CN-370000-HW683-DC040C.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

DC040C December 1, 2025

This Task Assignment authorizes Geosyntec to conduct Annual Monitoring activities at

Former Bono’s Cleaners Property in accordance with Geosyntec’s scope of work, cost estimate and schedule received on July 31, 2025.

Sarah Aduwa 850-245-8973 Geosyntec

Blaine Dawson 904-450-4271

ERIC 4621

1105 San Marco Blvd Jacksonville, Duval County, Florida

Former Bono's Cleaners

$ 22,978.40

$ 22,978.40

Scope of Work

Geosyntec

Todd Kafka

Contract Manager

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

Date: 2025.08.06 12:48:50 -04'00'

Mubeen Darji

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

Date: 2025.08.05 11:17:53 -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

To:

From:

Date:

HW683 Contract Negotiation File Former Bono’s Cleaners Jacksonville, Duval County, Florida

ERIC_4621

Sarah Aduwa, Project Manager

, 2025 Subject: Negotiation Summary

HW683_DC040C

This Task Assignment authorizes Geosyntec to conduct Annual Monitoring activities at Former Bono’s Cleaners Property in accordance with Geosyntec’s scope of work, cost estimate and schedule received on July , 2025. The cost of the project was negotiated from an initial $24,083.06 to $2 saving the department $ . .

Blaine Dawson is the project manager; his hours are directly computed.

Subtask 2 – Groundwater Sampling and Monitoring Report Geosyntec will conduct underground injection control (UIC) and VOH groundwater monitoring. Depth-to-groundwater (DTW) measurements will be collected from accessible Site monitoring wells (24) within a 24-hour period prior to sampling.

VOH groundwater samples (24) will be collected from MW001 through MW019 and injection wells IW001 through IW005. UIC groundwater samples will be collected from MW001, MW002, and MW007 and submitted to a fixed-base laboratory for analysis of iron. Additionally, monitoring wells MW001, MW016, and IW005 will be sampled for dissolved gases to evaluate the degradation progress of the remaining VOH groundwater contamination. Geosyntec will prepare an Annual Groundwater Monitoring Report documenting the results of the depth to groundwater measurements and chlorinated solvent concentrations. The report will contain tables summarizing field/laboratory groundwater data, two figures showing groundwater flow direction(s), one groundwater results figure, and a summary of the groundwater monitoring event.

Subtask 4 – PFAS Sampling and Reporting Geosyntec will conduct PFAS groundwater monitoring activities concurrently with those described in Subtask 2. These sampling activities are proposed to evaluate the stability of the PFAS groundwater impacts observed during the annual groundwater monitoring activities completed in August 2024.

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task assignment. The final cost is $2 with 12 labor hours.

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Bonos Cleaners SUBTASK: Groundwater Monitoring

DATE: 8/1/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Professional B. Dawson

Senior Staff Professional D. McGill

Staff Professional J. Page 23

TOTAL LABOR 54

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 3 $360.00 Subtotal $360.00

TOTAL VEHICLE $360.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Equipment Procurement MOT - ACME MOT for street locations $800.00 $800.00

Subtotal $800.00

IDW

Hulls non hazardous IDW $206.00 $206.00

Subtotal $206.00

TOTAL SUB $1,006.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOHs $73.00 24 0 $1,752.00 Iron $15.00 3 0 $45.00 Methane/ethane/ethene $180.00 3 0 $540.00

Subtotal $2,337.00 Shipping

Large Cooler (25 to 50 lbs) $150.00 3 $450.00 Subtotal $450.00

TOTAL LAB $2,787.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Analytical Related

$290.00 Day 6 $1,740.00 Subtotal $1,740.00

IDW Related Drum $100.00 Drum 1 $100.00

Subtotal $100.00 Expendables

$40.00 Day 3 $120.00 Subtotal $120.00

TOTAL EQUIPMENT $1,960.00

Groundwater Sampling Kit (2 kits x 3 days)

Property owner and tenant notifications (1 hr). Evaluating and interpreting field data (1 hr). Prepare field package (1 hr). Review and signature of waste profile and manifest, including pickup coordiation (1 hr).

