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HomeMy WebLinkAboutCoastal Frontiers Corporation; 2023-10-17;City Attorney Approved Version 4/24/2023 1 AGREEMENT FOR BEACH AND OFFSHORE PROFILE SURVEY SERVICES COASTAL FRONTIERS CORPORATION THIS AGREEMENT is made and entered into as of the ______________ day of _________________________, 20___, by and between the City of Carlsbad, California, a municipal corporation, ("City"), and Coastal Frontiers Corporation, a corporation, ("Contractor"). RECITALS A. City requires the professional services of a coastal engineering firm that is experienced in beach and offshore beach profile surveys. B. Contractor has the necessary experience in providing professional services and advice related to coastal processes and sand transport characteristics. C. Contractor has submitted a proposal to City and has affirmed its willingness and ability to perform such work. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. SCOPE OF WORK City retains Contractor to perform, and Contractor agrees to render, those services (the "Services") that are defined in attached Exhibit "A", which is incorporated by this reference in accordance with this Agreement’s terms and conditions. 2. STANDARD OF PERFORMANCE While performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California Area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3. TERM The term of this Agreement will be effective for a period of two (2) years from the date first above written. The City Manager may amend the Agreement to extend it for two (2) additional two (2) year periods or parts thereof. Extensions will be based upon a satisfactory review of Contractor's performance, City needs, and appropriation of funds by the City Council. The parties will prepare a written amendment indicating the effective date and length of the extended Agreement. 4. TIME IS OF THE ESSENCE Time is of the essence for each and every provision of this Agreement. 5. COMPENSATION The total fee payable for the Services to be performed during each Agreement year of the initial Agreement term shall not exceed forty-five thousand dollars ($45,000). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. If the City elects to extend the Agreement, the amount shall not exceed forty-five thousand dollars ($45,000) per Agreement year. The City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in Exhibit "A". Incremental payments, if applicable, should be made as outlined in attached Exhibit "A". DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 23October 17th City Attorney Approved Version 4/24/2023 2 6. STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to the Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City’s election, City may deduct the indemnification amount from any balance owing to Contractor. 7. SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 8. OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services. 9. INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees and volunteers from and against all claims, damages, losses and expenses including attorneys fees arising out of the performance of the work described herein caused by any negligence, recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. The parties expressly agree that any payment, attorney’s fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City’s self-administered workers’ compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of this Agreement. 10. INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor’s agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California’s List of Approved Surplus Line Insurers (LASLI) with a rating DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 City Attorney Approved Version 4/24/2023 3 in the latest Best’s Key Rating Guide of at least “A:X”; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 10.1 Coverage and Limits. Contractor will maintain the types of coverage and minimum limits indicated below, unless the Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 10.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an “occurrence” basis, including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 10.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for City). $2,000,000 combined single-limit per accident for bodily injury and property damage. 10.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 10.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor’s profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. 10.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 10.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 10.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 10.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 10.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 10.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 City Attorney Approved Version 4/24/2023 4 10.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. 11. BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. 12. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 13. OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor’s records. 14. COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. 15. NOTICES The name of the persons who are authorized to give written notice or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. For City For Contractor Name Michael Tully Name Greg Hearon Title Park Planner Title Principal Department Parks & Recreation Address 882A Patriot Drive City of Carlsbad Moorpark, CA 93021 Address 799 Pine Avenue, Suite 200 Phone No. 818-341-8133 Carlsbad, CA 92008 Email ghearon@coastalfrontiers.com Phone No. 442-339-5724 Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 City Attorney Approved Version 4/24/2023 5 16. CONFLICT OF INTEREST Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report investments or interests as required in the City of Carlsbad Conflict of Interest Code. Yes ☐ No ☒ 17. GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose services are required by this Agreement. 18. DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. 19. DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (10) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 20. TERMINATION In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City decides to abandon or indefinitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notification of termination, Contractor has five (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Contractor has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. City may terminate this Agreement by tendering thirty (30) days written notice to Contractor. Contractor may terminate this Agreement by tendering thirty (30) days written notice to City. In the event of termination of this Agreement by either party and upon request of City, Contractor will assemble the work product and put it in order for proper filing and closing and deliver it to City. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 City Attorney Approved Version 4/24/2023 6 Contractor will be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made. 21. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 22. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code sections 12650 et seq., the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 23. JURISDICTION AND VENUE Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. 24. SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement nor any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 25. ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 City Attorney Approved Version 4/24/2023 7 26. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. CONTRACTOR CITY OF CARLSBAD, a municipal corporation of the State of California By: By: (sign here) Parks & Recreation Director Greg Hearon, President (print name/title) ATTEST: By: (sign here) SHERRY FREISINGER Craig Leidersdorf, Secretary City Clerk (print name/title) If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a corporation, Agreement must be signed by one corporate officer from each of the following two groups. Group A Group B Chairman, Secretary, President, or Assistant Secretary, Vice-President CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CINDIE K. McMAHON, City Attorney BY: _____________________________ Deputy / Assistant City Attorney DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 COASTAL FRONTIERS Coastal Frontiers Corporation 882A Patriot Drive Moorpark, CA 93021 (818) 341-8133 September 8, 2023 City of Carlsbad Parks and Recreation Department 799 Pine Avenue, Suite 200 Carlsbad, CA 92008 Attn: Mr. Michael Tully Subject: 2023-2025 Beach and Offshore Profile Surveys Dear Mr. Tully: This letter provides a proposed Scope of Work and Cost Estimate for conducting four beach profile surveys (Fall and Spring) for the City of Carlsbad between Fall 2023 and Spring 2025. The objective of the survey program is to obtain beach profile data from the backshore to a depth of 50 ft, MLLW Datum, along 8 shore-perpendicular transects established previously by the City. Our parallel work for SANDAG has indicated that profile closure in the Carlsbad area occurs above this depth (i.e., the region of the sea bottom that is influenced by littoral sediment transport processes lies inshore of this depth). Reporting will include data collected at SANDAG-sponsored transects located within the study area, to the extent available. Scope of Work For each monitoring year the following will be conducted in Fall and Spring: Beach Profile Surveys Beach Profile Survey Data Acquisition Attempt to recover the survey benchmarks established previously at the following 8 transects: CB-0740, CB-0775, CB-0780, CB-0800, CB-0820, CB-0840, CB-0850, and OS-0900. If any benchmark is found to be missing, establish a temporary replacement using available descriptions, photographs, and reference marks. Acquire beach profile data compatible with historical data obtained previously by the City of Carlsbad along the 8 transects enumerated above. Profiles shall be obtained from the back beach to a minimum depth of 50 ft, MLLW Datum, past the presumed “depth of profile closure”. Data for the wading portion of each profile shall be obtained using an electronic total station, while that for the offshore portion shall be obtained using a differential GPS (DGPS) and precision echosounder operated from a shallow draft survey vessel. EXHIBIT “A” SCOPE OF SERVICES AND FEE DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 Mr. Michael Tully September 8, 2023 Page 2 Reporting Upon completion of field operations, adjust all elevations along the 8 profiles to MLLW Datum and plot each profile. Provide both hard copies and digital files of the 8 profiles to the City of Carlsbad, along with a brief letter report that describes the survey. The Fall reports will include observations on the state of the beaches based on the Fall survey and previous Spring Survey. The Spring reports will be abridged and not include the observations of the state of the beaches. Additional details summarized below: Fall Reports •Describe survey methods, results, and any unusual observations or problems encountered. •Provide a table of beach widths at each profile. •Summarize the state of the beaches based on the results of the current Fall and previousSpring survey results. Observations and accompanying graphics will be comparable topast reports prepared for the City. Spring Reports •Describe survey methods, results, and any unusual observations or problems encountered. •Provide a table of beach widths at each profile in MS Excel format. •Provide beach profile plots showing current Spring profile and select historical data. To the extent available, data from SANDAG-sponsored transects located within the study area will be included in the reports. These tasks will be billed on a lump sum basis in accordance to the milestones shown below. As-Needed Support Services Provide additional coastal engineering services as requested and approved by the City. This task will be billed on a time and materials basis in accordance with the attached Rate Schedule, to the extent that services are requested and approved by the City. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 Mr. Michael Tully September 8, 2023 Page 3 Cost Estimate The City will make incremental payments in accordance to the project milestones listed below.A detailed cost breakdown is as follows: Year 1 Monitoring (2023-2024) A.Notification of Field Work Complete-Fall: .............................................. $11,691.00 B.Submittal of Final Report-Fall: ................................................................... $5,376.00 C.Notification of Field Work Complete-Spring: ......................................... $11,983.00 D.Submittal of Final Report- Spring: .............................................................. $2,755.00 E.As-Needed Support Services: .................................................................. $13,195.00 Subtotal: .............................................................................................................. $45,000.00 Year 2 Monitoring (2024-2025) F.Notification of Field Work Complete-Spring: ......................................... $11,983.00 G.Submittal of Final Report- Spring: .............................................................. $5,510.00 H.Notification of Field Work Complete-Spring: ......................................... $11,983.00 I.Submittal of Final Report-Spring: ............................................................... $2,755.00 J.As-Needed Support Services: .................................................................. $12,769.00 Subtotal: ............................................................................................................... $45,000.00 Total for Year 1 and 2: ........................................................................................ $90,000.00 If the City wishes to authorize the work, we propose to commence the surveys concurrently with the SANDAG Beach Monitoring Program using identical methods of data acquisition. The SANDAG Beach Monitoring Program surveys typically are conducted in October and May. The SANDAG Beach Monitoring Program currently is contracted through the Spring 2024 survey. We sincerely appreciate the opportunity to submit this scope of work and cost estimate, and hope that we may be of service. Sincerely, Coastal Frontiers Corporation Greg Hearon, P.E. Principal GEH:hs DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 COASTAL FRONTIERS CORPORATION 2023 RATE SCHEDULE Direct Labor Costs Direct labor charges are made for project-related consulting services performed on behalf of the Client. These services may include engineering, technical typing, as in the preparation of reports and project documentation, duplicating, and shipping. Such charges are not made for office management, accounting, general secretarial services, and maintenance, as these are included in our overhead. Effective January 1st, 2023, hourly rates for Coastal Frontiers personnel engaged in the performance of consulting services are as follows: Job Classification Hourly Rate (U.S. $) Principal Engineer .................................................................................... $268.00 Associate Principal Engineer .................................................................. $238.00 Senior Engineer/Senior Scientist ............................................................. $214.00 Engineer II/Scientist II ............................................................................. $189.00 Engineer I/Scientist I ................................................................................ $177.00 Technician ................................................................................................ $125.00 Word Processor/Drafter ............................................................................. $96.00 Support Services ......................................................................................... $86.00 Overtime will be charged at the standard hourly rates. Time spent in travel on behalf of the Client also will be charged at the standard hourly rates, with the exception that no more than eight hours of travel will be charged in any one calendar day. When expert witness testimony is provided, time spent under oath, as in the case of depositions and court appearances, will be charged at 1.5 times the standard hourly rates. These rates are not subject to escalation or adjustment during the period covered by the contract amendment. If Coastal Frontiers desires to utilize additional personnel whose classifications are not listed above in the performance of a project, their qualifications and hourly rates shall be submitted to the Client for prior approval of participation. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 COASTAL FRONTIERS CORPORATION 2023 RATE SCHEDULE Page 2 Other Direct Costs Costs relating directly to the performance of a project, other than Direct Labor Costs, will be charged at the billing or cost rate times 1.10. Such costs may include outside services, subconsultants, third-party equipment rentals, duplication, printing and photographic work, third-party computer time, special insurance, travel and transportation, subsistence or room and board, long distance communications, and exceptional postage. In-House Equipment Rental In-house equipment rental charges are made for the use of company-owned equipment dedicated to the performance of the Client’s project. Rates are as shown on the following page. Invoices Invoices are submitted monthly and all fees are payable in U.S. Dollars within 30 days of date of invoice. Direct Labor charges will be invoiced by employee, charge rate, and hours worked. Other Direct Costs will be itemized and copies of receipts will be furnished. In-House Equipment Rental charges will be invoiced by item, charge rate, and period of use. DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 COASTAL FRONTIERS CORPORATION 2023 RATE SCHEDULE Page 3 IN-HOUSE EQUIPMENT RENTAL RATES ITEM DAILY RATE DIVING • Arctic Diving Equipment, per Diver ............................................................................. $150 • Non-Arctic Diving Equipment, per Diver ......................................................................... 