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.

HW682

DC016C October 23, 2026

This Task Assignment authorizes ECT to conduct annual natural attenuation monitoring (NAM) at Adams Cleaners per their proposed scope of work and cost estimate form.

Benjamin Aoki 850-245-7527 Environmental Consulting & Technology, Inc. (ECT)

Daniel Phillips 407-509-7684

ERIC_5013

255 East South Street, Orlando, Florida 32801

Adams Cleaners

$ 6,202.19

$ 6,202.19

Scope of Work

Environmental Consulting & Technology, Inc. (ECT)

Dirk Mammen

Managing Director

4/17/26

Mubeen Darji

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

Date: 2026.04.17 11:13:46 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

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

Alexis A. Lambert Secretary

Memorandum

TO:

FROM:

SUBJECT:

DATE:

FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.

Date: 3/9/2026

Task #: SubTask 1 Project Management

Site: Adams Cleaners SubTask 2 Annual NAM Report

Activity/Phase: SubTask 3 PFAS Screening

Project Manager: Dirk Mammen SubTask 4 IDW T&D

SubTask 5

Totals 1 2 3 4

Labor Rate Category

$98.14 Project Manager 2.0 2.0 $98.14 Senior Principal Scientist (DM) 2 2 0 0

$58.01 Senior Engineer / Scientist (DP) 15 11 2 2

$30.47 GIS Analyst / Graphics (JV) 3 2 1 0

$25.11 Technician (MW) 9 9 0 0

$34.81 Administrative (BJ) 3 2 1 0

Total Hours 34.00 2.0 26 4 2

Direct Labor $1,681.73 $193.47 $1,190.94 $181.30 $116.02

Overhead 125.30% $2,107.21 $242.42 $1,492.25 $227.17 $145.37

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

Fringe 47.40% $797.14 $91.70 $564.51 $85.94 $54.99

Total Labor $4,586.08 $527.59 $3,247.70 $494.41 $316.38

Travel

Vehicle Rental $120.00 $120.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00

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

Total Travel $120.00 $120.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

$0.00 $0.00 $0.00 $0.00

Erwin Remediation $195.00 $0.00 $0.00 $195.00

Subcontractor Subtotal $195.00 $0.00 $0.00 $195.00

Handling Fee $19.50 $0.00 $0.00 $19.50

Total Subcontractor Cost $214.50 $0.00 $0.00 $214.50

Laboratory

Analytical Costs $292.00 $292.00 $0.00 $0.00

Sample Shipping $70.00 $70.00 $0.00 $0.00

FDEP PFAS Analytical Cost $0.00 $0.00 $0.00 $0.00

FDEP Shipping $0.00 $0.00 $0.00 $0.00

Total Laboratory $362.00 $362.00 $0.00 $0.00

Field Expenses

Expendables $40.00 $40.00 $0.00 $0.00

Equipment (Shallow Groundwater Sampling Kit) $290.00 $290.00 $0.00 $0.00

Equipment (Metal Detector) $40.00 $40.00 $0.00 $0.00

Drum (IDW related) $65.00 $65.00 $0.00 $0.00

Ice $26.00 $26.00 $0.00 $0.00

Total Field Expenses $461.00 $461.00 $0.00 $0.00

Subtotal $5,743.58 $527.59 $4,190.70 $494.41 $530.88

Completion Fee $458.61 $52.76 $324.77 $49.44 $31.64

Total Estimated Cost $6,202.19 $580.35 $4,515.47 $543.85 $562.52

Annual NAM Sampling

REV: 08/22 PRAC ECT Page 1

FDEP COST ESTI MATE

SITE : Adams Cleaners SUBTASK: Annual NAM Report

DATE: 3/9/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations and prepare final Annual NAM Report 2

Total Hours 2

D. Phillips Senior Scientist Verification of property ownership, notify RPO & confirm/obtain site access 2

Prepare updated Health & Safety Plan 1

Prepare Draft Annual NAM Report 8

Total Hours 11

J. Von Borstel GIS Analyst Recreate Figures 2

Total Hours 2

M. Weiss Technician Prep for fieldwork and obtain a FDOT 55-gallon drum 1

Roundtrip mobilization from Orlando for the annual NAM 1

Open and measure DTW at 6 wells 1

Sample 3 wells and 1 IDW drum for VOHs/PFAS, move purge water to drum & secure 6

Total Hours 9

B. Jarvis Administrative Tabulate data for deliverable and report production 2

Total Hours 2

TOTAL LABOR 26

VEHICLE TYPE RATE UNIT USAGE

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USAGE

Per Diem M. Wiss $36.00 day 0 $0.00

Hotel M. Wiss $150.00 day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USAGE

