DEP CONTRACT NO.

Task Assignment #: Module #: Grant #:

Contractor Name:

Contractor Representative:

DEP Contract Manager: Phone #:

DEP Site #:

Site Name:

Address(Street, City, County):

Phase:

Task Description [use additional pages if necessary]:

The Deliverable and Invoice Schedule is attached.

Final Deliverables:

Final Deliverable Due Date:

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

FIXED FEE

RETAINAGE:

TOTAL TASK ASSIGNMENT VALUE: $0.00

DEP Task Manager:

DEP Contract Manager:

Contractual Authority:

Contractor Representative:

CC: Procurement Section (MS 93) Section Representative ________

TASK ASSIGNMENT NOTIFICATION FORM

COST PLUS FIXED FEE

COST REIMBURSEMENT

FIXED PRICE FEE SCHEDULE

Period of Performance:

Execution of Task Assignment through:

DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).

WCP TAFORM 01_18

HW554

D000 N/ADC024C

APTIM

Eric Kramer, P.E.

(850)-245-8960Melissa A Walsh

ERIC_4885

Oasis Cleaners, Inc.

3210 1ST ST W BRADENTON, Manatee

ISR

APTIM will install the interior piping and SVE wells for the construction of the interior part of the SVE system while the bay is vacant. Work will be done according to the attached scope of work dated June 10, 2021.

Construction Completion Report and As-builts

07/09/2021

10/11/2021

$ 64,074.24 $ 0.00 $ 0.00 $ 0.00

$ 0.00

Melissa Walsh Digitally signed by Melissa Walsh Date: 2021.06.17 11:11:29 -04'00'

Melissa Walsh Digitally signed by Melissa Walsh Date: 2021.06.17 11:13:36 -04'00'

Digitally signed by Jennifer Farrell Date: 2021.06.18 09:53:12 -04'00'

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2021.06.23 16:18:20 -04'00'

$ 64,074.24

Walsh_M Highlight

Walsh_M Highlight

Walsh_M Highlight

Walsh_M Highlight

Walsh_M Highlight

Walsh_M Highlight

Walsh_M Highlight

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01-2018

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Construction Completion Report and As-builts 07/09/2021

Upon completion of construction and FDEP approval of the Construction Completion Report and as-builts $ 64,074.24

$ 64,074.24

HW554

DC024C

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawn Hamilton Interim Secretary

Memorandum

TO: APTIM Contract File Contract No. HW554

FROM: Melissa A Walsh, Project Manager

SUBJECT: Oasis Cleaners, INC

FAC # ERIC_4885

Task Assignment #DC024C

ISR

DATE: June 15, 2021

Under this Task Assignment, APTIM will install the interior portion and components of the Soil Vapor Extraction (SVE) system. Work will be done according to the attached scope of work dated June 10, 2021.

Subtask 1: Project Management This subtask is a percentage of the overall project and has been negotiated as a contract rate.

Subtask 2: Interior SVE Piping Installation APTIM and DEP agreed to the proposed scope of work and level of effort. This is task allows for Interior SVE Piping Installation.

Subtask 3: Construction Completion Documentation APTIM and DEP agreed to the proposed scope of work and level of effort. This is task allows for the submittal of construction completion report and as-builts.

This work will be conducted in line with the scope of work included in the APTIM proposal, received June 10, 2021.

Documentation of the costs is included in the attached CEF, Level-of-Effort sheets, and the APTM proposal. The final deliverable due date is July 9, 2021 and the completion date for the Task Assignment is October 11, 2021.

The final cost total for Task Assignment DC024C is $64,074.24.

FDEP COST ESTIMATE

Contractor: APTIM Environmental & Infrastructure, Inc

Date: 6/10/2021

Task #: HW554-DC024C (ERIC_4885) SubTask 1 Project Management

Site: Former Oasis Cleaners SubTask 2 2-Interior SVE Piping Installation

Activity/Phase: ISR Installation Interior Only SubTask 3 3-Construction Completion Documentation

Project Manager: Eric Kramer SubTask 4

SubTask 5

Totals 1 2 3 4 5 6 Labor Rate Category

$63.32 Client Program Manager E. Kramer 23 22.6 $63.32 Engineer/Scientist 5 E. Kramer 22 20 2 0 0 0 $60.61 Engineer/Scientist 5 G. Roberts 3 3 0 0 0 0 $25.92 Engineer/Scientist 1 K. McDonald 90 84 6 0 0 0 $33.36 Engineer/Scientist 3 K. Howard 92 92 0 0 0 0 $27.18 Engineering Technician 2 B. Skipper 84 84 0 0 0 0 $24.47 Engineering Technician 2 C. Ramey 84 84 0 0 0 0 $31.69 Designer 2 S. Ferianc 3 0 3 0 0 0 $25.04 Tech Pub. Specialist 3 H. Vining 1 0 1 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 0 0

Total Hours 402 23 367 12 0 0 0

Direct Labor $12,864.94 $1,429.44 $11,033.23 $402.27 $0.00 $0.00 $0.00

Fringe 119.00% $15,309.27 $1,701.03 $13,129.54 $478.70 $0.00 $0.00 $0.00 Overhead 20.90% $2,688.77 $298.75 $2,305.95 $84.07 $0.00 $0.00 $0.00 Gen & Admin 32.60% $4,193.97 $466.00 $3,596.83 $131.14 $0.00 $0.00 $0.00

Total Labor $35,056.95 $3,895.22 $30,065.55 $1,096.18 $0.00 $0.00 $0.00

Other Direct Costs $643.24 $71.47 $551.66 $20.11 $0.00 $0.00 $0.00

Travel Vehicle Rental $1,422.00 $1,422.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $4,472.00 $4,472.00 $0.00 $0.00 $0.00 $0.00 Total Travel $5,894.00 $5,894.00 $0.00 $0.00 $0.00 $0.00 (Equipment Procurement)

Subcontractor Equipment (See LOE) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Materials (See LOE) $6,548.93 $6,548.93 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $6,548.93 $6,548.93 $0.00 $0.00 $0.00 $0.00 Procurement Fee $654.89 $654.89 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $7,203.82 $7,203.82 $0.00 $0.00 $0.00 $0.00 (Services Procurement)

Subcontractor Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cost Estimate Page 1 of 4 DC024C_ 2

FDEP COST ESTIMATE

Contractor: APTIM Environmental & Infrastructure, Inc

Date: 6/10/2021

Task #: HW554-DC024C (ERIC_4885) SubTask 1 Project Management

Site: Former Oasis Cleaners SubTask 2 2-Interior SVE Piping Installation

Activity/Phase: ISR Installation Interior Only SubTask 3 3-Construction Completion Documentation

Project Manager: Eric Kramer SubTask 4

SubTask 5

Totals 1 2 3 4 5 6 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractors (See LOE) $1,130.00 $1,130.00 $0.00 $0.00 $0.00 $0.00 Rental Equipment $4,837.75 $4,837.75 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $5,967.75 $5,967.75 $0.00 $0.00 $0.00 $0.00 Handling Fee $596.78 $596.78 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $6,564.53 $6,564.53 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $896.00 $896.00 $0.00 $0.00 $0.00 $0.00

