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.

DC014B 9 HW680

This change order authorizes an additional utility locate for downgradient well installations.

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

Gus Suarez 813-205-4703

ERIC_4160

Dry Cleaning Depot

$ 51,392.39 $ 49,426.28

$ 51,392.39 $ 49,426.28

09/05/2024 09/05/2024 0

1 1 9

Arcadis U.S. Inc.

Gus Suarez

Contract Manager

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

Date: 2024.04.29 09:24:21 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.04.29 09:10:23 -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 Dry Cleaning Depot Facility ID No. 06-9502029; ERIC_4160 Fort Lauderdale, Broward County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC014B-9 (HW680) DATE: April 26, 2024

The original proposed drilling location was discovered to contain numerous underground utilities. An alternate location still within the permit area seems suitable but another utility locate event is required before drilling can safely commence. Further information is found in the April 25, 2024, change order memo from Doug McGlone of Arcadis.

The original total was $49,426.28. Costs are increased by $1,966.13 (rounding error of - 0.02) resulting in a new total of $51,392.39. There is no time change to the task assignment. Arcadis may invoice according to the attached schedule.

Specific negotiated subtasks are as follows:

Subtask 6: Right of Way TACO 2 Geo View is the subcontractor that has been acquired to do the utility locate. They are familiar with the area and are immediately available. No other bids were obtained since the work is urgent in order to accommodate the driller’s schedule.

FDEP COST ESTIMATE

REV: 02/03 CEF ARCADIS Page 1

SITE :

SUBTASK 6: ROW TACO 2

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal (DMc) 4 hrs to oversee private utility locate for offsite property within approved City ROW permit area and approved MOT area 4

Senior Sci 0

Staff Sci 0

Technician 0

TOTAL LABOR 4

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 1 $120.00 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $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

Geoview Utility Locate / GPR Survey $900.00 Lump Sum 1 $900.00

Handling Fee $0.00 Per Month 0 $0.00

Total Services: $900.00

TOTAL $900.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

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 1 $40.00

Total Expendables: $40.00

Equipment Items

Total Equipment Items: $0.00

Equipment Kits

Total Equipment Kits: $0.00

TOTAL EQUIPMENT $40.00

SUBTASK 6: ROW TACO 2

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal (DMc) 4 hrs to oversee private utility locate for offsite property within approved City ROW permit area and approved MOT area 4

Senior Sci 0

Staff Sci 0

Technician 0

TOTAL LABOR 4

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 1 $120.00 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $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

Geoview Utility Locate / GPR Survey $900.00 Lump Sum 1 $900.00

Handling Fee $0.00 Per Month 0 $0.00

Total Services: $900.00

TOTAL $900.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

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 1 $40.00

Total Expendables: $40.00

Equipment Items

Total Equipment Items: $0.00

Equipment Kits

SITE : Dry Clean Depot SUBTASK 2: Supplemental Assessment

DATE: 4/9/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Supplemental Assessment Pricipal / DMc Property ownership verification and offsite access negotiations (6 hrs), 6 Staff Scientist / JR Prep for fieldwork (1 hr), mob/demob (2 hrs); oversee well installations (30 hrs) 33 Staff Scientist / JR Prep for fieldwork (1 hr), mob/demob (2 hrs); sample 4 wells (4 hrs), survey TOCs (2 hrs), pack/ship (1 hr) 10 Project Asst - MMc Field support 4

TOTAL LABOR 53

VEHICLE TYPE RATE UNIT USEAGE

Van/Truck $120.00 Per Day 4 $480.00 $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

Meals Staff Scientist / JR Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00 $36.00 Per Day 0 $0.00

Hotel Category/Staff Rate Unit Usage Totals

Staff Scientist / JR $150.00 Per Day 0 $0.00 $150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals Lump Sum $0.00

Erwin IDW $125.00 Drum 8 $1,000.00 Earth Tech Drilling Well Installations $22,905.00 Lump Sum 1 $22,905.00

Total Services: $23,905.00

TOTAL $23,905.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 4 $292.00 Methane, ethane, ethene RSK175 Aquesus $180.00 1.00 0 $0.00 Total organic carbon EPA 9060 Aquesous $30.00 1.00 0 $0.00 Total dissolved solids SM 2540 Aqueous $16.00 1.00 0 $0.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $292.00