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC UNITS

USEPA Method 8260 for VOHs (3 wells and 1 drum) $73.00 4 0 $292.00

Shipping Samples $70.00 0 1 $70.00

FDEP Central Lab PFAS Screening (3 wells and 1 drum) $0.00 4 0 $0.00

FDEP PFAS Shipping $0.00 0 1 $0.00

TOTAL LAB $362.00

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

Expendables $40.00 Event 1 $40.00

Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00

Metal Detector $40.00 Day 1 $40.00

Drum (IDW related) $65.00 each 1 $65.00

Ice $6.50 each 4 $26.00

TOTAL EQUIPMENT $461.00

REV: 08/22 PRAC ECT Page 2

SUBTASK 3: PFAS Screening

DATE: 3/9/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Prepare PFAS Deliverable 2

Total Hours 2

J. Von Borstel GIS Analyst Prepare PFAS figure 1

Total Hours 1

B. Jarvis Administrative Update tables 1

Total Hours 1

TOTAL LABOR 4

VEHICLE TYPE RATE UNIT USAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNITS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

TOTAL EQUIPMENT $0.00

REV: 08/22 PRAC ECT Page 3

SUBTASK 4: IDW T&D

DATE: 3/9/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist IDW Hazardous classification and scheduling T&D. 2

Total Hours 2

TOTAL LABOR 2

VEHICLE TYPE RATE UNIT USAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

$0.00 day TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNITS

Erwin Remediation IDW T&D $195.00 1 $195.00

TOTAL $195.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

$0.00

REV: 08/22 PRAC ECT Page 4

1715 North Westshore Blvd, Ste 175, Tampa, FL 33607 ectinc.com 813.289.9338

March 11, 2026 ECT No. P26-7482

Ms. Karlee Fowler Florida Department of Environmental Protection 2600 Blair Stone Road Tallahassee, Florida 32399-2400

Re: Proposal for Adams Cleaners Annual Natural Attenuation Monitoring Report 255 East South Street Orlando, Florida 32801 Facility ID: ERIC_5013 Contract No. HW682

Dear Ms. Fowler:

Environmental Consulting & Technology, Inc. (ECT) has prepared this scope of work to perform annual Natural Attenuation Monitoring (NAM) and to prepare an annual NAM Report for the Adams Cleaners in Orlando, Florida.

Subtask 1 Project Management

This Sub Task consists of calculated project management labor, based upon 13% of the direct labor costs in this proposal, and includes fringe, overhead, other direct costs (ODCs) and completion fees.

The project management cost is calculated in the Level of Effort Cost Estimate Form (LOECEF).

Subtask 2 Natural Attenuation Monitoring

ECT proposes to conduct the tasks necessary to complete the annual NAM event, including measuring the depth-to-water (DTW) in monitoring wells MW001, MW002, MW003, MW010, MW012 and MW013;

and collecting groundwater samples from monitoring wells MW003, MW010 and MW013. All groundwater samples will be analyzed by United States Environmental Protection Agency (USEPA) Method 8260 for the volatile organic halogens (VOHs). The groundwater sampling event should be conducted in April 2026 and will be scheduled upon approval of this proposal. The scope of work is detailed in the attached LOECEF. A summary of Subtask 2 activities is included here in Table 1:

Table 1. Subtask 2 Activities Summary Employee/Resource Activity Time

Sr. Principal Scientist Develop conclusions and recommendations and prepare final Annual NAM Report

2 hours

Sr. Scientist Verification of property ownership, notify RPO & confirm/obtain site access 2 hours

Sr. Scientist Prepare updated Health & Safety Plan 1 hour Sr. Scientist Prepare draft Annual NAM report 8 hours GIS Analyst Update figures 2 hours

Ms. Karlee Fowler FDEP Adams Cleaners Annual NAM Proposal March 11, 2026 ectinc.com

Table 1. Subtask 2 Activities Summary Employee/Resource Activity Time

Technician Prep for field work and obtain an FDOT 55-gallon drum Drum 1 hour

Technician Round Trip Mobilization in Orlando for the annual NAM 1 hour Technician Locate, open, and measure DTW at 6 wells 1 hour