Expendables $260.00 $260.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $4,050.00 $4,050.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $5,206.00 $5,206.00 $0.00 $0.00 $0.00 $0.00

$60,568.54 $3,966.69 $55,485.56 $1,116.29 $0.00 $0.00 $0.00 Subtotal $3,505.70 $389.52 $3,006.56 $109.62 $0.00 $0.00 $0.00 Completion Fee

Total Estimated Cost $64,074.24 $4,356.21 $58,492.12 $1,225.91 $0.00 $0.00 $0.00

Cost Estimate Page 2 of 4 DC024C_ 2

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE :

SUBTASK:

DATE: June 10, 2021

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer

Engineer/Scientist 5 G. Roberts 3

Engineer/Scientist 3 K. McDonald

Engineer/Scientist 3 K. Howard

Engineering Technician 2 B. Skipper

Engineering Technician 2 C. Ramey

Designer 2 S. Ferianc Tech Publications Specialist 3 H. Vining

TOTAL LABOR: 367

EQUIPMENT ITEM RATE UNIT USAGE

Expendables $32.50 Day 8 $260.00 PPE (4 person crew), contract rate $28.00 Person day 32 $896.00 Construction/O&M Kit $1,200.00 Week 1 $1,200.00 Construction/O&M Kit $300.00 Day 3 $900.00 Construction/O&M Supplies $260.00 Week 1 $260.00 Construction/O&M Supplies $65.00 Day 3 $195.00 Portable Generator (15 KW), contract rate $464.00 Week 1 $464.00 Portable Generator (15 KW) contract rate $116.00 Day 3 $348.00 Concrete core drill, contract rate $408.00 Week 1 $408.00 Concrete core bit, contract rate $83.00 event 1 $83.00 Jack hammer, contract rate $192.00 Week 1 $192.00

Concrete (Davis Concrete) Materials Concrete $1,732.50 Lump 1 $1,732.50 Piping (Hole Products) Materials Piping & Fittings $3,653.50 Lump 1 $3,653.50 Well manholes(Hole Products) Materials SVE Well Manholes (16) $928.00 Lump 1 $928.00 Exhasust Piping (Carid) Materials Exhast Piping (75 ft) $234.93 Lump 1 $234.93

TOTAL EQUIPMENT: $11,754.93

VEHICLE TYPE RATE UNIT USAGE

Automobile $68.00 Day $0.00 Automobile $272.00 Week $0.00 Van or Truck $97.00 Day 6 $582.00 Van or Truck $420.00 Week 2 $840.00

TOTAL VEHICLE: $1,422.00

PER DIEM STAFF RATE UNIT USAGE

Hotel $99.00 Day 32 $3,168.00 Day One leave before 06:00 AM $36.00 Day $0.00 Day One Leave Between 6:00 - Noon $30.00 Day 4 $120.00 Day One leave before 6:00 PM $19.00 Day 0 $0.00 Day $36.00 Day 24 $864.00 Return Day $80.00 Day 4 $320.00

TOTAL PER DIEM: $4,472.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (Full List) $135.00 0 $0.00 EPA Method 6020 (As, Cd, Cr and Pb) $50.00 0 $0.00 EPA Method 1311 TCLP Extraction (Zero Headspace Method/VOCs) $48.00 0 $0.00 EPA Method 1311 TCLP Extraction (Bottle Extraction for Metals) $40.00 0 $0.00 Sample Shipping (Small cooler) $63.00 0 $0.00 Sample Shipping (large cooler) $104.00 0 $0.00

TOTAL LAB: $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Rate UNIT USAGE TOTALS Concrete pumping (Plycrete Pumpin Concrete pumping $330.00 Lump 1 $330.00 Porta-toilet (Doodie Calls) Portable Toilets $100.00 Lump 1 $100.00 Utility Clear (Site Lines) GPR Survey $700.00 Lump 1 $700.00 Rental Equipment (HERC) Trench cut, excavate, load $2,092.25 Lump 1 $2,092.25 Rental Dumpster (Heart of FL) 20 CYD dumpster concrete $951.00 Lump 1 $951.00 Rental Dumpster (Heart of FL) 20 CYD dumpster soil $1,794.50 Lump 1 $1,794.50

TOTAL SUB: $5,967.75

Prepare loadout of tools & equipment (2 hrs.), Mob to site twice and stage equipment and materials (6 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet linear trenching, concrete removal, excavation of trenches and SVE vertical & horizontal wells, assemble conveyance piping duration of seven days (70 hrs)., Demob twice (6 hrs.), Former Oasis Cleaners

Travel to site and markout trench alignment as requested by property manager (8 hrs.), Review Scope of Work with crew, Prepare install schedule, Procure project materials/equipment (4 hrs.), Site visit during construction layout and final (8 hrs.)

Preparation of the LOE and Scope of Work

2-Interior SVE Piping Installation

Amend HASP for construction work (2 hrs.), Travel to site to mark trench alignment prior to tenant remodel (8 hrs.), Mob to site twice (6 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet of linear trenching, concrete removal, excavation of trenches and vertical & horzintal SVE wells, assemble conveyance piping, compaction of backfill, duration seven days (70 hrs.), Demob from site twice (6 hrs.)

Prepare loadout of tools & equipment (2 hrs.), Mob to site twice and stage equipment and materials (6 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet linear trenching, concrete removal, excavation of trenches and SVE vertical & horizontal wells, assemble conveyance piping duration of seven days (70 hrs)., Demob twice (6 hrs.), Prepare loadout of tools & equipment (2 hrs.), Mob to site twice and stage equipment and materials (6 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet linear trenching, concrete removal, excavation of trenches and SVE vertical & horizontal wells, assemble conveyance piping duration of sevendays (70 hrs)., Demob twice (6 hrs.), 2-Interior SVE Install Page 3 of 4 DC024C_ 2]

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Former Oasis Cleaners SUBTASK: 3-Construction Completion Documentation

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 3 K. McDonald

Engineer/Scientist 3 K. Howard

Engineering Technician 2 B. Skipper Engineering Technician 2 C. Ramey Designer 2 S. Ferianc 3 Tech Publications Specialist 3H. Vining 1

TOTAL LABOR: 12

EQUIPMENT ITEM RATE UNIT USAGE

Expendables $32.50 Day $0.00 Construction/O&M Kit $291.00 Day $0.00 Construction/O&M Supplies $63.05 Day $0.00 Shallow GW Sampling Kit $208.65 day $0.00 Well Caps (2") $10.20 each $0.00 Well Locks $3.40 each $0.00 55-gallon Drum $58.20 each $0.00

TOTAL EQUIPMENT: $0.00

VEHICLE TYPE RATE UNIT USAGE

Automobile $68.00 Day $0.00 Van or Truck $97.00 Day $0.00

TOTAL VEHICLE: $0.00

PER DIEM STAFF RATE UNIT USAGE

Hotel $99.00 Day 0 $0.00 Day One leave before 06:00 AM $36.00 Day 0 $0.00 Day One Leave Between 6:00 - Noon $30.00 Day 0 $0.00 Day One leave before 6:00 PM $19.00 Day 0 $0.00 Day $36.00 Day 0 $0.00 Return Day $80.00 Day 0 $0.00

