19-137-08 Cost_Proposal_REI.pdf

COST PROPOSAL

#19-137-08

EMERGENCY RESPONSE ZONE

CONTRACT

g:\rate schedules\2018\2018 standard er rates.doc

2018 FEE SCHEDULE EMERGENCY RESPONSE SERVICES

Spill Response Rates**

Principal/Technical Oversight Manager $152.00/Hour

Response Manager $126.00/Hour

Site Supervisor $116.00/Hour

Spill Response Technician $105.00/Hour

Travel Time $77.00/Hour

Mileage $1.05/Mile

Mobile Response Unit (14’) $200.00/Day

Mobile Response Unit (21’) $300.00/Day

Environmental Consulting Fee Schedule

Air Emission Compliance Consultant $120.00/Hour

Industrial Hygienist $120.00/Hour

Senior Consultant $116.00/Hour

Senior Hydrogeologist $111.00/Hour

Senior Environmental Scientist $107.00/Hour

Environmental Compliance Consultant $102.00/Hour

Senior Safety Compliance Consultant $100.00/Hour

Hydrogeologist $98.00/Hour

Environmental Scientist $98.00/Hour

Safety Compliance Consultant

CAD Technician

$93.00/Hour

$84.00/Hour

Environmental Technician II $81.00/Hour

Travel Time $76.00/Hour

Environmental Technician I $75.00/Hour

Asbestos Inspector $65.00/Hour

Administrative $59.00/Hour

Mileage (Standard Vehicle) $0.62/Mile

Mileage (Diesel Truck) $0.77/Mile

Mileage (Boom Truck) $0.90/Mile

**Response to an emergency service call outside REI’s normal business operating hours or on a holiday will be billed at premium rates. Response to an emergency service call prior to 7:00 a.m. or after 5:00 p.m., Monday through

Friday, or on a Saturday or Sunday, will be billed at 1 ½ times the standard hourly rate. Response to an emergency service call on a REI designated holiday will be billed at 2 times the standard hourly rate.

A “call out fee” will be invoiced at $100/person for each spill during normal business hours

A “call out fee” will be invoiced at $150/person for each spill after hours (premium or holiday hours)

REI Job #: 0 Name: #N/A Billing Group 0

Phase 0 Sample Date 1/1/2018

Sampler 0 Unit Count Total Expense Code 2 0.00 $0.00

FOR ACCOUNTING PURPOSES ONLY --> Transaction # Date:

ITEM UNIT EXPENSE CODE UNITS LIST PRICE TOTAL

Miscellaneous Supplies/Equipment Day 116 - 55-Gallon Drum Each 153 $66.00 Drum Label Kit Per Drum 453 $1.00 Water Level Indicator Day 122 $35.00 Product Interface Probe Day 123 $150.00 YSI Water Analyzer Day 135 - YSI Flow Cell Day 357 - Photo-Ionization Detector (PID) Day 117 $150.00 Quad Gas Meter with PID Day 474 $200.00 Quad Gas Meter Day 169 $150.00 Leak Detector (Helium Meter) Day 445 $150.00 C02/Methane Meter Day 446 $200.00 Electronic Scale Day 284 $35.00 Datalogger Each 316 - Rickly Flow Meter Day 388 - Survey Equipment Day 325 - Metal Detector Day 286 $75.00 Turbidity Meter Day 444 - Dissolved Oxygen Meter Day 128 - Clor-N-Soil Each 495 $43.10 Clor-N-Oil Each 496 $22.40

Bailer (Disposable) - 0.7" x 36" Each 337 $10.50 Bailer (Disposable) - 1.5" x 36" Each 335 $7.60 Bailer (Disposable) - 1.5" x 48" Each 336 $9.80 Bailer (Disposable) - 3.3" x 36" Each 338 $8.60 Bailer (Teflon / Stainless Steel) Day 148 - Bailer Rope Foot 149 $0.37 Distilled Water (5-Gallon) Bottle 150 $17.30 Medium Capacity Inline Filter Filter 454 - High Capacity Inline Filter Filter 455 - Tygon Tubing Foot 157 $3.80 Vinyl Tubing Foot 158 $0.91 HDPE Tubing Foot 160 $0.88

Submersible Pump - Day Day 475 $250.00 Submersible Pump - Week Week 476 $750.00 Submersible Pump - Month Month 477 $1,250.00 Trash Pump - Day Day 478 $150.00 Trash Pump - Week Week 479 $450.00 Trash Pump - Month Month 480 $1,000.00 Water Flow Meter < 50 gpm - Day Day 487 $100.00 Water Flow Meter < 50 gpm - Week Week 488 $300.00 Water Flow Meter < 50 gpm - Month Month 489 $500.00 Water Flow Meter > 50 gpm - Day Day 490 $200.00 Water Flow Meter > 50 gpm - Week Week 491 $600.00 Water Flow Meter > 50 gpm - Month Month 492 $1,000.00 Well Development Pump Day 481 - Peristaltic Pump Day 260 $125.00 Pump Controller - Variable Frequency Drive Day 328 -

PUMPS

WATER SAMPLING

REI Engineering, Inc. 2018 Equipment List

METERS AND SAMPLING EQUIPMENT

Emergency Response

Product Interface Probe Day 123 $150.00 Monsoon Pump Day 365 -

Vapor Pump Sampler Day 137 $75.00 Draeger Tube Kit Day 118 $4.10 Draeger Ammonia Tube Each 118-Amm $16.70 Draeger Benzene Tube Each 118-Benz $36.20 Draeger Nitric Tube Each 118-Nitric $18.80 Draeger Sulfuric Acid Tube Each 118-SulfA $27.90 Draeger Nitrogen Dioxide Tube Each 118-NitroD $15.40 Subslab Vapor Monitoring Point Each 409 - Subslab Sampling Kit Day 410 - Expendable Soil Vapor Probe Tip Unit 447 - Soil Vapor Probe Kit Day 448 - Tedlar Bags Each 156 -