Technician Sample 3 wells and 1 IDW drum for VOHs and PFAS, place purge water in drum & secure on-site 6 hours

Technician Truck for Groundwater Sampling Event 1 day Administrative Update tables 2 hours

Subtask 3 PFAS Screening

ECT proposes to sample MW003, MW010, MW013 and the IDW drum for PFAS analyses. The samples for PFAS analyses will be collected during the Subtask 2 groundwater sampling event and ECT will submit those samples to the Florida Department of Environmental Protection (FDEP) Central Laboratory. Once the analytical results are received, ECT will provide the PFAS analytical report, PFAS figure, PFAS table, and field notes in an email deliverable. A summary of activities in Subtask 3 is included in Table 2:

Table 2. Subtask 3 PFAS Activities Summary Employee/Resource Activity Time GIS Analyst Update PFAS figure 1 hour Administrative Update PFAS table 1 hour

Subtask 4 IDW Transport & Disposal

Since the 2022 and 2025 PFAS screening analytical reports identified that the sample collected from the drum of investigative derived waste (IDW) exceeded the PFAS provisional GCTL, the IDW generated during the upcoming NAM sampling event will be disposed of using the PFAS disposal rate. The scope of work for Subtask 4 consists of the labor to verify that the IDW has been classified correctly and if confirmed to be non-hazardous, all purge water from the groundwater sampling event will be contained in a 55 gallon drum and stored on-site until it can be scheduled for proper transport and disposal (T&D). Under this subtask, the IDW waste manifest will be prepared and includes the cost for proper disposal of one drum of PFAS-impacted purge water from the groundwater sampling event.

ECT proposes using the manifest and associated documentation as the deliverable for Subtask 4. A summary of activities in Subtask 4 is included in Table 3:

Table 3. Subtask 4 Activities Summary Employee/Resource Activity Time Sr. Scientist Verify IDW hazard classification, prepare manifest & submit deliverable/documentation 2 hours

Ms. Karlee Fowler FDEP Adams Cleaners Annual NAM Proposal March 11, 2026 ectinc.com

Quotes were obtained for T&D of the IDW and are summarized below. Copies of the quotes are provided as an attachment to this proposal. Based on these quotes, Erwin Remediation will be subcontracted to dispose of IDW generated at this Site.

Subcontractor Cost Erwin Remediation $195.00 Perma-Fix $887.50 Moran Environmental $1,509.20

Cost and Deliverable Schedule

An LOECEF is attached, providing a cost summary for the proposed scope of work. A summary of the deliverable due dates and the invoice schedule is provided in Table 4.

Table 4. Deliverable and Invoice Schedule:

Subtask Deliverable Deliverable Date Invoice Amount

2 Annual NAM Report 31 May 2026 $4,515.47 3 PFAS Screening 31 May 2026 $543.85 4 Waste Manifest 30 June 2026 $562.52 1 Project Management Final Invoicing 31 July 2026 $580.35

Total $6,202.19

Please let us know if you have any questions regarding this proposal.

Sincerely, ENVIRONMENTAL CONSULTING & TECHNOLOGY, INC.

Daniel S. Phillips, P.G. Dirk Mammen, Esq.

Senior Scientist Principal Scientist

Attachments: HW682 LOECEF Worksheet Subcontractor Quote - IDW Disposal ectinc.com

HW682 COST ESTIMATE FORM and LEVEL OF EFFORT WORKSHEET

FDEP COST ESTIMATE

Senior Principal Scientist (DM)

Senior Engineer / Scientist (DP)

GIS Analyst / Graphics (JV)

Technician (MW)

Administrative (BJ)

REV: 08/22 PRAC ECT Page 1

SUBTASK: Annual NAM Report

DATE: 3/9/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations and prepare final Annual NAM Report 2 Total Hours 2

D. Phillips Senior Scientist Verification of property ownership, notify RPO & confirm/obtain site access 2 Prepare updated Health & Safety Plan 1 Prepare Draft Annual NAM Report 8

Total Hours 11 J. Von Borstel GIS Analyst Recreate Figures 2

Total Hours 2 M. Weiss Technician Prep for fieldwork and obtain a FDOT 55-gallon drum 1

Roundtrip mobilization from Orlando for the annual NAM 1 Open and measure DTW at 6 wells 1 Sample 3 wells and 1 IDW drum for VOHs/PFAS, move purge water to drum & secure 6

Total Hours 9 B. Jarvis Administrative Tabulate data for deliverable and report production 2