TOTAL PER DIEM: $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (Halos Only) 0 0 $0.00 EPA Method 8260 (Volatiles-Full List) 0 0 $0.00 EPA Method TO-15 (VOCs) (SVE Influent/Effluent) 20 $0.00 Ice 0 $0.00 Sample Shipping (small) 0 $0.00 Sample Shipping (large) 3 $0.00

TOTAL LAB: $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Rate UNIT USAGE TOTALS Misc. Supplies Home Depot/Lowes/Equivilent each 0 $0.00 Clark Environmental Non-Haz soil disposal Drum 0 $0.00 Clark Environmental Non-Haz water disposal Drum 0 $0.00 Clark Environmental Pickup fee Lump 0 $0.00 Clark Environmental Transportation Drum 0 $0.00

TOTAL SUB: $0.00

Prepare As Built drawings and Construction Completion Report (CCR) of completed installation of SVE remedial system

June 10, 2021

Review CCR and seal As Builts (4 hr).

Assemble Construction Completion Report and format Prepare As Built drawings of completed installation of SVE remedial system

3-Rpt Page 4 of 4 DC024C_ 2

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Concrete 4ksi, 11.5 yds 1 LS $1,859.13 11.5 $140.00 $1,610.00 1 $2,769.16 $2,769.16 tax 0 7.00% Incl. 1 7.00% $122.50 included Shipping 1 included 1 included 1 included

Total $1,859.13 $1,732.50 $2,769.16

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Concrete Pump Service, 11.5 yds 3 $110.00 $330.00 3 $220/$110 $440.00 3 $225.00 $675.00 tax 0 included 0 included 0 included

Total $330.00 $440.00 $675.00

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Porta Potty 1 $100.00 $100.00 1 $85.00 $85.00 1 LS No Bid tax included $0.00 0 included $0.00 0 included $0.00 Shipping 1 included $0.00 1 $35.00 1 included $0.00

Total $100.00 $120.00 $0.00

Sanitary Bid Summary Oasis Cleaners

3210 1st Street West Bradenton, Florida 34208

Plycrete Pumping LLC OnCall/Scott Ryan Pumping

Doodie Calls Guys Hauling United Site Services

Davis Concrete Inc.

Concrete OnCall Davis Concrete Cemex*

Concrete Pumping Oasis Cleaners

3210 1st Street West Bradenton, Florida 34208

Oasis Cleaners 3210 1st Street West

Bradenton, Florida 34208

Concrete Bid Summary

Amount Units Unit Price Total

Amount Units Unit Price Total Amount PVC piping 1 LS $3,430.52 1 LS $5,019.69 1 LS Incomplete bid tax 6.50% $222.98 1 LS $351.38 6.50% $0.00 Shipping 1 $0.00 1 $190.00 1 NA

Total $3,653.50 $5,561.07 $0.00

Note: Incomplete bid submitted

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount 20 Yd Rolloff 2 LS $418.80 2 $150.00 $300.00 2 $195.00 $390.00 Disposal weight (15 tons) 16 $69.50 $1,112.00 2 $165.00 $330.00 17 $52.00 $884.00 tax 7.00% $29.32 7.00% $21.00 7.00% $27.30 Drop-off/Pickup Included 2 $150.00 $300.00 Included

Total $1,560.12 $951.00 $1,301.30

Note: * 1.5 tons included in dumpster price

Item Description Units Unit Price

(ton) Total

Amount Units Unit Price

(ton) Total

Amount Units Unit Price

(ton) Total Amount 20 Yd Rolloff 1 $1,150.00 $1,150.00 1 LS $2,720.00 1 $225.00 $225.00 Disposal weight (17 tons) 17 $17.00 $289.00 17 $0.04 $1,120.00 17 $70.00 $1,190.00 liner 1 $50.00 $50.00 tax 7.00% $80.50 7.00% $190.40 7.00% $15.75 Franchise fee/Enviro Charge 1 $75.00 $75.00 1 20%/17.5% $530.63 Shipping 1 $150.00 $150.00 1 1.00% $125.00 1 $150.00 $150.00

Total $1,794.50 $4,155.40 $2,111.38

Bradenton, Florida 34208

Alpha Dumpsters* Heart of Florida Guys Hauling

Heart of Florida Clark Waste Management

Hole Products Toney Drilling Supply Atlantic Drilling Supply*

Dumpster Bid Summary (C&D only) Oasis Cleaners

3210 1st Street West

Oasis Cleaners 3210 1st Street West

PVC Pipes Bid Summary

Bradenton, Florida 34208

Dumpster Bid Summary (Contaminated Soil) Oasis Cleaners

3210 1st Street West

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Utility survey LS $700.00 $700.00 LS $860.00 LS No Bid

Total $700.00 $860.00 $0.00 Note: * GeoTek cannot meet schedule so declined to bid

** Two bid requests sent to GRPS with no response

Item Description Units Units Unit Price Total

Amount Units Unit Price

Total Amount Units Unit Price

Total Amount

Concrete saw 16" blade 1 week(s) $350.00 $350.00 1 week(s) $415.00 $415.00 1 week(s) $325.00 $325.00 Blade 1 week(s) $60.00 $60.00 1 week(s) $88.00 $88.00 1 week(s) $210.00 $210.00 Plate Compactor 1 week(s) $335.00 $335.00 1 week(s) $180.00 $180.00 1 week(s) $182.00 $182.00 Mini excavator 1 week(s) $490.00 $490.00 1 week(s) $550.00 $550.00 1 week(s) $580.00 $580.00 Skidsteer 1 week(s) $595.00 $595.00 2 week(s) $825.00 $1,650.00 2 week(s) $780.00 $1,560.00 Delivery 2 trip $90.00 $180.00 2 trip $145.00 $290.00 2 trip $150.00 $300.00 tax 7% $82.25 7% $80.15 7% $53.34

Total $2,092.25 $3,253.15 $3,210.34

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Walker Exhaust Flex Tubing 40008 75 ft. 3 $76.99 $230.97 3 $82.90 $248.70 3 $57.61 $172.83 tax 7.00% $16.17 7.00% $17.41 7.00% $12.10 Shipping (estimated) 1 $50.00 1 $50.00 1 0 $50.00

Total $297.14 $316.11 $234.93

Construction Equipment Oasis Cleaners

3210 1st Street West Bradenton, Florida 34208

Utility Survey Oasis Cleaners

3210 1st Street West Bradenton, Florida 34208

GeoTek, LLC*

UnitedHERC Sunbelt

Site Lines GPRS**

Exhaust Flex Tubing Oasis Cleaners

3210 1st Street West

Summit Racing Amazon Carid

From: Buck@DavisConcreteInc.com To: Kramer, Eric Subject: 3210 1st St W Bradenton Date: Wednesday, June 2, 2021 11:56:45 AM

EXTERNAL SENDER

Eric, 4000psi w/ fiber: $140 per yard. You get one hour to discharge each load/truck.

