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FOR OFFICIAL USE ONLY (WHEN COMPLETED)
                                                                                                               1. CONTRACT NUMBER
                                   PERFORMANCE EVALUATION                                                      W9127N12C0005      NA
                                       (CONSTRUCTION)                                                          2. DUNS NUMBER
                                                                                                                 060693512
          IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse.

                                             PART I - GENERAL CONTRACT DATA
3. TYPE OF EVALUATION (X one)                                                                                  4. TERMINATED FOR DEFAULT
       INTERIM (List Percentage ________%)           FINAL                        AMENDED
                                                X
5. CONTRACTOR(Name, Address, and ZIP code)                                  6.a. PROCUREMENT METHOD (X one)
     J.E. MCAMIS, INC.                                                            SEALED BID                       NEGOTIATED
     45 JAN COURT, SUITE 160                                                 X
     CHICO                                                                  b. TYPE OF CONTRACT (X one)
     CA 95928                                                                X FIRM FIXED PRICE                    COST REIMBURSEMENT
     NAICS Code: 237990                                                           OTHER (Specify)

7. DESCRIPTION AND LOCATION OF WORK
Bonneville Lock and Dam Spillway Stilling Basin Rock Removal, Multnomah County, Oregon
Bonneville Lock & Dam
Removal and disposal of approximately 500 CY of rock from the concrete ogee sections and
from the midst of the concrete baffle blocks on the spillway tailrace apron. Gradation
varied from half inch pebbles to five foot boulders.




8. TYPE AND PERCENT OF SUBCONTRACTING
9%      Diving Service




                            a.AMOUNT OF BASIC            b.TOTAL AMOUNT OF            c.LIQUIDATED               d.NET AMOUNT PAID
9. FISCAL DATA                CONTRACT                     MODIFICATIONS                DAMAGES ASSESSED           CONTRACTOR
                                         $770,294                      $59,944                            $0                    $806,336
                            a.DATE OF AWARD              b.ORIGINAL CONTRACT          c.REVISED CONTRACT         d.DATE WORK
10. SIGNIFICANT`` DATES                                    COMPLETION DATE              COMPLETION DATE            ACCEPTED
                              02/06/2012                   03/31/2012                   03/31/2012                03/08/2012

                             PART II - PERFORMANCE EVALUATION OF CONTRACTOR
11. OVERALL RATING (X appropriate block)

 X    OUTSTANDING                 ABOVE AVERAGE                SATISFACTORY                 MARGINAL                 UNSATISFACTORY (Explain
                                                                                                                     in item 20 on reverse)
12. EVALUATED BY
a. ORGANIZATION ((Name and Address (Include Zip Code))                                  b. TELEPHONE NUMBER (Include Area Code)
     U.S. ARMY CORPS OF ENGINEERS - OFFICE PORTLAND                                     971-227-1724
     DISTRICT
c. NAME AND TITLE                                        d. SIGNATURE                                  e. DATE
JOHN D. CANNON
ENGINEERING TECH
13. EVALUATION REVIEWED BY
a. ORGANIZATION ((Name and Address (Include Zip Code))                                b. TELEPHONE NUMBER (Include Area Code)



c. NAME AND TITLE                                        d. SIGNATURE                                  e. DATE



14. AGENCY USE (Distribution, etc.)




DD FORM 2626, JUN 94                                                                          USAPPC V1.01             EXCEPTION TO SF 1420
                                                                                                                   APPROVED BY GSA-IRSM 6/94
FOR OFFICIAL USE ONLY (WHEN COMPLETED)
                                                                                                                           CONTRACT NUMBER
              PART III - EVALUATION OF PERFORMANCE ELEMENTS                                                                W9127N12C0005            NA
    N/A = NOT APPLICABLE          O = OUTSTANDING           A = ABOVE AVERAGE         S = SATISFACTORY         M = MARGINAL        U = UNSATISFACTORY

15.QUALITY CONTROL                                N/A    O    A    S     M    U 16.EFFECTIVENESS OF MANAGEMENT                      N/A     O   A   S    M   U
a. QUALITY OF WORKMANSHIP                               X                         a. COOPERATION AND RESPONSIVENESS                         X
b. ADEQUACY OF THE CQC PLAN                             X                         b. MANAGEMENT OF RESOURCES /
c. IMPLEMENTATION OF THE CQC                                 X                       PERSONNEL                                              X
   PLAN                                                                           c. COORDINATION AND CONTROL OF
d. QUALITY OF QC                                             X                       SUBCONTRACTORS                                             X
   DOCUMENTATION                                                                  d. ADEQUACY OF SITE CLEAN-UP                              X
e. STORAGE OF MATERIALS                            X                              e. EFFECTIVENESS OF JOB-SITE
f. ADEQUACY OF MATERIALS                           X                                 SUPERVISION                                            X
g. ADEQUACY OF SUBMITTALS                               X                         f. COMPLIANCE WITH LAWS AND
h. ADEQUACY OF QC TESTING                                    X                       REGULATIONS                                                    X
i. ADEQUACY OF AS-BUILTS                                          X               g. PROFESSIONAL CONDUCT                                   X
j. USE OF SPECIFIED MATERIALS                      X                              h. REVIEW/RESOLUTION OF
k. IDENTIFICATION / CORRECTION                          X                            SUBCONTRACTOR'S ISSUES                          X
   OF DEFICIENT WORK IN A TIMELY                                                  i. IMPLEMENTATION OF
   MANNER
                                                                                     SUBCONTRACTING PLAN                             X
17.TIMELY PERFORMANCE                                                             18.COMPLIANCE WITH LABOR
a. ADEQUACY OF INITIAL PROGRESS                         X                            STANDARDS
   SCHEDULE                                                                       a. CORRECTION OF NOTED DEFICIENCIES                X
b. ADHERENCE TO APPROVED                                X                         b. PAYROLLS PROPERLY COMPLETED
   SCHEDULE                                                                          AND SUBMITTED                                                  X
c. RESOLUTION OF DELAYS                                 X                         c. COMPLIANCE WITH LABOR LAWS
d. SUBMISSION OF REQUIRED                                         X                  AND REGULATIONS WITH SPECIFIC
                                                                                     ATTENTION OF THE DAVIS-BACON
   DOCUMENTATION                                                                                                                                    X
                                                                                     ACT AND EEO REQUIREMENTS
e. COMPLETION OF PUNCHLIST                              X                         19.COMPLIANCE WITH SAFETY
   ITEMS                                                                             STANDARDS

f. SUBMISSION OF UPDATED AND                       X                              a. ADEQUACY OF SAFETY PLAN                                X
   REVISED PROGRESS SCHEDULES                                                     b. IMPLEMENTATION OF SAFETY PLAN                          X
g. WARRANTY RESPONSE                               X                              c. CORRECTION OF NOTED DEFICIENCIES                       X
20.REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific
   events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the
   contractor's responsibility. Continue on separate sheet(s), if needed.)

   EVALUATOR REMARKS: Quality of Workmanship: The contractor's workmanship was excellent.
   All work was performed in a thorough and careful manner. Although the contract allowed
   all material 3 inches or smaller to remain, all material down to   -inch gravel size was
   removed; this significantly improved the efficiency of their operation and reduced
   future exposure to the concrete structure.
   Adequacy of the CQC Plan: exceeded contract requirements; only minor corrections were
   necessary after the initial submission.
   Adequacy of Submittals: The CQC plan like other submittals was very well organized,
   presented in clear, concise, easy to follow packages requiring little or no corrections;
   they demonstrated McAmis thoroughly understood the contract requirements and addressed
   all aspects of work effectively.
   Adequacy of QC testing: A final 'walk-through' was conducted in each spill bay to verify
   everything larger than 3 inches had been removed. The Contractor and the diving crew
   ensured that each bay was cleared in accordance with the contract prior to asking the
   Government for a final inspection; no final inspections needed to be re-done.
   Identification/Correction of Deficient Work in a Timely Manner: If a deficiency was noted,
    the contractor's project manager, safety officer and QC staff made corrections quickly
   and without any hesitation. They were very proactive during the entire contract.
   Cooperation and Responsiveness: All members of the contractor's staff were cooperative
   and responsive to the Corps of Engineers. Their Project Manager was readily available
   24/7. The CE's Hazardous Energy Control Program lock-out system was being implemented at
   the same time site work began. The unique challenges in meeting the CE's protocols for
   the lock-out system as applied to floating plant and dive operations was a success due in
   large part to the professional and proactive manner in which the contractor conducted
   themselves in complying with the new system.
   Management of Resources/Personnel: J.E. McAmis exhibited excellent resource management.
   Adequate numbers of   appropriately skilled personnel were assigned to efficiently
   execute the work; and equipment was maintained in top condition to eliminate breakdowns
   during the critical work window. They utilized very competent and diligent employees and
   subcontractors and quickly addressed any performance issues with their employees. This
   contract had a very short work window prior to spill season at Bonneville Dam; McAmis
   managed all resources and personnel to ensure the job was completed early and above
   expectations.

DD FORM 2626, JUN 94
FOR OFFICIAL USE ONLY (WHEN COMPLETED)
                                                                           CONTRACT NUMBER
           PART III - EVALUATION OF PERFORMANCE ELEMENTS                   W9127N12C0005     NA

   Coordination and Control of Subcontractors: The contractor insured their subcontractors
   did not circumvent the established line of communications. The subcontractors reported to
   the prime contractor's QC staff; any subcontractor deficiencies were quickly corrected.
   McAmis' diving subcontractor, Cascade Diving, was very professional; they worked together
   as a well organized and efficient team which ensured that the contract was completed
   ahead of schedule.
   Adequacy of Site Clean-Up: J.E. McAmis maintained a very clean work-site including
   spotless floating plant equipment. The contractor's diligence in this area was a
   contributing factor to the contractor's excellent safety and environmental record on this
   project.
   Effectiveness of Job-Site Supervision: The job-site supervision by the contractor was
   maintained by the project manager, the QC manager, the job superintendent and the safety
   officer. The constant coordination among these individuals resulted in excellent job-site
   supervision. Having the project manager, safety officer and QC manager on-site every day
   throughout the course of project insured that the contract specifications were met with
   no recordable incidents or accidents.
   Compliance with Laws and Regulations: All contractor and subcontractors worked diligently
   to ensure all laws and regulations were met. Contractor and sub-contractor held daily
   meetings on the crew boat prior to the start of work to ensure that all everyone on the
   team (prime and sub) was on the same page.
   Review/Resolution of subcontracting issues: Having the Project manager and the Dive
   Supervisor on board daily, ensured there were no subcontractor issues. All communications
   between McAmis and Cascade diving were done professionally and daily.
   Adequacy of initial progress schedule: McAmis submitted a schedule that exceeds the
   contract requirements. The schedule showed all work activities in adequate detail prior
   to the start of work to demonstrate the work could be done within the work window
   allowed, utilizing the crews and equipment they had proposed.
   Resolution of delays: J.E. McAmis project manager and QC manager worked diligently to
   ensure their schedule and sub contractors schedule stayed on track 7 days a week.
   Additional rock was found in two bays; McAmis was able to adjust their work schedule to
   accommodate removal of the added rock as well as accommodate work by other contractors in
   the project work area. With work area adjustments and additional rock removal, they still
   completed all work 3 weeks ahead of schedule.
   Submission of required documentation: Contractor submitted all required safety, diving
   and other contract required documentation ahead of schedule and complete the first time.
   Completion of punch list items: J.E. McAmis was very willing and quick to respond to all
   safety deficiencies and work area cleanup that was required by contract.
   Submission of updated and revised progress schedule: This contract was completed in 10
   days, during this quick contract the contractor kept Government personnel updated daily
   (at times hourly). With another contractor working within the same area at the same time,
   the schedule was changing daily and the contractor updated daily to ensure contract
   compliance.
   Adequacy of Safety Plan: The safety plan was thorough and complete. The contractor
   carefully developed a plan that would prevent accidents, and provide quick response in
   the event of an accident.
   Implementation of Safety Plan: Safety was fully supported from top management down to
   all crew and sub-contractors; a critical factor in implementing a successful safety
   program. The Contractor always talked safety first, then production. They continually
   updated their safety program to ensure safety on the project, and the safety record shows
   this; the contract was 12 hour/day, 7 day/week without any recordable incidents.
   Correction of noted deficiencies: All safety deficiencies and concerns that were brought
   up on site were corrected immediately.]