2" Downhole PVC Cutter Well 334 - 6" x 5' PVC Riser Each 366 $166.20 6" x 5' PVC Screen Each 367 $193.10 6" PVC Expansion Cap - Locking Each 368 $130.50 6" x 5' PVC Base Plug Each 369 $116.30 8" x 5' PVC Riser Each 370 $219.60 8" x 5' PVC Screen Each 371 $349.00 8" PVC Expansion Cap - Locking Each 372 $227.20 8" x 5' PVC Base Plug Each 373 $207.30 12" x 12" Flushmount Each 374 $150.90 8" x 12" Flushmount Each 375 $105.50 Lock Each 121 $26.60 4" x 10' Schedule 40 PVC Each 416 - 2" x 10' Schedule 40 PVC Each 417 -

Kubota Mini Excavator Day 301 $225.00 Gas Powered Jackhammer Day 451 $150.00 Skidsteer Day 347 $200.00 Compactor Day 348 $125.00 11,000 Watt Generator Day 330 $250.00 3,000 Watt Generator Day 482 $150.00 2,000 Watt Generator Day 483 $150.00 11,000 Watt Generator - Week Week 493 $1,500.00 11,000 Watt Generator - Month Month 494 $3,000.00 Concrete Saw Day 350 $125.00 Core Drill Day 349 $85.00 Explosion Proof Transfer Pump Day 304 $150.00 Power Broom Day 458 $100.00 Pressure Washer Day 503 $150.00

Sawzall Day 332 $35.00 Cordless Drill Day 333 $35.00 Hammer Drill Day 155 $25.00 Hand Auger Day 163 $50.00 Utility Vacuum Day 406 $35.00 Drum Cart Day 394 $25.00 Pallet Jack Day 395 $50.00 Barrel Clamp Day 396 $25.00 Cordless Impact Driver Day 452 $25.00 D-Net Day 389 $20.00

1500 Gallon Tank Day 310 $125.00 1000 Gallon Tank Day 161 $100.00 500 Gallon Tank Day 162 $75.00 250 Gallon Tank Day 407 $100.00 Drum containment pallet Day 404 $612.50 Portable Containment Day 504 $50.00

Dump Trailer Day 358 $250.00

TRAILERS

TANKS AND CONTAINMENT

HAND TOOLS AND EQUIPMENT

POWERED EQUIPMENT

WELL CONSTRUCTION

VAPOR SAMPLING

Flatbed Trailer Day 484 $50.00 Groundwater Extraction Trailer w/carbon Day RST#1C $1,250.00 Mobile Response Unit (14') Day 449 $200.00 Mobile Response Unit (21') Day 450 $300.00

95 Gallon Overpack - Plastic Each 402 $476.70 85 Gallon Overpack - Steel Each 403 $450.00 65 Gallon Overpack - Plastic Each 391 $450.00 30 Gallon Yellow Plastic Drum 385 $200.00

95 Gallon Spill Kit (Standard) Each 435 - 65 Gallon Spill Kit (Standard) Each 392 - 95 Gallon Spill Kit (Custom) Each 390 - 65 Gallon Spill Kit (Custom) Each 436 - 55 Gallon Spill Kit (Custom) Each 437 - 35 Gallon Spill Kit (Custom) Each 501 - 30 Gallon Spill Kit (Custom) Each 379 - 5 Gallon Spill Kit - Bucket Bucket 281 -

Call Out Fee - ER Reg Person 459 $100.00 Call Out Fee - ER PT/HT Person 460 $150.00

Level C Protective Equipment Day 183 $200.00 Viton Gloves Pair 506 $200.00 Level D Protective Equipment Day 184 $100.00 Disposable Safety Glasses Each 187 $7.50 Disposable Dust / Mist Mask Each 191 $6.13 Respirator & Chemical Cartridge Day 165 $25.00 Respirator & Particulate Cartridge Day 166 $53.72 Chemical Suit Each 353 $41.10 Tyvek Suit Each 168 $31.20 Chemical Gloves Pair 172 $15.00 Chemical Boots Pair 173 $35.00 Respirator Fit Test Kit Each 171 $80.00 Waders Day 352 $78.00

Odorgon Powder/Spray Each 318 $22.00 Alconox Bottle 315 $40.10 Gap Seal Leak Repair Each 386 $35.00 Wash and Scrub Brush Each 197 $24.00 Acid Wipes Unit 360 $24.40 PCB Screening Kit Each 473 $23.24 Bentonite Holeplug - 50# Bag Bag 313 $16.00 Concrete - 50# Bag Bag 339 $13.00 Asphalt Patch Bag 340 $18.00 Top Soil Bag 411 $12.00 Grass Seed Bag 412 $30.00 Plastic Sheeting Sq Ft 154 $0.14 Wooden Stakes Each 393 $0.60 Rope Foot 149 $0.37 Landscape Matting Each 397 $150.00 Silt Fence Roll 398 $102.00 Marking Paint - Spray Can Each 399 $8.00 Caution Tape Roll 400 $30.00

Absorbent Pad Each 176 $1.25 Bale of Pads (100) Bale 308 $125.00 Absorbent Pillow Each 174 $27.50 Bale of Pillows (10) Each 263 $275.00 5" x 10' Absorbent Boom Each 305 $55.00 Bale of Booms (4) - 5" x 10' Bale 346 $220.00 8" x 10' Absorbent Boom Each 306 $70.00 Bale of Booms (4) - 8" x 10' Each 205 $280.00