No delivery if the order is over 5yds Pump: $225 minimum gets you 150’ of hose, an operator, 1hr pump time, 30mins set up, 30mins breakdown. Pump guy will need dedicated help to pull hose. Absolutely must have a washout spot on site and a potable water source.

Tax applies of course. These are cash/check prices. If you need to use a credit card, an additional 4% will be added to the total.

Regards, Buck Walz Operations Manager Davis Concrete, Inc.

CGC 1526331

Main Office 1670 Sunshine Dr.

Clearwater, FL 33765 727-733-3141 www.davisconcreteinc.com

Virus-free. www.avast.com mailto:Buck@DavisConcreteInc.com mailto:Eric.Kramer@aptim.com https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.avast.com%2Fsig-email%3Futm_medium%3Demail%26utm_source%3Dlink%26utm_campaign%3Dsig-email%26utm_content%3Demailclient%26utm_term%3Dicon&data=04%7C01%7Ceric.kramer%40aptim.com%7C5c36456c045749d16ca508d925df0453%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C1%7C637582462049906257%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0&sdata=FONYUQiKKCW4lBPdIT4UGb%2Fo146cYauFSmKKAXip9Uw%3D&reserved=0 https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.avast.com%2Fsig-email%3Futm_medium%3Demail%26utm_source%3Dlink%26utm_campaign%3Dsig-email%26utm_content%3Demailclient%26utm_term%3Dlink&data=04%7C01%7Ceric.kramer%40aptim.com%7C5c36456c045749d16ca508d925df0453%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C1%7C637582462049906257%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0&sdata=zw4Gem9LW0qaHkBRQe0jvskQyMxPPkdYGJ1BfFw%2FH0c%3D&reserved=0

From: Dayana Carmona

Subject: QUOTE APTIM Date: Wednesday, June 9, 2021 4:10:41 PM Attachments: image001.png image002.png

EXTERNAL SENDER

Good afternoon Eric, As our conversation, this will be the price out of door, with delivery fee and estimate taxes: $2,769.16

Let me know if you have any questions, Thank you

Dayana Carmona - Inside Sales Professional- Florida Division 10100 Katy Fwy, 3rd Fl

Houston, TX 77043 Phone Number: 855-292-8453 ext. 10 Email: dayana.carmona@ext.cemex.com

CONFIDENTIALITY: The information contained in this transmission may contain privileged and confidential information. It is intended only for the use of the person(s) named above. If you are not the intended recipient, you are hereby notified that any review, dissemination, distribution or duplication of this communication, and the information contained in it, is strictly prohibited. If you are not the intended recipient, please contact the sender and immediately destroy all copies of the original message.

mailto:dayana.carmona@ext.cemex.com mailto:Eric.Kramer@aptim.com mailto:dayana.carmona@ext.cemex.com https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cemexusa.com%2Fgo&data=04%7C01%7CERIC.KRAMER%40APTIM.COM%7Ca7ff59f2ad9c4de0ffe108d92b82a5b7%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C0%7C637588662402278475%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=Je9fp89x2c58NnYz8odR1GMHY642qYv2P7WRgiIbPxI%3D&reserved=0 https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fitunes.apple.com%2Fus%2Fapp%2Fcemex-track%2Fid1162557307&data=04%7C01%7CERIC.KRAMER%40APTIM.COM%7Ca7ff59f2ad9c4de0ffe108d92b82a5b7%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C0%7C637588662402278475%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=Mahpl2QUK8fwdExJMq8RQYW5SVjvaHvQz837PTX9rCY%3D&reserved=0 https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cemexusa.com%2Fgo&data=04%7C01%7CERIC.KRAMER%40APTIM.COM%7Ca7ff59f2ad9c4de0ffe108d92b82a5b7%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C0%7C637588662402288469%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=%2FIYeFPq1do51FRQs1txgNxq9lWsWF%2BbNQ3BHm13MaHY%3D&reserved=0 https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fplay.google.com%2Fstore%2Fapps%2Fdetails%3Fid%3Dcom.cemex.foreman&data=04%7C01%7CERIC.KRAMER%40APTIM.COM%7Ca7ff59f2ad9c4de0ffe108d92b82a5b7%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C0%7C637588662402298466%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=v0mDSsWQ%2BA6KvFvBRTW3v8Q2TFZTQbs7b6P4eIKwcu8%3D&reserved=0

MEMO

SUBJECT TO

Concrete Quote from Concrete On Call file

DATE

June 10, 2021 COPIES TO

FROM

file Steve

Telephone quote from Concrete OnCall (941.746.0288) for 11.5 CY of 4ksi fibermesh concrete.

Concrete delivered to site (Oasis Cleaners) $1,859.13 with tax Pump service by Scott Ryan $220 1st hr., $110 each hr. thereafter. Estimate 3 hrs. total $440.00 file

DATE

June 10, 2021 COPIES TO

FROM

Eric.Kramer

From: Buck@DavisConcreteInc.com

Subject: 3210 1st St W Bradenton Date: Wednesday, June 2, 2021 11:56:45 AM

EXTERNAL SENDER

Eric, 4000psi w/ fiber: $140 per yard. You get one hour to discharge each load/truck.

No delivery if the order is over 5yds Pump: $225 minimum gets you 150’ of hose, an operator, 1hr pump time, 30mins set up, 30mins breakdown. Pump guy will need dedicated help to pull hose. Absolutely must have a washout spot on site and a potable water source.

Tax applies of course. These are cash/check prices. If you need to use a credit card, an additional 4% will be added to the total.

Regards, Buck Walz Operations Manager Davis Concrete, Inc.

CGC 1526331

Main Office 1670 Sunshine Dr.

Clearwater, FL 33765 727-733-3141 www.davisconcreteinc.com

Virus-free. www.avast.com mailto:Buck@DavisConcreteInc.com mailto:Eric.Kramer@aptim.com https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.avast.com%2Fsig-email%3Futm_medium%3Demail%26utm_source%3Dlink%26utm_campaign%3Dsig-email%26utm_content%3Demailclient%26utm_term%3Dicon&data=04%7C01%7Ceric.kramer%40aptim.com%7C5c36456c045749d16ca508d925df0453%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C1%7C637582462049906257%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0&sdata=FONYUQiKKCW4lBPdIT4UGb%2Fo146cYauFSmKKAXip9Uw%3D&reserved=0 https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.avast.com%2Fsig-email%3Futm_medium%3Demail%26utm_source%3Dlink%26utm_campaign%3Dsig-email%26utm_content%3Demailclient%26utm_term%3Dlink&data=04%7C01%7Ceric.kramer%40aptim.com%7C5c36456c045749d16ca508d925df0453%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C1%7C637582462049906257%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0&sdata=zw4Gem9LW0qaHkBRQe0jvskQyMxPPkdYGJ1BfFw%2FH0c%3D&reserved=0

From: Accounting Plycrete

Subject: Plycrete Pumping price quote Date: Wednesday, May 19, 2021 5:19:36 PM

EXTERNAL SENDER

Thank you for inquiring about our pumping services.

We quote the following...

Job address: 3201 1st St, Bradenton.