Field preparation (1 hr). Mobe @ 0.5 hr/day for 3 days (1.5 hrs). Measure water levels in 24 site wells (2 hrs). Calibrate sampling equipment @ 0.5 hr/day for 3 days (1.5 hrs). Sample 12 wells @

1.5 hr/well = 18 hrs. Sample management (1 hr). IDW Management (1 hr). Prepare field package (1 h )

Mobe @ 0.5 hr/day for 3 days (1.5 hrs). Calibrate sampling equipment @ 0.5 hr/day for 3 days (1.5 hrs). Measure water levels in 24 site wells (2 hrs). Sample 12 wells @ 1.5 hr/well = 18 hrs.

8/1/2025 Page 3 of 6 Subtask 2

SUBTASK: Groundwater Monitoring Report

DATE: 8/1/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal T. Kafka 2

Senior Professional B. Dawson 18

Senior Professional S. Wang 4

Professional C. Saville 6

Senior Staff Professional D. McGill 2

Administrative Assistant P. Gallagher 1

TOTAL LABOR 33

Compiling and assembling PDF of final report

Develop recommendations and path forward

Preparation of Groundwater Monitoring Report

Analytical data import and data management (2 hr); prepare MW results/parameter tables (2 hr)

2 GIS Groundwater contour figs, 1 groundwater results figure

Perform Mann-Kendall analysis to evaluate plume stability

8/1/2025 Page 4 of 6 Subtask 3

SUBTASK: PFAS Sampling and Reporting

DATE: 8/1/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal T. Kafka 1

Senior Professional B. Dawson 3

Professional C. Saville 3

Senior Staff Professional D. McGill

Staff Professional J. Page 6

TOTAL LABOR 25

Data evaluation and path forward recommendation for PFAS assessment

Prepare PFAS evaluation in GMR

PFAS groundwater results figures

Sample 12 wells for PFAS including additional decon procedures (12 wells @ 0.5 hr/well = 6 hrs). IDW management (1 hr). Sample management for FDEP lab (2 hr); Prepare GW results tables (3 hr).

Sample 12 wells for PFAS including additional decon procedures (12 wells @ 0.5 hr/well = 6 hrs)

8/1/2025 Page 5 of 6 Subtask 4

ERIC_4621 - Bonos Cleaners - Annual Monitoring SOW_2025 1

1200 Riverplace Boulevard, Suite 710 Jacksonville, Florida 32207

PH 904.858.1818

FAX 904.396.1143

www.geosyntec.com

1 August 2025

Ms. Sarah Aduwa Florida Department of Environmental Protection Waste Site Cleanup Section 2600 Blair Stone Road Tallahassee, FL 32399-2400

Subject: Scope of Work and Level of Effort Annual Monitoring Former Bono�s Cleaners (ERIC_4621) 1105 San Marco Blvd Jacksonville, Duval County, Florida

Dear Ms. Aduwa, Geosyntec Consultants, Inc. has prepared the following Scope of Work (SOW) and Level of Effort (LOE) for annual groundwater monitoring activities at the Former Bono�s Cleaners (ERIC_4621, the Site) located in Jacksonville. A copy of the CEF and LOE is provided as Attachment A.

Annual VOH monitoring proposed in this SOW is consistent with the recommendations provided in the January 2025 Groundwater Monitoring Report and PFAS Desktop Evaluation. Additional groundwater monitoring for per- and polyfluoroalkyl substances (PFAS) has also been proposed in this SOW in accordance with the September 2024 guidance provide by the Florida Department of Environmental Protection.

On August 2, 2024, Geosyntec confirmed the Site Access Agreement (SAA) was executed with SLG Investment Partnership, LLP, on 10 September 2015 as the real property owner of the Former Bono�s Cleaners Site (ERIC_4621) located at the above address. The Duval County Property Appraiser database indicates the property owner since 19 December 2007 is �SLG Investment Partnership, LLP,� and that the property has not changed ownership since then. As a result, Geosyntec believes the current SAA remains in force.

Subtask 1 � Project Management

Blaine Dawson, Senior Geologist, will be the project manager (PM), and his PM hours are directly computed.

Ms. Sarah Aduwa 1 August 2025

ERIC_4621 - Bonos Cleaners - Annual Monitoring SOW_2025

Subtask 2 � Groundwater Sampling

Geosyntec will conduct underground injection control (UIC) and VOH groundwater monitoring in accordance with the schedule in Table 1. Depth-to-groundwater (DTW) measurements will be collected from accessible Site monitoring wells (24) within a 24-hour period prior to sampling.

