castle serves as an Associate Geologist for Condor Earth. He assists public and private sector clients with identifying environmental issues and recommending solutions that comply with both State and Federal regulatory standards. Mr. Castle started his Geology career after his 5-year term with the United States Air Force. He enrolled into the environmental science program at Belmont University in Nashville, TN. At Belmont University he learned the environmental concepts that fueled his desire to be a part of the environmental sciences. In 2014, he returned to Modesto, California where he attended California State University (CSU) Stanislaus. Upon obtaining his degree, Mr. Castle served three years as a Staff Geologist for a silica sand and clay open pit mine located in Northern California, which included exploration mining activities at various sites across the State of Nevada.
Mr. Castle has served as Condor’s Associate Geologist for over six years which have included project management of dozens of Phase I and Phase II Environmental Site Assessments, across central California.
SELECTED PROJECTS/PROJECT EXPERIENCE
City of Stockton: Performed inspections of food service establishments (FSEs) under contract with the City of Stockton as part of the City’s Fats, Oils, and Grease (FOG) compliance program.
Environmental Site Assessments: Mr. Castle oversaw the completion of environmental site assessments to include Phase I and Phase II ESAs for a variety of clients ranging from private developments, commercial and industrial properties, agricultural properties, and landfills. This also includes the completion of Preliminary Environmental Assessment (PEAs), Removal Actions for various school districts, including Elk Grove Unified School District, Lammersville Unified School District, and Patterson Joint Unified School District, which included DTSC as the lead regulatory agency.
Foster Farms: Condor has conducted dozens of ESAs and
remediation projects in California and other states for Foster Farms over 20 years. In 2021, Mr. Castle assisted the execution of 67 ESAs over three months to assess their top tier of properties and repeated that effort in 2025 on their top 19 assets.
River Partners: Oversaw the completion of several Phase I and Phase II ESAs for River Partners, including Island Dairy in Modesto, Colusa River, the Gill Creek property in Geyserville, and Fair Ranch in Knights Landing.
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
18 10.0 REQUIRED PROPOSAL DOCUMENTS
ATTACHMENT A - PROPONENT CONTACT INFORMATION
Proponent Business Name
Proponent Contact Name
Proponent Address
Proponent Phone Number
Proponent Email Address
Department of Industrial
Relations ID Number
(if applicable)
Condor Earth Technologies, Inc.
Micheline Doyle Kipf, Project Director
Robert Job, President
188 Frank West Circle, Suite I, Stockton, CA 95206
Micheline Doyle Kipf (209) 601-2049
Robert Job (209) 601-0466
[email protected]
[email protected]
NA
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
19 ATTACHMENT B- PROPONENT’S COVENANT
In submitting this proposal, as herein described, the Proponent agrees that:
1. They have carefully examined the Scope of Work and all other provisions of this document and understand the meaning, intent, and requirements of the same.
2. They will enter into contract negotiat ions and furnish the specified services.
3. They have signed and nota rized the attached Non-Collusion Affidavit form, whether individual, corporate or partnership. Must be ‘A Jurat’ notarization.
4. They have reviewed and signed all clarifications/questions/answers on the City’s website at www.stocktonca.gov/mudbid.
5. Confidentiality: Successful Prop onent hereby acknowledges that information provided by the City is personal and confidential and shall not be used for any purpose other than the original intent outlined in the Request for Proposal. Breach of confidentiality shall be just cause for immediate termination of the contract agreement.
BUSINESS NAME
ADDRESS
SIGNED BY & DATE
TITLE OR AGENCY
PHONE/FAX NUMBER
EMAIL
Condor Earth Technologies, Inc.
188 Frank West Circle, Suite I, Stockton, CA 95206
President
(209) 234-0518 / (209)234-0538
[email protected]
April 22, 2026
EXHIBIT 2
EXHIBIT 2
EXHIBIT 2
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
ATTACHMENT D – AGENCY REFERENCE FORM
Supply Three (3) References of Government Agencies and/or Firms for whom Bidder has provided similar Services during the last three (3) years:
LIST OF REFERENCES
1. Agency or Firm Name: Robertson-Bryan, Inc (RBI)
Location of the Service: Stockton, California
Contact Person and Title: Paul Bedore, M.S., Principal Wastewater & Stormwater Regulatory Services; Kathryn Garcia, City of Stockton – Municipal Utilities Department; Richard Stiffler, City of Stockton – Municipal Utilities Department Technical Services Supervisor – Environmental Control
Telephone: Paul Bedore (916.405.8918); Kathryn Garcia (209.937.8232); Richard Stiffler (209.937.8740)
Email Address: [email protected]; [email protected]; [email protected]
Description of Service: Since 2003, Condor provided regulatory and field services to the City’s RWCF including supporting the City’s SSMP, SSO and SB-14 regulatory programs, and conducting ongoing MRP compliance groundwater monitoring and reporting support. Condor currently conducts the City’s FOG inspection program including inspections, enforcement procedures, and public education/outreach to all FSEs in the City’s regional sewer service area, and preparation of a FOG Inspection SOP manual for the City’s use.