OIL - ONLY

SORBENT

SUPPLIES

PPE

CALL OUT FEES

SPILL KITS

OVERPACK DRUMS

Absorbent Barrier Foot 502 $1.80 Containment Boom 100' Section Day 505 $200.00

Absorbent Granuals Each 272 $18.00 Soda Ash Bag 341 $34.00 Emergency Cleanup Neutralizing Compound Each 186 $75.00 SPIL KIL General Use (5 Gallon Bag) Bag 342 $16.00 SPIL KIL - Acid Neutralizing 5 Gal Pail Pail 440 $40.00 SPIL KIL - Base Neutralizing Alkaline 5 Gallon Pail Pail 439 $60.00 SPIL KIL General use 5 Gal Bag 64/skid Skid TSEQ-5GBSK $768.00 SPIL KIL - General use 466 Gal Super Sac Super Sac TSEQ-466SS $0.00 Universal Absorbent Pads Each 383 $0.80 Universal Absorbent Pads (Bale) Bale 384 $145.90 3" x 4' Absorbent Boom Each 354 $9.50 Box of 3" x 4' Absorbent Booms Box 401 $378.10

Fiberglass Warning Sign Each 170 $23.00 Explosion Proof Exhaust Fan and Ducting Day 405 $75.00 Drain Plug Kit - Silicone Day 438 $100.00 Portable Scene Light Day 463 $25.00 Boat - 14' with 40 hp Day 485 $150.00 Boat - 12' with trolling motor Day 486 $75.00

Groundwater Extraction Trailer Day RST#1 - Groundwater Extraction Trailer w/carbon Day RST#1C $1,250.00 SVE Trailer #2 - 6546 Month RST#2 - SVE Trailer #3 - 4915 Month RST#3 - DPE Trailer - Kelly's Month RST#4 - SVE Trailer #5 - 7003 Month RST#5 - P&T Trailer - 4341 Month RST#6 - DPE Trailer - Harry's Month RST#7 - P&T Trailer - Harry's Month RST#8 - SVE Trailer #10 - 5951 Month RST#10 - Carbon Drum Month 419 $0.00 Activated Carbon (50# bag) Bag 355 $195.70 Galvanized Fencing Panel Each 413 - Heat Tape Each 414 - GFI Multi-Outlet Each 415 - 500# Vapor Phase Carbon Drum Month 418 - Rotron Blower Day 143 $450.00 Roots Blower Day 329 - Air Compressor Day 145 $225.00 Petro Trap Day 283 $25.00

Air Sampling Pump Day 464 - Air Sampling Pump Calibrator Day 465 - Noise Dosimeter Day 466 - Noise Dosimeter Calibrator Day 467 - Aluminum Cyclone Day 468 -

Industrial Hygiene Equipment

REMEDIAL SYSTEMS

ER OTHER

UNIVERSAL

Per Diem

REI periodically assigns team members to other locations for temporary duty on a variety of projects. The purpose of this policy is to establish a fair and equitable expense policy that meets Internal Revenue Service (IRS), requirements pending specific project contract terms.

Eligibility

Temporary assignments are subject to project specific approved contract terms. The team member’s assigned project site must be at a distance greater than 60 odometer miles from the site of the team member’s normal assigned headquarters, residence, or as defined in the project specific approved contract terms.

Per Diem Allowance Rates

The allowable Per Diem rate per day for food and lodging will vary per project based on prevailing rates in the area and/or the terms of the approved signed contract for the project. Team members will be reimbursed/compensated at the current Per Diem rates as published annually by the U.S. General Services Administration which can be found at www.gsa.gov/mie.

All expenses incurred for meals and lodging are to be paid out of pocket by the team member.

The Company issued credit card is not to be used to pay for meals or lodging expenses related to per diem per the project specific contract terms.

Under this per diem policy, team members are not required to turn in receipts for project specific per diem related expenses.

Breakfast

Per Diem rate for breakfast will be allowed if assigned duties require the team member to leave their assigned headquarters before 6:00 am or as approved by your

Department Manager.

Lunch

Per Diem rate for lunch will be allowed if assigned duties require the team member to leave their assigned headquarters before 10:30 a.m. and return after 2:30 pm or as approved by your Department Manager.

Dinner

Per Diem rate for dinner will be allowed if assigned duties require the team member return to their assigned headquarters after 7:00 pm or as approved by your Department Manager.

Lodging http://www.gsa.gov/mie

Per Diem rates for lodging will be allowed if the following conditions are met, and/or as defined in the project specific approved contract terms.

• Team member’s assigned project site is a distance greater than 60 odometer miles from the site of the team member’s normal assigned headquarters or residence.

AND

• Team member is required to report to their assigned headquarters before 8:00 a.m. or as approved by their Department Manager.

Daily

The daily per diem rate can be used if a team member’s duties meet all of the allowable expenses for breakfast, lunch, dinner, and lodging or as defined in the project specific approved contract terms.

Time Entry Related to Per Diem

Time entry is the supporting documentation for per diem expenses. Time entry must support all per diem expenses. This includes travel time related to breakfast, dinner, and lodging.

Trainings --Reimbursable Expenses vs Per Diem

Team members assigned to a per diem project may be required to participate in various trainings throughout the year from their assigned headquarters. Every training scenario is different and therefore difficult to detail in this policy.

The following is a general guideline for reimbursable expenses and per diem:

• All reimbursable expenses associated with training and training time will follow the guidelines outlined in the Training Workshops/Conferences/Trade Shows policy. Out-of-pocket expenses will be reimbursed to the team member upon the submission of a completed expense report and detailed receipts.

• Team members may have a combination of training time (reimbursable expenses) and work time (per diem) on the same day depending on their individual assignment. A combination of both the Training/Workshops/Conference/Trade Shows and Per Diem

Policy’s may apply.

• If you’re unclear on expense reporting for a training event, please work with your

Department Manager or Admin. Staff for clarification.

Costs in Excess of Allowable Per Diem Rates

When actual reasonable costs exceed the Per Diem rates, team members may be reimbursed for the difference pending prior approval from their Department Manager and provided they submit an expense report with detailed receipts attached and provide adequate reasoning for the excess costs.

Expenses for alcoholic beverages will not be reimbursed. As a general rule, fifteen to twenty percent (15-20%) of a meal or taxi is considered acceptable. Gratuity amounts in excess of

20% will not be reimbursed.