DD FORM 2626, JUN 94
-
                              FOR OFFICIAL USE ONLY J SOURCE SELECTION INFORMATION SEE FAR 2 101 and 3.104
                                                                                                 1. CONTRACT NUMBER
                                                                                                                 W9127N09C0026
                                        PERFORMANCE EVALUA1"ION
                                            (CONSTRUCTION)                                                       2. CEC NUMBER
                                                                                                                 060693512
                          IMPORTANT: Be sure to complete Part III • Evaluation of Performance Elements on reverse.

                                                PART I • GENERAL CONTRACT DATA
M E OF EVALUATION (X one)
                                                                                                       nRMINATED FOR DEFAULT
     INTERIM (Ust percentage   1Qg %)
5. CONTRACTOR (Name, Address, and ZIP Code)
                                                      rxlFINAL                  I I AMENDED
                                                                                  6.a. PROCUREMENT METHOD (X one)
J.E. MCAMIS, INC.
621 COUNTRY DRIVE
CHICO                                                                           !xl SEALED BID ..e-J NEGOTIATED
CA 95928
USA
NAICS Code: 237990                                                              M  b. TYPE OF CONTRACT (X one)
                                                                                        FIRM FIXED PRICE
                                                                                        OTHER (Specify)
                                                                                                              [=:J COST REIMBURSEMENT
7. DESCRIPTION AND LOCATION OFWORK
Columbia River Channel Improvrnents (CRCI) Columbia River, Rock Removal 2009
Columbia River, Columbia County, Saint Helens, OR
And Clark County, Cowlitz County, WA
Columbia River, Columbia County, Saint Helens, OR and Clark




8. TYPE AND PERCENT OF SUBCONTRACTING
29%      Dredging
8%     Specialities




 9. FISCAL DATA        ...    a. AMOUNT OF BASIC
                                 CONTRACT
                               $54,175,699
                                                           b. TOTAL AMOUNT OF
                                                              MODIFICATIONS
                                                            $2,292,261
                                                                                        c. UQUIDATED
                                                                                           DAMAGES ASSESSED
                                                                                                                         d. NET AMOUNT PAID
                                                                                                                            CONTRACTOR
                                                                                                                          $56,216,718

 10. SIGNIFICANT
     DATES             ...    a. DATE OF AWARD

                                07/16/2009
                                                           b. ORIGINAL CONTRACT
                                                              COMPLETION DATE
                                                             12/31/2010
                                                                                        c. REVISED CONTRACT
                                                                                           COMPLETION DATE
                                                                                          12/31/2010
                                                                                                                         d. DATEWORK
                                                                                                                            ACCEPTED
                                                                                                                           11/03/2010

                                    PART 11- PERFORMANCE EVALUATION OF CONTRACTOR




 12. EVALUATED BY
                         n
 11. OVERALL RATING (X appropriate block)

~ OUTSTANDING                    ABOVE AVERAGE        n       SATISFACTORY       n      MARGINAL          n      UNSATISFACTORY (Explain
                                                                                                                     in Item 20 on reverse)


  a. ORGANIZATION {Name and Address (Include ZIP Code))                                                b. TELEPHONE NUMBER (Include Area
                                                                                                          Code)
 : CORPS OF ENGINEERS                                                                                     206-595-5338

   c. NAME ANDTIT1.E                                        d. SIGNATURE                                                 e. DATE
  JONES SIDNEY                                              //Electronically Signed!!
  RESIDENT ENGINEER                                                                                                        12/28/2010

  13. EVALUATION REVIEWED BY
   a. ORGANIZATION {Name and Address (Include ZIP Code))                                               b. TELEPHONE NUMBER (Include Area
                                                                                                          Code)
  USACE, PORTLAND                                                                                         503-492-3570, x222
   c. NAME AND TITLE                                        d. SIGNATURE                                                  e. DATE
  J. REED MCDOWELL                                          !/Electronically Signed!!
  ADMINISTRATIVE CONTRACTING OFFICER                                                                                       01/14/2011
  14. AGENCY USE (Distribution, etc.)




  DO FORM 2626, JUN 94 (EG)                                                              EXCEPTION TO SF 1420 APPROVED BY GSAIIRMS 6·94
FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104

                                         PART III • EVALUATION OF PERFORMANCE ELEMENTS

NJA   = NOT APPUCABLE          0   = OUTSTANDING        A    = ABOVE AVERAGE      S   = SATISFACTORY M         = MARGINAL




                                                                                                                                              x




 e. COMPLETION OF PUNCHLIST                        x
      ITEMS
 f. SUBMISSION OF UPDATED AND                            x
    REVISED PROGRESS SCHEDULES


20. 	REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events
    or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the contractor's
      responsibility. Continue on separate sheet(s), if needed.)
Small Business Utilization
Does this contract include a subcontracting plan? Yes
Is small business subcontracting under this contract included in a comprehensive sma11 business subcontracting plan? Yes
Is smaIl business subcontracting under this contract included in a commercia] small business subcontracting plan? Yes
Date of last Individual Subcontracting Report (lSR) I Summary Subcontracting Report (SSR): 09/30nOlO
EVALUATOR REMARKS; Quality of Workmanship: The contractor's workmanship was excellent.
All work was performed in a thorough and careful manner. An example of this was during
 the blasting and dredging of blasted material. The contractor rarely had to return to an
 acceptance area to re-dredge a high spot. In most cases the government post-dredge survey
 revealed an acceptance area clean to the minimum depth.
 Adequacy of the CQC Plan: J.E. McAmis submitted an extensive CQC plan. The CQC plan (per
 contract requirement) included a large and comprehensive blasting plan. The CQC plan met
 contract requirements and very few corrections were necessary after the initial
 submission.
 Identification/Correction of Deficient Work in a Timely Manner: Any time a deficiency was
 noted, the contractor's project manager, safety officer and QC staff corrected the
 deficiency quickly.
 Cooperation and Responsiveness: All members of the contractor's staff were cooperative
 and responsive to the Corps of Engineers. In particular, the project manager was very
  available 24/7 and cooperated with the Corps of Engineers personnel. No request for
  equitable adjustment was requested. All modifications were settled promptly and fairly
 Management of Resources/Personnel: J.E. McAmis exhibited excellent management practices
  in the way they managed their resources and personnel. They maintained their equipment in
  a manner that prevented breakdowns during critical time periods. They hired competent and
  diligent employees and quickly addressed any performance issues with their employees.


  DD FORM 2626 (BACK), JUN 94
FOR OFACIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104
   20. REMARKS ( ... continued)
   They spent nearly $lM replacing all hydraulic hoses on their excavator to avoid downtime
   and oil spills. This was done even when hoses were not ready to be replaced.
   Coordination and Control of Subcontractors: The contractor insured that subcontractors
   did not circumvent the established line of communications. The subcontractors reported to
    the prime contractor's QC staff; any subcontractor deficiencies were quickly corrected.
   Adequacy of Site Clean-Up: J.E. McAmis maintained an extremely clean work-site and
   equipment. The contractor's diligence in this area was a contributing factor to the
   contractor's excellent safety and environmental record on this project.
   Effectiveness of Job-Site Supervision: The job-site supervision by the contractor was
   maintained by the project manager, the QC manager, the job superintendent and the safety
   officer. The excellent coordination among these individuals resulted in excellent job-site
    supervision. Having the project manager, safety officer and QC manager on-site daily
    throughout the course of project insured that the contract specifications were met with no
    lost time accidents.
    Professional Conduct: All contractor employees and sub contract employees were
   professional on a daily basis, as this job worked on a 24/7 basis working holidays and
   weekends to ensure project was completed on time. During blasting operation all project
   personnel had a positive attitude even in severe weather conditions.
'Adherence to approved schedule: J.E. McAmis project manager and QC manager worked
    diligently to ensure their schedule and sub contractors schedule stayed on track through
 the holidays when the project encountered additional rock area. Their willingness to
! 	 change   their schedules around the holidays ensured that the project was completed well
    ahead of schedule. J.E. McAmis completed this difficult project over two months ahead of
    schedule. Outstanding.
    Resolution of delays: When concerns about sub-contractor scheduled completion, prime
    contractor held weekly meetings to address scheduled completion, subcontractor plan for
    additional dredges, and prime contractors dredge staying local to ensure the project was
     completed on schedule. Prime contractors management personnel ensured that the contract
    was completed well ahead of schedule.
     Completion of punchlist items: J.E. McAmis was very willing and quick to respond to all
     safety deficiencies and work area cleanup that was required by contract.
     Corrections of noted deficiencies: Contractor payrolls were submitted on time and accurate
     week after week. When there were minor deficiencies noted, the contractor quickly
     corrected the deficiencies.
     Compliance with labor laws and regulations with specific attention of the Davis-Bacon Act
     and EEO requirements: All payrolls were accurately paid and processed per the Davis
     bacon wage decision. There were many different zones and classification to meet the
      federal wage decision in the contract. J.E. McAmis payrolls were correct week after week
      with very few changes made to their original plan. They met difficult environmental
      criteria while using explosives in the river. They exceeded the criteria to protect 

      biological fish species and the environment. 

      Adequacy of Safety Plan: The safety plan was thorough and complete. The contractor 

      carefully developed a plan that would prevent accidents. unnecessary accidents and
      provide quick response to un-preventable accidents.
       Implementation of Safety Plan: From the contractor's home office all the way down to the
       deck hands. the safety plan was carefully followed.     J.E. McAmis was constantly updating
       their safety program to ensure safety on the project. This contract was a 24 hour a day 7
       day a week project in the toughest weather months du~ to wo~k windows. while.working
       around hazardous materials. tough stretches of the r~ver. w~thout any lost t~me or
       recordable injuries.
       Correction of noted deficiencies: All safety deficiencies and concerns that were brought up
       on site were corrected immediately. The onsite crews for the contractor and
       subcontractor were involved from day one with the safety plan. J.E. McAmis and crew
       worked diligently to ensure there were no recordable accidents on this project.

  CONTRACTOR REMARKS: All the Portland District representatives working on this project
  deserve an overall rating of Outstanding.

  CONCURRENCE: I concur with this evaluation.

  DD FORM 2626 (CONTINUED), JUN 94 	                    3
FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104
20. REMARKS ( ... continued)
CONTRACTOR NAME: PATTY GILLETT
TITLE: CONTRACT ADMINISTRATOR
PHONE: 5308915061
DATE: 01/13/2011

REVIEWER REMARKS: This evaluation has been reviewed and validated.




 DO FORM 2626 (CONTINUED), JUN 94                      4
.
                              FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION SEE FAR 2 101 and 3.104   .
                                                                                                                  1. CONTRACT NUMBER
                                       PERFORMANCE EVALUATION                                                     DACW1703COOO4
                                           (CONSTRUCTION)                                                         2. CEC NUMBER
 INCOMPLETE-REVIEWED
                                                                                                                  060693512
                          IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse.