Date(s) When Service Provided: RWCF MRP Support: Fourth Quarter 2003 – Current; FOG Program: October 2025 – Current
2. Agency or Firm Name: County of San Joaquin
Location of the Service: San Joaquin County, California Contact Person and Title: Chris Boyer, PE, Water Resources Engineer, San Joaquin County Public Works Telephone: 209.468.9360
Email Address: [email protected]
Description of Service: Condor prepared for the County of San Joaquin (County) Conditions of Approval for proposed construction project applications including review of applicant submitted documents in support of Stormwater Quality Control Criteria Plan (SWQCCP) requirements including review of LID calculations, SWQCP, CGP SWPPP, O&M Plan, and site access agreements. Condor conducted CGP site inspection services, staff training, and data compilation in support of the County’s NPDES Annual Reporting requirements.
Date(s) When Service Provided: July 2018 – February 2026
3. Agency or Firm Name: City of Hughson
Location of the Service: Hughson, California
Contact Person and Title: Jose Vasquez, Public Works Superintendent Telephone: 209.505.3049
Email Address: [email protected]
Description of Service: Since 2002, Condor provided groundwater monitoring/reporting and regulatory technical support to the City of Hughson (City) Wastewater Treatment Plant including participation in preparation of ROWDs and preparation of monitoring plans. Since 2013, Condor supported the City’s compliance with their Phase II Small MS4 Permit including conducting training and CGP and potential Hot Spot inspections, preparing Annual Reports, and activities related to statewide trash implementation program.
Date(s) When Service Provided: Wastewater Treatment Plant Support: 2025 – Current; Phase II MS4 NPDES Permit Support: March 2013 - Current
By signing below, I certify that I am authorized by the company named above to respond to this request.
Company/Firm Name Condor Earth Technologies, Inc.
Address 188 Frank West Circle, Suite I, Stockton, CA Zip: 95206 Contact Name Robert Job (President) / Micheline Doyle Kipf (Project Director) Email [email protected] / [email protected] Phone (209) 234-0518 Authorized Signature:
22 EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
23 ATTACHMENT E – CERTIFICATION OF FINANCIAL CONDITION
Vendor Name: __________________________
The undersigned hereby certifies that: [check all applicable boxes] ☐ The Vendor is in sound financial condition and, if applicable, has received an unqualified audit opinion for the latest audit of its financial statements.
Date of latest audit: ____________________ (If no audit within past 18 months, explain reason below.)
☐ The Vendor has no outstanding liabilities, including tax and judgment liens, to the Internal Revenue Service or any other government entity.
☐ The Vendor is current in all amounts due for payments of federal and state taxes and required employment-related contributions and withholdings.
☐ The Vendor is not the subject of any current litigation or findings of noncompliance under federal or state law.
☐ The Vendor has not been the subject of any past or current litigation, findings in any past litigation, or findings of noncompliance under federal or state law that may impact in any way its ability to fulfill the requirements of this Contract.
☐ He or she is authorized to make the foregoing statements on behalf of the Vendor.
Note: This shall constitute a continuing certification and Vendor shall notify the Contract Lead within 30 days of any material change to any of the representations made herein.
If any one or more of the foregoing boxes is NOT checked, Vendor shall explain the reason(s) in the space below. Failure to include an explanation may result in Vendor being deemed non - responsive and its submission rejected in its entirety.
Signature of Authorized
Signatory
Print Name and Title of
Authorized Signatory
Date
Condor's financial statements are reviewed by a CPA whose opinion is published in an annual report. Last review date January 7, 2026.
