CN-370000-HW683-DC003D.pdf

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.

HW683

DC003D Completion September 30, 2024

This Task Assignment authorizes Geosyntec to conduct 6 months of O&M in accordance with the Geosyntec scope of work, cost estimate, and schedule received on November 9, 2023. There is a cost reimbursement of $2,100 (Utilities).

Brittany Plyler 850-245-8851 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Geosyntec

Geosyntec

Tori Hood 561-922-1086

ERIC_5142

5702 Lake Worth Road #6 Greenacres, Palm Beach County, Florida 33463

Super Drycleaner

✔ $ 21,656.95 ✔ $ 2,100.00

$ 23,756.95

Scope of Work

Todd Kafka

Contract Manager

Todd Kafka, P.G. Digitally signed by Todd Kafka, P.G.

Date: 2023.11.27 11:24:17 -05'00'

Kelly Crain

Kelly Crain Digitally signed by Kelly Crain Date: 2023.11.27 10:53:39 -05'00'

N/A

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

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

Subtask 2: Year 4 Quarter 1: November 2023 to January 2024 O&M summary emails, PRM telemetry invoice 03/29/2024

Subtask 1, 3: Year 4 Quarter 2: February 2024 to April 2024 O&M summary emails and Semi-Annual Report; PM 06/28/2024

Subtask 4: Utilities 07/01/2024

Subtask 2: Submittal of the Year 4 Quarter 1: November 2023 to January 2024 O&M summary emails, and PRM telemetry invoice $ 9,460.33

Subtask 1, 3: Submittal of the Year 4 Quarter 2: February 2024 to April 2024 O&M summary emails and Submittal and FDEP Approval of the Semi-Annual Report; PM $ 12,076.62

Subtask 4: Submittal of Utilities Report. Utilities not exceed $2,100 and Handling fee $120. $ 2,200.00

$ 23,736.95

HW683

DC003D

Printed on recycled paper.

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

To: HW683 Contract Negotiation File Super Drycleaner Palm Beach County, Florida

ERIC_5142

From: Brittany Plyler, Project Manager Date: November 16, 2023 Subject: Negotiation Summary

HW683_DC003D

This Task Assignment authorizes Geosyntec to conduct 6 months of O&M in accordance with the Geosyntec scope of work, cost estimate, and schedule received on November 9, 2023. There is a cost reimbursement of $2,100 (Utilities).

Geosyntec confirmed on November 9, 2023, that Subtask 1 consists of the 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.

Subtask 2: This subtask includes three months of O&M with monthly email summaries: Month 37 (November 2023) to Month 39 (January 2024).

Subtask 3: Three months of O&M with monthly email summaries: Month 40 (February 2024) Month 42 (April 2024) and semi-annual report.

Subtask 4: Six months of O&M utility costs (November 2023 – April 2024)

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task Assignment. The final cost is $23,756.95 with 124 labor hours.

FDEP COST ESTIMATEContractor: Geosyntec Consultants (HW550)

Date: 10/25/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Super Drycleaner SubTask 2 Year 4 Quarter 1: Nov 2023 - Jan 2024 O&M and Reporting SubTask 7

Activity/Phase: O&M - Year 4 Q1 and Q2 SubTask 3 Year 4 Quarter 2: Feb 2024 - Apr 2024 O&M and Reporting SubTask 8

Project Manager: Tori Hood SubTask 4 Utilities: November 2023 - April 2024 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$38.46 Project Manager T. Hood 15 14.5 $86.54 Principal T. Kafka 6 3 3 0 0 0 0 0 0 0 $59.13 Senior Professional A. Smith 12 5 7 0 0 0 0 0 0 0 $51.44 Project Professional M. Hensley 3 0 3 0 0 0 0 0 0 0 $46.45 Professional B. McBath 0 0 0 0 0 0 0 0 0 0 $38.46 Senior Staff Professional T. Hood 38 8 30 0 0 0 0 0 0 0 $28.85 Staff Professional T. Tompkins 48 24 24 0 0 0 0 0 0 0 $35.10 Administrative Assistant S. Darling 2 0 2 0 0 0 0 0 0 0

Total Hours 124 14.5 40.0 69.0 0 0 0 0 0 0 0

Direct Labor $4,858.55 $558.95 $1,555.35 $2,744.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.70% $8,390.72 $965.31 $2,686.09 $4,739.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $13,249.27 $1,524.26 $4,241.44 $7,483.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FDEP COST ESTIMATEContractor: Geosyntec Consultants (HW550)