VOH groundwater samples (24) will be collected from MW001 through MW019 and injection wells IW001 through IW005. UIC groundwater samples will be collected from MW001, MW002, and MW007 and submitted to a fixed-base laboratory for analysis of iron. Additionally, monitoring wells MW001, MW016, and IW005 will be sampled for dissolved gases to evaluate the degradation progress of the remaining VOH groundwater contamination. The monitoring wells will be sampled using a peristaltic pump in general accordance with the Florida Department of Environmental Protection Standard Operating Procedures. The samples will be stored on ice and shipped to the analytical laboratory under chain of custody for analysis under standard turnaround times.

Sampling of MW011-MW014 and MW016-MW017 will require maintenance of traffic (MOT) equipment in the roadway south of the Site building. MOT equipment will be provided by Acme Barricades who has previously performed this service at the Site and shown to provide best value to FDEP. The Acme estimate is attached to this SOW (Attachment A).

Purge water generated during sampling activities will be placed in a 55-gallon drum and manifested for off-Site disposal. Investigation derived waste (IDW) will be staged in the rear of the facility. Historical analytical results (VOHs and PFAS) indicate IDW has been non-hazardous.

Geosyntec has assumed disposal of the IDW drum as non-hazardous; however, if concentrations in the waste profiling sample indicate exceedance of hazardous limits, a change order will be submitted for the additional disposal costs. Bid costs prepared by the waste disposal companies are included in Attachment A.

Subtask 3 - Groundwater Monitoring Report

Geosyntec will prepare an Annual Groundwater Monitoring Report documenting the results of the depth to groundwater measurements and chlorinated solvent concentrations. The report will contain tables summarizing field/laboratory groundwater data, two figures showing groundwater flow direction(s), one groundwater results figure, and a summary of the groundwater monitoring event. Geosyntec will evaluate plume stability using Mann-Kendall statistical analysis and the report will be signed and sealed by a Florida-licensed professional geologist. A final signed waste manifest for IDW transport and disposal will also be included in the Groundwater Monitoring Report.

ERIC_4621 - Bonos Cleaners - Annual Monitoring SOW_2025

Subtask 4 � PFAS Sampling and Reporting

Geosyntec will conduct PFAS groundwater monitoring activities concurrently with those described in Subtask 2. These sampling activities are proposed to evaluate the stability of the PFAS groundwater impacts observed during the annual groundwater monitoring activities completed in August 2024.

PFAS samples will be collected using low-flow purging via a peristaltic pump in accordance with draft SOPs for PFAS sampling developed by FDEP and the SOPs for PFAS sampling prepared by Geosyntec for use at FDEP�s Site Investigation Section firefighting training facilities. PFAS free water will used to decontaminate the water level meter between sampling wells.

Geosyntec understands that the FDEP laboratory will analyze the 24 groundwater samples for PFAS constituents, and the FDEP will ship the sampling kits to Geosyntec. Based on the location of the Site, Geosyntec anticipates shipping the samples to the FDEP laboratory. Geosyntec assumes that the FDEP laboratory will provide return shipping labels with the sampling kits.

The PFAS analytical results will be presented within the annual groundwater monitoring report included in Subtask 3.

ERIC_4621 - Bonos Cleaners - Annual Monitoring SOW_2025

Deliverable and Invoicing Schedule:

Subtask Deliverable Deliverable Due Date

Invoice Amount

Submittal of groundwater sampling field notes and IDW manifest 26 September

$12,143.83

1, 3, 4 Submittal of Groundwater Monitoring

Report 31 October

$10,834.57

Total $22,978.40

As always, it is a pleasure to work with the FDEP. If you require any additional information or have any questions, please contact Blaine Dawson at 904.450.4271.

Sincerely, Blaine Dawson, P.G.

Senior Geologist

Todd K. Kafka, P.G.

Sr. Principal Hydrogeologist

Attachments

MW001 X X X

MW002 X X

MW003 X

MW004 X

MW005 X

MW006 X

MW007 X X

MW008 X

MW009 X

MW010 X

MW011 X

MW012 X

MW013 X

MW014 X

MW015 X

MW016 X X

MW017 X

MW018 X

MW019 X

IW001 X

IW002 X

IW003 X

IW004 X

IW005 X X

1. VOC = volatile organic compound.

2. Dissolved gases = methane, ethene, and ethane.

3. TOC = total organic carbon.

4. TRPH = total recoverable petroleum hydrocarbons.

5. TDS = total dissolved solids.

6. EPA = Environmental Protection Agency.

8. UIC monitoring post year 1 ISR monitoring will continue on an annual basis until all pertinent parameters are below the applicable standards or the baseline values.

