Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

☐ Additional Funding Information attached on separate page.

Rev. 8/26/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .

1. TA Number: TA Completion Date:

TA Description:

2. Parties State of Florida Department of Environmental Protection (Department)

Department Project Manager: Department Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number)

Project Location(s):

Project Name:

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

☐ Fixed Price:

☐ Fixed Unit Rate: (Extended Price)

☐ Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

☐ Additional Attachments (if necessary):

IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

☐ Additional signatures attached on separate page.

HW680

DC016A Completion February 28, 2023

Arcadis will conduct eight months of O&M activities at the site, including bump tests and additional vapor sampling as requested by FDEP. Work will be performed according to the April 15, 2022, Work Plan submitted by Arcadis.

The payment of utility invoices is the only portion of this Task Assignment that is Cost Plus.

Theresa Pepe 850-245-8966 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Arcadis U.S. Inc.

Arcadis U.S. Inc.

Gus Suarez 813-205-4703

ERIC_4393

10201 Hammocks Boulevard, Miami, Miami-Dade County

Town Custom Cleaners

✔ $ 27,377.62 ✔ $ 3,200.00

$ 30,577.62

Scope of Work

Gus Suarez

Contract Manager

Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.

Date: 2022.04.19 16:01:22 -04'00'

William E. Burns, Jr.

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2022.04.19 15:44:19 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 04-2017

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Quarterly O&M email update 10/07/2022

4 months Utility Invoices 10/31/2022

Semi-Annual O&M report/Project Management 01/20/2023

4 months utility invoices 02/03/2023

FDEP approval of Quarterly O&M email update $ 15,232.99

FDEP approval of 4 months utility invoices Utilities (Cost Plus Fixed Fee) = not to exceed $1,600.00 Utilities Handling Fee = $80

$ 1,680.00

FDEP approval of Semi-Annual O&M report/Project Management $ 11,984.63

FDEP approval of 4 months utility invoices Utilities (Cost Plus Fixed Fee)= not to exceed $1,600.00 Utilities Handling Fee = $80

$ 1,680.00

$ 30,577.62

HW680

DC016A

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 Secretary

Memorandum

TO: Negotiation File Town Custom Cleaners Facility ID No. 13-9501049; ERIC_4393 Miami, Miami-Dade County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment DC016A (HW680) DATE: April 19, 2022

Task Assignment DC016A is for eight months of O&M activities at Town Custom Cleaners. Additional information is described in the April 15, 2022, Work Plan from Doug McGlone of Arcadis.

The final task assignment equals $30,577.62. Arcadis may invoice according to the attached schedule.

Specific negotiated subtasks are as follows:

Subtask 1: Project Management This subtask is calculated automatically based on a percentage of total labor.

Subtask 2: Quarterly O&M & Reporting This subtask provides costs for one quarter (May – July 2022) of monthly O&M site visits plus 1 month (August 2022) of bump test and additional vapor sampling as requested by FDEP’s engineer. Costs for new telemetry and system blower repair are included in this subtask. One email update will be submitted to FDEP summarizing the above data.

EESI was chosen as the subcontractor to replace the telemetry and to conduct remedial system repairs. No other bids were solicited. EESI is a local company; they are available immediately and they are familiar with the remedial system.

Purchasing new telemetry is justified because the remedial system can be reused at another site after work at Town Custom is completed.

Subtask 3: Quarterly O&M & Reporting This subtask provides costs for one quarter (September - November 2022) of monthly O&M site visits plus 1 month (December 2022) of bump test and additional vapor sampling as requested by FDEP’s engineer. One Semi-Annual report will be submitted to FDEP summarizing the above data.

Subtask 4: Utilities This subtask provides costs for eight months of utilities and associated handling fees.

Arcadis will only invoice for actual charges and any remainder will be adjusted by change order.

FDEP COST ESTIMATE

Contractor: Arcadis, U.S., Inc.

Date: 4/15/2022

Task #: SubTask 1 Project Management

Site: Town Custom Cleaners SubTask 2 Quarter 1 O&M

Activity/Phase: O&M SubTask 3 Quarter 2 O&M

Project Manager: Doug McGlone SubTask 4 Utilities

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$79.12 Project Manager Suarez, Gus (GS) 9 8.8

$96.76 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0

$79.12 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0

$61.38 Principal Scientist McGlone, Douglas (DMc) 9 3 6 0 0

$43.88 Project Engineer Hays, Timothy (TH) 28 13 15 0 0$41.21 Staff Scientist Mott, Lyndi (LM) 0 0 0 0 0