Date: 10/25/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Super Drycleaner SubTask 2 Year 4 Quarter 1: Nov 2023 - Jan 2024 O&M and Reporting SubTask 7

Activity/Phase: O&M - Year 4 Q1 and Q2 SubTask 3 Year 4 Quarter 2: Feb 2024 - Apr 2024 O&M and Reporting SubTask 8

Project Manager: Tori Hood SubTask 4 Utilities: November 2023 - April 2024 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $720.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $720.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Utilities $2,100.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PRM Telemetry $1,267.95 $1,267.95 $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 $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 $3,367.95 $1,267.95 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $246.80 $126.80 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $3,614.75 $1,394.75 $0.00 $2,220.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,200.00 $1,000.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $600.00 $450.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,800.00 $1,450.00 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $240.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $2,808.00 $1,470.00 $1,338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,048.00 $1,590.00 $1,458.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $22,432.02 $1,524.26 $9,036.19 $9,651.57 $2,220.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,324.93 $152.43 $424.14 $748.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $23,756.95 $1,676.69 $9,460.33 $10,399.93 $2,220.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Super Drycleaner SUBTASK 2: Year 4 Quarter 1: Nov 2023 - Jan 2024 O&M and Reporting

DATE: 10/25/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal T. Kafka 3

Senior Professional A. Smith 5

Senior Staff Professional T. Hood 8

Staff Professional T. Tompkins 24

TOTAL LABOR 40

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00 Truck 3 days O&M $120.00 Day 3 $360.00 Van $120.00 Day 0 $0.00

Subtotal $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Telemetry Product Recovery Management (PRM) Annual Fee for telemetry $1,267.95 $1,267.95

TOTAL $1,267.95

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Analytical TO-15 - Vapor VOCs November Bump Test Startup: 3 VEWs, 1

Influent; January Influent $200.00 5 0 $1,000.00 Subtotal $1,000.00

Fast Turnaround Charges Percent 24 Hours 110% $0.00 0 $0.00 3 Days 65% $0.00 0 $0.00 1 Week 20% $0.00 0 $0.00

Subtotal $0.00 Shipping summa cans Large Cooler (25 to 50 lbs) $150.00 3 $450.00 IDW samples Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $450.00

TOTAL LAB $1,450.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

3 days O&M $40.00 Day 3 $120.00 Subtotal $120.00

Other O&M supplies $75.00 Day 3 $225.00 O&M Kit $360.00 Day 3 $1,080.00 Air Sampling Canister (Summa) $33.00 Day 5 $165.00

Subtotal $1,470.00

TOTAL EQUIPMENT $1,590.00

3 O&M visits (8 hrs each- 1 hr rd trip mobe, 1 hr prep, 6 hrs onsite O&M = total 24 hrs)

Quarterly O&M data and optimization evaluation (3 hrs), Quarterly data interpretation (3 hrs), Bump test evaluation (2 hrs)

Monthly data evaluation and summary email (2 hrs/event - 6 hrs); update air result tables (2 hrs);

FINAL --7/24/96

SUBTASK 3: Year 4 Quarter 2: Feb 2024 - Apr 2024 O&M and Reporting

DATE: 10/25/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal T. Kafka 3

Senior Professional A. Smith 7

Project Professional M. Hensley 3

Senior Staff Professional T. Hood 30

Staff Professional T. Tompkins 24

Administrative Assistant 2 S. Darling

TOTAL LABOR 69

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00 Truck 3 days O&M $120.00 Day 3 $360.00 Van $120.00 Day 0 $0.00

Subtotal $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Analytical TO-15 - Vapor VOCs Influent - April 2024 $200.00 1 0 $200.00

Subtotal $200.00 Fast Turnaround Charges Percent

24 Hours 110% $0.00 0 $0.00 3 Days 65% $0.00 0 $0.00 1 Week 20% $0.00 0 $0.00

Subtotal $0.00 Shipping summa cans Large Cooler (25 to 50 lbs) $150.00 1 $150.00 IDW samples Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $150.00

TOTAL LAB $350.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

3 days O&M $40.00 Day 3 $120.00 Subtotal $120.00

Other O&M supplies $75.00 Day 3 $225.00 O&M Kit $360.00 Day 3 $1,080.00 Air Sampling Canister (Summa) $33.00 Day 1 $33.00

Subtotal $1,338.00

TOTAL EQUIPMENT $1,458.00

report formatting, PDF assembly and compliation

3 O&M visits (8 hrs each- 1 hr rd trip mobe, 1 hr prep, 6 hrs onsite O&M = total 24 hrs)

Quarterly O&M data and optimization evaluation (3 hrs), Groundwater data evaluation (2 hrs); Semi-annual report data evaluation and interpretation (2 hrs); Authored Report (3 hrs)