Weekly Log Report

Team members assigned to projects with allowable per diem are required to complete a

Weekly Log Report. This report should be submitted weekly to the Admin/HR Department for processing.

All per diem expense checks are processed electronically through direct deposit into the bank account(s) of your choice. Team members can obtain their individual paystub through the Vision software system.

FY 2018 Per Diem Rates for Wisconsin

Lodging by month (excluding taxes) | October 2017 - September 2018 Cities not appearing below may be located within a county for which rates are listed. To determine what county a city is located in, visit the National Association of Counties (NACO) website (a non-federal website) .

Meals & Incidentals

(M&IE) Rates

View Rates

Primary Destination

County Oct

Nov Dec Jan

Feb Mar Apr May Jun Jul Aug Sep

Standard Rate Applies for all locations without specified rates / STANDARD RATE

$93 $93 $93 $93 $93 $93 $93 $93 $93 $93 $93 $93

Appleton Outagamie $99 $99 $99 $99 $99 $99 $99 $99 $99 $99 $99 $99

Brookfield / Racine

Waukesha / Racine $104 $104 $104 $104 $104 $104 $104 $104 $104 $104 $104 $104

Madison Dane $122 $107 $107 $107 $122 $122 $122 $122 $122 $122 $122 $122

Milwaukee Milwaukee $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120

Sheboygan Sheboygan $93 $93 $93 $93 $93 $93 $93 $93 $104 $104 $104 $93

Sturgeon Bay Door $99 $93 $93 $93 $93 $93 $93 $93 $99 $99 $99 $99

Wisconsin Dells Columbia $100 $100 $100 $100 $100 $118 $118 $118 $118 $118 $118 $100

Page 1 of 2Per Diem Rates Look-Up

8/21/2018https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-lookup/?action=perdi...

Meals & Incidentals (M&IE) Breakdown Use this table to find the following information for federal employee travel:

M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel.

Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher.

See More Information

First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE.

Primary Destination

County

M&IE

Total

Continental Breakfast/ Breakfast

Lunch Dinner Incidental Expenses

First & Last Day of Travel

Standard Rate Applies for all locations without specified rates /

STANDARD RATE

$51 $11 $12 $23 $5 $38.25

Appleton Outagamie $64 $15 $16 $28 $5 $48.00

Brookfield / Racine

Waukesha / Racine $59 $13 $15 $26 $5 $44.25

Madison Dane $59 $13 $15 $26 $5 $44.25

Milwaukee Milwaukee $64 $15 $16 $28 $5 $48.00

Sheboygan Sheboygan $59 $13 $15 $26 $5 $44.25

Sturgeon Bay Door $54 $12 $13 $24 $5 $40.50

Wisconsin Dells Columbia $59 $13 $15 $26 $5 $44.25

Page 2 of 2Per Diem Rates Look-Up

FY 2018 Per Diem Rates for Wisconsin

Lodging by month (excluding taxes) | October 2017 - September Cities not appearing below may be located within a county for which rates are listed. To determine what county a city is located in, visit the National Association of Counties (NACO) website (a non-federal website) .

Meals & Incidentals (M&IE) Rates

View Rates

Primary Destination

County Oct

Nov Dec Jan

Feb Mar Apr May Jun Jul Aug Sep

Standard Rate Applies for all locations without specified rates / STANDARD RATE $93 $93 $93 $93 $93 $93 $93 $93 $93 $93 $93 $93

Appleton Outagamie $99 $99 $99 $99 $99 $99 $99 $99 $99 $99 $99 $99

Brookfield / Racine Waukesha / Racine $104 $104 $104 $104 $104 $104 $104 $104 $104 $104 $104 $104

Madison Dane $122 $107 $107 $107 $122 $122 $122 $122 $122 $122 $122 $122

Milwaukee Milwaukee $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120

Sheboygan Sheboygan $93 $93 $93 $93 $93 $93 $93 $93 $104 $104 $104 $93

Sturgeon Bay Door $99 $93 $93 $93 $93 $93 $93 $93 $99 $99 $99 $99

Wisconsin Dells Columbia $100 $100 $100 $100 $100 $118 $118 $118 $118 $118 $118 $100

Meals & Incidentals (M&IE) Breakdown Use this table to find the following information for federal employee travel:

M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel.

Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher. See More Information

First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE.

Primary Destination

County

M&IE

Total

Continental Breakfast/ Breakfast

Lunch Dinner Incidental Expenses

First & Last Day of Travel

Standard Rate Applies for all locations without specified rates / STANDARD

RATE

$51 $11 $12 $23 $5 $38.25

Appleton Outagamie $64 $15 $16 $28 $5 $48.00

Brookfield / Racine

Waukesha / Racine $59 $13 $15 $26 $5 $44.25

Madison Dane $59 $13 $15 $26 $5 $44.25

Milwaukee Milwaukee $64 $15 $16 $28 $5 $48.00

Sheboygan Sheboygan $59 $13 $15 $26 $5 $44.25

Sturgeon Bay Door $54 $12 $13 $24 $5 $40.50

Wisconsin Dells Columbia $59 $13 $15 $26 $5 $44.25

Primary Destination

County Oct

Nov Dec Ja

Page 1 of 1Per Diem Rates Look-Up

Project Manager: Brian Basten, 920-321-9411, Brian.basten@pacelabs.com

ORGANICS REI Pricing VOLATILE ORGANIC COMPOUNDS (VOCs)

Volatile Organic Compounds (VOCs): Incl. MDH 498 & 466, 507 & WI Lust lists EPA 8260 $65

SEMIVOLATILE ORGANIC COMPOUNDS (SVOCs)

Semivolatile Organics: "Standard" Target Compound List 3.4 EPA 8270 $175

POLYNUCLEAR AROMATIC HYDROCARBONS (PAHs / PNAs)

Polynuclear Aromatic Hydrocarbons/PAH (low level, soil or water) EPA 8270(SIM) $70

PCBs/PESTICIDES

Organochlorine Pesticides ("Standard" 3.4 TCL List) EPA 8081 $100

Polychlorinated Biphenyls (PCBs), Water or Soil EPA 8082 $70

PCB, Oil or Wipe (Soxhlet Extraction is additional $30) EPA 8082 $65

Pace Analytical Services Inc.