Trailer pump (small rock pump mix) is $110/hr 2 hr minimum plus 1 hr mobilization (3 hrs)

If you are in need of a boom pump that handles regular rock mix, let me know.

My number is: 941-400-2823.

Thanks, Tim Yoder

Plycrete Pumping, LLC 7440 Richardson Rd Sarasota, FL 34240

Accounting 941 371 7959 Facsimile 888 366 2865 Dispatch 941 685 4511 http://plycrete.com

Keep Looking Up!

P Please consider the environment before printing this email mailto:accounting@plycrete.com mailto:Eric.Kramer@aptim.com https://nam10.safelinks.protection.outlook.com/?url=http%3A%2F%2Fplycrete.com%2F&data=04%7C01%7Ceric.kramer%40aptim.com%7C79d4baaf60c44f75d68108d91b0bccc6%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C1%7C637570559758551477%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C2000&sdata=WolzMkxutahFs2iqLmO0EgB0dsnLlou2jwUAIMWdBIk%3D&reserved=0

Doodie Calls, Inc.

312 Maraviya Blvd, North Venice, FL 34275

813-800-7667 www.doodie-calls.com

DATE: 5/20/2021

Customer Name Eric Kramer

Customer Company

Billing Address

Phone 407-287-3216

Email Eric.Kramer@aptim.com

Delivery Address

Delivery Date

QTY ITEM DESCRIPTION PRICE TOTAL COST

1 Standard Unit with 1x a week service 100.00$ 100.00$

TOTAL COST* 100.00$

*Sales tax not included, if applicable. If exempt, email certificate to kyle@doodie-calls.com

Price includes: Delivery, service and pickup of all equipment

TERM & CONDITIONS

DAMAGE

ACCEPTANCE

Amanda Kirkland 5/20/2021

Contractor (Doodie Calls, Inc.) Date

Customer Date

DOODIE CALLS PROPOSAL

If you are a new customer, please send credit card information and business license number. By signing this proposal both parties agree to abide by the terms and conditions outlined in proposal. Doodie Calls, Inc.

agrees to supply the sanitation agreed upon. Customer agrees to assume the risk of and hold Doodie Calls, Inc. harmless for property damage and personal injuries caused by the equipment, and/or rising out of

Contractor's non-negligent acts.

Customer agrees to pay for any damage to or loss of the goods, as an insurer, regardless of cause, except reasonable wear and tear, while equipment is out of the possession of Contractor. The cost of repairs will be born by Customer, whether performed by Contractor, or at Contractor's option, by others. Equipment damage beyone repair will be paid for at the replacement cost. Customer agrees to accept Contractor's decision as to whether damage is repairable.

Thank you for the opportunity!

You are hereby authorized to furnish all equipment and labor required to complete the services described in the above proposal, for which the undersigned agrees to pay the amount stated in said proposal and according to the terms thereof.

POTTY PRICING

Sarasota / Bradenton=

Tier 1 Pricing

Osprey / Nokomis /

Siesta / Longboat Key

/ Holmes‐Bradenton

Beach /Anna Maria

Island / Palmetto=

Tier 2 Pricing

Englewood / North

Port / Venice /

Myakka / Ellenton /

Parrish=

Tier 3 Pricing

Units w/ Weekly Service 1‐7 Days on site are prorated ½ price on monthly cost, any units 8+ days will be full price.

TIER

TIER

MONTHLY

REG 1xw 85 105 125

2xw 105 125 145

REG w/ HWS 1xw 125 145 165

2xw 145 165 185

HC 1xw 145 165 185

2xw 165 185 205

HWS 1xw 65 85 105

2xw 85 105 125

SE 1xw 185 205 245

2xw 205 225 265

Trailer‐2REG & HWS 1xw 230 250 270

2xw 250 270 290

Tank 1xw 325 375 425

2xw 425 475 525

EVENT

RE 105 125 145

REG w/ HWS 125 145 165

HC 165 185 205

HWS 85 105 125

Comfort Station 185 205 225

TIER

MONTHLY

DELIVERY 25 30 35

EVENT

DELIVERY / SET UP /

PICK UP ON 1st UNIT

ALL ADDITIONAL

UNITS + $10 PER UNIT 35 40 45

WWW.TONEYDf«Li»l©.CW

1 4 0 6 0 N W 1 9 t h A v e .

O p a L o c k a F L . 3 3 0 5 4 P h o n e : ( 3 0 5 ) 6 8 5 - 2 4 5 3 F a x : ( 3 0 5 ) 6 8 7 - 5 2 3 1

QUOTATION

Q u o t e M Q 0 2 2 0 1

Date 6 / 9 / 2 0 2 1

Bill To :

A P T I M

1 2 2 8 W i n t e r G a r d e n V i n e l a n d R o a d

W I N T E R G A R D E N F L 3 4 7 8 7

Ship To:

A P T I M

1 2 2 8 W i n t e r G a r d e n V i n e l a n d R o a d

W I N T E R G A R D E N F L 3 4 7 8 7

Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No.

4 0 7 2 8 7 3 2 1 6 D T 1 6 R e m a n e n t C O D 0 / 0 / 0 0 0 0 1 5 , 9 5 5

Quantity 6 4 0

1 8 1 8 3 0

1 5

2 0

1 0 1 6

1 1 0 1 5

Item Number M X X M X X M X X M X X M X X M X X

W S 4 X 5 - 2

W S 2 X 5 - 2

M X X

M X X M X X M X X S 6 2 0 5 0 M X X

M X X

Description 2 " X 2 0 ' B E L L E D E N D S C H . 4 0 P V C

T E E , P V C S C H 4 0 S

R E D U C E R B U S H I N G 2 X 4 S C H 2 0 E L B O W , P V C S C H . 4 0 9 0 D E C P V C C E M E N T Q U A R T , P V C P R I M E R - Q U A R T P V C S C R E E N 4 " X 5 ' . 0 2 0

P V C S C R E E N 2 " X 5 ' , 0 2 0

1 " X 2 0 ' P V C S C H 4 0 B E L L E D E N D

T E E , P V C 2 X 2 X 1 S 2 " P V C C O U P L I N G 4 " X 1 0 " A L U M I N U M F L U S H M O U N T M A N H O L E S A N D 6 / 2 0 5 0 L B 6 4 / P L T 4 " P V C S L I P C A P 2 " P V C S L I P C A P

UOM

E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H E A C H

Unit Price $ 3 . 0 1

$ 1 8 . 5 3 $ 1 1 . 7 5

$ 3 . 0 5 $ 1 4 . 7 8 $ 1 0 . 5 5 $ 4 4 . 5 0 $ 1 8 . 8 9

$ 1 . 9 5 $ 2 . 5 6 $ 1 . 8 0

$ 4 5 . 2 0 $ 7 . 4 5 $ 7 . 7 6 $ 1 . 0 5

Ext. Price $ 1 , 9 2 6 . 4 0

$ 3 3 3 . 5 4 $ 2 1 1 . 5 0

$ 9 1 . 5 0 $ 2 9 . 5 5 $ 2 1 . 1 0

$ 6 6 7 . 5 0 $ 1 8 . 8 9 $ 3 9 . 0 0

$ 2 . 5 6 $ 1 8 . 0 0

$ 7 2 3 . 2 0 $ 8 1 9 . 5 0 $ 1 1 6 . 4 0

$ 1 . 0 5

Subtotal Mlsc Tax Freight

$ 5 , 0 1 9 . 6 9 $ 0 . 0 0

$ 3 5 1 . 3 8 $ 1 9 0 . 0 0

• Trade Discount $ 0 . 0 0

A p p r o v e d : Total $ 5 , 5 6 1 . 0 7 D i S C L A I M E R : A i [ P r i c e s a r e e s l i m a t e s a n d a r e s u b j e c t t o c h a n g e .