55 • Dry Suit (Without Other Diving Gear) .............................................................................. 50 HYDROGRAPHIC SURVEY • Odom Hydrotrac Echosounder .......................................................................................... 95 • CeeEcho Shallow Water Echosounder ............................................................................ 100 • Inflatable Boat and Motor ................................................................................................ 225 • Aluminum Boat and Motor .............................................................................................. 500 • TSS DMS2-05 Motion Sensor ......................................................................................... 160 • Pathfinder Pro XR GPS .................................................................................................... 190 • Hemisphere VS-110 GPS/Heading System .................................................................... 125 • Hemisphere R-110 GPS ..................................................................................................... 90 • Garmin GPSMap 196/78SC GPS ...................................................................................... 40 • Castaway CTD .................................................................................................................. 100 • Seabird SBE19 CTD .......................................................................................................... 80 • Ruggedized Data Acquisition Computer ........................................................................... 60 • Hypack Navigation Software ........................................................................................... 100 • Hysweep Multi-Beam Sonar Software ............................................................................ 100 • Hypack-Hysweep Combination Software ....................................................................... 150 • Chesapeake SonarWiz Side Scan Sonar Software .......................................................... 150 SURVEY • Hemisphere GNSS RTK Base/Rover Set ....................................................................... 400 • Hemisphere GNSS GSM Network RTK Rover ............................................................. 300 • Hemisphere GNSS Differential-Only Rover .................................................................. 100 • Hemisphere A325 GPS .................................................................................................... 100 • Hemisphere A325 RTK GPS Rover ................................................................................ 200 • Satel 35W Base Radio ...................................................................................................... 150 • Carlson Surveyor Plus Data Collector ............................................................................... 50 • Trimble 5603 Electronic Total Station ............................................................................ 150 • Geodimeter Electronic Total Station ............................................................................... 150 • Phantom4 Pro UAV Mapping System ............................................................................ 750 • Mavic Mini UAV ............................................................................................................. 200 • Survey Equipment (Automatic Level, Rod, and Tripod) ................................................. 20 • Hand-Held UHF/VHF Radios, per Radio ......................................................................... 15 • Satellite Telephone ............................................................................................................. 20 • Nikon Hypsometer ............................................................................................................. 15 DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939 • All-Terrain Vehicle ............................................................................................................. 50 • Survival Pack ...................................................................................................................... 50 • Switlik Aviation Survival Suit with ACR PLB Beacon .................................................. 50 MEASUREMENT • Valeport Tidemaster Tide Gauge ....................................................................................... 50 • Petit Ponar Sediment Sampler............................................................................................ 25 • YSI 63-10 Water Quality Meter ........................................................................................ 60 • Hatch TSS Portable Meter ................................................................................................. 80 • RM Young Marine Wind Monitor and Data Collector .................................................... 25 COMPUTING • Laptop (Field Use) .............................................................................................................. 45 • Color Printing (per 8½” x 11” page equivalent) ............................................................ 0.60 DocuSign Envelope ID: CE61E3EB-6810-4846-8C5B-8E33E8E10939