Green Bay Laboratory

WDNR Spill Response Contract Pricing. Valid through October 15 p: 920-469-2436

REI

1241 Bellevue Street

CONFIDENTIAL

8am-5pm M-F

Service Responsive to Client's Needs

Green Bay, WI 54302

A Single Source of Comprehensive Services

Uncompromising Quality

GENERAL LABORATORY INFORMATION

8am-5pm M-F

***Arrangements can be made for after hours drop-off times with prior notification***

Please Note:All Trip Blanks, Field Blanks, Equipment Blanks, MS/MSDs, etc. are charged as samples f: 920-469-8827

BUSINESS HOURS:

LABORATORY SAMPLE RECEIVING HOURS:

Green Bay: 8am - 5pm M - F; 8am-Noon Sat.

Sales Contact: Mike Dew, 414-335-8231, michael.dew@pacelabs.com

BUSINESS HOURS:

PETROLEUM HYDROCARBONS REI Pricing

Gasoline Range Organics (GRO) EPA Mod 8015/WI GRO $25

GRO/BTEX/MTBE EPA Mod 8021/WI GRO $30

GRO/BTEX EPA Mod 8021/WI GRO $30

GRO/PVOC EPA Mod 8021/WI GRO $30

Naphthalene (when run in addition to BTEX/PVOC) EPA Mod 8021 $5

Diesel Range Organics (DRO) EPA Mod 8015/WI DRO $30

TPH as Diesel EPA Mod 8015 $50

TPH as Motor Oil EPA Mod 8015 $50

TPH as Mineral Spirits EPA Mod 8015 $50

TOTAL OIL & GREASE

Gravimetric EPA 1664 $50

WET CHEMISTRY/INORGANICS REI Pricing Acidity SM2310 $20

Alkalinity, (titrimetric) as CaCO3 (bicarbonate/carbonate) SM2320B $20

Alkalinity, (FIA-Lachat) as CaCO3 (total Alkalinity) EPA 310.1 $25

Appearance SM2110 $10

Ash, Total (TVS) (Pace WI) EPA 160.4 $20

Biochemical Oxygen Demand (BOD5) EPA 405.1/ SM 5210B $25

Biochemical Oxygen Demand, Carbonaceous (CBOD) EPA 405.1/ SM 5210B $25

Bromide (WI only) EPA 300.0 $25

Carbon, Fractional Organic ASTM 2974-87 $30

Carbon, Total Organic: soil (single analysis) SW 9060 modified $45

Carbon, Total Organic (water) EPA 415.2/SM5310C $30

Carbon, Total Organic: soil quad SW9060 $75

Carbon, Total Organic (water) quad. SW9060 $75

Carbon, Total Organic Walkley Black $60

Carbon, Dissolved Organic (should be field filtered) EPA 415.2 $50

Chemical Oxygen Demand (COD) (colorimetric) EPA 410.4/SM 5220D $15

Chloride (water) EPA 325.2, 300.0, 9056, 9251 $15

Chloride (soil) EPA 300.0 $20

Chlorine, Residual (titrimetric) SM 4500-Cl $20

Conductance (EC, aqueous) EPA 120.1 $12

Cyanide, amenable (includes total CN) EPA 335.1/SM 4500CNG $60

Cyanide, dissolved EPA 335.2 $35

Cyanide, free (total minus amenable cyanide) EPA 335.2 $83

Cyanide, Reactive EPA 7.3.3.2/ Mod $60

Cyanide, Weak Acid Dissociable SM 4500-CN I $30

Cyanide, total (spectrophotometric) EPA 335.3/SW 9012/SM4500CNE $30

Dissolved Oxygen SM4500-O $15

Fluoride, soluble (water only) EPA 340.2/SM4500-F-C/300.0 $15

Hardness, total (as CaCO3) (calc. only, does not incl. costs for Mg and Ca by ICP) SM 2340B $25

Ignitability (Flashpoint) (Pensky-Martens closed cup) EPA 1010 $35

Moisture, Percent (for Dry Weight basis calculations) ASTM D2216 $0

Nitrogen, Ammonia EPA 350.1 $20

Nitrogen, Nitrate EPA 353.1/ 300.0 $15

Nitrogen, Nitrate+Nitrite EPA 353.2 $15

Nitrogen, Nitrite EPA 354.1/ 300.0 $15

Nitrogen, Organic (TKN minus Ammonia) EPA 350.1/351.2 $35

Nitrogen, Total Kjeldahl (TKN) EPA 351.2 $25

Oil and Grease (Non-polar and Polar) EPA 1664 RevA $50

Oil and Grease - Speciated (Non-polar, polar and total) EPA 1664 RevA SGT $60

Paint Filter Liquids Test (Free Liquids) EPA 9095 $10 pH (electrometric) (aqueous) EPA 150.1 $5 pH (electrometric) (non-aqueous) EPA 9045 $10

Phenolics, Total Recoverable EPA 420.1, SM 5230A $40

Phosphorus, Ortho EPA 365.2/SM4500-P-B/300.0 $20

Phosphorus, Total EPA 365.2/SM4500-P-B/300.0 $25

Reactivity: Cyanide and Sulfide EPA 7.3.3.2/ 9010B $120

Solids, Settleable EPA 160.5 $12

Solids, Total (TS) EPA 160.3 $12

Solids, Total Dissolved (TDS) EPA 160.1 $12

Solids, Total Suspended (TSS) EPA 160.2 $12

Solids, Total Volatile (TVS) EPA 160.4 $20

Solids, Volatile Suspended (TVSS) EPA 160.2 $20

Specific Conductance EPA 120.1 $12

Specific Gravity/ Bulk Density SM 2710F, ASTM 5057 $25

Sulfate -water EPA 375.4/ 300.0 $15

Sulfate - soil SM 9030 $25

Sulfide - water (titrimetric) EPA 376.1 $40

Sulfide - soil (titrimetric) EPA 9030 $35

Sulfide, reactive EPA 7.3.3.2 $60

Turbidity EPA 180.1 $10

TOTAL PURGEABLE PETROLEUM HYDROCARBONS

Please Note:All Trip Blanks, Field Blanks, Equipment Blanks, MS/MSDs, etc. are charged as samples