7. Underground injection control (UIC) monitoring includes TRPH, sodium, iron, and TDS.

Annual

FR2687 Page 1 of 1 Geosyntec Consultants

SUBCONTRACTOR QUOTES

1 Drum $206 1 Profile Fee (PFAS) $350 1 Drum $105 1 Drum $195 1 Transportation $425

1 Each $800 1 Each $800

Note: The selected subcontractor is highlighted in yellow.

* indicates requires PFAS profiling and disposal if any present or historical detections

Subcontractor Evaluation: Former Bonos Cleaners, Jacksonville, Florida

MOT (Professional Service) Bobs Barricades

N/A

AWP Safety

$800.00

No Bid Acme Barricades

$800.00

WRI/Moran

$206.00 $545.00 $530.00

IDW DISPOSAL

Hulls Erwin Remedation*

408 Ditmar Street Pensacola, FL 32503

ErwinRemediation@Gmail.com - P.O. Box 884 Gulf Breeze, FL 32562

(850) 292-6511

To: Ms. Maria Lemes Geosyntec Consultants, Inc.

19321 US Highway 19 North Clearwater, FL 33764

December 16, 2024

Re: Non-Hazardous Drum Disposal of PFOS/PFAS Impacted Materials

Ms. Lemes:

The price for the transportation and disposal (T&D) of 55-gallon drums of non-hazardous soil, mud, and water is listed below:

Impacted with Non-Hazardous Petroleum or Chlorinated Solvents:

Description Rate Unit

T&D - Non-Haz Soil $ 110.00 Per Drum

T&D - Non-Haz Mud/Water $ 125.00 Per Drum

Impacted with Non-Hazardous PFAS/PFOS:

Description Rate Unit

Profile Fee (Charged once per site) $ 350.00 Per Site

T&D - Non-Haz PFOS/PFAS Impacted Soil $ 195.00 Per Drum

T&D - Non-Haz PFOS/PFAS Impacted Mud/Water $ 195.00 Per Drum

Dry cleaning sites will require 8260-VOH lab analysis and PFAS sites will require the full FDEP lab analysis for IDW waste characterization.

This quote is valid for 120 days.

Respectfully, Jonathan Erwin Erwin Remediation, Inc.

Email: ErwinRemediation@Gmail.com Office: (850) 292-6511

Profile Fee (Charged once per site) $ 350.00 Per Site

T&D - Non-Haz PFOS/PFAS Impacted Mud/Water $ 1$ 195.00 Per Drum

Proposal No.

Date

: 2 -AK0

: /3 /202

PROPOSAL & SHORT FORM AGREEMENT FOR WASTE DISPOSAL SERVICES

Additional Terms:

Drums must be labeled, securely closed and free of leaks.

All Services subject to a minimum charge of $195 Standby to be charged at an additional $145/hr Water treatment loads containing equal to or greater than 2% solids will be assessed a solids surcharge of $0.68/gallon, applies to the solids portion of the load only.

Payment Terms: [NET 30 Days] In addition to the charges above, Customer shall reimburse Water Recovery for any tariff, permit or approval fees, tax surcharges or sales, or use or any other applicable fees related to the performance of the Services.

Proposal is based upon accuracy of information provided by Customer; any changes to the waste stream data or site conditions may result in additional charges.

Prior to commencement of Services, Water Recovery must r - Hazardous Waste Stream Profile and inventory (if applicable).

This Proposal, the attached General Terms and Conditions, and any documentation referenced above shall constitute the entire agreement between Water Recovery and Customer with respect to the waste handling, transportation, and/or disposal of the waste identified above. By signing below, the undersigned represents his/her authority to bind Customer and generator (if different than Customer) to the terms and conditions herein. Water Recovery may withdraw this Proposal prior to acceptance, at any time.

Dated this 3 day of , 202 .