Total Hours 2

TOTAL LABOR 26

VEHICLE TYPE RATE UNIT USAGE

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USAGE

Per Diem M. Wiss $36.00 day 0 $0.00 Hotel M. Wiss $150.00 day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USAGE

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC UNITS

USEPA Method 8260 for VOHs (3 wells and 1 drum) $73.00 4 0 $292.00 Shipping Samples $70.00 0 1 $70.00 FDEP Central Lab PFAS Screening (3 wells and 1 drum) $0.00 4 0 $0.00 FDEP PFAS Shipping $0.00 0 1 $0.00

TOTAL LAB $362.00

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

Expendables $40.00 Event 1 $40.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Metal Detector $40.00 Day 1 $40.00 Drum (IDW related) $65.00 each 1 $65.00 Ice $6.50 each 4 $26.00

TOTAL EQUIPMENT $461.00

REV: 08/22 PRAC ECT Page 2

SUBTASK 3: PFAS Screening

DATE: 3/9/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Prepare PFAS Deliverable 2 Total Hours 2

J. Von Borstel GIS Analyst Prepare PFAS figure 1 Total Hours 1

B. Jarvis Administrative Update tables 1 Total Hours 1

TOTAL LABOR 4

VEHICLE TYPE RATE UNIT USAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNITS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

REV: 08/22 PRAC ECT Page 3

SUBTASK 4: IDW T&D

DATE: 3/9/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist IDW Hazardous classification and scheduling T&D. 2 Total Hours 2

TOTAL LABOR 2

VEHICLE TYPE RATE UNIT USAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

$0.00 day TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNITS

Erwin Remediation IDW T&D $195.00 1 $195.00

TOTAL $195.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

$0.00

REV: 08/22 PRAC ECT Page 4 ectinc.com

SUBCONTRACTOR QUOTES IDW DISPOSAL

JACKSONVILLE, FL (MER) | 251 LEVY ROAD | ATLANTIC BEACH, FL 32233 | TEL. 904-241-2200

CORPORATE OFFICE | 75-D YORK AVENUE | RANDOLPH, MA 02368| TEL. 888-233-5338

CLIENT:

Attn: Daniel Phillips Company: Environmental Consulting & Technology Street: 3751 Maguire Blvd City, St, Zip: Orlando, FL 32803 Phone: 407-509-7684 Email: dphillips@ectinc.com

WORK TO BE PERFORMED AT:

Site: Drum Disposal

Company: Various sites

Street: 3751 Maguire Blvd

City, St, Zip: Orlando, FL 32803

Site Contact: Daniel Phillips

Phone: 407-509-7684

BID NAME: Drum Disposal DATE: February 25, 2026

BID NO: 26FLJC0038

Dear Daniel, Moran Environmental Recovery, LLC (MER) appreciates this opportunity to be of service. MER is a specialized provider of integrated environmental and industrial services. Below is the scope of work and pricing for the services requested

SCOPE OF WORK:

MER to pick up drums of IDW wastewater and transport to WRI for disposal. All drums must be Non-Haz.

PROJECT PRICING:

T&D drums from various sites

Labor Men Days Hrs/Day Total Bill Rate Bill Sub Total

Operator 1 1 8 8 hrs $120.00 $960.00

Operator-Overtime 1 1 0 0 hrs $180.00 $0.00

Subtotal $960.00

Equipment Qty Units Bill Rate Bill Sub Total

Stake bed w/liftgate 1 Day $424.20 $424.20

Subtotal $424.20

Disposal Qty Units Bill Rate Bill Sub Total drum disposal 1 ea $125.00 $125.00

Subtotal $125.00

Estimated Total $1,509.20

CONTRACT: 26FLJC0038

PRINTED: 2/25/2026

PAGE: 2 OF 4

JACKSONVILLE, FL (MER) | 251 LEVY ROAD | ATLANTIC BEACH, FL 32233 | TEL. 904-241-2200

CORPORATE OFFICE | 75-D YORK AVENUE | RANDOLPH, MA 02368| TEL. 888-233-5338

CLARIFICATIONS:

Price provided site unseen. MER reserves the right to amend proposal should site conditions and/or scope of work be different than described by client.

Pricing is portal to portal from Atlantic Beach, FL.

Assumes Monday Friday work during daylight hours.

Assumes waste is non-hazardous for transportation and disposal based on information provided by the customer.

A 4-hour minimum charge applies for all work or if the crew is cancelled by the client on the day of scheduled work.