P l e a s e b e a d v i s e d t h a t I n b o u n d f r e i g h t T D S M i a m i a n d O u t b o u n d f r e i g h t i s a d d i t i o n a l .

T a x e s w i l l b e c h a r g e d w h e r e a p p l i c a b l e . O r i a i n a l >

Primed from Dynamics through PrinlBoss

Hole Products 6835 S. Conway Rd. Suite 200 Orlando FL 32812 Phone: 407-792-2670 Fax: 407-286-2956

Quote

Account # 1004603

Date 5/21/2021

Quote #

SQ-5HPU006892

Bill To

APTIM

1228 WINTER GARDEN VINELAND RD

WINTER GARDEN FL 34787

Ship To

APTIM CPU

6835 S CONWAY RD

SUITE 200

ORLANDO FL 32812

Quote Exp. Date 6/20/2021

Currency

USD

Terms

CREDIT CARD

Account Rep David Marlette

Fax NumberPhone Number

(407) 832-3072

Customer Contact

KURTIS MCDONALD

MemoShipping Method Customer Pick-Up

Quantity

Item # 5900030

5700274

4750006 ****

5650600

4750006 ****

4750006 ****

5950026

5950006

5900095

4220120

5700176

7800005

3500073

5650038

5650040

Description

CASING,PVC 2X20 S40 BELL END PER FOOT

TEE,PVC 4 S40 SXSXS

BUSHING REDUCER, PVC 4 X 2 S40

ELBOW,PVC 2 S40 90 ELL

CEMENT, PVC QUART

PRIMER,PVC CEMENT QUART

SCREEN,PVC 4X5 ASTM S40 2TPI .020

SCREEN,PVC 2X5 ASTM S40 2TPI .020

CASING,PVC 1 X 20 S40 BELL END PER FOOT

TEE,2 X 2 X 1 SKT

COUPLING,PVC 2 SLIP S40

FLUSHMOUNT,4X10 CAST ALUM BOLT,WT

SAND,6/20 50LB BAG

CAP,PVC 4 SLIP S40

CAP,PVC 2 SLIP S40

Customer Pick-Up

Unit Price 1.95

12.42

4.74

1.58

18.00

13.55

59.02

27.93

1.25

2.25

1.06

58.00

6.57

5.88

1.16

0.00

Amount 1,248.00

223.56

85.32

47.40

36.00

27.10

885.30

27.93

25.00

2.25

10.60

928.00

722.70

88.20

1.16

0.00

Hole Products 6835 S. Conway Rd. Suite 200 Orlando FL 32812 Phone: 407-792-2670 Fax: 407-286-2956

Quote

Account # 1004603

Date 5/21/2021

Quote #

SQ-5HPU006892

Quantity Item # Description Unit Price Amount

Subtotal Total Tax Total

4,358.52 283.37

$4,641.89

Due to the current volatility in the petrochemical industry, all PVC quotes are valid for 24 hours from the date of quotation.

Thread Armour biodegradable thread joint compound available to ship with your order.

Visit https://www.holeproducts.com/brands/threadarmour or contact your sales rep for additional information.

Quantity Product Description Unit Price Ext Price

QUOTED TO: SHIP TO:

APTIM CORPORATION

1228 WINTER GARDEN VINELAND RD

WINTER GARDEN, FL 34787

ORANGE

KURTIS MACDONALDATTN:

ORANGE

ORLANDO, FL 32811

3315 MAGGIE BLVD., STE. 1000

407-246-6516

***PICK UP***

ATLANTIC SUPPLY

800-752-9416

PO BOX 17620

CLEARWATER, FL 33762

Disc

QUOTATION

Number: 23492

06/09/21Date:

Page: 1 of 1

Q-

SalespersonTerms

VISA/MC 31

Your Reference Ship Via

PICK UP

Description

Product Code

64.00 SCH40 2"X10' FT CASING 1241.60 19.40A2CT4020010

*** NOTE: FLUSH-THREADED PIPE QUOTED AS SUBSTITUE FOR BELL-ENDED

PIPE. DOES NOT REQUIRE COUPLINGS OR GLUE.

15.00 SCH40 4"X5' .020 FT SCREEN 738.75 49.25A2ST4040005020

1.00 SCH40 2"X5' .020 FT SCREEN 22.75 22.75A2ST4020005020

2.00 SCH40 1"X10' FT CASING 27.70 13.85A8CT4010010

*** NOTE: FLUSH-THREADED PIPE QUOTED AS SUBSTITUE FOR BELL-ENDED

PIPE. DOES NOT REQUIRE COUPLINGS OR GLUE.

10.00 COUPLING, 2" SLIP PVC 12.00 1.20429020

*** ITEM ONLY AVAILABLE IN JACKSONVILLE. SHIPPING WOULD APPLY.

110.00 SAND, SILICA 6-20 SIEVE 50LB 611.33 5.00 % 5.85620SSORL

15.00 CAP, 4" SLIP PVC SCH. 40 104.25 6.95447040

1.00 CAP, 2" SLIP PVC 1.00 1.00447020

QUOTATION TOTAL: $2,938.74

Subtotal: $2,759.38TAMPA BAY 727-530-9581

RIVIERA BEACH 561-844-3130

ORLANDO 407-246-6516

JACKSONVILLE 904-260-4288

ALABAMA 334-280-2712

Sales Tax: $179.36

THIS QUOTE IS GOOD FOR 30 DAYS

PLEASE CALL THE ORIGINATING

STORE TO PLACE YOUR ORDER,

OR IF YOU HAVE ANY QUESTIONS

REGARDING THIS QUOTE.

Incomplete bid - missing well manholes, bushings, elbows, cement/primer

Heart of Florida Environmental

835 County Road 529 Lake Panasoffkey, FL 33538

352-569-0465

8/3/2021Quote Valid Until00041438Quote Number roger.oconnor@wasteconnections.com

(407) 908-3666

Special Waste Account Manager

Roger O'Connor

All waste will be disposed of at our Heart of Florida Environmental Facility, located at 1032 CR 529A, Lake Panasoffkee, FL, 33538.

All prices are subject to any Federal, State and local fees.

Should you have any questions regarding this quotation, please do not hesitate to contact me.

Thank you, 1 - A Processing Fee of $75.00 applies to this waste profile.

2 - Container Delivery Fee - $150.00 each.

3 - Transportation - Includes Dump & Return or Dump & Removal. (Load must not exceed 12 tons)

4 - Inactivity Fee - $5.00 per day after 30 days without a haul.

5 – Container Liner - $50.00 each.