WATER RECOVERY CUSTOMER

(Signature)

(Signature)

WATER RECOVERY CUSTOMER

Company : Water Recovery, LLC Company :

Contact : Amanda Kimball Contact :

Street : 1819 Albert St. Street :

City, State, Zip : Jacksonville, FL 32202 City, State, Zip :

Phone : 904-475-9320 Phone :

E-mail : akimball@wrijax.com E-mail :

Geosyntec Consultants

Blvd.

FL

@geosyntec.com

WASTE AND SERVICES INFORMATION

Generator : Various (as manifested) Waste Description : Non-hazardous industrial waste Waste Location : Various (as manifested) Anticipated Volume : Various Anticipated Frequency : As Needed Disposal Quote : Water Treatment Non-hazardous waste - $0.18/gallon

Solidification Non-hazardous waste - $0.68/gallon Non-hazardous drum disposal - $105/drum PFAS Rate varies, please call for quote

Transportation : Local (Jacksonville)- $425/load, plus fuel surcharge (currently 8.5%) Brunswick, GA- $595/load, plus fuel surcharge (currently 8.5%) Orlando/Titusville, FL- $1,025/load, plus fuel surcharge (currently 8.5%)

Description of Services : Transportation and disposal of non-hazardous waste.

Documentation : Proposal No.: 2 -AK0 and General Terms and Conditions

Non-hazardous drum disposal - $105/drum

Local (Jacksonville)- $425/load, plus fuel surcharge (currently 8.5%)

Printed Name/Title

Printed Name/Title

GENERAL TERMS AND CONDITIONS

1. Agreement. These General Terms and Conditions and attached Proposal (including any documentation referenced transportation, and/or management services identified on the attach identified on the Proposal and any applicable waste profile form(s) submitted by Customer and approved by Water this Agreement and

2. Nonconforming Waste. Any waste, substance, and/or material tendered or delivered by Customer to Water Recovery (in any manner) that is not in strict conformance with the description or information on the applicable Waste Profile, as well as any substance or waste considered hazardous under any applicable federal, state, or local statute, regulation, or ordinance or by any governing agency, shall be deeme

3. Customer Warranties. Customer hereby represents and warrants the following: (i) the wasted tendered to or received by Water Recovery pursuant to this Agreement is not considered Nonconforming Waste; (ii) Customer and its subcontractors (of any tier), shall comply with all applicable laws, ordinances, regulations, orders, permits, or other legal requirements executing this Agreement on behalf of another party (including but not limited to the generator of the waste) Customer represents and warrants that it has authority to bind the other party to the terms and conditions of this Agreement and if not, shall remain responsible to Water Recovery for the same.

4. Water Recovery Warranties. Water Recovery represents and warrants that it will perform the Services in a safe and workmanlike manner, consistent with reasonable industry standards, and in accordance with all applicable federal, state, and local laws, ordinances, orders, rules, and regulations.

5. Term of Agreement. This Agreement shall commence upon the effective date indicated on the Proposal and shall terminate upon the completion of Services unless otherwise terminated earlier by Water Recovery. Water Recovery may terminate this Agreement for convenience by providing Customer with thirty (30) days written notice or immediately in the event Customer is in material breach of this Agreement which shall to timely pay any amounts owed to Water Recovery; (ii) any actual or alleged violation of any applicable federal, state, or local statute, regulation, ordinance, permit, or regulatory agency directive by Customer, its subcontractors (of any tier), or any entity or personnel whom Customer is responsible for; (iii) any attempt to or actual tender of Nonconforming Waste to Water Recovery (in any manner whatsoever); and (iv) any breach of Section 9 below.

6. Inspection/Rejection of Waste. Title to and liability of the waste shall remain with Customer and/or the generator at all discretion, it i cost and expense: (i) reject and return the waste to Customer; (ii) require Customer to remove and dispose of the Nonconforming Waste; (iii) elect to handle the Nonconforming Waste as described in Section 7 below; (iv) or any other course of action deemed necessary to comply with applicable federal, state, or local statutes, laws, regulations, ordinances, permits, or regulatory agency directives, guidance, or orders. Customer shall be responsible for any additional forth herein.

7. Special Handling; Nonconforming Waste. If Water Recovery elects to handle any Nonconforming Waste, Water Recovery shall have the right to manage the same in a manner deemed appropriate by Water Recovery and Customer shall be responsible for any and all related additional expenses as set forth in Section 6 above.

