EXHIBIT 10.26 ==================================================================================================================================== SOLICITATION, OFFER, SOLICITATION NO. 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES AND AWARD DACW05-97-B-0095 [X] SEALED BID (??) 97 SEP 24 1 of 7 (Construction, Alteration, or Repair) [_] NEGOTIATED (RFP) - ------------------------------------------------------------------------------------------------------------------------------------ IMPORTANT - The "offer" section on the reverse must be fully completed by offeror. - ------------------------------------------------------------------------------------------------------------------------------------ 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 8. PROJECT NO. DACW05-98-C-0001 - ------------------------------------------------------------------------------------------------------------------------------------ 7. ISSUED BY CODE 8. ADDRESS OFFER TO ------------------- DEPARTMENT OF THE ARMY DEPARTMENT OF THE ARMY U.S. ARMY ENGINEER DISTRICT, SACRAMENTO U.S. ARMY ENGINEER DISTRICT, SACRAMENTO CORPS OF ENGINEERS 1325 J STREET 1325 J STREET SACRAMENTO, CALIFORNIA 95814-2922 SACRAMENTO, CALIFORNIA 95814-2922 ATTN: CONTRACTING DIVISION, PLAN ROOM, FIRST FLOOR - ------------------------------------------------------------------------------------------------------------------------------------ 9. FOR INFORMATION . A. NAME 8. TELEPHONE NO. (include area code) (NO COLLECT CALLS) CALL: See SECTION 00100 See SECTION 00100 - ------------------------------------------------------------------------------------------------------------------------------------ SOLICITATION - ------------------------------------------------------------------------------------------------------------------------------------ NOTE: In sealed bid solicitations, "offer" and "offeror" mean "bid" and "bidder". - ------------------------------------------------------------------------------------------------------------------------------------ 10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no. date): PL84-99 PHASE III LEVEE RESTORATION RD 2064, RD 2075, AND RD 2094 (SJ 7) SAN JOAQUIN COUNTY, CALIFORNIA Specification No. 9905E Description: Furnish materials and supplies and perform services for repairing existing levees. Work includes compacted embankment fill, debris removal and disposal, levee road repair, rock removal, riprap, and hydroseeding. Estimated Cost Range of Project: $1,000,000 to $5,000,000 Any Contract awarded under this solicitation will be made pursuant to Public Law 100-656, Small Business Competitiveness Demonstration Program. See DD Form 1707, Block 5 for unrestricted/set-aside information. *Schedule A - 45 calendar days Schedule B - 60 calendar days - ------------------------------------------------------------------------------------------------------------------------------------ 11. The Contractor shall begin performance within 1 calendar days and complete it within 45/60* calendar days after receiving [_] award. [X] notice to proceed. This performance period is [X] mandatory, [_] negotiable (See SECTION 00800, FAR 52.211-10 - ------------------------------------------------------------------------------------------------------------------------------------ 12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS? 12B. CALENDAR DAYS (IF "YES", We give within how many calender days after award in item 12B.) [X] YES [_] NO One (1) - ------------------------------------------------------------------------------------------------------------------------------------ 13. ADDITIONAL SOLICITATION REQUIREMENTS: A. Sealed offer in original and 0 copies to perform the work required are due at the place specified in item 8 by 1:00 PM (hour) local time, 97 SEP 30 (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due. B. An offer guarantee [X] is, [_] is not required. C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference. D. Offers providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected. - ------------------------------------------------------------------------------------------------------------------------------------ STANDARD FORM 1442 (REV. 4-85) Prescribed by GSA FAR (48 C F R) 53-238-1(d) CERTAIN PORTIONS OF THIS AGREEMENT HAVE BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION IN CONNECTION WITH A REQUEST FOR CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. ==================================================================================================================================== OFFER (Must be fully completed by offeror) - ------------------------------------------------------------------------------------------------------------------------------------ 14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code) Allied Technology Group, Inc (510) 490-3008 FAX (510) 651-3731 ------------------------------------------------------ 47375 Fremont Blvd 16. REMITTANCE ADDRESS (Include only if different than Fremont CA 94538 item 14) CEC: __________________________ CAGE CODE 2U955 - --------------------------------------------------------------- CODE FACILITY CODE - ------------------------------------------------------------------------------------------------------------------------------------ 17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13D. Failure to insert any number means the offeror accepts the minimum in item 13D.) AMOUNTS See Pricing Schedule - ------------------------------------------------------------------------------------------------------------------------------------ 18. The offeror agrees to furnish any required performance and payment bonds. - ------------------------------------------------------------------------------------------------------------------------------------ 19. ACKNOWLEDGEMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the solicitation - give number and date of each) - ------------------------------------------------------------------------------------------------------------------------------------ AMENDMENT NO. 1 2 3 - ------------------------------------------------------------------------------------------------------------------------------------ DATE 9/26/97 9/26/97 9/26/97 - ------------------------------------------------------------------------------------------------------------------------------------ 20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER 20B. SIGNATURE 20C. OFFER DATE (Type or print) Douglas C. Stovall ATG Inc. Vice Pres. of Operations /s/ Douglas C. Stovall 9-29-97 - ------------------------------------------------------------------------------------------------------------------------------------ AWARD (To be completed by Government) See pg. 3 for 20D - ------------------------------------------------------------------------------------------------------------------------------------ 21. ITEMS ACCEPTED: Item Nos. 0001 through 0011 (Total Estimated Price). - ------------------------------------------------------------------------------------------------------------------------------------ 22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA 96X3125 FC & CE S96042 $3,062,962.40 DC817 03 190 C0001 (VH) - ------------------------------------------------------------------------------------------------------------------------------------ 24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO (4 copies unless otherwise specified) 26 [_] 10 U.S.C. 2304 (c) ( ) [_] 41 U.S.C. 253(c) ( ) - ------------------------------------------------------------------------------------------------------------------------------------ 26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY ------------------------ Sacramento District, Corps of Engineers Department of the Army Valley Resident Office Sacramento District, Corps of Engineers ATTN: Mr. William R. Cameron, Res. Engr. The Disbursing Officer 2021 Jefferson Blvd. 1325 J Street West Sacramento, California 95651 Sacramento, California 95814-2922 - ------------------------------------------------------------------------------------------------------------------------------------ CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE - ------------------------------------------------------------------------------------------------------------------------------------ [_] 28. NEGOTIATED AGREEMENT (Contractor is required to sign [X] 29. AWARD (Contractor is not required to sign this this document and return _____ copies to issuing office.) document.) Your offer on this solicitation is hereby Contractor agrees to furnish and deliver all items or accepted as to the items listed. This award consummates perform all work requirements identified on this form the contract, which consists of (a) the Government and any continuation sheets for the consideration stated in solicitation and your offer, and (b) this contract this contract. The rights and obligations of the parties award. No further contractual document is necessary. in this contract shall be governed by (a) this contract award, (b) the solicitation and (c) the clauses, representations, certifications, and specifications, incorporated by reference in or attached to this contract. - ------------------------------------------------------------------------------------------------------------------------------------ 30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN 31A. NAME OF CONTRACTING OFFICER (Type or Print) (Type or Print) Fred J. Strickland - ------------------------------------------------------------------------------------------------------------------------------------ 30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA 31C. AWARD DATE BY /s/ Fred J. Strickland Oct 02 1997 - ------------------------------------------------------------------------------------------------------------------------------------ STANDARD FORM 1442 BACK (REV. 4-85) PRICING SCHEDULE CONTRACTOR SHALL FURNISH ALL PLANT LABOR, MATERIAL EQUIPMENT ETC. NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO LINE ESTIMATED UNIT OF UNIT TOTAL ITEM NO. DESCRIPTION QUANTITY MEASURE PRICE PRICE 0001 Clearing and Grubbing 1 Job [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0002 Repair Site Excavation 145,000* CY [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0003 Compacted Clay Fill 103,000* CY [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0004 Levee Fill 70,000* CY [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0005 Levee Cover 23,500* CY [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0006 Miscellaneous Fill 12,600* CY [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0008 Pit Run Rockfill 48,900* Ton [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0009 Gravel Fill 12,300* Ton [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0010 Aggregate Base Course 7,300* Ton [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] 0011 Filter Fabric 38,400* SY [CONFIDENTIAL INFORMATION [CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND WITH THE SECURITIES AND EXCHANGE COMMISSION.] EXCHANGE COMMISSION.] TOTAL ESTIMATED PRICE $3,062,962.40 * QUANTITY IS AN ESTIMATED AMOUNT. SEE SECTION 00700, FAR 52.211-18, FOR VARIATION IN ESTIMATED CONTRACT CLAUSE. CONTINUATION OF STANDARD FORM 1442 PAGE 4 CORPORATION AUTHORIZATION CERTIFICATE I, Frank Chiu, certify that I am the Secretary of the corporation named as (name) offeror in the within offer; that Douglas C. Stovall, who signed said offer on (name) behalf of the corporation, was then Vice Pres. of Operations of said (title) corporation, that the signature thereto is genuine; that said contract was duly signed, sealed and attested for in behalf of said corporation by authority of its governing body. Allied Technology Group, Inc --------------------------------- (Name of Corporation) [SIGNATURE ILLEGIBLE] --------------------------------- (Secretary) (4) IF THE OFFEROR IS AN INDIVIDUAL DOING BUSINESS AS A FIRM, THE OFFER SHALL BE SIGNED BY THAT INDIVIDUAL IN BLOCK 20B FOLLOWED BY THE WORDS AN INDIVIDUAL DOING BUSINESS AS _________________________________ (INSERT NAME OF FIRM). (5) WHEN AN AGENT SIGNS THE OFFER, PROVIDE PROOF OF THE AGENT'S AUTHORITY TO BIND THE PRINCIPAL.