Funding Information:

Org. Code E.O.

Object Code

Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

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

Department’s Project Manager: Department’s 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 Name:

4. There are no changes to the TA compensation.

The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. There are no changes to the TA Expiration Date.

The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. There are no changes to the Attachments.

Attachment ___ is replaced with Attachment -____.

7. No Additional Changes.

Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

IN WITNESS WHEREOF, this TACO 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.

DC010B 4 HW680

This change order adjusts costs due to a reduction in number of wells sampled.

Theresa Pepe 850-245-8966 Arcadis U.S. Inc.

Gus Suarez 813-205-4703

ERIC_5422

J & D Cleaners (former)

$ 11,915.45 $ 12,214.75

$ 11,915.45 $ 12,214.75

10/08/2024 10/08/2024 0

1 1 4

Arcadis U.S. Inc.

Gus Suarez

Contract Manager

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

Date: 2024.08.01 16:43:32 -04'00'

Mubeen Darji

Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.

Date: 2024.08.01 16:31:55 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

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 J & D Cleaners Facility ID No. 57-9808602; ERIC_5422 Milton, Santa Rosa County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC010B-4 (HW680) DATE: July 31, 2024

This change order authorizes a reduction in scope of work. Some wells could not be sampled, and subcontractor costs are reduced as noted below. Additional information is found in the July 30, 2024, change order memo from Mike O’Sullivan of Arcadis.

The original total was $12,214.75. Costs are decreased by $299.30 resulting in a new total of $11,915.45. There is no time change to the task assignment. Arcadis may invoice according to the attached schedule.

Specific negotiated subtasks are as follows:

Subtask 2: Annual Groundwater Monitoring During fieldwork, Arcadis could not sample three wells; one was damaged, one was abandoned, and one could not be located. Additionally, final IDW subcontractor costs were decreased (including appropriate handling fees). Subcontractor costs are included in the attached documentation.

FDEP COST ESTIMATE

$85.87 Project Manager Suarez, Gus (GS)

$60.88 Principal Scientist O'Sullivan, Michael (MOS)

$50.00 Senior Scientist O'Connell, Patrick (PJO)

$35.19 Staff Scientist Boros, Anthony (AB)

$28.94 Scientist Martineau, Duncan (DM)

$39.67 Drafter/Designer Oliva, Brian (BO)

$34.40 Drafter/Designer Berndgen, Wendy (WDB)

$35.00 Document Technician Ballheim, Debra (DJB)

$30.00 Document Technician Embras, Susan (SRE)

$37.25 Project Assistant Cruz, Michele (MC)

79.00%

36.00%

37.10%

SITE : J&D Cleaners SUBTASK 2: Annual Groundwater Monitoring

DATE: 6/8/2023

LABOR CATEGORY

STAFF-TITLE WORK DESCRIPTION HOURS

Annual Groundwater Monitoring - 2023

Scientist Prep, local mob/demob, full round of WLs, Sample 12 MWs; manage IDW; sample delivery 42

Principal Scientist Access, GW monitoring technical oversight and offsite notice review 2

Data Evaluation and Letter Report

Principal Scientist Data evaluation and preparation of a brief letter report, sign and seal report 17

Drafter Figures preparation 5

Document Technician Editing; Letter report preparation 2

TOTAL LABOR 68

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

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

TOTAL VEHICLE $360.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals

Per Day $0.00

Total Equip.: $0.00

Services Procurement

Name Purpose Rate Units Usage Totals

IDW Drum Transportation and Disposal IDW $125.00 Per Drum 1 $125.00

$0.00 Lump Sum 0 $0.00

Handling Fee $0.00 Per Month 0 $0.00

Total Services: $125.00

TOTAL $125.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 19 $1,387.00

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,387.00

Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 4 $600.00

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

Total Shipping: $600.00

TOTAL LAB $1,987.00

EQUIPMENT

Expendables

Miscellaneous Expendables $40.00 Per Day 3 $120.00

Total Expendables: $120.00

Equipment Items

Tubing, Poly/HDPE $0.30 Per Foot 450 $135.00

55-gallon Drum $100.00 Each 1 $100.00

Total Equipment Items: $235.00

Equipment Kits

Shallow Groundwater Sampling Kit $290.00 Day 3 $870.00

Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

Total Equipment Kits: $870.00

TOTAL EQUIPMENT $1,225.00

Contractor: Arcadis, U.S., Inc.