                                                PART I • GENERAL CONTRACT DATA
M E OF EVAlUATION (X one)
                                                                                                       ~RMINATED FOR DEFAULT
   INTERIM (list peroentsge               %)          rxlFlNAL                  I IAMENDED
5. CONTRACTOR (Nartle, Address, and ZIP Code)                                    6.a. PROCUREMENT METHOD (X one)
J. E. MCAMIS , INC.
621 COUNTRY DRIVE
CHICO                                                                           !Xl     SEAlED BID    I INEGOTIATED
CA 95928                                                                                                     lone) I
USA
NAICS Code: 000000                                                              r=q-
                                                                                   b. TYPE OF CONTRACT
                                                                                        FIRM FIXED   ~RlCE
                                                                                        OTHER lSpecIfy)
                                                                                                                     COST REIMBURSEMENT

7. DESCRIPTION AND LOCATION OFWORK
Restoration of the submerged shallow water habitat for fisheries and wildlife. Excavate
and remove dredged material deposits, construction of an exterior reef stabilizatin
breakwater, clearing and chipping of exotic vegetation.
Palm Beach County, Florida




8. TYPE AND PERCENT OF SUBCONTRACTING
Pile, Dock, Bridge - 6%
Concrete, CUrb, Pavers - 1.4%
Clearing - 1. 2%
Landscaping, Irrigation - 1%


9. FISCAL DATA        ....   a. AMOUNT OF BASIC
                                CONTRACT
                              $25,765,270
                                                          b. TOTAL AMOUNT OF
                                                             MODIFICATIONS
                                                             $5,306,383
                                                                                       c. UQUIDATED
                                                                                          DAMAGES ASSESSED
                                                                                                                     d. NET AMOUNT PAID
                                                                                                                        CONTRACTOR
                                                                                                                       $31,071,553

10. SIGNIFICANT
    DATES             ....   a. DATE OF AWARD

                               02/26/2003
                                                          b. ORIGINAL CONTRACT
                                                             COMPLETION DATE
                                                             OS/29/2006
                                                                                       c.   REVISED CONTRACT
                                                                                            COMPLETION DATE
                                                                                            07/28/2006
                                                                                                                     d. DATEWORK
                                                                                                                        ACCEPTED
                                                                                                                       07/08/2005

                                      PART II • PERFORMANCE EVALUATION OF CONTRACTOR


n
11. OVERALL RATING (X appropriate block)

       OUTSTANDING

12. EVALUATED BY
                        r:l     ABOVE AVERAGE        n        SATISFACTORY    0        MARGINAL         n        UNSATISFACTORY (Explain
                                                                                                                 in Item 20 on reverse)


 a. ORGANIZATION     (Nama and Address (Include ZIP Code))                                           b. TELEPHONE NUMBER (Include Area
                                                                                                        Code)
u.s.   ARMY CORPS OF ENGINEERS - OFFICE WEST PALM RESIDENT OFFICE                                       561-472-3513

 c. NAME ANDnn.E                                          d. SIGNATURE                                               e. DATE
WALTER D. WOOD, P.E.                                      //E1ectronically Signed//
RESIDENT ENGINEER                                                                                                      04/29/2009

13. EVALUATION REVIEWED BY
 a. ORGANIZATION (Nartle and Address (Include ZIP Code))                                             b. TELEPHONE NUMBER (Include Area
                                                                                                        Code)

 c. NAME ANDnTLE                                          d. SIGNATURE                                               e. DATE



14. AGENCY USE (Distribution, etc.)




DO FORM 2626, JUN 94 (EG)                                                              EXCEPTION TO SF 1420 APPROVED BY GSAtlRMS 6-94
FOR OFFICIAL USE ONLY I                   SELECTION INFORMATION· SEE FAR 2.101                    3.104

                                         PART III - EVALUATION OF PERFORMANCE ELEMENTS

NlA   = NOT APPUCABLE         0:: OUTSTANDING A:: ABOVE AVERAGE                         S    = SATISFACTORY     M   = MARGINAL U • UNSATISFACTORY




                                                                               b. PAYROLLS PROPERLY COMPLETED
                                                                                  AND SUBMITIED
                                                                               C.   .I...."Vlr·LI...."L•..,

                                                                                    AND REGULATIONS WITH SPECIFIC
                                                              x                     ATIENTION TO THE DAVIS-BACON

 e. COMPLETION OF PUNCHLIST                                   x
      ITEMS
 f. SUBMISSION OF UPDATED AND                                 x
      REVISED PROGRESS SCHEDULES

20. REMARKS (Explsnation of unsatisfacfoty evaluation is required.              comments are optional.               facts concerning specific events
    or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in detarmining the contractors 

    responsibility. Continue on sepamte sheet(s). If needed.) 

Small Business Utilization
Does this contract include a subcontract!ng plan? No
Is small business subcontracting under this contract included in a comprehensive small business subcontracting plan? NIA
Is small business subcon~ under this contract included in a commercial small business subcontracting plan? N/A
Date oflast Individual Subcontracting Report (ISR) t Summary Subcontracting Report (SSR): NtA
EVALUATOR REMARKS: 15e. The contractor stored the majority of the materials for this
project (limestone and granite stone) within close proximity of the Area Office and the
project site for easy quality and quantity inspections.
15k. The "Y" groin was originally constructed by a subcontractor and was determined to be
deficient. The contractor took it upon himself to dismantle and re-construct this
feature of work with quality results.
16a. The contractor worked around two potential costly delays. Florida Power and Light
 (FPL) was supposed to re-Iocate a power line on Peanut Island prior to start of work.
FPL failed to perform this task and the contractor worked around the power lines rather
than go on standby until they were re-Iocated. During the Lake worth Wetland
Restoration, the contractor encountered a "mud wave" while constructing the Snook
 Islands. The contractor elected to continue working while a determination was made as to
 the contractual liability of the situation, rather than stand by for a determination.
 16g. The contractor worked closely with the Corps and customerS in making sure the
vegetation/landscaping on Peanut Island and Lake Worth Wetland Restoration was to the
 satisfaction of the customer. The contractor also worked closely with the customer on
performing hurricane damage modifications which included beach sand placement and dredging
 of shoaled areas.
 16h. See 15k.
 17b. The contractor was substantially complete 12 months ahead of the contract completion


 DD FORM 2626 (BACK). JUN 94
FOR OFFICIAL USE ONLY I SOURCE SSLEcnON INFORMAnON - SEE FAR 2.101 and 3.104
8. TYPE AND PERCENT OF SUBCONTRACTING ( ... continued)
Fencing - 0.5%
Electrical - 0.41%

20. REMARKS ( ... continued)
date. 

17c. See 16a. The contractor worked around these potential delay issues which 

potentially could have cost the Government a considerable amount of money. 


CONTRACTOR REMARKS: Complex project with multiple design changes. Contractor was able to 

resolve and negotiate issues with SFAO to complete project ahead of schedule. 


CONCURRENCE: I concur with this evaluation. 

CONTRACTOR NAME: PATTY GILLETT 

TITLE: CONTRACT ADMINISTRATOR 

PHONE: 5308915061 

DATE: 05/06/2009 





  00 FORM 2626 (CONTINUED). JUN 94                    3
·
                                FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION SEE FAR 2.101 and 3 104
                                                                                                                  1. CONTRACT NUMBER
                                       PERFORMANCE EVALUATION                                                     W91.2EP04C0031.
                                           (CONSTRUCTION)
                                                                                                                  2. CEC NUMBER
                                                                                                                  0606935J.2
                           IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse.


n        OF EVALlIATION (X one)
       INTERIM (Ust                   97
                                       %)
                                                 PART 1- GENERAL CONTRACT DATA

                                                     r-lFiNAL                    [!'JAMENDED
                                                                                                 MRMINATED FOR DEFAULT
 5. CONTRACToR (Name, Address. and ZIP Code)
J.E. MCAMIS, INC.                                                                 6.a. PROCUREMENT METHOD (X one)
62J. COUNTRY DRIVE
CHICO
CALIFORNIA 95928                                                                 !Xl SEALED BID r=J NEGOTIATED
                                                                                    b. TYPE OF CONTRACT (X one)
USA
NAICS Code: 237990                                                               t!:(   FIRM FIXED PRICE
                                                                                        OTHER~Speclfy)
                                                                                                              c::J     COST REIMBURSEMENT

7. DESCRIPTION AND LOCATION OF WORK
114182 Canaveral Harbor North Jetty
This project consists of sand-tightening and raising a portion of the existing north
jetty to an elevation varying between +10 to +12 feet MLW. In addition,
                                                                        the jetty will be
extended 300 feet to the east at an elevation of +7.5 feet MLW with sand-tightening to
further improve its sand impounding capability. The method of construction will include
placement of additional armor, core and bedding stone with a composite geogrid/geotextile
barrier to assure sand-tightening along the existing jetty portion. The 300-foot
extension will be sand-tightened with an internal steel sheetpile core. Magnitude of
                                                                                                                                     ~C<lIltinued
8. TYPE AND PERCENT OF SUBCONTRACnNG
0 subcontracted.




                             a. AMOUNT OF BASIC           b. TOTAL AMOUNT OF           c. UQUIDATED                   d. NET AMOUNT PAID
9. FISCAL DATA         ~        CONTRACT
                               $3,479,950
                                                             MODIFICATIONS
                                                           $3,180,331
                                                                                          DAMAGES ASSESSED               CONTRACToR
                                                                                                                       $6,660,28J.
                             a. DATE OF AWARD             b. ORIGINAL CONTRACT         c. REVISED CONTRACT            d. DATEWORK
10. SIGNIFICANT
    DATES              ~       J.0/08/2004
                                                             COMPLETION DATE
                                                            04/25/2005
                                                                                          COMPLETION DATE
                                                                                         12/0J./2005
                                                                                                                        ACCEPTED
                                                                                                                       J.2/0J./2005
                                      PART   n- PERFORMANCE EVALUATION OF CONTRACTOR

n
11. OVERALL RATING (X appropriate block)

      OUTSTANDING

12. EVALUATED BY
                        r:l     ABOVE AVERAGE        n       SATISFACTORY      n       MARGINAL         n       UNSATISFACTORY (Explain
                                                                                                                in Item 20 on reverse)


 a. ORGANIZATION (Name and Address (Include ZIP Code))                                               b. TELEPHONE NUMBER(lncIt.KIe ARIa
                                                                                                        Code)
USACE, 4070 BOULBVlUID CENTER DRIVE, JACKSONVILLE , FL 32207                                            904-232-2086
 c. NAME AND TITLE                                        d. SIGNATURE                                                •• DATE
RUSS TOLLE                                                //Electronically Signed//
AREA ENGINEER                                                                                                          11/25/2008

13. EVALlIATION REVIEWED BY
 a. ORGANIZATION (Name and Address (Include ZIP Code))                                               b. TELEPHONE NUMBER (Include AnIa
                                                                                                        Code)
SAD REGIONAL CONTRACTING CENTER                                                                         904-232 3972
 c. NAME AND TITLE                                        d. SIGNATURE                                                •• DATE
GRISSELLE GONZALEZ                                        //Electronically Signed//
CONTRACTING OFFICER                                                                                                    02/19/2009
14. AGENCY USE (Distribution, etc.)




DO FORM 2626, JUN 94 (EG)                                                             EXCEPTION TO SF 1420 APPROVED BY GSAIIRMS 6-94
FOR                   ONLY I SOURCE                    INFORMATION. SEE             2.101 and 3.104

                                         PART III ~ EVALUAnON OF PERFORMANCE ELEMENTS

NlA • NOT APPUCABLE            O· OUTSTANDING A. ABOVE AVERAGE S. SAnSFACTORY M. MARGINAL




                                                                                                                                              x




 e. COMPLETION OF PUNCHLIST                                 x
    ITEMS
 f. SUBMISSION OF UPDATED AND                          x
    REVISED PROGRESS SCHEDULES


20. 	 REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concfJming specific events
    or actions to justify the evaluation. These data must be in suft1clent detail to assist contracting officers in determining the contractor's
    responsibility. Continue on separate sheet(s), if needed.)
Small Business Utilization
Does this contract include a subcon~ plan? N/A
Is small business subcontracting under thiS contract included in a comprehensive smaIl business subcontracting plan? N/A
Is small business subcontJ.:8Cting under this contract included in a commercial smaIl business subeontmcting plan? N/A
Date oflast Individual Subcontracting Report (ISR) I SUmmary Subcontracting Report (SSR): NIA
EVALUATOR REMARKS: Contractor provided on time, informative CQC reporting in a clear and 

concise format. 

Contractor properly segregated rock and materials onsite in a well organized and 

accessible fashion. 

Rock, sheetpile and geotextile material used of the highest quality. 

Contractor took painstaking efforts in establishing specified neatline of rock and made 

considerable efforts in reduction of voids in rock placement. 

Despite numerous obstacles to this project by the Permitting officials of Canaveral 

National Seashore, contractor persevered and was able to secure required permits in a 

relatively timely manner. 

Contractor kept sufficient workforce onsite at all times to address workloads and was 

properly manned with skilled members to address all contract requirements. 

Site was left in a pristine condition with contractor providing cleanup efforts that 

exceeded site condition upon original start. 

CQC was onsite daily and was observed overseeing work efforts personally at all times. 

Contractor addressed impacts and delays in a courteous fashion and endeavored to resolve 

conflicts in a professional and expedient manner 

Contractor provided timely, accurate and properly formatted payroll documentation 

supported by COE labor interviews and payroll checks. 

Contractor paid wages in accordance with specified overtime requirements and upheld laws 



DO FORM 2626 (BACK), JUN 94
FOR OffiCIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104
7. DESCRIPTION AND LOCATION OF WORK ( ... continued) 

construction is between $1,000,000.00 and $5,000,000.00. The performance period will be 

150 calendar days from notice to proceed. 

Canaveral Harbor, Florida 


20. REMARKS ( ... continued)

regarding workplace discrimination with respect to payment to workers. 

Despite working in an environment with numerous marine as well as land based hazards, 

contractor maintained an accident free operation in which safety was of paramount 

importance. 