8. Indemnification. To the fullest extent allowable by law, the parties shall be responsible for the following allocations of liability:

a. Water Recovery. Water Recovery shall defend, indemnify, and hold harmless Customer from and against any and all claims, liabil fault including but not limited to negligence, strict liability, breach of its warranty obligations in Section 4 above, or obligations will not apply to occurrences involving Nonconforming Waste.

b. Customer. Customer shall defend, indemnify, and hold harmless Water Recovery and its parent, subsidiary, and from and against any and all Claims arising from or related to this Agreement or the Services provided hereunder and this Agreement (including Section 3 above), or any other legal theory of liability attributable to Customer or its other subcontractors of any tier in the performance of this Agreement.

c. Waiver of Immunity. In furtherance of the foregoing indemnity obligations, Customer and Water Recovery agree to waive any immunity afforded to it under workers compensation or similar law.

9. Facility Access -loading waste in the manner directed by Water Recovery. Customer and its subcontractors (of any tier) shall comply with all rules of the facility and directions given by Water Recovery personnel. Water Recovery may revoke or deny Customer (or its subcontractors of any tier) access to the facility in the event Customer, or its subcontractors (of any tier), fail to follow any such directives, rules, or regulations, and Water Recovery shall not be responsible for any expenses related to such removal.

10. Charges and Payments. Payment to Water Recovery shall be deemed earned as Services are performed and Customer shall make payment to Water Recovery without offset or deduction the earlier of: (i) the payment term indicated on the Proposal or (ii) if no payment term is expressly indicated, within net thirty (30) da invoice. Late payments shall earn interest at the rate of 1.5% per month, or the maximum amount permitted by law, whichever is less. Customer shall be responsible for and shall reimburse Water Recovery for any and all costs and

11. Consequential Damages. Neither party shall be responsible for any consequential, incidental, punitive, 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.

Force Majuere. Except for the obligation to make payments hereunder, neither party shall be in default for its failure to perform or delay in performance caused by events beyond its reasonable control, including, but not limited to, strikes, riots, imposition of laws or governmental orders, fires, acts of God, and inability to obtain equipment, and the affected party shall be excused from performance during the occurrence of such events

12. Counterparts and Facsimile Signatures. This Agreement may be executed in two or more counterparts, each of which will be deemed an original and all of which together will constitute the same agreement. Facsimile or email signatures and/or acknowledgement and acceptance shall be considered valid.

13. Severability. 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.

Governing Law, Venue and Legal Fees. The interpretation and performance of this Agreement shall be governed by the laws of the state of Florida 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. The substantially prevailing party shall be entitled to its legal fees and costs with respect to any litigation or dispute arising pursuant to this Agreement.

14. Entire Agreement, Neutral Construction and Headings. This Agreement constitutes the entire agreement between the parties and expressly supersedes and negates any prior or contemporaneous agreements, whether written or oral. This Agreement may not be modified or amended except by a writing signed by both parties. The parties agree that each has had the opportunity to review the terms of this Agreement and to request any desired changes or clarifications and this Agreement shall be construed neutrally, and as the commemoration of the mutual assent of both parties, rather than for or against either party. The title of this Agreement and headings used herein are for reference only and shall not be construed to give any substantive meaning.

Main Office 9800 Normandy Blvd

Jacksonville, Florida 32221 1-800-373-7704 / 904-781-1950

DATE: 5/30/2025 BID DATE: 5/30/2025

PROJECT: 1105 SAN MARCO BLVD COUNTY: DUVAL

CONST DAYS: 1

ITEMS DESCRIPTION UNITS QUANTITY PRICE TOTAL

SHOULDER CLOSURE ONE DAY 8 HRS 1 800.00$ 800.00$

TOTAL 800.00$

*THIS PROPOSAL EXCLUDES Temp Raised Rumble Strips ***Post Mounted sign rental under 200 days Shall have a $55.00 per sign installation fee.

*Price for Item 102-74-1 excludes LCD's (Longitudinal Channelizing Devices)

*Contractor is responsible for coring asphalt and/or concrete if required for work zone signage

*Post mounting of signs will be for the beginning of the project as defined by the plans, and if required thereafter, as ordered and at locations specified by Contractor.

*Reasonable notice is required prior to delivery of MOT devices.

*Contractor is responsible for covering and/or uncovering signs. Acme will provide sign covers if required.