X
X
X
X
X
X
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
25 ATTACHMENT G - SUBCONTRACTOR LIST
PLEASE LIST BELOW ALL SUBCONTRACTORS CONTRIBUTING TO THIS WORK Each bidder shall give the name, business address, license number, description of the work, and the dollar amount to be PAID the subcontractor, for each subcontractor that will be used on the project, if the Bidder is awarded the contract. Only subcontractors with work in excess of one-half of one percent (0.5%) or $10,000 (whichever is greater) of the Bidder's total bid need to be listed. All work in excess of one-half of one percent (0.5%) or $10,000 (whichever is greater) of the Bidder's total bid, for which a subcontractor is not listed on this form, shall be performed by the Bidder's own organization. Additional numbered pages listing proposed subcontractors may be attached to this page. Each page shall be headed "Proposed Subcontractors" and shall be signed by the Bidder.
PRINT LEGIBLY OR TYPE
BUSINESS
NAME/ADDRESS CONTACT
PHONE
NUMBER
LICENSE NUMBER
& LICENSE
CLASSIFICATION TYPE OF WORK AMOUNT
Signature of Authorized Signatory
Print Name and Title of Authorized
Signatory
Date
No subcontractors will be
used for this work.
Robert J. Job, President
April 15, 2026
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
26 ATTACHMENT H - EXCEPTIONS
Company/Firm Name
Contact Name and Title
Authorized Signature:
No Exceptions
Condor Earth Technologies, Inc.
Robert Job, President
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
27 ATTACHMENT I - CERTIFICATE OF NONDISCRIMINATION
In accordance with the City of Stockton SMC §3.72.010 and §3.72.020, each bidder shall enclose a certificate stating whether the bidder is currently in compliance with all Federal and State of California laws covering nondiscrimination in employment, and that the bidder will pursue an affirmative course of action as required by affirmative action guidelines as set forth in Section 3.72.010 and resolutions adopted pursuant thereto, and that if awarded the contract bidder will not discriminate in the employment of any person under the contract because of race, color, na tional origin, ancestry, sex or religion, and that bidder will participate, if request, in pre-award review of bidder’s qualifications under provisions of this section.
The undersigned hereby certifies that:
☐ The Bidder is in compliance with all Federal and State of California laws covering nondiscrimination in employment.
☐ By signing below, the bidder certifies that they are authorized by the company named below to respond to this request.
SIGNATURE OF AUTHORIZED
SIGNATORY:
PRINT NAME AND TITLE OF
AUTHORIZED SIGNATORY:
DATE:
Robert Job, President
April 22, 2026
EXHIBIT 2
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
28 ATTACHMENT J - CONFLICT OF INTEREST DISCLOSURE - AB334 Disclosure
Pursuant to California Assembly Bill 334, the Proposer/Contractor must disclose any financial interest that may create an act ual or potential conflict of interest, or the appearance of a conflict, in connection with this solicitation or any resulting agreement.
☐ No Conflict of Interest
The Proposer/Contractor certifies that it, and its officers, directors, partners, employees, and subcontractors, have no financial interest that would result in a conflict of interest related to this solicitation or contract. ܆Conflict of Interest Disclosed
The Proposer/Contractor discloses the following actual or potential conflict(s) (attach additional pages if necessary):
Individual(s) Involved: ______________________________________ Nature of Financial Interest: _________________________________ Relationship to Solicitation/Contract:
Certification
I certify under penalty of perjury under the laws of the State of California that the information provided above is true and complete . I acknowledge that failure to disclose a conflict of interest may result in disqualification, contract termination, or other remedies available to the City. The duty to disclose is ongoing throughout the solicitation and contract term.
COMPANY/BUSINESS
NAME:
SIGNATURE OF
AUTHORIZED SIGNATORY:
PRINT NAME AND TITLE OF
AUTHORIZED SIGNATORY:
DATE:
Condor Earth Technologies, Inc.
Robert Job, President
April 22, 2026
EXHIBIT 2
Price Proposal to Provide:
PUR 26-025 FATS, OILS, AND GREASE
PROGRAM INSPECTION SERVICES
Prepared for
City of Stockton, Municipal Utilities
RFP Submittal to
[email protected] or
Office of the City Clerk, City Hall
425 North El Dorado Street, Stockton, California 95202
April 23, 2026
EXHIBIT 2
P
RICE PROPOSAL COVER LETTER
ATTACHMENT
Attachment F – Price Proposal
EXHIBIT 2
PRICE PROPOSAL
PUR 26-025 FATS, OILS, AND GREASE (FOG) PROGRAM INSPECTIONS SERVICES
FOR THE CITY OF STOCKTON
OPENING APRIL 23, 2026
Condor Earth Technologies, Inc. (Condor) is please d to submit this Price Proposal for RFP PUR 26-025, project name Fats, Oils, and Grease Program Inspection Services. Attached please find Attachment F – Price Proposal, which was included in the RFP PUR 26-025 proposal request documents. Condor filled in the “Rate” and “Cost” columns of Attachment F. Condor’s Price Proposal is valid for a period of 120 days from the submittal date of PUR 26-025 (April 23, 2026).