A deficiency checklist was maintained onsite with all deficiencies addressed in a timely 

and efficient manner. 


CONTRACTOR REMARKS: Very professional staff. Several months passed while working on 

issues which was frustrating at times, but when all was said and done we worked together 

and resolved remaining issues. 


CONCURRENCE: I concur with this evaluation. 

CONTRACTOR NAME: PATTY GILLETT 

TITLE: CONTRACT ADMINISTRATOR 

PHONE: 530-891-5061 

DATE: 12/08/2008 


REVIEWER REMARKS: I concur with Evaluator and Contractor Rep comments. 





 DO FORM 2626 (CONTINUED). JUN 94                    3
FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2101 and 3104 

                                                                                                                1. CONTRACTNUMSER
                                                                                                                W9127N07COOO9
                                     PERFORMANCE EVALUATION
                                         (CONSTRUCTION)                                                         2. CEC NUMBER
                                                                                                                060693512
                         IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse.

                                               PART I - GENERAL CONTRACT DATA
n E OF EVALUATION (X one)                                                                             ~RMINATED FOR DEFAULT
       INTERIM (Ust percentage      96    %)         lXlFINAL                   r1AMENDED
5. CONTRACTOR (Name, Address, and ZiP Code)                                      6.a. PROCUREMENT METHOD (X ane)
J.E. MCAMIS, INC.
621 COUNTRY DRIVE
CHICO                                                                           iii SEALED BID r I NEGOTIATED
CA 95928                                                                          b. TYPE OF CONTRACT (X ane)
USA                                                                             ~ FIRM FIXED PRICE           c=:J     COST REIMBURSEMENT
NAICS Code: 237990                                                                     OTHER (Specify)
 7. DESCRIPTION AND LOCATION OFWORK
 Consolidated Material Removal, Columbia River Channel Improvement Project (RM 104+20 to
 105+25) . Dredged consolidated material using a barge-mounted hydraulic excavator dipper
 dredge. Material dredged by prime contractor was predominantly gravel. Gravel was
 generally cobble-size, but included some boulders up to 10-ft diameter. Material dredged
 by prime contractor was deposited in-water using bottom-dumping scows.




 8. TYPE AND PERCENT OF SUBCONTRACTING
 12%  Dredging
 Subcontractor dredged overlying strata of sand with clamshell bucket and transported
 material using flat-deck barges to private upland disposal site.



                              a. AMOUNT OF BASIC          b. TOTAL AMOUNT OF            c. UQUIDATED                   d. NET AMOUNT PAID

                        ~
                                   CONTRACT                  MODIFICATIONS                 DAMAGES ASSESSED               CONTRACTOR
  9. FISCAL DATA                                                                                                        $9,591,021
                                  $9,813,000                  $79,278
                                 a. DATE OF AWARD          b. ORIGINAL CONTRACT         c. RenSEDCONTRACT              d. DATEWORK

                        ~
 10. SIGNIFICANT                                              COMPLETION DATE              COMPLETION DATE                ACCEPTED
     DATES                        04/20/2007                  04/29/2008                  04/29/2008                    02/20/2008

                                     PART" - PERFORMANCE EVALUATION OF CONTRACTOR



 ~ OUTSTANDING            n
  11. OVERALL RATING (X appropriate block)

                                   ABOVE AVERAGE      n        SATISFACTORY     n        MARGINAL
                                                                                                          n         UNSATISFACTORY (Explain
                                                                                                                    in Item 20 on reverse)

  12. EVALUATED BY
   a. ORGANIZATION (Name and Address (Include ZIP     Code»                                            b. TELEPHONE NUMBER(/ncJuda Area
                                                                                                          Code)
                                                                                                          503-661-2420
  us   ARMY CORPS OF ENGINEERS, 1060 NW CORPORATE DR., TROUTDALE, OR 97060
                                                              d. SIGNATURE                                              e. DATE
   c. NAME AND TITLE
  JEFFREY S. EDWARDS, F. G.
  FE/QUALITY ASSURANCE REPRESENTATIVE                                                                                    03/23/2008

   13. EVALUATION REVIEWED BY
                                                                                                        b. TELEPHONE NUMBER (Include Area
    a. ORGANIZATION (Name and Address (Include ZIP ,Code»
                                                                                                           Code)
                                                                                                           503-492-3570 x222
   USACE PORTLAND
                                                              d. SIGNATURE                                           e. DATE
    c. NAME AND TITLE
   J. REED MCDOWELL
   ADMINISTRATIVE CONTRACTING OFFICER                                                                                     03/26/2008

   14. AGENCY USE (Distribution, etc.)




                                                                                          EXCEPTION TO SF 1420 APPROVED BY GSA/lRMS&.94
   DO FORM 2626, JUN 94 (EG)
FOR OFFICIAL USE ONLY I SOURCE                            INFORMA110N -SEE FAR 2.101 and 3.104

                                          PART III - EVALUATION OF PERFORMANCE ELEMENTS

NIA   =NOT APPUCABLE            0 = OUTSTANDING           A    = ABOVE AVERAGE          S   = SATISFACTORY       M   =   MARGINAL




                                                                                 h. REVIEW/RESOLUTION OF
                                                                                    SUBCONTRACTOR'S ISSUES
                                                                                 i. IMPLEMENTATION OF                               x
                                                                                      SUBCONTRACTING PLAN




                                                                                 b. PAYROLLS PROPERLY COMPLETED
                                                                                    AND SUBMITTED
                                                                                 C.   l klM,#1   I,"N', >t-
                                                                                      AND REGULATIONS WITH SPECIFIC
                                                                                      ATTENTION TO THE DAVIS-BACON

 e. COMPLETION OF         '-U!I'IuMLlI"              x
      ITEMS
 f. SUBMISSION OF UPDATED AND                              x
      REVISED PROGRESS SCHEDULES


20. 	REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events
      or actions to justify the evaluation. These data must be in sufficient detail to assist contracting oftic:ers in determining the contractors
      responsibility. Continue on separate sheet(s), if needed.)
EVALUATOR REMARKS: Contractor did an outstanding job dredging material to the required
depth and finished approximately two months ahead of contract completion date. Contractor
proficiently operated equipment in a variety of conditions, and was able to dredge a
variety of consolidated material including boulders up to lO-ft in diameter. The
hydraulic equipment utilized by the Contractor was in excellent condition and perfectly
suited for the work.
Contractor maintained quality control on a regular basis using hydrosurveys which matched
up with Government hydrosurveys very closely. Contractor also conducted more frequent
 hydrosurveys when nearing completion of an acceptance area to ensure the area was dredged
 clean required grade.
 Quality control reports, including water monitoring reports, were submitted in a timely
 manner. Contractor was very responsive when quality deficiencies were encountered and
 corrected deficiencies in a timely manner. Contractor regularly updated schedules and was
 cooperative in working around shipping traffic and able to maintain schedule.
 Contractor kept supervision staff at adequate levels throughout contract, and supervisors
 communicated well with Corps personnel, including management participation in partnering
 process. Supervisors and workers conducted themselves in a professional manner at all
 times.
 Contractor emphasized safety with weekly safety meetings and completed work without any
  lost time accidents. Contractor maintained full time SSHO coverage.

  CONTRACTOR REMARKS; The Portland District deserves an overall rating of Outstanding also.
   Very professional, receptive and responsive.



  DO FORM 2626 (BACK), JUN 94
FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104
20. REMARKS ( ... continued) 

CONCURRENCE: I concur with this evaluation. 

CONTRACTOR NAME: PATTY GILLETT 

TITLE: CONTRACT ADMINISTRATOR 

PHONE: 530-891-5061 

DATE: 03/26/2008 


REVIEWER REMARKS: Evaluation validated.




 DO FORM 2626 (CONTINUED). JUN 94                      3
R~r~l/J:"n                                   FOR           IAI   wu:: ONLY     (WHEN COMPLETED)
                                   PERFORMANCE EVALUATION                                                     1. CONTRACT NUMBER
      JUl 1 9 2007                                                                                            W9'l2PL07COOO5          NA
             ()~~Ir~ ()~
                                       (CONSTRUCTION)                                                         2. DUNS NUMBER
                                                                                                                  060693512
          J. {;.,~!~ sure to complete Part 11/ - Evaluation of Performance Elements on reverse.

                                               PART 1- GENERAL CONTRACT DATA
3. TYPE OF EVALUATION (X one)
h     INTERIM (List Percentage            %)   !xl FINAL                  nAMENDED
                                                                                                              4. TERMINATED FOR DEFAULT

                                                                                                              0
5. CONTRACTOR (Name, Address, and ZIP code)                                6.a. PROCUREMENT METHOD (X one)
    J.E. McAmis, Inc.
    621 Country Drive
    Chico
                                                                          Iil     SEALED BID                  n     NEGOTIATED

                                                                          I b. TYPE OF CONTRACT (X one)
    CA 95928
    NAICS Code: 237990
                                                                             X
                                                                          I-- ­
                                                                                 FIRM FIXED PRICE       .     D     COST REIMBURSEMENT
                                                                                  OTHER (Specify)
7. DESCRIPTION AND LOCATION OF WORK
Maintenance Dredging in Marina del Rey, California.
Marina del Rey, CA




8. TYPE AND PERCENT OF SUBCONTRACTING
0% subcontracted.




                             a.AMOUNT OF BASIC          b.TOTAL AMOUNT OF            c.LIQUIDATED                 d.NET AMOUNT PAID
9. FISCAL DATA                 CONTRACT                   MODIFICATIONS                DAMAGES ASSESSED             CONTRACTOR
                                      $2,398,750                    -$28,212                             $0                    $2,370,438
                             a.DATE OF AWARD            b.ORlGINAL CONTRACT          c.REVISED CONTRACT           d.DATEWORK
10. SIGNIFICANT' DATES                                    COMPLETION DATE              COMPLETION DATE              ACCEPTED
                               11/30/2006                 03/28/2007                   03/2812007                  03115/2007

                              PART 11- PERFORMANCE EVALUATION OF CONTRACTOR
11. OVERALL RATING (X appropriate block)

~ OUTSTANDING               r--l   ABOVE AVERAGE       r--l   SATISFACTORY          nMARGINAL                 r--l    UNSATISFACTORY (Explain
                                                                                                                      in item 20 on reverse)
12. EVALUATED BY
a. ORGANIZATION «Name and Address (Include Zip Code)                                   b. TELEPHONE NUMBER (Include Area Code)
     .S   Arm Corps of Engineers - Office Los Angeles                                   ( 626) 401-4084
    PrO] ect fHce6
c. NAME AND TITLE                                        d. SIGNATURE                                  e.DATE
Stanley Fujimoto.
Contracting Officer Representative                         ~-C-~                                                   5),/ 0 7
13. EVALUATION REVIEWED BY
a. ORGANIZATION «Name and Address (Include Zip Code))                                 b. TELEPHONE NUMBER (Include Area Code)



c. NAME AND TITLE                                        d. SIGNATURE                                  e.DATE



14. AGENCY USE (Distribution, etc.)




DO FORM 2626, JUN 94                                                                           USAPPC V1.01              EXCEPTION TO SF 1420 

                                                                                                                    APPROVED BY GSA-IRSM 6/94
PART III - EVALUATION OF PERFORMANCE ELEMENTS
                                                            FOR   ()FIOU:IAI    USE ONI V MlHEN COMPLETEDl
                                                                                                                        I CONTRACT NUMBER
                                                                                                                          W912PL07COOOS              NA
    N/A   NOT APPLICABLE         0    OUTSTANDING           A - ABOVE AVERAGE          S - SATISFACTORY        M=MARGINAL          U = UNSATISFACTORY