Sundays and holidays will be charged at twice the straight time rates.

Saturdays will be billed at overtime rates.

Unless otherwise specified, overtime rates will be time and a half.

Equipment, expendables and services not specifically listed will be charged at cost plus 20%.

Any MER equipment used that is not listed on the quote will be charged at rate sheet cost.

Estimate is based on a time and materials basis. Final invoicing will be based on actual labor, equipment, materials and disposal.

Overtime rates will apply after eight hours or for the entirety of any unplanned work initiated between the hours of 1730 and 0700.

Transportation and compliance surcharge: A surcharge of 5% will be added to all invoice subtotals to cover the cost of transportation and compliance-related expenses. Estimate above does not include estimated surcharge.

Fuel Surcharge: Due to current fuel prices, a surcharge of 4% will be applied to all fueled equipment. Estimate above does not include estimated fuel surcharge

COMMERCIAL TERMS AND CONDITIONS:

Payment Terms: C.O.D 1% 10 Days NET 30 Other:__________ Payments not made by due date will be subject to 1.5% monthly late fee.

This proposal may be withdrawn if not accepted within 30 days.

SITE CONDITIONS: MER must have free and clear access to the site and where applicable, Client will supply a constant and sufficient source of running water, electricity, and other utilities necessary for MER to perform services.

MINIMUM CHARGE: All services performed by MER are subject to a $1,000 Minimum Charge.

ATTORNEY-IN-FACT (HANDLING OF SUBSTANCES): By executing this proposal or authorizing MER to proceed, any tier) as its attorney-in-fact for purposes of completing and executing any documentation related to or necessary for transportation and disposal of any waste, substance, or material handled in connection with the performance of Services.

TAXES: All applicable Federal, State, or Local taxes and/or surcharges will be included at time of invoice. Tax-exempt entities must provide proof of tax-exempt status prior to execution of the proposed work.

CHANGE ORDERS: Any deviation from the Services specified within the Scope of Work or applicable specifications or drawings referenced herein may be subject to a change order (additional rates charges or change in schedule). MER, at its election, may choose not to proceed with such deviation until a Client and MER agree upon and mutually execute a change order.

PAGE: 3 OF 4

JACKSONVILLE, FL (MER) | 251 LEVY ROAD | ATLANTIC BEACH, FL 32233 | TEL. 904-241-2200

CORPORATE OFFICE | 75-D YORK AVENUE | RANDOLPH, MA 02368| TEL. 888-233-5338

WASTE DISPOSAL: Disposal pricing is based upon generator information, off specification charges may apply if upon receipt at the disposal facility the material to be disposed of differs from what has been quoted. If applicable, federal, state, or local waste disposal taxes and/or surcharges will be added to the invoice.

SURCHARGES: A surcharge of 5% will be added to all invoice subtotals to cover the cost of non-fuel transportation and compliance-related expenses. An additional fuel surcharge shall apply to all fuel-driven equipment if the weekly average price of US Diesel (On Highway) exceeds $3.00/gallon as reported by the U.S.

Energy Information Administration.

GENERAL TERMS AND CONDITIONS: The attached general terms and conditions shall be applicable to and govern execution of the proposal acceptance commencement of Services (including mobilization). Any additional of different terms, conditions, or instructions proposed by Client in any form are rejected unless expressly agreed to by MER in writing.

To authorize the performance of this proposal, please execute the proposal acceptance below and return to the attention of Christopher Johnson. If you have any questions regarding this quotation or would like further information on our services, please feel free to call me at 904-241-2200.

Sincerely, Christopher Johnson Project Manager

PROPOSAL ACCEPTANCE:

By signing below, the individual below warrants his/her authority to bind Client to the terms and conditions of this Proposal and to authorize MER to proceed with the Services.

CLIENT:

Signature: _____________________________ Name: _______________________________

Date: _____________________________ Title: _______________________________

PO Number _____________________________

GENERAL TERMS AND CONDITIONS

1. Performance.

perform the services at the general direction of Client, in conformance with applicable local, state, federal, and industry standards. Unless stated otherwise, the Services do not include any utility locate, design, engineering, or any similar technical services, and to the extent such services are needed in connection with the Services, it shall be the responsibility of Client or third parties engaged by Client.