TOTAL EXTRACTABLE PETROLEUM HYDROCARBONS

RCRA HAZARDOUS WASTE/ LEACHING REI Pricing Corrosivity (pH) EPA 9045 $10

Reactive Cyanide & Sulfide EPA 7.3.3.2/ 9010B $120

Flashpoint (closed cup) EPA 1010 $35

Paint Filter Liquids Test EPA 9095 $10

Full TCLP (includes leachate) EPA 1311/6010/7470/8260/8270/8081/8151 $695

TCLP Volatiles (includes leachate) EPA 1311/8260 $105

TCLP Semi-Volatile (includes leachate) EPA 1311/8270 $210

TCLP RCRA Metals (includes leachate) EPA 1311/6010/7470 $114

TCLP Single Metal-i.e. lead (includes leachate) EPA 1311/6010 $57

TCLP Mercury only (includes leachate) EPA 1311/7470 $65

ASTM Water Leach ASTM D3987 $65

METALS REI Pricing

Single metal (includes digestion) $12

2-4 Metals (includes digestion) $8 per metal

5-8 Metals (includes digestion) $7 per metal

9+ Metals (includes digestion) $6 per metal

Single metal (includes digestion) $15

2-4 Metals (includes digestion) $10 per metal 5-8 Metals (includes digestion) $9 per metal

9+ Metals (includes digestion) $8 per metal

MERCURY

Mercury (Hg) EPA 7471/7470 $20

Mercury (Hg) wipes EPA 7471 $35

Low Level Mercury (requires collection of blank which is charged as a sample) EPA 1631 $85

Low Level Mercury tubing (may be required depending on sampling requirements)

ADDITIONAL METALS

Hexavalent Chromium (Cr VI) (soil and water) SW 7196 (mod), SM3500-Cr-D $90 soil $40 water

Trivalent Chromium (Total minus Hexavalent Chromium) calculation only, see individual methods $10

Iron, Ferric (Ferrous and Total Iron billed separately) Calculation charge only $15

Iron, Ferrous Hach 8146 $15

PACKAGE METALS

RCRA Metals (As, Ba, Cd, Cr, Pb, Hg, Se, Ag) EPA 6010/7470/7471 $69

RCRA Metals - Wipes (As, Ba, Cd, Cr, Pb, Hg, Se, Ag) EPA 6010/7470/7471 $80

Filtration Fee (per filter, some samples may require more than one filter)** $45

AIR TOXICS REI Pricing

Volatile Organic Compounds (expanded list-62 cmpds, summa can only) (GC/MS) TO-15 $150

EZ Can Rental (includes preassembled 6 l can and flow controller) $50

ICP (Inductively Coupled Plasma) EPA 6010/ 200.7

Silver (Ag), Sodium (Na), Strontium (Sr)*, Tin (Sn), Thallium (Tl), Titanium (Ti), Tungsten (W)*, Vanadium (V), Zinc (Zn)

Media:

Additional charges applied for samples that generate multiple extracts

Gold (ICP only) (Au), Iron (Fe), Lanthanum (La)*, Lead (Pb), Lithium (Li)*, Magnesium (Mg), Manganese (Mn), Molybdenum (Mo), Bismuth (Bi)*, Boron (B), Cadmium (Cd), Calcium (Ca), Cerium (Ce)*, Cesium (Cs)*, Chromium, total (Cr), Cobalt (Co), Copper (Cu), **If filtering is required for your samples, please specify if samples are to be field filtered or lab filtered prior to ordering bottles**

ICP/MS EPA 6020/200.8 (Soil & Water matrices)

Neodymium (Nd)*, Nickel (Ni), Palladium (Pd)*, Platinum (Pt)*, Potassium (K), Selenium (Se), Silica ($45 list, $35 target)*, Silicon (Si)*

Metals Available (* designates available by ICP/MS only): Aluminum (Al), Antimony (Sb), Arsenic (As), Barium (Ba), Beryllium (Be), TURNAROUND TIMES*

7 working business days *MUST BE NOTED ON COC*

6 working business days *MUST BE NOTED ON COC*

5 working business days ***25% Surcharge added***

4 working business days ***50% Surcharge added***

3 working business days ***75% Surcharge added***

2 working business days ***100% Surcharge added***

1 working business day/ Same Day Turn Around ***200% Surcharge added***

Weekends and Holidays (Premiums and hourly rates apply)

PRICING NOTES

· Laboratory prices include:

DELIVERABLES/ DATA PACKAGES

Level 1

Screening purposes only. May not have QC reported.

Level 2

Level 3*

Level 4* (CLP-like deliverable) 25% Surcharge (min. per fraction cost of $100)

*Level 3 and CLP-Like Data Packages require extended TATs

ELECTRONIC DATA DELIVERABLES (EDD) Quote

*Quick, easy and secure access to your data 24/7

*Confirm sample receipt and methods requested

*Check status of samples or projects at the lab

*Provide added value to your clients and projects

*Generate custom Electronic Data Deliverables (EDD)

*Improve your data/report management efficiency

*Work on deadlines during non-business hours

*Archive all historical site/project data and reports

*Emailed to you! No need to retrieve data from anywhere

*Hits only feature: colored coded for easy at-a-glance review

*Available in four different concise formats according to your needs

*Saves time in data reduction/report generation

*(Currently only available through the Green Bay, WI Laboratory)

Includes copies of the raw data including chromatograms, area reports, instrument printouts, instrument run logs, preparation logs, and standard traceability.