1S.QUALITY CONTROL                               N/A     O.A       S    M      U 16.EFFECTIVENESS OF MANAGEMENT                    N/A       0   A   S    M   U
a. QUALITY OF WORKMANSHIP                               X                        a. COOPERATION AND RESPONSIVENESS                       X
b. ADEQUACY OF THE CQC PLAN                                   X                  b. MANAGEMENT OF RESOURCES I
                                                        X                           PERSONNEL                                            X
c. IMPLEMENTATION OF THE CQC
   PLAN                                                                          c. COORDINATION AND CONTROL OF
                                                              X                     SUBCONTRACTORS                                  X
d. QUALITY OF QC
   DOCUMENTATION                                                                 d. ADEQUACY OF SITE CLEAN-UP                                    X
e. STORAGE OF MATERIALS                                       X                  e. EFFECTIVENESS OF JOB-SITE
                                                        X                           SUPERVISION                                          X
f. ADEQUACY OF MATERIALS
I g. ADEQUACY OF SUBMITIALS                                   X                  f. COMPLIANCE WITH LAWS AND
                                                                   X                REGULATIONS                                          X
h. ADEQUACY OF QC TESTING
i. ADEQUACY OF AS-BUlLTS                           X                            I Q.   PROFESSIONAL CONDUCT                              X
Ii. USE OF SPECIFIED MATERIALS                          X                        h. REVIEWIRESOLUTION OF
                                                   X                                SUBCONTRACTOR'S ISSUES                          X
k. IDENTIFICATION I CORRECTION
   OF DEFICIENT WORK IN A TIMELY                                                 i. IMPLEMENTATION OF
   MANNER                                                                           SUBCONTRACTING PLAN                             X
17.TIMELY PERFORMANCE                                                            'IS.COMPLIANCE WITH LABOR
                                                              X                      STANDARDS
a. ADEQUACY OF INITIAL PROGRESS
   SCHEDULE                                                                      a. CORRECTION OF NOTED DEFICIENCIES                X
 b. ADHERENCE TO APPROVED                               X                        b. PAYROLLS PROPERLY COMPLETED
    SCHEDULE                                                                        AND SUBMITIED                                                X
 c. RESOLUTION OF DELAYS                           X                              c. COMPLIANCE WITH LABOR LAWS
                                                              X                      AND REGULATIONS WITH SPECIFIC
 d. SUBMISSION OF REQUIRED                                                           ATrENTION OF THE DAVIS-BACON
    DOCUMENTATION                                                                    ACT AND EEO REQUIREMENTS                                        X
 e. COMPLETION OF PUNCHLIST                        X                              19.COMPLIANCE WITH SAFETY
    ITEMS                                                                            STANDARDS

 f. SUBMISSION OF UPDATED AND                                 X                   a. ADEQUACY OF SAFETY PLAN                                         X
    REVISED PROGRESS SCHEDULES                                                    b. IMPLEMENTATION OF SAFETY PLAN                               X
I Q. WARRANTY RESPONSE                              X                             c. CORRECTION OF NOTED DEFICIENCIES                X
 20.REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific
    events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the
    contractor's responsibility. Continue on separate sheet(s). if needed.)

    EVALUATOR REMARKS:     1. Contractor utilized modern, state of the art equipment so work
    was performed in a clean, concise manner.
    2.   Local Sponsor was very demanding and contractor went well out of their way to
    accommodate numerous requests/demands from the Local Sponsor.     These requests were
    related to land use, water/dock use, ferrying Local Sponsor reps all around the job and
    the equipment, etc. Contractor was already complying with contract requirements but the
    Local Sponsor made stricter demands.
    3. Contractor's equipment met Federal air quality standards, but local air quality board
    had stricter standards.     Contractor made changes to exhaust system, at a substantial cost,
      to accoITIDodate the air q~ality board. These shanges created down time for the
     equipment.                                                               The contractor
     4.  The s~ecifications allowed different methods to perform the work.
     ~lanned t e work and chose the method that minimized the impact to local community.
       . Contractor's paperwork was always current, somethin~ you don't see very often.
     6. Contractor finished on time, despite down time crea ed by local air quality board and
     bothersome demands from Local Sponsor.
     7. Contractor kept detailed records of work completed and shared this information freely
     with USACE.    Contractor modified original format of these records to accommodate USACE
     information needs.




  DD FORM 2626, JUN 94

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Project Performance Evaluations