$39.34 Staff Scientist Riley, Joel (JR) 76 38 38 0 0

$39.67 Drafter/Designer Oliva, Brian (BO) 10 4 6 0 0

$30.96 Project Assistant McLemore, Michele (MMc) 6 3 3 0 0

Total Hours 138 9 61 68 0 0

Direct Labor $6,049.30 $695.94 $2,501.06 $2,852.30 $0.00 $0.00

Overhead 79.00% $4,778.95 $549.79 $1,975.84 $2,253.32 $0.00 $0.00

Gen & Admin 36.00% $2,177.75 $250.54 $900.38 $1,026.83 $0.00 $0.00

Fringe 37.10% $2,244.28 $258.19 $927.89 $1,058.20 $0.00 $0.00

Total Labor $15,250.28 $1,754.46 $6,305.17 $7,190.65 $0.00 $0.00

Travel

Vehicle Rental $720.00 $360.00 $360.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $720.00 $360.00 $360.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$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 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $3,200.00 $0.00 $0.00 $3,200.00 $0.00 telemetry $4,845.00 $4,845.00 $0.00 $0.00 $0.00

EESI motor starter $748.00 $748.00 $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 $8,793.00 $5,593.00 $0.00 $3,200.00 $0.00

Handling Fee $719.30 $559.30 $0.00 $160.00 $0.00

Total Subcontractor Cost $9,512.30 $6,152.30 $0.00 $3,360.00 $0.00

Laboratory

Analytical Costs $2,000.00 $1,000.00 $1,000.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $220.00 $110.00 $110.00 $0.00 $0.00

Total Laboratory $2,220.00 $1,110.00 $1,110.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $240.00 $120.00 $120.00 $0.00 $0.00

Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) $660.00 $330.00 $330.00 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other - MAGS, recon) $450.00 $225.00 $225.00 $0.00 $0.00

Total Field Expenses $1,350.00 $675.00 $675.00 $0.00 $0.00

Subtotal $29,052.58 $1,754.46 $14,602.47 $9,335.65 $3,360.00 $0.00

Completion Fee $1,525.04 $175.45 $630.52 $719.07 $0.00 $0.00

Total Estimated Cost $30,577.62 $1,929.91 $15,232.99 $10,054.72 $3,360.00 $0.00

REV: 02/03 CEF ARCADIS Page 1

SITE : Town Custom Cleaners SUBTASK 2: Quarter 1 O&M

DATE: 4/15/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Quarter 1 O&M Principal / DMc PG review of data, review report and email update 3 Staff Scientist / JR Mob (2 hrs x 3), Month 1-3 O&M visits (30 hrs), sample influent and 3 SVE wells 38

Project Engineer / TH System performance / data review, report prep/submittal 13 Drafter/Designer / BO Figures production for O&M update 4 Project Assistant / MMc Process field notes, sample tracking, data entry, report assembly, submittal 3

TOTAL LABOR 61

VEHICLE TYPE RATE UNIT USEAGE

Van/Truck $120.00 Per Day 3 $360.00 $360.00

TOTAL VEHICLE $360.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $0.00 EESI Motor Starter Replacement $748.00 Lump Sum 1 $748.00 Clark Environmental IDW Disposal $150.00 Drum 0 $0.00 EESI Telemetry $4,845.00 Lump Sum 1 $4,845.00 NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00 NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00

Handling Fee $0.00 Per Month 0 $0.00

Total Services: $5,593.00

TOTAL $5,593.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 0 $0.00 VOC Soil Vapor TO-15 Vapor $200.00 1.00 5 $1,000.00 Priority Pollutant Organics Full Suite Aqueous $735.00 1.00 0 $0.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,000.00

Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 1 $110.00

Total Shipping: $110.00

TOTAL LAB $1,110.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals Total PPE: $0.00

Expendables Miscellaneous Expendables $40.00 Per Day 3 $120.00

Total Expendables: $120.00 Equipment Items PID (ppbRae) $110.00 Per Day 3 $330.00

Total Equipment Items: $330.00 Equipment Kits Construction/O&M Supplies $75.00 Day 3 $225.00

Total Equipment Kits: $225.00

TOTAL EQUIPMENT $675.00

SITE : Town Custom Cleaners SUBTASK 3: Quarter 2 O&M

DATE: 4/15/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Reporting Principal / DMc PG review of data, review report, owner/operator discussions/coordination, utilities 6 Staff Scientist / JR Mob (2 hrs x 3), month 4-6 O&M visits (30 hrs), sample influent and 3 SVE wells 38 Project Engineer / TH System performance, data review, report prep/submittal 15 Drafter/Designer / BO Figure propduction for O&M report 6 Project Assistant / MMc Process field notes, data entry, sample tracking 3