*Prices do not include any labor for lane closures, detours, traffic switches or setups.

*This quotation shall be part of any future contract for work quoted above.

*Acme Barricades, LC shall not perform, or be deemed to perform as the "Worksite Traffic Supervisor" (FDOT Specification 102-3.2 and 105-5.3) without the express written consent of Acme Barricades, to otherwise perform in such capacity

We appreciate your business

Sincerely, Shawn Musgrave OUR SERVICE IS # 1

PRICING IS CONSIDERED CONFIDENTIAL

From: Blaine Dawson To: jbaldwin@bobsbarricades.com Subject: Jacksonville MOT Quote Date: Wednesday, May 28, 2025 9:56:00 PM

Good evening John, I was hoping you could provide a quote for a day rate inclusive of setup/take down of approximately 200 ft of MOT 602 along Gary St in Jacksonville (southern side of property located at 1105 San Marco Blvd, Jacksonville, FL)? We will need the lane closest to the site building on Gary Street temporarily shut down while we do work within the roadway. If possible, I would really appreciate an updated quote back by COB Friday, 30 May 2025. We are tentatively scheduled to complete the referenced effort the last week of August 2025.

Let me know if you have any questions or if you need anything else from me. I appreciate the time and support on this matter!

Thank you, Blaine Dawson, PG (FL,TN) Senior Geologist

1200 Riverplace Boulevard Suite 710 Jacksonville, FL 32207 Phone: 904-450-4271 Mobile: 509-433-1195 www.Geosyntec.com

This electronic mail message contains information that (a) is or may be LEGALLY PRIVILEGED, CONFIDENTIAL, PROPRIETARY IN NATURE, OR OTHERWISE PROTECTED BY LAW FROM DISCLOSURE, and (b) is intended only for the use of the Addressee(s) named herein. If you are not the intended recipient, an addressee, or the person responsible for delivering this to an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this electronic mail message in error, please contact us immediately and take the steps necessary to delete the message completely from your computer system.

4244 Mt. Pleasant St NW North Canton, OH 44720

Geosyntec Consultants, Inc - FL 1200 Riverplace Boulevard Suite 710 Jacksonville, Florida 32207

Attention: Blaine Dawson Phone:9048581818 Email:bcdawson@geosyntec.com

Quotation

Quote #: Q-173815-1 Date: 5/29/2025 11:34 AM Expires On: 6/28/2025

Quote Name: W Gary St at San Marco Blvd (Jacksonville, FL) -- Lane Closure Rental

PREPARED BY PHONE EMAIL DELIVERY METHOD PAYMENT METHOD

Wade Sato +1 4077397413 wade.sato@awpsafety.com AWP Delivery Net 45

Notes & Details:

Notwithstanding contrary terms contained in the Service Terms & Conditions, and the Supplemental Pricing Guide, the terms contained in the Notes & Details, terms, pricing, and the Description of services shall apply to this Quotation.

Single Lane Closure Equipment -- Daily Rental Rate

Daily rental rate.

Weekly rental rate will be charged at the daily rate times 7 days if equipment remains on site for 7 consecutive days.

Monthly rate will be charged at the daily rate times the number of days in the month if equipment remains on site for an entire month.

Sales tax will be added upon invoicing.

DESCRIPTION QTY

Standard 28" or 36" Reflectorized Traffic Cone 30.00

Trailered Arrow Board - Billed Daily 1.00

Standard Sign Stand 8.00

2 Road Work Ahead Signs 2 Right/Left Lane Closed Ahead Signs 2 Transition Symbol Signs 2 End Road Work Signs

8.00

Single Lane Closure Equipment -- Daily Rental Rate TOTAL: $

Single Lane Closure Equipment -- Delivery & Pick Up

Includes one initial drop off and set up with one final tear down and pick up.

DESCRIPTION QTY

One Delivery and Set Up with One Tear Down and Pick Up 1.00

Single Lane Closure Equipment -- Delivery & Pick Up TOTAL: $600.0

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AWP Safety Service Terms and Conditions

1. Price list is valid until further notice; project estimates are valid for 30 days after transmission from AWP.

2. Standard billing rates apply to any planned work scheduled at least one week in advance.

3. Estimates may be based on an 8-hour day rate or 10-hour day rate according to customer requirements. The default day rate will be an 8-hour day if not specifically requested by the customer. Overtime (or night) work performed is billed at 1.5 times the per hour rate.