Regarding FOG Software Implementation, Condor is aware of the City’s intention to launch the SwiftComply FOG Inspection and Enforcement tracking software system . The Condor team welcomes the opportunity to support this effort and anticipates Condor staff members with different skill sets and experience (Field Inspector, Project Director, IT P rofessional, et c.) will be called upon for testing and implementation support. To follow the format of Attachment F , Condor calculated a blended hourly rate for this line item. The blended hourly rate was calculated by estimating the number of hours for each staff type that we anticipate would support this Item, multiplying the number of hours by Condor’s standard hourly rate for each staff type, then combining these totals and dividing by the total number of hours (250 hours). Condor is flexible regarding the billing structure for this Item. For example, if upon the launch of the SwiftComply software only Condor’ s Field Inspectors are needed, the hourly bill rate for Condor’s Field Inspectors will be lower than the blended hourly bill rate described above.
Also, regarding FOG Software Implementation, Condor included this Item in only one year . The cost is included in the “Annual Total” but only once in the “5- Year Total ”. Condor anticipates initial implementation and testing will add to the cost of the inspection program, but after the software system is fully tested and launched, use of the SwiftComply system should not add to the cost of inspections. If the City wishes to include this Item for each of the 5 years, $39,000 times 4 ($156,000) could be added to the 5-Year Total, t hough Condor believes thi s woul d significantly overe stimate t he cost of SwiftComply implementation support.
The City included training responsibilities in the “City Responsibilities” section of the RFP PUR 26-025.
Please note that training of Condor staff has been completed and the City would not incur the cost of this training should Condor continue to provide FOG inspection services.
Thank you for the opportunity to again suppor t the City of Stockton Municipal Utilities Department. We greatly v alue your tru st in Condor and we will commit necessary resources to fulfill the service requirements of this project.
EXHIBIT 2
Date: April 23, 2026
Please do not hesitate contacting Micheline Doyle Kipf at [email protected] or (209) 601-2049, or Robert Job at [email protected] or (209)601-0466 with any questions.
Respectfully,
CONDOR EARTH TECHNOLOGIES, INC.
Robert Job, PE C51592 Micheline Doyle Kipf, PG 8385 /QISP 00152 President/CEO April 23, 2026 Project Director
EXHIBIT 2
24 Project Overview: Conduct Fats, Oils, and Grease (FOG) inspection services for the City of Stockton (City’s) Municipal Utilities Department in compliance with the City’s FOG Control Program.
Description of Services: Condor will conduct regular FOG inspections for all Food Service Establishments (FSEs) in the City’s regional sewer service area to evaluate compliance with Fog Control Program regulations. Condor ’s trained field inspectors will conduct onsite FSE FOG inspections, records review, grease interceptor measurements (as applicable), evaluation of Kitchen BMPs, public education and outreach, and enforcement procedures (as appropriate). FOG inspection reports and enforcement notices will be issued to the FSE upon completion of the inspection; copies will be provided to the City. Condor will provide regular communication to the City regarding program ’s progress. Condor will support field testing of the City’s SwiftComply FOG Inspection and Enforcement tracking software system online as appropriate.
PUR 26-025
Fats, Oils, and Grease Program Inspection Services
Proposal Opening April 23, 2026
ATTACHMENT F – PRICE PROPOSAL
Item Number of
Inspections/
Hours
Units Rate Annual
Cost
Inspection with Grease
Interceptor
575 EA $ $
Inspection without Grease
Interceptor
400 EA $ $
Follow-up Inspection with
Grease Interceptor
350 EA $ $
Follow-up Inspection without
Grease Interceptor
250 EA $ $
Check in meetings 50 Hours $ $
FOG Software Implementation 250 Hours $ $
Annual
Total
$
5-Year
Total
$
*Refer to the Price Proposal Cover Letter for clarification of the 5-Year Total.
Company Name Condor Earth Technologies, Inc.
Contact Email [email protected]
Contact Phone Number (209) 234-0518
Signature of Authorized
Signatory
Print Name and Title of
Authorized Signatory
Robert Job, President
Date April 22, 2026
317.00
157.00
162.00
122.00
182,275
62,800
56,700
30,500
9,000
39,000
1,745,375*
380,275
180.00
156.00
EXHIBIT 2