TOTAL LABOR 68

VEHICLE TYPE RATE UNIT USEAGE

Van/Truck $120.00 Per Day 3 $360.00 $360.00

TOTAL VEHICLE $360.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $0.00 NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00

IDW $150.00 Drum 0 $0.00 NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00 NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00 FPL Utilities -Power $50.00 Per Month 0 $0.00

Handling Fee $20.00 Per Month 0 $0.00

Total Services: $0.00

TOTAL $0.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 0 $0.00 VOC Soil Vapor TO-15 Vapor $200.00 1.00 5 $1,000.00 Priority Pollutant Organics Full Suite Aqueous $735.00 1.00 0 $0.00

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,000.00 Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 1 $110.00

Total Shipping: $110.00

TOTAL LAB $1,110.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals Total PPE: $0.00

Expendables Miscellaneous Expendables $40.00 Per Day 3 $120.00

Total Expendables: $120.00 Equipment Items PID (ppbRae) $110.00 Per Day 3 $330.0055-gallon Drum $100.00 Each 0 $0.00

Total Equipment Items: $330.00 Equipment Kits Construction/O&M Supplies $75.00 Day 3 $225.00

Total Equipment Kits: $225.00

TOTAL EQUIPMENT $675.00

SITE :

SUBTASK 4:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal 0

Senior Sci 0

Staff Sci 0

Technician 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals $0.00 Per Day 1 $0.00

Total Equip.: $0.00 Services Procurement

Name Purpose Rate Units Usage Totals NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00 FPL Utilities $400.00 Per Month 8 $3,200.00

Handling Fee $20.00 Per Month 8 $160.00

Total Services: $3,360.00

TOTAL $3,360.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples TotalsVOC 8260 Aqueous $150.00 1.00 0 $0.00

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00

Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00

Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 0 $0.00

Total Expendables: $0.00

Equipment Items

Total Equipment Items: $0.00

Equipment Kits

Total Equipment Kits: $0.00

TOTAL EQUIPMENT $0.00

This proposal and its contents shall not be duplicated, used or disclosed — in whole or in part — for any purpose other than to evaluate the proposal. This proposal is not intended to be binding or form the terms of a contract. The scope and price of this proposal will be superseded by the contract. If this proposal is accepted and a contract is awarded to Arcadis as a result of — or in connection with — the submission of this proposal, Arcadis and/or the client shall have the right to make appropriate revisions of its terms, including scope and price, for purposes of the contract. Further, client shall have the right to duplicate, use or disclose the data contained in this proposal only to the extent provided in the resulting contract.

arcadis.com C:\Users\Pepe_T\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\R01B7NH4\Town Custom SVE 2022 OMM Proposal_041522.docx

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Ms. Theresa Pepe, Contract Manager Hazardous Waste Cleanup Section Florida Department of Environmental Protection Bob Martinez Center, MS 4520 2600 Blair Stone Road Tallahassee, Florida 32399-2400

Subject:

Proposal for Six Months of Operation and Maintenance Town Custom Cleaners (ERIC_4393), 10201 Hammocks Blvd, Miami, Florida

Dear Ms. Pepe:

Arcadis U.S., Inc. (Arcadis) is pleased to submit this proposal/cost estimate for the Town Custom Cleaners Site, located in Miami, Miami-Dade County, Florida.

This proposal includes operation, maintenance and monitoring (OM&M) of the soil vapor extraction (SVE) system for six months (May – October 2022), vapor sampling, one semi-annual remedial action status report and one e-mail update.

This proposal includes a description of the proposed scope of services, and an estimated cost and schedule for their completion.

TASK 1: PROJECT MANAGEMENT

As specified by FDEP, project management is calculated automatically in the CEF as the first subtask.

TASK 2 THROUGH TASK 3: GENERAL OM&M ACTIVITIES

The SVE system’s performance will be monitored monthly for six months (May – October 2022). System repairs, including replacement of SVE motor starter and telemetry system will be performed during the first month of system restart/operation (May 2022). The following will be performed during each monthly event:

• The ROI of the SVE system will be measured by sequentially isolating the

SVE wells and measuring the vacuum influence of the nearby SVE or monitor wells.

ENVIRONMENTAL

Date:

April 15, 2022

Contact:

Doug McGlone

Phone:

561.662.7978

Email:

Douglas.mcglone@arcadis.com

Our ref:

30041815

Florida License Numbers

Engineering

Geology

GB564

Surveying

LB7062

• Vapor extraction flow rate and vacuums will be recorded using meters and gauges located within the system. Adjustments will be made as necessary to optimize system performance.

The extraction blower will be inspected and adjusted for proper operation, including periodic oil changes, grease, and filter replacement.