Additional Provisions

Pursuant to your request regarding the above referenced subject and on behalf of Heart of Florida Environmental, I am pleased to submit the price schedule for the following services:

Eric Kramer

APTIM (Winter Garden Office): FL-Manatee- 8 CY's, Contaminated Soil, Dry Cleaner Project, 3210 First. St. W., Bradenton

Quote Name eric.kramer@aptim.comEmail

(407) 287-3216Phone

1228 Winter Garden Vineland Rd Winter Garden

FL

34787

USA

Address

APTIM (Winter Garden Office)Quoted To

Eric KramerContact Name

6/4/2021Created

Rate Information

Landfill Type Unit of Measure (UOM) Waste Stream Disposal Rate (ton/unit) Minimum Amount

Heart of Florida Environmental Disposal Tons Contaminated Soil, other $17.00 1

Heart of Florida Environmental Transportation Load Contaminated Soil, other $1,150.00

Heart of Florida Environmental Disposal Tons Clean Concrete $0.00

Heart of Florida Environmental Transportation Load Clean Concrete $165.00

Comments

Eric.Kramer Highlight

Eric.Kramer Highlight

Guy's Hauling & Dumpster Service, Inc.

941-355-6061 / fax: 941- 359-8503

Dumpster Dimensions:

5yd: 7x7x4 Heavier Duty 10yd: 6x12x4 ½ 10yd Standard: 8x12x5 Lid: 7x12x7 15yd: 7x14x4 ½ 15yd Standard: 8x16x5 20yd: 7x16x5 ½ 20yd Standard: 8x22x4 ½ 30yd: 7x16x8 ½ 30yd Standard: 8x22x6

Monthly Billing Due to nonactivity/no dump is $100

Sarasota / Bradenton *Fuel Fee -- $25

*5yd dumpster---------------------------------- $115 plus tonnage & fuel fee per pull *10yd dumpster-------------------------------- $125 plus tonnage & fuel fee per pull

$175 Clean concrete debris only *10yd lockable lidded boxes------------------$135 plus tonnage & fuel fee per pull *15yd dumpster---------------------------------$135 plus tonnage & fuel fee per pull

$185 Clean concrete debris only *20yd dumpster-------------------------------- $145 plus tonnage & fuel fee per pull

$195 Clean concrete debris only *30yd dumpster-------------------------------- $155 plus tonnage & fuel fee per pull

Dump Fee Rates and Definitions -- Sarasota / Bradenton C&D: $52 per ton = Construction Debris, Building Materials CLASS 3: $61 per ton = Mixture of Debris, MSW, Household clean outs (Furniture…etc), non-construction / non- yard waste debris CLASS 1: $68 per ton = Garbage BRUSH and/or CLEAN PALLETTS: $50 per ton= strictly organic or clean pallets BRUSH w/ Excessive Amount of Dirt: $60 per ton = strictly organic yard waste and dirt MANURE: $72 per ton TIRES: $90 per ton CARDBOARD: $50 per ton

Osprey / Nokomis / Siesta / Longboat Key / Anna Maria Island / Holmes-Bradenton Beach / Palmetto:

*Fuel surcharge -- $30

*5yd dumpster---------------------------------- $135 plus tonnage & fuel fee per pull *10yd dumpster-------------------------------- $145 plus tonnage & fuel fee per pull

$200 Clean concrete debris only *10yd lockable lidded boxes------------------$155 plus tonnage & fuel fee per pull *15yd dumpster---------------------------------$155 plus tonnage & fuel fee per pull

$210 Clean concrete debris only *20yd dumpster-------------------------------- $165 plus tonnage & fuel fee per pull

$220 Clean concrete debris only *30yd dumpster-------------------------------- $175 plus tonnage & fuel fee per pull

Venice / Englewood / North Port / Ellenton / Parrish / Myakka:

*Fuel surcharge -- $35

*5yd dumpster---------------------------------- $155 plus tonnage & fuel fee per pull *10yd dumpster-------------------------------- $165 plus tonnage & fuel fee per pull

$220 Clean concrete debris only *10yd lockable lidded boxes------------------$175 plus tonnage & fuel fee per pull *15yd dumpster---------------------------------$175 plus tonnage & fuel fee per pull

$230 Clean concrete debris only *20yd dumpster-------------------------------- $185 plus tonnage & fuel fee per pull

$240 Clean concrete debris only *30yd dumpster-------------------------------- $195 plus tonnage & fuel fee per pull

Dump Fees Rates and Definitions -- Osprey / Nokomis / Siesta / Longboat Key / Anna Maria Island / Holmes-Bradenton Beach / Palmetto / Ellenton /

Parrish / Myakka / Venice / Englewood / North Port

C&D: $61 per ton = Construction Debris, Building Materials CLASS 3: $65 per ton = Mixture of Debris, MSW, Household clean outs (Furniture…etc), non-construction / non- yard waste debris CLASS 1: $72 per ton = Garbage BRUSH: $58 per ton = strictly organic yard waste

From: Alpha Dumpsters Info

Subject: Alpha Dumpsters - Quote for 20 yd Dumpster Date: Tuesday, May 18, 2021 4:25:20 PM Attachments: image001.png

EXTERNAL SENDER

Hello, Thank you for your inquiry. Our 20 yard dumpster measures 8’ wide, 22’ long and 4’ high. It rents for $418.80 and that includes up to 1.5 tons of debris. If you load it up and it goes over 1.5 tons there is an additional charge of $69.50 per ton.

You can keep this dumpster for up to 14 days. If you want to keep it longer, there is a $10 per day rental fee.

YOU CANNOT PUT ANY OF THE FOLLOWING IN THE DUMPSTER:

- Appliances (fridges, stove, washer, dryer, etc.)

- Tires

- Aerosol/Paint Cans

- Batteries

- Electronics

- TV’s

- Fluorescent Light Bulbs

- Food Trash

- Lawn Mowers (push or riding)

- Hazardous Materials (gas, oil, etc.)

- Pressure Treated Wood

- Auto parts

- Propane Tanks

Please call the office at 866-544-7732 or email info@alphadumpsters.com if you have any questions or would like to arrange for delivery. We accept checks and credit cards (Visa, MasterCard, Discover and Amex). All credit card transactions will have a 3% processing fee added.

Thank you

Alpha Dumpsters Office:866-544-7732 info@alphadumpsters.com

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7202 East 8th Avenue, Tampa, FL 33619 P 813.319.3400 F 813.628.0842

6/9/2021

Eric K. Kramer, P.E.