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 $402.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals Total PPE: $0.00

Expendables Miscellaneous Expendables $40.00 Per Day 4 $160.00

Total Expendables: $160.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 350 $105.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 4 $12.00 55-gallon Drum $100.00 Each 1 $100.00

Total Equipment Items: $217.00 Equipment Kits Monitor Well Installation Kit $325.00 Day 1 $325.00 Deep Groundwater Sampling Kit $415.00 Day 1 $415.00

Total Equipment Kits: $740.00

TOTAL EQUIPMENT $1,117.00

SITE : Dry Clean Depot SUBTASK 3: Reporting

DATE: 8/31/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Data Evaluation and Letter Report Principal / DMc Prepare and submit field notes, sample forms, lab report and deliverable to FDEP 4 Staff Scientist / JR Data evaluation and preparation of deliverable 16 Drafter / BO Figures production for report 5 Project Asst - MMc Process field notes, submittals 4

TOTAL LABOR 29

VEHICLE TYPE RATE UNIT USEAGE

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 Drum $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 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

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

Total Equipment Items: $0.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

TOTAL EQUIPMENT $0.00

SUBTASK 4:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal / DMc Share analytical results with FDEP 1

Senior Sci 0

Staff Scientist / JR Mob/demob (1 hr), collect upt to three potable water samples for analysis (3 hr) , pack/ship samples (1 hr) 5

Technician 0

TOTAL LABOR 6

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 1 $120.00 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals $0.00 Per Day 0 $0.00

Total Equip.: $0.00 Services Procurement

Name Purpose Rate Units Usage Totals

Handling Fee $0.00 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 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 1 $40.00

Total Expendables: $40.00

Equipment Items

Total Equipment Items: $0.00

Equipment Kits

SUBTASK 5:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Pricipal / DMc 0

Senior Sci 0

Staff Scientist / JR 2 mobilizations, church negotiations (8 hrs), City of Lauderhill registration and ROW permit negotiations (38 hrs) 46

Project Asst - MMc 0

TOTAL LABOR 46

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 2 $240.00 $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals Bob's Barricades MOT Plan $861.81 Per Day 1 $861.81

Total Equip.: $861.81 Services Procurement

Name Purpose Rate Units Usage Totals

Site Lines Utility Locate / GPR Survey $800.00 Lump Sum 1 $800.00

$0.00 Lump Sum 0 $0.00 City of Lauderhill ROW Permit ROW Permit $1,579.85 Lump Sum 1 $1,579.85

Total Services: $2,379.85

TOTAL $3,241.66

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

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 $0.00

From: McGlone, Douglas To: Pepe, Theresa Subject: DC Depot Offsite Wells Date: Thursday, April 25, 2024 9:41:13 AM Attachments: image001.png image002.png image003.png image004.png image005.png image006.png BCPA Parcel N of Church ROW.pdf BCPA ROW N of Church_DC Depot.pdf

EXTERNAL MESSAGE

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

Theresa, On Tuesday I went down and oversaw the private utility locate for the offsite wells. The proposed are specified for the well is full of utilities (see JPG) and we can’t drill there. The good news is the ROW extends further north and expands to the east (see attached BCPA ROW N od Church). I think we can find a location north of our original location and still be within ROW and still make use of the permit and required MOT. What I think we need to do is another utility locate in the mulch area to the north and south of the bench. I will call you to discuss.

Douglas J. McGlone PG Principal Geologist Arcadis U.S., Inc.

1500 Gateway Blvd., Suite 200 | Boynton Beach, Florida | 33426 | USA M. +1 561.662.7978 www.arcadis.com

Professional Geologist / PG-FL 2405

This email and any files transmitted with it are the property of Arcadis and its affiliates. All rights, including without limitation copyright, are reserved. This email contains information that may be confidential and may also be privileged. It is for the exclusive use of the intended recipient(s). If you are not an intended recipient, please note that any form of distribution, copying or use of this communication or the information in it is strictly prohibited and may be unlawful. If you have received this communication in error, please return it to the sender and then delete the email and destroy any copies of it. While reasonable precautions have been taken to ensure that no software or viruses are present in our emails, we cannot guarantee that this email or any attachment is virus free or has not been intercepted or changed. Any opinions or other information in this email that do not relate to the official business of Arcadis are neither given nor endorsed by it.