Generate groundwater elevation contour map and genrate ROI figure (3 hrs)

Monthly data evaluation and summary email (2 hrs/event - 6 hrs); update GW and air result tables (2 hrs); draft groundwater contour and spider plot figures (2 hrs), Semi-annual SVE O&M Report (20 hrs)

SUBTASK 4: Utilities: November 2023 - April 2024

DATE: 10/25/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Utilities FPL estimate (usage) electrical 6 months $350.00 6 $2,100.00 Processing Fee (electrical) 6 months x $20/month $20.00 6 $120.00

Subtotal $2,220.00

TOTAL $2,220.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

12801 Tampa Oaks Blvd., Suite 151 Tampa, Florida 33637

PH 813.558.0990

FAX 813.558.9726

www.geosyntec.com

FR3170C/Super DC (ERIC_5142) SOW-LOE_Y4 OM (Nov 2023-Apr 2024)

9 November 2023

Ms. Brittany Plyler Florida Department of Environmental Protection Waste Cleanup Program 2600 Blair Stone Road, MS 4520 Tallahassee, FL 32399-2400

Subject: 6 Months O&M/ Year 4 - Soil Vapor Extraction System Super Drycleaner 5702 Lake Worth Road #6 Greenacres, Palm Beach County, Florida 33463 FDEP Facility ID NO. ERIC_5142

Dear Brittany:

Geosyntec Consultants, Inc. (Geosyntec) has prepared this Statement of Work (SOW) and Level of Effort (LOE) for six months of operations and maintenance (O&M), from November 2023 through April 2024, of the soil vapor extraction (SVE) system at Super Drycleaner (Site) (Facility ID- ERIC 5142) located in Greenacres, Florida. The SVE system startup occurred 26 through 28 October 2020. Bump tests were performed in November 2021, May 2022, November 2022, and July 2023 to evaluate if a rebound of volatile organic compounds (VOCs) would in the SVE influent or the individual VEWs.

This LOE is subdivided into subtasks for quarters 1 and 2 for Year 4. The major scope elements are outlined below as they will pertain to multiple subtasks in some cases. Each subtask will be outlined separately thereafter.

SCOPE OF WORK ELEMENTS

Monthly SVE System O&M Tasks

Geosyntec personnel will conduct 6 monthly O&M visits to the Site beginning in November 2023.

During each O&M visit, Geosyntec personnel will perform the following tasks:

• record vacuum, pressure, and temperature readings at the SVE blower;

• record air flow rates at the blower and three vapor extraction wells (VEWs);

Super Drycleaner – 6 Months O&M Year 4 O&M LOE

• record vacuum readings at the three VEWs, VMP001, VMP005, VMP006, VMP007, and

MW006;

• drain fluids accumulated in the moisture separator and disposing of fluids in a 55-gallon drum as investigation derived waste (IDW) and collecting a VOC sample for waste characterization;

• collect groundwater level measurements from monitoring wells MW001 through

MW007;

• perform required air sampling;

• perform required groundwater sampling;

• inspect and clean the equipment compound; and

• perform periodic equipment maintenance activities recommended by equipment manufacturers.

The results of the monthly system O&M activities will be documented in a site-specific O&M log, which will be submitted to the FDEP with the monthly O&M summary emails.

A fifth bump test will be conducted between the October 2023 and November 2023 O&M events (approximately 3 months following the completion of the fourth bump test). This fifth bump test will be performed similarly to the previous bump tests and will consist of collecting air samples from VEW-1 through VEW-3 and the influent during the October 2023 O&M event prior to shutting down the system and upon system startup during the November 2023 O&M event. The results of the fifth bump test will be provided in the monthly summary emails.

IDW Generation and Management

Investigative Derived Waste (IDW) is not anticipated to be generated during quarters 1 and 2 of Year 4 O&M activities; therefore, costs for IDW are not included in this LOE. If IDW is generated, Geosyntec will submit a work change directive (WCD).

Air sampling

Air samples will be collected from the three VEWs (VEW-1 through VEW-3) and the influent during the November 2023 O&M event upon system startup. An influent air sample will also be collected during Year 4 Quarter 1 (January 2024) and Year 4 Quarter 2 (April 2024). Air samples will be collected with a summa canister and analyzed at a fixed-base laboratory for VOCs by EPA Method TO-15.