Senior Environmental Engineer APTIM l Environmental Services 1228 Winter Garden Vineland Road Winter Garden, FL 34787 M 352-235-1789 E Eric.kramer@aptim.com

Scope of Work:

● Provide 3 - 25 cubic yard roll off containers

● Provide 1 roll off liner for impacted soil

● Deliver roll off containers to job site

● Transport and dispose of waste in accordance with local state and federal regulations

● Pricing is contingent on an approved waste profile

● Concrete will be recycled for no disposal charge, must be clean recyclable material

● Disposal of un-recyclable concrete will be at additional charges

● Quantities are estimates, actual quantities will be invoiced

Supplies / Equipment / Services Quantity Unit Rate Total Roll Off Rental (3 boxes for 15 days) 45 Daily Rate 16.00$ 720.00$ Roll Off Liners 1 Each 58.00$ 58.00$

778.00$ Disposal Quantity Unit Rate Total Non Regulated Solids - Soil 10 Tons 80.00$ 800.00$ (10 Ton Minimum Per Load) Non Regulated Solids - Clean Concrete for Recycle 17 Tons -$ -$

800.00$ Transportation Quantity Unit Rate Total Delivery Of Roll Offs (single box drop) 3 Per Box 675.00$ 2,025.00$ Roll Off Loads To USE Tampa 1 Per Load 775.00$ 775.00$ Roll Off Loads To Concrete Recycler 2 Per Load 775.00$ 1,550.00$

4,350.00$ Labor, Equipment, and Supplies Subtotal: $5,928.00 Florida Hazardous Waste Fee 3% of haz disposal

(on disposal only) 13.0% Energy Surcharge $104.00 (on disposal only)

Estimated Project Total: $6,032.00

Subtotal:

RE: T&D of Clean Concrete & Contaminated Soil 3210 1st Street West, Bradenton, FL

US Ecology Tampa, Inc. is pleased to submit this quotation letter to you for your waste disposal services. The scope of work is as follows;

Subtotal:

Subtotal:

mailto:Eric.kramer@aptim.com

Heart of Florida Environmental

835 County Road 529 Lake Panasoffkey, FL 33538

352-569-0465

8/3/2021Quote Valid Until00041438Quote Number roger.oconnor@wasteconnections.com

(407) 908-3666

Special Waste Account Manager

Roger O'Connor

All waste will be disposed of at our Heart of Florida Environmental Facility, located at 1032 CR 529A, Lake Panasoffkee, FL, 33538.

All prices are subject to any Federal, State and local fees.

Should you have any questions regarding this quotation, please do not hesitate to contact me.

Thank you, 1 - A Processing Fee of $75.00 applies to this waste profile.

2 - Container Delivery Fee - $150.00 each.

3 - Transportation - Includes Dump & Return or Dump & Removal. (Load must not exceed 12 tons)

4 - Inactivity Fee - $5.00 per day after 30 days without a haul.

5 – Container Liner - $50.00 each.

Additional Provisions

Pursuant to your request regarding the above referenced subject and on behalf of Heart of Florida Environmental, I am pleased to submit the price schedule for the following services:

Eric Kramer

APTIM (Winter Garden Office): FL-Manatee- 8 CY's, Contaminated Soil, Dry Cleaner Project, 3210 First. St. W., Bradenton

Quote Name eric.kramer@aptim.comEmail

(407) 287-3216Phone

1228 Winter Garden Vineland Rd Winter Garden

FL

34787

USA

Address

APTIM (Winter Garden Office)Quoted To

Eric KramerContact Name

6/4/2021Created

Rate Information

Landfill Type Unit of Measure (UOM) Waste Stream Disposal Rate (ton/unit) Minimum Amount

Heart of Florida Environmental Disposal Tons Contaminated Soil, other $17.00 1

Heart of Florida Environmental Transportation Load Contaminated Soil, other $1,150.00

Heart of Florida Environmental Disposal Tons Clean Concrete $0.00

Heart of Florida Environmental Transportation Load Clean Concrete $165.00

Comments

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SITE LINES LLC

Utility Locating 1143 59th Avenue North (727) 432-9482 St. Petersburg, FL 33703 bhardy@sitelinesllc.com

Mr. Eric K. Kramer, P.E.

APTIM

1228 Winter Garden Vineland Road Winter Garden, FL 34787

June 4, 2021

SITE: Former Oasis Cleaners Site – Bradenton, Florida PROPOSAL: 0931p

Dear Mr. Kramer:

Thank you for contacting Site Lines LLC regarding the private utility locate at your project site. Attached is our proposal in response to your inquiry.

Please review the proposal to ensure I have accurately captured the project details.

If you agree to the proposal, including the terms and conditions, and the statement of work, please sign, initial and date where indicated. Upon signing, the proposal will serve as the Agreement of the parties as to the above-referenced Project.

If you have any questions, please feel free to contact me. I look forward to working with you.

Sincerely, Site Lines LLC

William L. Hardy II Geophysicist President

Enclosure

SITE LINES LLC PROPOSAL

SITE LOCATION

Former Oasis Cleaners Site – 3210 1st Street West, Bradenton, FL.

PROPOSED SCOPE OF WORK

Site Lines (“Company”) will use Ground Penetrating Radar (GPR) and conventional electromagnetic (EM) pipe and cable locators to determine the location of underground utilities at the site identified by APTIM (“Client”). Of specific concern is the utilities within the area of a proposed soil vapor extraction trench. The location of the trench was provided by Aptim and is attached to the back of this document.

RESULTS OF THE INVESTIGATION

The estimated depth and location of utilities identified during the investigation will be marked on the ground surface using spray paint or other method to be agreed upon by the parties. Designated utilities will also be documented on a field sketch.

A scaled AutoCAD figure of the results can be prepared if requested. The American Public Works Association Uniform Color Codes for the marking of underground utilities will be used.

PROJECT FEE

The fee to complete the project as described within this proposal is:

Seven Hundred Dollars [$700.00] includes markings on the ground and field sketch

Nine Hundred Dollars [$900.00] includes scaled AutoCAD figure of the results

Client shall pay Company in full within thirty (30) days of the invoice date, unless the parties have agreed to another payment arrangement in writing. If during the investigation, Company determines that the goals of the project cannot be achieved with the resources available to Company, Company will notify Client as soon as reasonably possible. Under such circumstances, Company will charge Client only for time expended and materials used to date.

CLIENT REQUIREMENTS

Client is responsible for all site access, maintenance of traffic (MOT), site clearing and/or any other logistical considerations necessary to conduct the utility locate.

Client will also provide all pertinent maps of the project site, including those that show the boundaries of the utility locate, pertinent landmarks, and known utilities (if available). Company is not a substitute for Chapter 556, Florida Statutes.

June 9, 2021 Submitted By:

Josh Walker

407.375.0131

Josh.walker@gprsinc.com

Client: Aptim Environmental Services

Attn: Eric Kramer

Eric.kramer@aptim.com, 352-235-1789

Project: Former Oasis Cleaners

GPRS appreciates the opportunity to provide this proposal. I encourage you to visit our website (www.gprsinc.com) and contact any of the numerous references listed. Our insurance certificate and W-9 can also be downloaded here. Please feel free to contact me if you have any questions, or if you need additional information.

SCOPE OF WORK

We understand the scope to be to search for underground utilities within the two tenant spaces, and the 20 feet outward from the western building wall. There will be ~18 sample locations done within the scope of work that will be cleared in the process. We will attempt to trace any utilities/obstructions for which there are structures visible from the work area. Utilities will be marked on the surface using paint, flags, markers, or other appropriate means. The client will be responsible to provide drawings or notify GPRS of any utilities known to be entering the work area for which there are no apparent surface features or structures that are visible from the work area.