From: Craig Fusaro To: McGlone, Douglas; Mike Wightman Cc: Hernandez, Christopher Subject: RE: Dry Clean Depot Date: Thursday, April 25, 2024 2:13:45 PM Attachments: image011.png image013.png image014.png image015.png image016.png image001.png image002.png image004.png image005.png

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.

Hi Doug

Nice speaking with you. The cost to revisit the site will be $900. I can be at the site late Monday morning and will contact you in the morning to set up a more exact meet time.

Thanks

Craig A. Fusaro Geophysicist |Business Development Manager Southeast Florida Branch Manager Boca Raton, Florida Office: 561-430-5296 Cell: 727-479-6338

GeoView, Inc.

St. Petersburg – Jacksonville – Orlando – Boca Raton – Boston

Providing geophysical services to geological/geotechnical, infrastructure/utility, environmental, archaeological & marine investigations.

From: McGlone, Douglas <Douglas.McGlone@arcadis.com> Sent: Thursday, April 25, 2024 12:43 PM To: Mike Wightman <mwightman@geoviewinc.com>; Craig Fusaro <cfusaro@geoviewinc.com> Cc: Hernandez, Christopher <Christopher.Hernandez@arcadis.com> Subject: RE: Dry Clean Depot www.geoviewinc.com

Mike, Please send me a cost to do a utility locate at this site again. We did it Tuesday morning and found too many utilities to drill safely. We think we have found an alternate location about 50 feet north.

Also please let me know your next availability to redo this job.

Thanks

Douglas J. McGlone PG Principal Geologist Arcadis U.S., Inc.

1500 Gateway Blvd., Suite 200 | Boynton Beach, Florida | 33426 | USA M. +1 561.662.7978 www.arcadis.com

Professional Geologist / PG-FL 2405

From: Mike Wightman <mwightman@geoviewinc.com> Sent: Monday, April 22, 2024 10:11 AM To: McGlone, Douglas <Douglas.McGlone@arcadis.com>; Craig Fusaro <cfusaro@geoviewinc.com> Cc: Hernandez, Christopher <Christopher.Hernandez@arcadis.com> Subject: RE: Dry Clean Depot

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.

Thanks Doug, We look forward to working with you on this project.

Regards, MJW

Mike Wightman, P.G President, GeoView O: 727-209-2334 C: 813-690-6667 mwightman@geoviewinc.com

From: McGlone, Douglas <Douglas.McGlone@arcadis.com> Sent: Monday, April 22, 2024 10:06 AM

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.

DC014B 8 HW680

This change order authorizes updated subcontractor costs for downgradient well installations.

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

Contractor Gus Suarez Contractor 813-205-4703

ERIC_4160

Dry Cleaning Depot

$ 49,426.28 $ 48,127.18

$ 49,426.28 $ 48,127.18

Completion Completion 06/07/2024 09/05/2024 90

1 1 8

Arcadis U.S. Inc.

Contractor

Gus Suarez

Contract Manager

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

Date: 2024.04.11 15:41:54 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.04.11 15:28:51 -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

DC014B

$ 49,426.28

Site Access negotiations and prep work (subtask 2 partial)

Monitor Well Installation Field Logs, and additional sampling (subtask 2 partial & subtask 4)

Monitoring Report/IDW manifest/Project Management (subtasks 1 & 3)

ROW permit and downgradient access

FDEP approval of Site Access negotiations and prep work (subtask 2 partial) Previously Invoiced

FDEP approval of Annual Monitoring Report/IDW manifest/Project Management (subtasks 1 & 3)

FDEP approval of ROW permit and downgradient access

FDEP approval of Monitor Well Installation Field Logs, and additional sampling (subtask 2 partial & subtask 4)

09/15/2023

05/17/2024

07/19/2024

03/29/2024

$ 31,299.10

$ 4,053.01

$ 5,408.01

$ 8,666.16