  • 1. FOR OFFICIAL USE ONLY (WHEN COMPLETED) 1. CONTRACT NUMBER PERFORMANCE EVALUATION W9127N12C0005 NA (CONSTRUCTION) 2. DUNS NUMBER 060693512 IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse. PART I - GENERAL CONTRACT DATA 3. TYPE OF EVALUATION (X one) 4. TERMINATED FOR DEFAULT INTERIM (List Percentage ________%) FINAL AMENDED X 5. CONTRACTOR(Name, Address, and ZIP code) 6.a. PROCUREMENT METHOD (X one) J.E. MCAMIS, INC. SEALED BID NEGOTIATED 45 JAN COURT, SUITE 160 X CHICO b. TYPE OF CONTRACT (X one) CA 95928 X FIRM FIXED PRICE COST REIMBURSEMENT NAICS Code: 237990 OTHER (Specify) 7. DESCRIPTION AND LOCATION OF WORK Bonneville Lock and Dam Spillway Stilling Basin Rock Removal, Multnomah County, Oregon Bonneville Lock & Dam Removal and disposal of approximately 500 CY of rock from the concrete ogee sections and from the midst of the concrete baffle blocks on the spillway tailrace apron. Gradation varied from half inch pebbles to five foot boulders. 8. TYPE AND PERCENT OF SUBCONTRACTING 9% Diving Service a.AMOUNT OF BASIC b.TOTAL AMOUNT OF c.LIQUIDATED d.NET AMOUNT PAID 9. FISCAL DATA CONTRACT MODIFICATIONS DAMAGES ASSESSED CONTRACTOR $770,294 $59,944 $0 $806,336 a.DATE OF AWARD b.ORIGINAL CONTRACT c.REVISED CONTRACT d.DATE WORK 10. SIGNIFICANT`` DATES COMPLETION DATE COMPLETION DATE ACCEPTED 02/06/2012 03/31/2012 03/31/2012 03/08/2012 PART II - PERFORMANCE EVALUATION OF CONTRACTOR 11. OVERALL RATING (X appropriate block) X OUTSTANDING ABOVE AVERAGE SATISFACTORY MARGINAL UNSATISFACTORY (Explain in item 20 on reverse) 12. EVALUATED BY a. ORGANIZATION ((Name and Address (Include Zip Code)) b. TELEPHONE NUMBER (Include Area Code) U.S. ARMY CORPS OF ENGINEERS - OFFICE PORTLAND 971-227-1724 DISTRICT c. NAME AND TITLE d. SIGNATURE e. DATE JOHN D. CANNON ENGINEERING TECH 13. EVALUATION REVIEWED BY a. ORGANIZATION ((Name and Address (Include Zip Code)) b. TELEPHONE NUMBER (Include Area Code) c. NAME AND TITLE d. SIGNATURE e. DATE 14. AGENCY USE (Distribution, etc.) DD FORM 2626, JUN 94 USAPPC V1.01 EXCEPTION TO SF 1420 APPROVED BY GSA-IRSM 6/94
  • 2. FOR OFFICIAL USE ONLY (WHEN COMPLETED) CONTRACT NUMBER PART III - EVALUATION OF PERFORMANCE ELEMENTS W9127N12C0005 NA N/A = NOT APPLICABLE O = OUTSTANDING A = ABOVE AVERAGE S = SATISFACTORY M = MARGINAL U = UNSATISFACTORY 15.QUALITY CONTROL N/A O A S M U 16.EFFECTIVENESS OF MANAGEMENT N/A O A S M U a. QUALITY OF WORKMANSHIP X a. COOPERATION AND RESPONSIVENESS X b. ADEQUACY OF THE CQC PLAN X b. MANAGEMENT OF RESOURCES / c. IMPLEMENTATION OF THE CQC X PERSONNEL X PLAN c. COORDINATION AND CONTROL OF d. QUALITY OF QC X SUBCONTRACTORS X DOCUMENTATION d. ADEQUACY OF SITE CLEAN-UP X e. STORAGE OF MATERIALS X e. EFFECTIVENESS OF JOB-SITE f. ADEQUACY OF MATERIALS X SUPERVISION X g. ADEQUACY OF SUBMITTALS X f. COMPLIANCE WITH LAWS AND h. ADEQUACY OF QC TESTING X REGULATIONS X i. ADEQUACY OF AS-BUILTS X g. PROFESSIONAL CONDUCT X j. USE OF SPECIFIED MATERIALS X h. REVIEW/RESOLUTION OF k. IDENTIFICATION / CORRECTION X SUBCONTRACTOR'S ISSUES X OF DEFICIENT WORK IN A TIMELY i. IMPLEMENTATION OF MANNER SUBCONTRACTING PLAN X 17.TIMELY PERFORMANCE 18.COMPLIANCE WITH LABOR a. ADEQUACY OF INITIAL PROGRESS X STANDARDS SCHEDULE a. CORRECTION OF NOTED DEFICIENCIES X b. ADHERENCE TO APPROVED X b. PAYROLLS PROPERLY COMPLETED SCHEDULE AND SUBMITTED X c. RESOLUTION OF DELAYS X c. COMPLIANCE WITH LABOR LAWS d. SUBMISSION OF REQUIRED X AND REGULATIONS WITH SPECIFIC ATTENTION OF THE DAVIS-BACON DOCUMENTATION X ACT AND EEO REQUIREMENTS e. COMPLETION OF PUNCHLIST X 19.COMPLIANCE WITH SAFETY ITEMS STANDARDS f. SUBMISSION OF UPDATED AND X a. ADEQUACY OF SAFETY PLAN X REVISED PROGRESS SCHEDULES b. IMPLEMENTATION OF SAFETY PLAN X g. WARRANTY RESPONSE X c. CORRECTION OF NOTED DEFICIENCIES X 20.REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the contractor's responsibility. Continue on separate sheet(s), if needed.) EVALUATOR REMARKS: Quality of Workmanship: The contractor's workmanship was excellent. All work was performed in a thorough and careful manner. Although the contract allowed all material 3 inches or smaller to remain, all material down to -inch gravel size was removed; this significantly improved the efficiency of their operation and reduced future exposure to the concrete structure. Adequacy of the CQC Plan: exceeded contract requirements; only minor corrections were necessary after the initial submission. Adequacy of Submittals: The CQC plan like other submittals was very well organized, presented in clear, concise, easy to follow packages requiring little or no corrections; they demonstrated McAmis thoroughly understood the contract requirements and addressed all aspects of work effectively. Adequacy of QC testing: A final 'walk-through' was conducted in each spill bay to verify everything larger than 3 inches had been removed. The Contractor and the diving crew ensured that each bay was cleared in accordance with the contract prior to asking the Government for a final inspection; no final inspections needed to be re-done. Identification/Correction of Deficient Work in a Timely Manner: If a deficiency was noted, the contractor's project manager, safety officer and QC staff made corrections quickly and without any hesitation. They were very proactive during the entire contract. Cooperation and Responsiveness: All members of the contractor's staff were cooperative and responsive to the Corps of Engineers. Their Project Manager was readily available 24/7. The CE's Hazardous Energy Control Program lock-out system was being implemented at the same time site work began. The unique challenges in meeting the CE's protocols for the lock-out system as applied to floating plant and dive operations was a success due in large part to the professional and proactive manner in which the contractor conducted themselves in complying with the new system. Management of Resources/Personnel: J.E. McAmis exhibited excellent resource management. Adequate numbers of appropriately skilled personnel were assigned to efficiently execute the work; and equipment was maintained in top condition to eliminate breakdowns during the critical work window. They utilized very competent and diligent employees and subcontractors and quickly addressed any performance issues with their employees. This contract had a very short work window prior to spill season at Bonneville Dam; McAmis managed all resources and personnel to ensure the job was completed early and above expectations. DD FORM 2626, JUN 94
  • 3. FOR OFFICIAL USE ONLY (WHEN COMPLETED) CONTRACT NUMBER PART III - EVALUATION OF PERFORMANCE ELEMENTS W9127N12C0005 NA Coordination and Control of Subcontractors: The contractor insured their subcontractors did not circumvent the established line of communications. The subcontractors reported to the prime contractor's QC staff; any subcontractor deficiencies were quickly corrected. McAmis' diving subcontractor, Cascade Diving, was very professional; they worked together as a well organized and efficient team which ensured that the contract was completed ahead of schedule. Adequacy of Site Clean-Up: J.E. McAmis maintained a very clean work-site including spotless floating plant equipment. The contractor's diligence in this area was a contributing factor to the contractor's excellent safety and environmental record on this project. Effectiveness of Job-Site Supervision: The job-site supervision by the contractor was maintained by the project manager, the QC manager, the job superintendent and the safety officer. The constant coordination among these individuals resulted in excellent job-site supervision. Having the project manager, safety officer and QC manager on-site every day throughout the course of project insured that the contract specifications were met with no recordable incidents or accidents. Compliance with Laws and Regulations: All contractor and subcontractors worked diligently to ensure all laws and regulations were met. Contractor and sub-contractor held daily meetings on the crew boat prior to the start of work to ensure that all everyone on the team (prime and sub) was on the same page. Review/Resolution of subcontracting issues: Having the Project manager and the Dive Supervisor on board daily, ensured there were no subcontractor issues. All communications between McAmis and Cascade diving were done professionally and daily. Adequacy of initial progress schedule: McAmis submitted a schedule that exceeds the contract requirements. The schedule showed all work activities in adequate detail prior to the start of work to demonstrate the work could be done within the work window allowed, utilizing the crews and equipment they had proposed. Resolution of delays: J.E. McAmis project manager and QC manager worked diligently to ensure their schedule and sub contractors schedule stayed on track 7 days a week. Additional rock was found in two bays; McAmis was able to adjust their work schedule to accommodate removal of the added rock as well as accommodate work by other contractors in the project work area. With work area adjustments and additional rock removal, they still completed all work 3 weeks ahead of schedule. Submission of required documentation: Contractor submitted all required safety, diving and other contract required documentation ahead of schedule and complete the first time. Completion of punch list items: J.E. McAmis was very willing and quick to respond to all safety deficiencies and work area cleanup that was required by contract. Submission of updated and revised progress schedule: This contract was completed in 10 days, during this quick contract the contractor kept Government personnel updated daily (at times hourly). With another contractor working within the same area at the same time, the schedule was changing daily and the contractor updated daily to ensure contract compliance. Adequacy of Safety Plan: The safety plan was thorough and complete. The contractor carefully developed a plan that would prevent accidents, and provide quick response in the event of an accident. Implementation of Safety Plan: Safety was fully supported from top management down to all crew and sub-contractors; a critical factor in implementing a successful safety program. The Contractor always talked safety first, then production. They continually updated their safety program to ensure safety on the project, and the safety record shows this; the contract was 12 hour/day, 7 day/week without any recordable incidents. Correction of noted deficiencies: All safety deficiencies and concerns that were brought up on site were corrected immediately.] DD FORM 2626, JUN 94
  • 4. - FOR OFFICIAL USE ONLY J SOURCE SELECTION INFORMATION SEE FAR 2 101 and 3.104 1. CONTRACT NUMBER W9127N09C0026 PERFORMANCE EVALUA1"ION (CONSTRUCTION) 2. CEC NUMBER 060693512 IMPORTANT: Be sure to complete Part III • Evaluation of Performance Elements on reverse. PART I • GENERAL CONTRACT DATA M E OF EVALUATION (X one) nRMINATED FOR DEFAULT INTERIM (Ust percentage 1Qg %) 5. CONTRACTOR (Name, Address, and ZIP Code) rxlFINAL I I AMENDED 6.a. PROCUREMENT METHOD (X one) J.E. MCAMIS, INC. 621 COUNTRY DRIVE CHICO !xl SEALED BID ..e-J NEGOTIATED CA 95928 USA NAICS Code: 237990 M b. TYPE OF CONTRACT (X one) FIRM FIXED PRICE OTHER (Specify) [=:J COST REIMBURSEMENT 7. DESCRIPTION AND LOCATION OFWORK Columbia River Channel Improvrnents (CRCI) Columbia River, Rock Removal 2009 Columbia River, Columbia County, Saint Helens, OR And Clark County, Cowlitz County, WA Columbia River, Columbia County, Saint Helens, OR and Clark 8. TYPE AND PERCENT OF SUBCONTRACTING 29% Dredging 8% Specialities 9. FISCAL DATA ... a. AMOUNT OF BASIC CONTRACT $54,175,699 b. TOTAL AMOUNT OF MODIFICATIONS $2,292,261 c. UQUIDATED DAMAGES ASSESSED d. NET AMOUNT PAID CONTRACTOR $56,216,718 10. SIGNIFICANT DATES ... a. DATE OF AWARD 07/16/2009 b. ORIGINAL CONTRACT COMPLETION DATE 12/31/2010 c. REVISED CONTRACT COMPLETION DATE 12/31/2010 d. DATEWORK ACCEPTED 11/03/2010 PART 11- PERFORMANCE EVALUATION OF CONTRACTOR 12. EVALUATED BY n 11. OVERALL RATING (X appropriate block) ~ OUTSTANDING ABOVE AVERAGE n SATISFACTORY n MARGINAL n UNSATISFACTORY (Explain in Item 20 on reverse) a. ORGANIZATION {Name and Address (Include ZIP Code)) b. TELEPHONE NUMBER (Include Area Code) : CORPS OF ENGINEERS 206-595-5338 c. NAME ANDTIT1.E d. SIGNATURE e. DATE JONES SIDNEY //Electronically Signed!! RESIDENT ENGINEER 12/28/2010 13. EVALUATION REVIEWED BY a. ORGANIZATION {Name and Address (Include ZIP Code)) b. TELEPHONE NUMBER (Include Area Code) USACE, PORTLAND 503-492-3570, x222 c. NAME AND TITLE d. SIGNATURE e. DATE J. REED MCDOWELL !/Electronically Signed!! ADMINISTRATIVE CONTRACTING OFFICER 01/14/2011 14. AGENCY USE (Distribution, etc.) DO FORM 2626, JUN 94 (EG) EXCEPTION TO SF 1420 APPROVED BY GSAIIRMS 6·94
  • 5. FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104 PART III • EVALUATION OF PERFORMANCE ELEMENTS NJA = NOT APPUCABLE 0 = OUTSTANDING A = ABOVE AVERAGE S = SATISFACTORY M = MARGINAL x e. COMPLETION OF PUNCHLIST x ITEMS f. SUBMISSION OF UPDATED AND x REVISED PROGRESS SCHEDULES 20. REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the contractor's responsibility. Continue on separate sheet(s), if needed.) Small Business Utilization Does this contract include a subcontracting plan? Yes Is small business subcontracting under this contract included in a comprehensive sma11 business subcontracting plan? Yes Is smaIl business subcontracting under this contract included in a commercia] small business subcontracting plan? Yes Date of last Individual Subcontracting Report (lSR) I Summary Subcontracting Report (SSR): 09/30nOlO EVALUATOR REMARKS; Quality of Workmanship: The contractor's workmanship was excellent. All work was performed in a thorough and careful manner. An example of this was during the blasting and dredging of blasted material. The contractor rarely had to return to an acceptance area to re-dredge a high spot. In most cases the government post-dredge survey revealed an acceptance area clean to the minimum depth. Adequacy of the CQC Plan: J.E. McAmis submitted an extensive CQC plan. The CQC plan (per contract requirement) included a large and comprehensive blasting plan. The CQC plan met contract requirements and very few corrections were necessary after the initial submission. Identification/Correction of Deficient Work in a Timely Manner: Any time a deficiency was noted, the contractor's project manager, safety officer and QC staff corrected the deficiency quickly. Cooperation and Responsiveness: All members of the contractor's staff were cooperative and responsive to the Corps of Engineers. In particular, the project manager was very available 24/7 and cooperated with the Corps of Engineers personnel. No request for equitable adjustment was requested. All modifications were settled promptly and fairly Management of Resources/Personnel: J.E. McAmis exhibited excellent management practices in the way they managed their resources and personnel. They maintained their equipment in a manner that prevented breakdowns during critical time periods. They hired competent and diligent employees and quickly addressed any performance issues with their employees. DD FORM 2626 (BACK), JUN 94