DATA PACKAGES

a. The supply of appropriate standard sample containers and preservatives.

·Pace Analytical reserves the right to subcontract any method listed with prior consent of the client.

b. Shipping of the sample containers and coolers to the client using standard UPS or equivalent service.

Express charges will be billed to the client.

c. Normal laboratory QA/QC protocol. Please contact Pace Analytical for additional levels of QA/QC.

d. Field requested QC Samples (i.e. Field Blanks, equipment blanks, trip blanks, MS/MSD, etc.) are billable

· Pace Analytical will dispose of all non-hazardous samples and reserves the right to return any sample to the client.

Includes all the information in the Level 2 report in addition to initial and continuing calibration standards data.

Pace Analytical provides several standard Electronic Data Deliverable formats (including WI DNR and MPCA) and has the ability to create additional

EDDs in support of a wide range of formats and programs. Please consult Pace Analytical for more information and a custom quote.

Pace Analytical provides convenient online data access and report management services to enable better communication and quicker access to your business critical project information. PacePort is a password-secured web-based data-management tool designed specifically for our customers. With up-to-the-hour data access from your computer, you have a quick resource to the information you need-when you need it.

*Share data access with all interested stakeholders

Please contact your local Pace Analytical Account Executive or Project Manager for your free registration information and get signed up today!!!

PACEPORT ON-LINE DATA MANAGEMENT SYSTEM

PAR REPORT ("Pace Action-Limit Report")

*Presents results compared to the action limits of your choice

*Results presented as RLs or MDLs based on your preference

*Mulitple stae regulatory limits available (i.e. Tier 1, Tier 2, SRVs, TACO, WI TAL/ES , SWDA MCLs, etc.)

·The Client is responsible for informing Pace of any necessary certifications, reporting limits conpound limits, methods and known sample hazards at the time of initial project set-up.

Items included represent services provided by Pace Analytical Services Minneapolis, MN and Green Bay, WI laboratory locations. Numerous additional services and certifications are available throughout our nationwide network of labs. The prices shown are for routine projects with standard turnaround times. Specific projects may be bid individually. These prices should be used as guidelines, as exact pricing will depend on project size and expected turnaround time. Please consult Pace

Analytical for assistance.

Please contact your local Pace Analytical Account Executive or Project Manager to begin receiving all your reports as PAR Reports!!

*Standard TAT is 10 Business days. All turnaround times less than 10 business days MUST be pre-arranged to insure on-time delivery; rush results may be prelim only, not final QC; day of sample receipt is day zero-report due close of business on the agreed upon day

The report includes a copy of the Chain of Custody, a Sample Condition Upon Receipt report, a batch QC cross reference table. In addition, the QC results for the method blanks, laboratory control spikes, sample duplicates, and MS/MSD are provided along with the accuracy and precision data.

Pace Analytical Services, Inc. has a number of different levels of standard data packages available. If a specific level of data package is not specified, our standard data package will be supplied. For details on the various data packages, consult your Sales Executive or Project Manager. In addition, customized data packages can be created to meet your project specific requirements. Please consult your Sales Executive or Project Manager for details on extended TATs and additional surcharges applied to higher level or customized Data Packages.

20% Surcharge (min. per fraction cost of $75)

**Specialty Services (Biota, Dioxin, Radiochemical, Microbiological, etc.) may have different standard turn around times.

3. Reports and Records - PASI will provide copies of each report in a manner consistent with past practices of the laboratory or as specified in the task order or PASI proposal.

PASI will retain final reports in a retrievable manner at the laboratory site for three years from the date of issuance, and will retain back up data for those reports for a minimum of one year and a maximum of three years. Following the termination of the Agreement, PASI will turn over all such reports and data to Client, and Client will then retain all such reports and data in a retrievable manner and furnish copies to PASI upon request. If Client does not pay for PASI’s services as agreed, Client agrees that PASI may retain all reports and work not yet delivered to Client. Methods, discoveries, procedures, and equipment developed by PASI during or for the project shall remain the sole property of PASI.

4. Sample Retention and Disposal - Unless otherwise agreed upon in writing, all samples provided by Client will be retained for 30 days after report is submitted to client unless other contractual obligations exist. With written request, the lab will retain the samples for a mutually accepted storage charge and period of time.

5. Time of Completion - Force Majeure - PASI shall use its best efforts to accomplish any project within any specified time limitations. PASI shall not be responsible for any non-performance or delay in the work to be performed caused by Client, Client’s employee, agents or contractors, or caused by factors beyond PASI’s control.

12. Miscellaneous Provisions - This Agreement constitutes the summary of terms and conditions between Client and PASI. In no event will the printed terms or conditions stated in a purchase order, other than agreed upon task order, be considered part of this Agreement. The terms of this contract shall be governed by the laws of the State of Minnesota.

(c) Provide to PASI personnel and/or subcontractors access to any site where PASI is to perform any of its work, and access to all personnel of Client who are in any way involved in the project, including (but not limited to) any authority or permission which must be obtained by any third party.

(d) Notify PASI of any delay regarding the start-up, progress or completion of the project caused by Client, or caused by others and known to Client, not less than two (2) weeks before such delay. In the event that Client fails to give the notice required by the Paragraph, Client agrees to pay PASI for labor and material, and for lost profits due to PASI being unable to work elsewhere during the period of delay.

10. Confidentiality - Each party agrees that if during the performance of the project it becomes aware of trade secrets, confidential or proprietary information of the other, it will not disclose such information except to its employees or contractors and then only as necessary to complete the project.

11. Liability Limited - Should it be determined by a Court of competent jurisdiction that PASI did not meet current reasonable scientific regulatory and engineering standards in effect in the industry at the time the service is performed, and if Client suffers damages directly as a result thereof, PASI liability is limited to the amount of the project cost. PASI shall not be responsible for any consequential or indirect damages in any amount.