• The SVE system will be operated to minimize the capture and entrainment of groundwater.

• The system interlocking controls and fail-safe mechanisms will be inspected for proper operation

Recovered vapors from the SVE system will be monitored quarterly. The SVE vapor sample will be collected from system influent to calculate mass removal.

TASK 2: SVE SYSTEM OM&M QUARTER 1 (MAY THROUGH AUGUST 2022)

Task 2 consists of system monthly OM&M visits for one quarter and semi-annual reporting. The SVE vapor sample will be collected from system influent to calculate mass removal. Following the three months of run time, the system will be shut off for one month, then influent and 3 individual SVE wells will be sampled for EPA Method TO-15.

A Quarterly email update consisting of tables and figures will be submitted at the completion of the quarter (i.e., May through August 2022).

TASK 3: SVE SYSTEM OM&M QUARTER 2 (SEPTEMBER THROUGH

DECEMBER 2022)

Task 3 consists of system monthly OM&M visits for one quarter and quarterly reporting. A vapor sample will be collected from the influent sample port in a Summa™ canister and analyzed for VOHs using EPA Method TO-15 to calculate mass removal. Following the three months of run time, the system will be shut off for one month, then influent and 3 individual SVE wells will be sampled for EPA Method TO-15.

A Semi-Annual OM&M Report update will be submitted to the FDEP following the December 2022 site visit and include eight months of system operational data. The semi-annual report will include results and data analysis of the vapor monitoring events and recommendations to optimize system operation.

TASK 4: UTILITIES MANAGEMENT

This task will be used to manage and process FPL invoices for eight months of system operation included in this proposal. Based upon prior FPL invoices, it is anticipated that the utility budget be estimated at $400 per month. A monthly handing fee of $20 per month is also included. Actual utility costs will be invoiced, and any differences will be adjusted through Task Assignment Change Orders.

SCHEDULE

Arcadis will begin implementing the OM&M activities in May 2022 upon receipt of a Task Assignment (TA) from the FDEP. The following deliverables and estimated timeframe for completion are included below:

Deliverable Anticipated Submittal

Date

Quarter 1 Email Update October 2022

Quarter 1 and 2 Semi-Annual Remedial Action Status Report January 2023

CLOSING REMARKS

Arcadis appreciates the opportunity to assist the FDEP at this site. If you have any questions or wish to discuss this proposal, please do not hesitate to contact us.

Sincerely, Arcadis U.S., Inc.

Doug McGlone, P.G.

Principal Scientist.

Enclosures:

CEF-LOE

PROPOSAL

Engineered Environmental Solutions, Inc. 13-Apr-22 601 N East Coast Avenue Proposal No.:

Lantana, FL 33462 561-721-0062 561-721-0127 Fax erockett@engineeredenvironmental.com

TO: JOB DESCRIPTION/LOCATION

Douglas J. McGlone PG Principal Geologist Town Custom Cleaners Arcadis 10201 Hammocks Blvd 1500 Gateway Boulevard, Suite 200 Miami, FL Boynton Beach, Florida 33426 Phone:

Fax:

E-mail

ITEM DESCRIPTION RATE UNITS QTY AMOUNT

1 Mobilize equipment specialists to site and replace SVE blower motor starter. $748.00 Total 1 $748.00 All materials and labor. Test and trouble shoot entire system.

$748.00

Erika Rockett, Project Manager Signature, Title, Date

PAGE 1 ^

PROPOSAL

Engineered Environmental Solutions, Inc. 13-Apr-22 601 N East Coast Avenue Proposal No.:

Lantana, FL 33462 561-721-0062 561-721-0127 Fax erockett@engineeredenvironmental.com

TO: JOB DESCRIPTION/LOCATION

Douglas J. McGlone PG Principal Geologist Town Custom Cleaners Arcadis 10201 Hammocks Blvd 1500 Gateway Boulevard, Suite 200 Miami, FL Boynton Beach, Florida 33426 Phone:

Fax:

E-mail

ITEM DESCRIPTION RATE UNITS QTY AMOUNT

1 -Replace obsolete telemetry system with new Mission Mydro 150 Cellular System. $4,845.00 Total 1 $4,845.00

- Install current switch on SVE blower for run time monitoring

- Integrate with existing control panel for alarm notifications, remote stop/start, and remote alarm reset.

- Provide, install, and integrate 4-20mA vacuum transmitter for remote vacuum monitoring. Includes 24 VDC power supply.

- Provide all programming, set up, and start up services.

- First year of monitoring fee.

$4,845.00

Erika Rockett, Project Manager Signature, Title, Date

PAGE 1 ^