Reporting

A Semi-annual O&M Report (following Month 42 [April 2024]) and monthly email summaries will be prepared to document the results of O&M activities. The O&M report will include, at a minimum, the following:

• results of laboratory analyses of air samples (tabular and graphical form);

• results of laboratory analyses of groundwater samples (tabular and illustrative form)

• O&M activities performed during the reporting period;

• the calculated mass of PCE (and daughter products, if detected) removed by the SVE system during the reporting period, and cumulative total removed since startup;

• the SVE system hours of operation during the reporting period;

• information regarding the depth to groundwater;

• information regarding any repairs and/or modifications made to the SVE system;

• vacuum radius of influence (ROI) data (tabular and illustrative form); and

• recommendations and conclusions pertaining to the continued operation and/or optimization of the SVE system.

Utilities

Monthly electrical utility bills have been estimated at $350 based on the previous year’s average monthly invoices from Florida Power & Light. Telemetry is currently provided by PRM and is available through 31 December 2023. An invoice from PRM for annual telemetry services from 1 January 2024 to 31 December 2024 was received and is planned to be utilized during the 2024 year. The cost of telemetry is $105.66 per month with taxes for a total of $1,267.95 (Attachment A). The utilities also include a $20 monthly processing fee for electrical service and a one-time monthly processing fee for annual telemetry.

LOE SUBTASKS

Subtask 1 – Project Management

Subtask 2 –Year 4 Quarter 1: November 2023 (Month 37) to January 2024 (Month 39) O&M and Reporting

Three months of O&M with monthly email summaries to FDEP, bump test related air sampling in Month 37 (November 2023), and influent air sampling in Month 39 (January 2024).

Subtask 3 – Year 4 Quarter 2: February 2024 (Month 40) to April 2024 (Month 42) O&M and Semi-Annual Report

Three months of O&M with monthly email summaries to FDEP, influent air sampling in Month 42 (April 2024) and semi-annual report following Month 42 (April 2024).

Subtask 4 – Utilities: November 2023 (Month 37) to April 2024 (Month 42)

Six months of O&M utility costs.

Invoice and Deliverable Schedule:

Subtask Deliverable Deliverable Due

Date Invoice Amount

2 Year 4 Quarter 1: November 2023 to January 2024 O&M summary emails, PRM telemetry invoice 3/30/2024 $9,460.33

1, 3 PM; Year 4 Quarter 2: February 2024 to April 2024 O&M summary emails and Semi-Annual Report 6/21/2024 $12,076.62

4 Utilities 6/31/2024 $2,220.00 Total $23,756.95

As always, we appreciate the opportunity to continue working on this project for the FDEP. Please contact me at 561.922.1086 if you have any questions.

Sincerely, Geosyntec Consultants

Tori Hood Todd Kafka, P.G.

Senior Staff Professional Senior Principal Geologist

Copies:

Attachments:

Cost estimate Form Attachment A – Telemetry Costs

ATTACHMENT A

PRODUCT RECOVERY MGMT., INC.

200 20th STREET

BUTNER, NC 27509-2443 INVOICE NUMBER: 136271

INVOICE DATE: 10/12/23

DUE DATE: 12/31/23

919-957-8890 CUSTOMER NO: GEOSYF

919-957-7230 FAX SALESMAN: ETHANG

TERMS: DUE BY END OF YEAR

P.O. NUMBER: TELEMETRY 2024 JOB: 006193 WS: 061 (1-1)

Adrian Smith/Kevin Warren GEOSYNTEC CONSULTANTS Palm Beach, FL InvoicesFlorida@Geosyntec.com

9000 BROKEN SOUND PKWY,STE.200

BOCA RATON, FL 33487

2024 ANNUAL TELEMETRY RENEWAL

RETURNS: No returns will be accepted without prior authorization.

Returns are subject to a 25% restocking fee which will be advised when RI # is issued.

SERVICE WILL BE VALID FROM 1/1/2024-12/31/2024 12.00 98.75 1,185.00

& WILL AUTOMATICALLY RENEW THE FOLLOWING YEAR

UNLESS CANCELLED IN WRITING TO PRM

Subtotal: 1,185.00 (02051-PALM BEACH COUNTY, FL) Tax: 82.95

Invoice Total: 1,267.95

Service charge of 1.5% per month will be charged on all overdue invoices. If legal action is required to collect debts, client agrees to pay PRODUCT RECOVERY MGMT., INC. reasonable attorney fees. This agreement shall be governed by and construed in accordance with the laws of the State of North Carolina and venue shall be proper and personal jurisdiction had in Granville County, NC. Materials are warranteed by the manufacturer. This warranty does not cover labor charges. Warranty on workmenship is one year from date of installation.