Date: 6/8/2023

Task #: SubTask 1 Project Management Site: J&D Cleaners SubTask 2 Annual Groundwater Monitoring

Activity/Phase: Monitoring SubTask 3 Project Manager: Mike O'Sullivan SubTask 4

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$85.87 Project Manager Suarez, Gus (GS) 0 0.0

$60.88 Principal Scientist O'Sullivan, Michael (MOS) 0 0 0 0 0

$67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0

$50.00 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0

$50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0

$44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0

$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0

$35.19 Staff Scientist Boros, Anthony (AB) 0 0 0 0 0

$28.94 Scientist Cochran, Laura (LC) 0 0 0 0 0

$28.94 Scientist Guarino, Andrew (AG) 0 0 0 0 0

$28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0

$28.94 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0

$30.80 Technician Fortner, Kendrix (KLF) 0 0 0 0 0

$29.13 Technician Rhodes, John (JAR) 0 0 0 0 0

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

$34.40 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0

$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0

$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0

$37.25 Project Assistant Cruz, Michele (MC) 0 0 0 0 0

Total Hours 0 0 0 0 0 0

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 79.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Gen & Admin 36.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 37.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

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

Subcontractor (Services Procurement)

IDW - T&D ($73.00) ($73.00) $0.00 $0.00 $0.00

Subcontractor Subtotal ($73.00) ($73.00) $0.00 $0.00 $0.00

Handling Fee ($7.30) ($7.30) $0.00 $0.00 $0.00

Total Subcontractor Cost ($80.30) ($80.30) $0.00 $0.00 $0.00

Laboratory

Analytical Costs ($219.00) ($219.00) $0.00 $0.00 $0.00

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

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory ($219.00) ($219.00) $0.00 $0.00 $0.00

Field Expenses

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

Expendables $0.00 $0.00 $0.00 $0.00 $0.00

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

Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00

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

Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($299.30) $0.00 ($299.30) $0.00 $0.00 $0.00

Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($299.30) $0.00 ($299.30) $0.00 $0.00 $0.00

REV: 02/03 CEF ARCADIS Page 1

DATE: 6/8/2023

LABOR CATEGORY

STAFF-TITLE WORK DESCRIPTION HOURS

Annual Groundwater Monitoring - 2023

Scientist Prep, local mob/demob, full round of WLs, Sample 12 MWs; manage IDW; sample delivery 0

Principal Scientist Access, GW monitoring technical oversight and offsite notice review 0

Data Evaluation and Letter Report

Principal Scientist Data evaluation and preparation of a brief letter report, sign and seal report 0

Drafter Figures preparation 0

Document Technician Editing; Letter report preparation 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 0 $0.00 $0.00

TOTAL VEHICLE $0.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals

IDW Drum Transportation and Disposal IDW

Rate change from $198 to $125 $198.00 Drum 1 ($73.00)

Handling Fee $0.00 Per Month 1 $0.00

Total Services: ($73.00)

TOTAL ($73.00)

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 -3 ($219.00)

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: ($219.00)

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 ($219.00)

EQUIPMENT

Expendables

Miscellaneous Expendables $40.00 Per Day 0 $0.00

Total Expendables: $0.00

Equipment Items

Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00

55-gallon Drum $100.00 Each 0 $0.00

Total Equipment Items: $0.00

Equipment Kits

Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00

Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

Total Equipment Kits: $0.00

TOTAL EQUIPMENT $0.00

Contractor: Arcadis, U.S., Inc.

Date: 6/8/2023

Task #: SubTask 1 Project Management Site: J&D Cleaners SubTask 2 Annual Groundwater Monitoring

Activity/Phase: Monitoring SubTask 3 Project Manager: Mike O'Sullivan SubTask 4

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$85.87 Project Manager Suarez, Gus (GS) 4 4.0

$60.88 Principal Scientist O'Sullivan, Michael (MOS) 19 19 0 0 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0

$50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0

$44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0

$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0

$28.94 Scientist Martineau, Duncan (DM) 42 42 0 0 0

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

$34.40 Drafter/Designer Berndgen, Wendy (WDB) 5 5 0 0 0

$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0

$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0

$37.25 Project Assistant Cruz, Michele (MC) 2 2 0 0 0

Total Hours 72 4 68 0 0 0

Direct Labor $2,959.13 $340.43 $2,618.70 $0.00 $0.00 $0.00

Overhead 79.00% $2,337.71 $268.94 $2,068.77 $0.00 $0.00 $0.00

Gen & Admin 36.00% $1,065.28 $122.55 $942.73 $0.00 $0.00 $0.00

Fringe 37.10% $1,097.84 $126.30 $971.54 $0.00 $0.00 $0.00

Total Labor $7,459.96 $858.22 $6,601.74 $0.00 $0.00 $0.00

Travel

Vehicle Rental $360.00 $360.00 $0.00 $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 $360.00 $360.00 $0.00 $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 - T&D $198.00 $198.00 $0.00 $0.00 $0.00

Utilities $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

$0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $198.00 $198.00 $0.00 $0.00 $0.00

Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00

Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $1,606.00 $1,606.00 $0.00 $0.00 $0.00