  • 6. FOR OFACIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104 20. REMARKS ( ... continued) They spent nearly $lM replacing all hydraulic hoses on their excavator to avoid downtime and oil spills. This was done even when hoses were not ready to be replaced. Coordination and Control of Subcontractors: The contractor insured that subcontractors did not circumvent the established line of communications. The subcontractors reported to the prime contractor's QC staff; any subcontractor deficiencies were quickly corrected. Adequacy of Site Clean-Up: J.E. McAmis maintained an extremely clean work-site and equipment. The contractor's diligence in this area was a contributing factor to the contractor's excellent safety and environmental record on this project. Effectiveness of Job-Site Supervision: The job-site supervision by the contractor was maintained by the project manager, the QC manager, the job superintendent and the safety officer. The excellent coordination among these individuals resulted in excellent job-site supervision. Having the project manager, safety officer and QC manager on-site daily throughout the course of project insured that the contract specifications were met with no lost time accidents. Professional Conduct: All contractor employees and sub contract employees were professional on a daily basis, as this job worked on a 24/7 basis working holidays and weekends to ensure project was completed on time. During blasting operation all project personnel had a positive attitude even in severe weather conditions. 'Adherence to approved schedule: J.E. McAmis project manager and QC manager worked diligently to ensure their schedule and sub contractors schedule stayed on track through the holidays when the project encountered additional rock area. Their willingness to ! change their schedules around the holidays ensured that the project was completed well ahead of schedule. J.E. McAmis completed this difficult project over two months ahead of schedule. Outstanding. Resolution of delays: When concerns about sub-contractor scheduled completion, prime contractor held weekly meetings to address scheduled completion, subcontractor plan for additional dredges, and prime contractors dredge staying local to ensure the project was completed on schedule. Prime contractors management personnel ensured that the contract was completed well ahead of schedule. Completion of punchlist items: J.E. McAmis was very willing and quick to respond to all safety deficiencies and work area cleanup that was required by contract. Corrections of noted deficiencies: Contractor payrolls were submitted on time and accurate week after week. When there were minor deficiencies noted, the contractor quickly corrected the deficiencies. Compliance with labor laws and regulations with specific attention of the Davis-Bacon Act and EEO requirements: All payrolls were accurately paid and processed per the Davis bacon wage decision. There were many different zones and classification to meet the federal wage decision in the contract. J.E. McAmis payrolls were correct week after week with very few changes made to their original plan. They met difficult environmental criteria while using explosives in the river. They exceeded the criteria to protect biological fish species and the environment. Adequacy of Safety Plan: The safety plan was thorough and complete. The contractor carefully developed a plan that would prevent accidents. unnecessary accidents and provide quick response to un-preventable accidents. Implementation of Safety Plan: From the contractor's home office all the way down to the deck hands. the safety plan was carefully followed. J.E. McAmis was constantly updating their safety program to ensure safety on the project. This contract was a 24 hour a day 7 day a week project in the toughest weather months du~ to wo~k windows. while.working around hazardous materials. tough stretches of the r~ver. w~thout any lost t~me or recordable injuries. Correction of noted deficiencies: All safety deficiencies and concerns that were brought up on site were corrected immediately. The onsite crews for the contractor and subcontractor were involved from day one with the safety plan. J.E. McAmis and crew worked diligently to ensure there were no recordable accidents on this project. CONTRACTOR REMARKS: All the Portland District representatives working on this project deserve an overall rating of Outstanding. CONCURRENCE: I concur with this evaluation. DD FORM 2626 (CONTINUED), JUN 94 3
  • 7. FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104 20. REMARKS ( ... continued) CONTRACTOR NAME: PATTY GILLETT TITLE: CONTRACT ADMINISTRATOR PHONE: 5308915061 DATE: 01/13/2011 REVIEWER REMARKS: This evaluation has been reviewed and validated. DO FORM 2626 (CONTINUED), JUN 94 4
  • 8. . FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION SEE FAR 2 101 and 3.104 . 1. CONTRACT NUMBER PERFORMANCE EVALUATION DACW1703COOO4 (CONSTRUCTION) 2. CEC NUMBER INCOMPLETE-REVIEWED 060693512 IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse. PART I • GENERAL CONTRACT DATA M E OF EVAlUATION (X one) ~RMINATED FOR DEFAULT INTERIM (list peroentsge %) rxlFlNAL I IAMENDED 5. CONTRACTOR (Nartle, Address, and ZIP Code) 6.a. PROCUREMENT METHOD (X one) J. E. MCAMIS , INC. 621 COUNTRY DRIVE CHICO !Xl SEAlED BID I INEGOTIATED CA 95928 lone) I USA NAICS Code: 000000 r=q- b. TYPE OF CONTRACT FIRM FIXED ~RlCE OTHER lSpecIfy) COST REIMBURSEMENT 7. DESCRIPTION AND LOCATION OFWORK Restoration of the submerged shallow water habitat for fisheries and wildlife. Excavate and remove dredged material deposits, construction of an exterior reef stabilizatin breakwater, clearing and chipping of exotic vegetation. Palm Beach County, Florida 8. TYPE AND PERCENT OF SUBCONTRACTING Pile, Dock, Bridge - 6% Concrete, CUrb, Pavers - 1.4% Clearing - 1. 2% Landscaping, Irrigation - 1% 9. FISCAL DATA .... a. AMOUNT OF BASIC CONTRACT $25,765,270 b. TOTAL AMOUNT OF MODIFICATIONS $5,306,383 c. UQUIDATED DAMAGES ASSESSED d. NET AMOUNT PAID CONTRACTOR $31,071,553 10. SIGNIFICANT DATES .... a. DATE OF AWARD 02/26/2003 b. ORIGINAL CONTRACT COMPLETION DATE OS/29/2006 c. REVISED CONTRACT COMPLETION DATE 07/28/2006 d. DATEWORK ACCEPTED 07/08/2005 PART II • PERFORMANCE EVALUATION OF CONTRACTOR n 11. OVERALL RATING (X appropriate block) OUTSTANDING 12. EVALUATED BY r:l ABOVE AVERAGE n SATISFACTORY 0 MARGINAL n UNSATISFACTORY (Explain in Item 20 on reverse) a. ORGANIZATION (Nama and Address (Include ZIP Code)) b. TELEPHONE NUMBER (Include Area Code) u.s. ARMY CORPS OF ENGINEERS - OFFICE WEST PALM RESIDENT OFFICE 561-472-3513 c. NAME ANDnn.E d. SIGNATURE e. DATE WALTER D. WOOD, P.E. //E1ectronically Signed// RESIDENT ENGINEER 04/29/2009 13. EVALUATION REVIEWED BY a. ORGANIZATION (Nartle and Address (Include ZIP Code)) b. TELEPHONE NUMBER (Include Area Code) c. NAME ANDnTLE d. SIGNATURE e. DATE 14. AGENCY USE (Distribution, etc.) DO FORM 2626, JUN 94 (EG) EXCEPTION TO SF 1420 APPROVED BY GSAtlRMS 6-94
  • 9. FOR OFFICIAL USE ONLY I SELECTION INFORMATION· SEE FAR 2.101 3.104 PART III - EVALUATION OF PERFORMANCE ELEMENTS NlA = NOT APPUCABLE 0:: OUTSTANDING A:: ABOVE AVERAGE S = SATISFACTORY M = MARGINAL U • UNSATISFACTORY b. PAYROLLS PROPERLY COMPLETED AND SUBMITIED C. .I...."Vlr·LI...."L•.., AND REGULATIONS WITH SPECIFIC x ATIENTION TO THE DAVIS-BACON e. COMPLETION OF PUNCHLIST x ITEMS f. SUBMISSION OF UPDATED AND x REVISED PROGRESS SCHEDULES 20. REMARKS (Explsnation of unsatisfacfoty evaluation is required. comments are optional. facts concerning specific events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in detarmining the contractors responsibility. Continue on sepamte sheet(s). If needed.) Small Business Utilization Does this contract include a subcontract!ng plan? No Is small business subcontracting under this contract included in a comprehensive small business subcontracting plan? NIA Is small business subcon~ under this contract included in a commercial small business subcontracting plan? N/A Date oflast Individual Subcontracting Report (ISR) t Summary Subcontracting Report (SSR): NtA EVALUATOR REMARKS: 15e. The contractor stored the majority of the materials for this project (limestone and granite stone) within close proximity of the Area Office and the project site for easy quality and quantity inspections. 15k. The "Y" groin was originally constructed by a subcontractor and was determined to be deficient. The contractor took it upon himself to dismantle and re-construct this feature of work with quality results. 16a. The contractor worked around two potential costly delays. Florida Power and Light (FPL) was supposed to re-Iocate a power line on Peanut Island prior to start of work. FPL failed to perform this task and the contractor worked around the power lines rather than go on standby until they were re-Iocated. During the Lake worth Wetland Restoration, the contractor encountered a "mud wave" while constructing the Snook Islands. The contractor elected to continue working while a determination was made as to the contractual liability of the situation, rather than stand by for a determination. 16g. The contractor worked closely with the Corps and customerS in making sure the vegetation/landscaping on Peanut Island and Lake Worth Wetland Restoration was to the satisfaction of the customer. The contractor also worked closely with the customer on performing hurricane damage modifications which included beach sand placement and dredging of shoaled areas. 16h. See 15k. 17b. The contractor was substantially complete 12 months ahead of the contract completion DD FORM 2626 (BACK). JUN 94
  • 10. FOR OFFICIAL USE ONLY I SOURCE SSLEcnON INFORMAnON - SEE FAR 2.101 and 3.104 8. TYPE AND PERCENT OF SUBCONTRACTING ( ... continued) Fencing - 0.5% Electrical - 0.41% 20. REMARKS ( ... continued) date. 17c. See 16a. The contractor worked around these potential delay issues which potentially could have cost the Government a considerable amount of money. CONTRACTOR REMARKS: Complex project with multiple design changes. Contractor was able to resolve and negotiate issues with SFAO to complete project ahead of schedule. CONCURRENCE: I concur with this evaluation. CONTRACTOR NAME: PATTY GILLETT TITLE: CONTRACT ADMINISTRATOR PHONE: 5308915061 DATE: 05/06/2009 00 FORM 2626 (CONTINUED). JUN 94 3
  • 11. · FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION SEE FAR 2.101 and 3 104 1. CONTRACT NUMBER PERFORMANCE EVALUATION W91.2EP04C0031. (CONSTRUCTION) 2. CEC NUMBER 0606935J.2 IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse. n OF EVALlIATION (X one) INTERIM (Ust 97 %) PART 1- GENERAL CONTRACT DATA r-lFiNAL [!'JAMENDED MRMINATED FOR DEFAULT 5. CONTRACToR (Name, Address. and ZIP Code) J.E. MCAMIS, INC. 6.a. PROCUREMENT METHOD (X one) 62J. COUNTRY DRIVE CHICO CALIFORNIA 95928 !Xl SEALED BID r=J NEGOTIATED b. TYPE OF CONTRACT (X one) USA NAICS Code: 237990 t!:( FIRM FIXED PRICE OTHER~Speclfy) c::J COST REIMBURSEMENT 7. DESCRIPTION AND LOCATION OF WORK 114182 Canaveral Harbor North Jetty This project consists of sand-tightening and raising a portion of the existing north jetty to an elevation varying between +10 to +12 feet MLW. In addition, the jetty will be extended 300 feet to the east at an elevation of +7.5 feet MLW with sand-tightening to further improve its sand impounding capability. The method of construction will include placement of additional armor, core and bedding stone with a composite geogrid/geotextile barrier to assure sand-tightening along the existing jetty portion. The 300-foot extension will be sand-tightened with an internal steel sheetpile core. Magnitude of ~C<lIltinued 8. TYPE AND PERCENT OF SUBCONTRACnNG 0 subcontracted. a. AMOUNT OF BASIC b. TOTAL AMOUNT OF c. UQUIDATED d. NET AMOUNT PAID 9. FISCAL DATA ~ CONTRACT $3,479,950 MODIFICATIONS $3,180,331 DAMAGES ASSESSED CONTRACToR $6,660,28J. a. DATE OF AWARD b. ORIGINAL CONTRACT c. REVISED CONTRACT d. DATEWORK 10. SIGNIFICANT DATES ~ J.0/08/2004 COMPLETION DATE 04/25/2005 COMPLETION DATE 12/0J./2005 ACCEPTED J.2/0J./2005 PART n- PERFORMANCE EVALUATION OF CONTRACTOR n 11. OVERALL RATING (X appropriate block) OUTSTANDING 12. EVALUATED BY r:l ABOVE AVERAGE n SATISFACTORY n MARGINAL n UNSATISFACTORY (Explain in Item 20 on reverse) a. ORGANIZATION (Name and Address (Include ZIP Code)) b. TELEPHONE NUMBER(lncIt.KIe ARIa Code) USACE, 4070 BOULBVlUID CENTER DRIVE, JACKSONVILLE , FL 32207 904-232-2086 c. NAME AND TITLE d. SIGNATURE •• DATE RUSS TOLLE //Electronically Signed// AREA ENGINEER 11/25/2008 13. EVALlIATION REVIEWED BY a. ORGANIZATION (Name and Address (Include ZIP Code)) b. TELEPHONE NUMBER (Include AnIa Code) SAD REGIONAL CONTRACTING CENTER 904-232 3972 c. NAME AND TITLE d. SIGNATURE •• DATE GRISSELLE GONZALEZ //Electronically Signed// CONTRACTING OFFICER 02/19/2009 14. AGENCY USE (Distribution, etc.) DO FORM 2626, JUN 94 (EG) EXCEPTION TO SF 1420 APPROVED BY GSAIIRMS 6-94