Terms and Conditions

8. Risk Allocation, Disputes, and Damages - The pricing offered to Client by PASI is predicated upon Client’s acceptance of the conditions and allocations of risks and responsibilities described in this Agreement. PASI’s aggregate liability for negligent acts and omissions and of a non-intentional breach by PASI will not exceed the fee paid for the services. Client agrees to indemnify PASI from all liabilities to others in excess of that amount. The limitation does not apply to losses arising from gross negligence or intentional breaches of contract by PASI. PASI will be liable for special, incidental, consequential, or punitive losses or damages, including but not limited to those arising from delay, loss of use, loss of profits or revenue, or the cost of capital. PASI will not be liable to Client unless Client has notified PASI of the discovery of the alleged negligent act, error, omission or breach within 30 days of the date of its discovery, and within one year of the date of injury or loss. Client shall give PASI an opportunity to investigate and to recommend ways of mitigating Client’s damages.

9. Client Responsibility - Client shall:

(a) Provide PASI full and complete information regarding all factors known to Client, or which Client has access to, which could have any affect on the ability of PASI to perform its obligations.

7. Payment Terms - Client agrees to pay for services as stated in the PASI proposal or price quote as accepted by Client. Within 15 days from receipt of invoice, client will notify

PASI in writing of any particular item that is alleged to be incorrect. Uncontested portions of the invoices will be due within 30 days of receipt. Interest will be charged on unpaid balances at the rate of 1.5% per month, but not to exceed the maximum rate allowed by law, beginning 30 days after receipt of invoice. PASI may choose to invoice a third party if requested by Client, however, Client agrees to be ultimately responsible for payment until PASI is provided with that third party’s written acceptance of all terms of the Agreement

(b) Notify PASI should Client acquire information of the type referred in Paragraph 9(a) above during performance of the project.

In the event that payment is not made within 60 days following the invoice date, PASI may have to consider the default a total breach of the Agreement and may terminate all duties without liability to Client or to others. In the event that PASI must take action to collect payment, Client shall pay all costs of collection, including attorney’s fees. Any significant changes to the scope of work subsequent to the submittal of a price quotation, or the delivery of samples to the laboratory are subject to a renegotiation of prices or terms relating to the original scope of work. Such changes include, but are not limited to: QA/QC requirements and procedures, detection limits, samples received and stored, but not analyzed, decrease in quantity of samples delivered compared to quantity quoted, reporting and other deliverable format requirements. PASI shall not be required to comply with such changes unless requested in writing and agreed upon by PASI in writing.

1. Controlling Provisions - These Standard Terms and Conditions are an integral part of the Agreement between PASI Services, Inc. (“PASI”) and CLIENT (“Client”), and supersede any other document provisions not consistent herewith. Further, the Agreement, including these Terms, constitutes the entire agreement between PASI and Client relating to the project and any written or oral representations, assurances, commitments, premises, or agreements by PASI not contained herein are void.

6. Successors and Assigns - The Terms shall be binding upon, and inure to the benefit of the successors and assigns of Client and PASI.

2. PASI General Responsibilities - Performance by PASI shall meet current reasonable scientific and engineering standards in effect in the industry at the time the service is performed. Tests and observations will be conducted using test procedures and laboratory protocols consistent with past practices of the laboratory or as specified in accepted task orders, Scope of Work, proposals prepared by PASI or written instructions to PASI from Client. If Client directs a manner of performing analyses that varies from PASI’s standard or recommended methods and procedures, Client agrees to hold PASI harmless from all claims, damages, and expenses arising out of Client’s direction.

Project Mgr: Brian Bailey

Matthew Rahn Wisconsin Department of Natural Resources 223 East Steinfest Road Antigo, WI 54409

August 16, 2018 Invoice No: 34737

REI Engineering, Inc.

4080 N. 20th Avenue Wausau, WI 54401

TEL: 715-675-9784

Project 8272 Thornapple River - AC Recovery Professional Services from July 2, 2018 to August 12, 2018 Billing Group 1 Initial Response Initial Response Consulting Fees

Hours Rate Amount Response Manager - Regular ER

Bailey, Brian 1.00 126.00 126.00 Site Supervisor - Regular ER

Bailey, Brian 2.00 116.00 232.00 Spill Response Technician - Regular ER

Bushar, Paul 2.00 105.00 210.00 Travel - Regular Emergency Response

Bailey, Brian 5.50 77.00 423.50 Bushar, Paul 5.50 77.00 423.50

Totals 16.00 1,415.00 Total Consulting Fees 1,415.00

Subcontractor Services Rock Oil Refining, Inc.

8/2/2018 Rock Oil Refining, Inc. Invoice #271284 18.57 Total Subcontractor Services 18.57 18.57

Other Reimbursable Expenses Call Out Fee - ER Reg 2.0 People @ 100.00 200.00 Level D Protective Equipment 2.0 Days @ 100.00 200.00 Mileage-ER-State Contract 242.0 Miles @ 1.00 242.00 Mobile Response Unit (21') 1.0 Day @ 300.00 300.00 Waders 2.0 Days @ 78.00 156.00

Total Reimbursable Expenses 1,098.00 1,098.00

$2,531.57Total this Billing Group

Billing Group 2 Follow Up/Reporting Follow Up/Reporting Consulting Fees

Hours Rate Amount Response Manager - Regular ER

Bailey, Brian 3.00 126.00 378.00 Spill Response Technician - Regular ER

Bushar, Paul .50 105.00 52.50 Travel - Regular Emergency Response

Bushar, Paul 1.00 77.00 77.00 Administrative

Nelson, Katrina .50 57.00 28.50 Totals 5.00 536.00 Total Consulting Fees 536.00

Other Reimbursable Expenses Mileage-ER-State Contract 65.0 Miles @ 1.00 65.00

Total Reimbursable Expenses 65.00 65.00

$601.00Total this Billing Group

$3,132.57Total this Invoice

All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days

EFT, Visa/MasterCard Accepted (Credit Card Max of $2,500/yr.)

Project 347378272 Thornapple River - AC Recovery Invoice