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

Sample Shipping $600.00 $600.00 $0.00 $0.00 $0.00

Total Laboratory $2,206.00 $2,206.00 $0.00 $0.00 $0.00

Field Expenses

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

Expendables $120.00 $120.00 $0.00 $0.00 $0.00

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

Equipment (Analytical related) $135.00 $135.00 $0.00 $0.00 $0.00

Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00

Equipment (Other) $870.00 $870.00 $0.00 $0.00 $0.00

Total Field Expenses $1,225.00 $1,225.00 $0.00 $0.00 $0.00

Subtotal $11,468.76 $858.22 $10,610.54 $0.00 $0.00 $0.00

Completion Fee $745.99 $85.82 $660.17 $0.00 $0.00 $0.00

Total Estimated Cost $12,214.75 $944.04 $11,270.71 $0.00 $0.00 $0.00

REV: 02/03 CEF ARCADIS Page 1

DATE: 6/8/2023

LABOR CATEGORY

STAFF-TITLE WORK DESCRIPTION HOURS

Annual Groundwater Monitoring - 2023

Scientist Prep, local mob/demob, full round of WLs, Sample 21 MWs; manage IDW; sample delivery 42

Principal Scientist Access, GW monitoring technical oversight and offsite notice review 2

Data Evaluation and Letter Report

Principal Scientist Data evaluation and preparation of a brief letter report, sign and seal report 17

Drafter Figures preparation 5

Document Technician Editing; Letter report preparation 2

TOTAL LABOR 68

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

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

IDW Drum Transportation and Disposal IDW $198.00 Drum 1 $198.00

Handling Fee $0.00 Per Month 1 $0.00

Total Services: $198.00

TOTAL $198.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 22 $1,606.00

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,606.00

Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 4 $600.00

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

Total Shipping: $600.00

TOTAL LAB $2,206.00

EQUIPMENT

Expendables

Miscellaneous Expendables $40.00 Per Day 3 $120.00

Total Expendables: $120.00

Equipment Items

Tubing, Poly/HDPE $0.30 Per Foot 450 $135.00

55-gallon Drum $100.00 Each 1 $100.00

Total Equipment Items: $235.00

Equipment Kits

Shallow Groundwater Sampling Kit $290.00 Day 3 $870.00

Total Equipment Kits: $870.00

TOTAL EQUIPMENT $1,225.00

From: OSullivan, Mike To: Pepe, Theresa Subject: Re: Annual Monitoring Report, J&D Cleaners (former), ERIC_5422 Date: Tuesday, July 30, 2024 9:02:03 AM Attachments: image002.png image003.png image004.png image005.png image006.png Outlook-l32ryleu.png Outlook-A picture .png Outlook-Shape Des.png Outlook-Shape Des.png Outlook-Shape Des.png HW680 CEF (ARC)_2023_J&D Cleaners GWM 2023 - Delta.xlsm HW680 CEF (ARC)_2023_J&D Cleaners GWM 2023 - Final.xlsx HW680 CEF (ARC)_2023_J&D Cleaners GWM 2023.xlsm ER Quote - Arcadis - Drum - 07.24.2024.pdf

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Theresa, Only one drum of IDW was crated and the cost for T&D was $125 (see attached quote). I have updated the TACO to reduce the cost of the drum T&D and back out 3 groundwater samples.

Thanks, Mike

Mike O’Sullivan PG Principal Geologist Arcadis U.S., Inc.

1705 Metropolitan Boulevard Tallahassee, FL | 32308 | USA T +1 850 895 4739 M +1 850 491 2346 www.arcadis.com

Professional Geologist / PG-FL, 2468

From: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Sent: Wednesday, July 24, 2024 10:49 AM To: OSullivan, Mike <Mike.OSullivan@arcadis.com> Subject: RE: Annual Monitoring Report, J&D Cleaners (former), ERIC_5422

Arcadis Warning: Exercise caution with email messages from external sources such as this message. Always verify the sender and avoid clicking on links or scanning QR codes unless certain of their authenticity.

Good morning Mike, Funding Information:

Org. Code E.O.

Object Code

Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

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

Department�s Project Manager: Department�s 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 Name:

4. There are no changes to the TA compensation.

The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. There are no changes to the TA Expiration Date.

The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. There are no changes to the Attachments.

Attachment ___ is replaced with Attachment -____.

7. No Additional Changes.

Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

IN WITNESS WHEREOF, this TACO 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.

DC010B 3 HW680

This change order authorizes a time extension of 90 days to complete the work.

Theresa Pepe 850-245-8966 Contractor Arcadis U.S. Inc. Contractor

Contractor Gus Suarez Contractor 813-205-4703

ERIC_5422

J & D Cleaners (former)

$ 12,214.75 $ 12,214.75

$ 12,214.75 $ 12,214.75

Completion Completion 07/10/2024 10/08/2024 90

1 1 3

Arcadis U.S. Inc.

Contractor

Gus Suarez

Contract Manager

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

Date: 2024.07.10 08:25:32 -04'00'

Mubeen Darji

Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.

Date: 2024.07.02 13:12:21 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW680

DC010B

$ 12,214.75

Annual Monitoring Report/IDW manifest/Project Management

FDEP approval of Annual Monitoring Report/IDW manifest/Project Management

08/30/2024

$ 12,214.75