  • 12. FOR ONLY I SOURCE INFORMATION. SEE 2.101 and 3.104 PART III ~ EVALUAnON OF PERFORMANCE ELEMENTS NlA • NOT APPUCABLE O· OUTSTANDING A. ABOVE AVERAGE S. SAnSFACTORY M. MARGINAL x e. COMPLETION OF PUNCHLIST x ITEMS f. SUBMISSION OF UPDATED AND x REVISED PROGRESS SCHEDULES 20. REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concfJming specific events or actions to justify the evaluation. These data must be in suft1clent detail to assist contracting officers in determining the contractor's responsibility. Continue on separate sheet(s), if needed.) Small Business Utilization Does this contract include a subcon~ plan? N/A Is small business subcontracting under thiS contract included in a comprehensive smaIl business subcontracting plan? N/A Is small business subcontJ.:8Cting under this contract included in a commercial smaIl business subeontmcting plan? N/A Date oflast Individual Subcontracting Report (ISR) I SUmmary Subcontracting Report (SSR): NIA EVALUATOR REMARKS: Contractor provided on time, informative CQC reporting in a clear and concise format. Contractor properly segregated rock and materials onsite in a well organized and accessible fashion. Rock, sheetpile and geotextile material used of the highest quality. Contractor took painstaking efforts in establishing specified neatline of rock and made considerable efforts in reduction of voids in rock placement. Despite numerous obstacles to this project by the Permitting officials of Canaveral National Seashore, contractor persevered and was able to secure required permits in a relatively timely manner. Contractor kept sufficient workforce onsite at all times to address workloads and was properly manned with skilled members to address all contract requirements. Site was left in a pristine condition with contractor providing cleanup efforts that exceeded site condition upon original start. CQC was onsite daily and was observed overseeing work efforts personally at all times. Contractor addressed impacts and delays in a courteous fashion and endeavored to resolve conflicts in a professional and expedient manner Contractor provided timely, accurate and properly formatted payroll documentation supported by COE labor interviews and payroll checks. Contractor paid wages in accordance with specified overtime requirements and upheld laws DO FORM 2626 (BACK), JUN 94
  • 13. FOR OffiCIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2.101 and 3.104 7. DESCRIPTION AND LOCATION OF WORK ( ... continued) construction is between $1,000,000.00 and $5,000,000.00. The performance period will be 150 calendar days from notice to proceed. Canaveral Harbor, Florida 20. REMARKS ( ... continued) regarding workplace discrimination with respect to payment to workers. Despite working in an environment with numerous marine as well as land based hazards, contractor maintained an accident free operation in which safety was of paramount importance. A deficiency checklist was maintained onsite with all deficiencies addressed in a timely and efficient manner. CONTRACTOR REMARKS: Very professional staff. Several months passed while working on issues which was frustrating at times, but when all was said and done we worked together and resolved remaining issues. CONCURRENCE: I concur with this evaluation. CONTRACTOR NAME: PATTY GILLETT TITLE: CONTRACT ADMINISTRATOR PHONE: 530-891-5061 DATE: 12/08/2008 REVIEWER REMARKS: I concur with Evaluator and Contractor Rep comments. DO FORM 2626 (CONTINUED). JUN 94 3
  • 14. FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION· SEE FAR 2101 and 3104 1. CONTRACTNUMSER W9127N07COOO9 PERFORMANCE EVALUATION (CONSTRUCTION) 2. CEC NUMBER 060693512 IMPORTANT: Be sure to complete Part III - Evaluation of Performance Elements on reverse. PART I - GENERAL CONTRACT DATA n E OF EVALUATION (X one) ~RMINATED FOR DEFAULT INTERIM (Ust percentage 96 %) lXlFINAL r1AMENDED 5. CONTRACTOR (Name, Address, and ZiP Code) 6.a. PROCUREMENT METHOD (X ane) J.E. MCAMIS, INC. 621 COUNTRY DRIVE CHICO iii SEALED BID r I NEGOTIATED CA 95928 b. TYPE OF CONTRACT (X ane) USA ~ FIRM FIXED PRICE c=:J COST REIMBURSEMENT NAICS Code: 237990 OTHER (Specify) 7. DESCRIPTION AND LOCATION OFWORK Consolidated Material Removal, Columbia River Channel Improvement Project (RM 104+20 to 105+25) . Dredged consolidated material using a barge-mounted hydraulic excavator dipper dredge. Material dredged by prime contractor was predominantly gravel. Gravel was generally cobble-size, but included some boulders up to 10-ft diameter. Material dredged by prime contractor was deposited in-water using bottom-dumping scows. 8. TYPE AND PERCENT OF SUBCONTRACTING 12% Dredging Subcontractor dredged overlying strata of sand with clamshell bucket and transported material using flat-deck barges to private upland disposal site. a. AMOUNT OF BASIC b. TOTAL AMOUNT OF c. UQUIDATED d. NET AMOUNT PAID ~ CONTRACT MODIFICATIONS DAMAGES ASSESSED CONTRACTOR 9. FISCAL DATA $9,591,021 $9,813,000 $79,278 a. DATE OF AWARD b. ORIGINAL CONTRACT c. RenSEDCONTRACT d. DATEWORK ~ 10. SIGNIFICANT COMPLETION DATE COMPLETION DATE ACCEPTED DATES 04/20/2007 04/29/2008 04/29/2008 02/20/2008 PART" - PERFORMANCE EVALUATION OF CONTRACTOR ~ OUTSTANDING n 11. OVERALL RATING (X appropriate block) ABOVE AVERAGE n SATISFACTORY n MARGINAL n UNSATISFACTORY (Explain in Item 20 on reverse) 12. EVALUATED BY a. ORGANIZATION (Name and Address (Include ZIP Code» b. TELEPHONE NUMBER(/ncJuda Area Code) 503-661-2420 us ARMY CORPS OF ENGINEERS, 1060 NW CORPORATE DR., TROUTDALE, OR 97060 d. SIGNATURE e. DATE c. NAME AND TITLE JEFFREY S. EDWARDS, F. G. FE/QUALITY ASSURANCE REPRESENTATIVE 03/23/2008 13. EVALUATION REVIEWED BY b. TELEPHONE NUMBER (Include Area a. ORGANIZATION (Name and Address (Include ZIP ,Code» Code) 503-492-3570 x222 USACE PORTLAND d. SIGNATURE e. DATE c. NAME AND TITLE J. REED MCDOWELL ADMINISTRATIVE CONTRACTING OFFICER 03/26/2008 14. AGENCY USE (Distribution, etc.) EXCEPTION TO SF 1420 APPROVED BY GSA/lRMS&.94 DO FORM 2626, JUN 94 (EG)
  • 15. FOR OFFICIAL USE ONLY I SOURCE INFORMA110N -SEE FAR 2.101 and 3.104 PART III - EVALUATION OF PERFORMANCE ELEMENTS NIA =NOT APPUCABLE 0 = OUTSTANDING A = ABOVE AVERAGE S = SATISFACTORY M = MARGINAL h. REVIEW/RESOLUTION OF SUBCONTRACTOR'S ISSUES i. IMPLEMENTATION OF x SUBCONTRACTING PLAN b. PAYROLLS PROPERLY COMPLETED AND SUBMITTED C. l klM,#1 I,"N', >t- AND REGULATIONS WITH SPECIFIC ATTENTION TO THE DAVIS-BACON e. COMPLETION OF '-U!I'IuMLlI" x ITEMS f. SUBMISSION OF UPDATED AND x REVISED PROGRESS SCHEDULES 20. REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting oftic:ers in determining the contractors responsibility. Continue on separate sheet(s), if needed.) EVALUATOR REMARKS: Contractor did an outstanding job dredging material to the required depth and finished approximately two months ahead of contract completion date. Contractor proficiently operated equipment in a variety of conditions, and was able to dredge a variety of consolidated material including boulders up to lO-ft in diameter. The hydraulic equipment utilized by the Contractor was in excellent condition and perfectly suited for the work. Contractor maintained quality control on a regular basis using hydrosurveys which matched up with Government hydrosurveys very closely. Contractor also conducted more frequent hydrosurveys when nearing completion of an acceptance area to ensure the area was dredged clean required grade. Quality control reports, including water monitoring reports, were submitted in a timely manner. Contractor was very responsive when quality deficiencies were encountered and corrected deficiencies in a timely manner. Contractor regularly updated schedules and was cooperative in working around shipping traffic and able to maintain schedule. Contractor kept supervision staff at adequate levels throughout contract, and supervisors communicated well with Corps personnel, including management participation in partnering process. Supervisors and workers conducted themselves in a professional manner at all times. Contractor emphasized safety with weekly safety meetings and completed work without any lost time accidents. Contractor maintained full time SSHO coverage. CONTRACTOR REMARKS; The Portland District deserves an overall rating of Outstanding also. Very professional, receptive and responsive. DO FORM 2626 (BACK), JUN 94
  • 16. FOR OFFICIAL USE ONLY I SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 20. REMARKS ( ... continued) CONCURRENCE: I concur with this evaluation. CONTRACTOR NAME: PATTY GILLETT TITLE: CONTRACT ADMINISTRATOR PHONE: 530-891-5061 DATE: 03/26/2008 REVIEWER REMARKS: Evaluation validated. DO FORM 2626 (CONTINUED). JUN 94 3
  • 17. R~r~l/J:"n FOR IAI wu:: ONLY (WHEN COMPLETED) PERFORMANCE EVALUATION 1. CONTRACT NUMBER JUl 1 9 2007 W9'l2PL07COOO5 NA ()~~Ir~ ()~ (CONSTRUCTION) 2. DUNS NUMBER 060693512 J. {;.,~!~ sure to complete Part 11/ - Evaluation of Performance Elements on reverse. PART 1- GENERAL CONTRACT DATA 3. TYPE OF EVALUATION (X one) h INTERIM (List Percentage %) !xl FINAL nAMENDED 4. TERMINATED FOR DEFAULT 0 5. CONTRACTOR (Name, Address, and ZIP code) 6.a. PROCUREMENT METHOD (X one) J.E. McAmis, Inc. 621 Country Drive Chico Iil SEALED BID n NEGOTIATED I b. TYPE OF CONTRACT (X one) CA 95928 NAICS Code: 237990 X I-- ­ FIRM FIXED PRICE . D COST REIMBURSEMENT OTHER (Specify) 7. DESCRIPTION AND LOCATION OF WORK Maintenance Dredging in Marina del Rey, California. Marina del Rey, CA 8. TYPE AND PERCENT OF SUBCONTRACTING 0% subcontracted. a.AMOUNT OF BASIC b.TOTAL AMOUNT OF c.LIQUIDATED d.NET AMOUNT PAID 9. FISCAL DATA CONTRACT MODIFICATIONS DAMAGES ASSESSED CONTRACTOR $2,398,750 -$28,212 $0 $2,370,438 a.DATE OF AWARD b.ORlGINAL CONTRACT c.REVISED CONTRACT d.DATEWORK 10. SIGNIFICANT' DATES COMPLETION DATE COMPLETION DATE ACCEPTED 11/30/2006 03/28/2007 03/2812007 03115/2007 PART 11- PERFORMANCE EVALUATION OF CONTRACTOR 11. OVERALL RATING (X appropriate block) ~ OUTSTANDING r--l ABOVE AVERAGE r--l SATISFACTORY nMARGINAL r--l UNSATISFACTORY (Explain in item 20 on reverse) 12. EVALUATED BY a. ORGANIZATION «Name and Address (Include Zip Code) b. TELEPHONE NUMBER (Include Area Code) .S Arm Corps of Engineers - Office Los Angeles ( 626) 401-4084 PrO] ect fHce6 c. NAME AND TITLE d. SIGNATURE e.DATE Stanley Fujimoto. Contracting Officer Representative ~-C-~ 5),/ 0 7 13. EVALUATION REVIEWED BY a. ORGANIZATION «Name and Address (Include Zip Code)) b. TELEPHONE NUMBER (Include Area Code) c. NAME AND TITLE d. SIGNATURE e.DATE 14. AGENCY USE (Distribution, etc.) DO FORM 2626, JUN 94 USAPPC V1.01 EXCEPTION TO SF 1420 APPROVED BY GSA-IRSM 6/94
  • 18. PART III - EVALUATION OF PERFORMANCE ELEMENTS FOR ()FIOU:IAI USE ONI V MlHEN COMPLETEDl I CONTRACT NUMBER W912PL07COOOS NA N/A NOT APPLICABLE 0 OUTSTANDING A - ABOVE AVERAGE S - SATISFACTORY M=MARGINAL U = UNSATISFACTORY 1S.QUALITY CONTROL N/A O.A S M U 16.EFFECTIVENESS OF MANAGEMENT N/A 0 A S M U a. QUALITY OF WORKMANSHIP X a. COOPERATION AND RESPONSIVENESS X b. ADEQUACY OF THE CQC PLAN X b. MANAGEMENT OF RESOURCES I X PERSONNEL X c. IMPLEMENTATION OF THE CQC PLAN c. COORDINATION AND CONTROL OF X SUBCONTRACTORS X d. QUALITY OF QC DOCUMENTATION d. ADEQUACY OF SITE CLEAN-UP X e. STORAGE OF MATERIALS X e. EFFECTIVENESS OF JOB-SITE X SUPERVISION X f. ADEQUACY OF MATERIALS I g. ADEQUACY OF SUBMITIALS X f. COMPLIANCE WITH LAWS AND X REGULATIONS X h. ADEQUACY OF QC TESTING i. ADEQUACY OF AS-BUlLTS X I Q. PROFESSIONAL CONDUCT X Ii. USE OF SPECIFIED MATERIALS X h. REVIEWIRESOLUTION OF X SUBCONTRACTOR'S ISSUES X k. IDENTIFICATION I CORRECTION OF DEFICIENT WORK IN A TIMELY i. IMPLEMENTATION OF MANNER SUBCONTRACTING PLAN X 17.TIMELY PERFORMANCE 'IS.COMPLIANCE WITH LABOR X STANDARDS a. ADEQUACY OF INITIAL PROGRESS SCHEDULE a. CORRECTION OF NOTED DEFICIENCIES X b. ADHERENCE TO APPROVED X b. PAYROLLS PROPERLY COMPLETED SCHEDULE AND SUBMITIED X c. RESOLUTION OF DELAYS X c. COMPLIANCE WITH LABOR LAWS X AND REGULATIONS WITH SPECIFIC d. SUBMISSION OF REQUIRED ATrENTION OF THE DAVIS-BACON DOCUMENTATION ACT AND EEO REQUIREMENTS X e. COMPLETION OF PUNCHLIST X 19.COMPLIANCE WITH SAFETY ITEMS STANDARDS f. SUBMISSION OF UPDATED AND X a. ADEQUACY OF SAFETY PLAN X REVISED PROGRESS SCHEDULES b. IMPLEMENTATION OF SAFETY PLAN X I Q. WARRANTY RESPONSE X c. CORRECTION OF NOTED DEFICIENCIES X 20.REMARKS (Explanation of unsatisfactory evaluation is required. Other comments are optional. Provide facts concerning specific events or actions to justify the evaluation. These data must be in sufficient detail to assist contracting officers in determining the contractor's responsibility. Continue on separate sheet(s). if needed.) EVALUATOR REMARKS: 1. Contractor utilized modern, state of the art equipment so work was performed in a clean, concise manner. 2. Local Sponsor was very demanding and contractor went well out of their way to accommodate numerous requests/demands from the Local Sponsor. These requests were related to land use, water/dock use, ferrying Local Sponsor reps all around the job and the equipment, etc. Contractor was already complying with contract requirements but the Local Sponsor made stricter demands. 3. Contractor's equipment met Federal air quality standards, but local air quality board had stricter standards. Contractor made changes to exhaust system, at a substantial cost, to accoITIDodate the air q~ality board. These shanges created down time for the equipment. The contractor 4. The s~ecifications allowed different methods to perform the work. ~lanned t e work and chose the method that minimized the impact to local community. . Contractor's paperwork was always current, somethin~ you don't see very often. 6. Contractor finished on time, despite down time crea ed by local air quality board and bothersome demands from Local Sponsor. 7. Contractor kept detailed records of work completed and shared this information freely with USACE. Contractor modified original format of these records to accommodate USACE information needs. DD FORM 2626, JUN 94