2. Suspension or Termination by MER. MER may terminate this Agreement and cancel the Services at any time for convenience, if MER determines in its reasonable opinion the Services cannot be performed without posing an unreasonable risk to property, the environment, or health of any personnel, or in the event Client: (i) fails to pay any amounts due; (ii) materially breaches any term or condition of this Agreement; or (iii) fails to provide reasonable assurances to MER of its ability to pay for the Services.

3. Warranties. MER warrants that it will perform the Services in a professional and workmanlike manner consistent with sound industry practices. EXCEPT AS EXPRESSLY PROVIDED HEREIN, MER MAKES NO AND EXPRESSLY DISCLAIMS ANY GUARANTEES, REPRESENTATIONS, OR WARRANTIES AS TO THE PERFORMANCE OR SUITABILITY OF THE SERVICES AND ANY ASSOCIATED PERSONNEL, LABOR, EQUIPMENT, OR MATERIALS PROVIDED BY MER, INCLUDING BUT NOT LIMITED TO ANY WARRANTY OR REPRESENTATIONS AS TO COMPLETION OR RATES OF PROGRESS, THAT ANY LEVEL OF CLEANLINESS WILL BE ACHIEVED, OR

OF MERCHANTABILITY, OR SUITABILITY FOR ANY PARTICULAR USE OR PURPOSE,

4. Payment. Payment shall be deemed earned by MER as Services are performed and Client shall reimburse MER without offset or deduction within the payment term identified on the face page of this Agreement or if no term is indicated, within net thirty

(30) days follo permitted by law, whichever is lower. Client shall reimburse MER for any and all costs and expenses (including reasonable rred by MER in its collection efforts to recover any amounts owed.

PAGE: 4 OF 4

JACKSONVILLE, FL (MER) | 251 LEVY ROAD | ATLANTIC BEACH, FL 32233 | TEL. 904-241-2200

CORPORATE OFFICE | 75-D YORK AVENUE | RANDOLPH, MA 02368| TEL. 888-233-5338

5. Indemnification. To the fullest extent permitted by law and except as provided in sections 6 and 7 the parties shall defend, indemnify, and hold each other harmless from and against any and all claims, liabilities, penalties/fines, costs, and expenses (including reasonab fault.

6. Responder Immunity. MER shall be entitled to the protections of any applicable responder immunity law and Client shall not be allowed to recover from MER any amounts Client is responsible for or has paid for which MER would have no liability under any applicable responder i

7. Consequential Damages. Neither party shall be responsible for any incidental, consequential, or special damages whatsoever (including but not limited to, business interruption, extra expense, loss of use of any property, or delay) arising out of or relating to the Services and/or this Agreement, howsoever caused and regardless of whether the same results from the negligence of a party, or otherwise, and even if the possibility of such was or could have been foreseeable.

8. Handling of Substances & Client Representations and Warranties. By virtue of performing the Services, MER does not accept or acquire title to any waste, substance, or material handled by or tendered to MER (or its subcontractors of any tier) in connection ents: (i) that it has title to and is the generator of, or otherwise authorized to act on behalf of the generator, and (ii) any Substances shall strictly conform to any description provided to MER including but not limited to as indicated on the face page of this proposal or otherwise provided verbally, in writing, or upon any manifest, SDS, or any other documentation. To the fullest extent permitted by law, Client shall defend, indemnify, and hold

9. Severability & Misc. The partial or complete invalidity of any one or more provisions of this Agreement shall not affect the validity or continuing force and effect of any other provision. If any provision is invalid, in whole or in part, the balance of the provisions shall be considered reformed to reflect the intent of the parties to the greatest extent possible consistent with applicable law.

This Agreement constitutes the entire agreement between the parties and expressly supersedes and negates any prior or contemporaneous agreements, whether written or oral and may not be modified or amended except by a writing signed by both parties. This Agreement may be executed in two or more counterparts, via signature, email signatures (and/or acknowledgements), each of which will be deemed an original and all of which together will constitute the same agreement.

10. Governing Law, Dispute Resolution, and Legal Fees. This Agreement shall be governed by the laws of the state in which the Services are performed and any litigation or dispute arising in connection with this Agreement shall be settled by arbitration administered by the American Arbitration Association in accordance with its commercial arbitration rules, and judgment on the award entered by the arbitrator(s) may be entered into any court having jurisdiction thereof and the substantially prevailing party shall be entitled to reimbursement by the other party for reasonable legal fees and costs. Upon request of either party, the arbitrator(s) may consolidate any arbitration proceeding with any other proceeding or matter related to this Agreement or the Services.