4. Any work scheduled on a weekend – Saturday or Sunday – or a holiday – defined as one of the 11 U.S. Federal holidays – will be charged at 2.0 times the standard billing rate. Emergency work – any work or action necessary at the site of an emergency to restore or deliver essential services, including, but not limited to, repairing water, gas, electricity, telephone, sewer facilities, or public transportation facilities, removing fallen trees on public rights-of-way, dredging navigational waterways, or abating life-threatening conditions or a state of emergency declared by a governing agency – will be charged at 2.0 times the standard billing rate. In situations where multiple premium rates may apply, the highest applicable rate will be billed with a maximum of 2.0 times the standard billing rate.

5. The minimum daily rate is 5 hours for an 8-hour day rate and 7 hours for a 10-hour day rate. Any work performed over the minimum daily rate, but below the hours for a total daily rate, will be charged at the full day rate at AWP's sole discretion

6. Same week scheduled work is subject to have 1.2 times mark up at AWP’s sole discretion.

7. Law Enforcement Officers (LEO) are billed with a 1.35 times markup plus a $75 processing fee. LEO terms will be back-to-back to LEO contractor agreement.

8. Prevailing wage requirements and Permit Fees are billed with a 1.35 times mark-up.

9. Permit and Traffic Plans are individually priced based on scope and costs.

10. Per Diem and Port-to-Port will be billed at the applicable rates.

11. Escalation charges for fuel and labor will be applied as necessary based on indexes at AWP’s sole discretion and reviewed on a monthly basis.

12. Payment Terms

a. Net 30 days for credit approved customers and pre-pay for customers not credit approved;

b. Interest on balances not paid within net 30 days will be charged at the rate of 18% per annum;

c. Credit card payment credit processing fees will be charged at a rate allowable by applicable law;

d. We must be notified in advance of situations calling for the payment of prevailing wages and fringes. In such cases, please consult the applicable U.S. Department of Labor Wage;

e. Special Events require an upfront deposit of 50% at least 14 days in advance of work being done.

13. Penalties

a. A $50 surcharge is applied to all invoices rejected due to a lack of a job number, PO number, or customer signature.

b. A billable cancel fee of 75% will be applied on all scheduled jobs canceled with less than 24 hours’ notice. The minimum cancellation fee for all canceled jobs will be $675 based on the assumption of a 2-man standard flagging operation.

14. The above rates include all personnel and equipment charges relating to a DOT- defined standard flagging operation. Exceptions include crash trucks, arrow boards, message boards and work zone design services, which are priced based on specific job requirements.

15. Sales tax shall be charged at the applicable rate on all taxable transactions.

AWP Safety Equipment Rental Terms and Conditions

1. The rental of all equipment by you (the “Lessee”) from AWP, Inc. DBA Area Wide Protective, Inc. (the “Lessor”) is subject to the terms and conditions of this Lease Agreement (this “Agreement” or this “Lease Agreement”).

2. The Lessee shall not remove, alter, disfigure or cover up any numbering, lettering or insignia displayed upon any equipment and shall ensure that no equipment is subjected to careless or needlessly rough usage, and shall, at the Lessee’s own expense, maintain and ultimately return to the Lessor the equipment and its appurtenances, together with any tools and accessories pertaining thereto, the whole in good repair and running order. The Lessee is responsible for all routine maintenance and repair. Without limiting the generality of the foregoing, the Lessee shall, at the Lessee’s own expense, during the term of this Lease, pay the cost of; (a) all lubricants required to operate the equipment; (b) all repairs required to be made to the equipment to maintain the equipment in good and proper operating condition in accordance with the operator’s manual; and (c) replacing broken or worn-out parts.

The Lessee shall indemnify and hold harmless the Lessor against all loss and damage to the equipment during the term of this Lease. Without limiting the foregoing, the Lessee shall indemnify and hold harmless the Lessor against all loss, expenses, penalties, damages, condemnations and legal costs which the Lessor may suffer or may be required or condemned to pay for personal injuries (including death) and/or property damages suffered by any person because of the equipment or the operation, handling, transportation or use of the equipment by or while in the hands of the Lessee or the Lessee’s employees, agents, representatives or carriers. The Lessee shall remain responsible for the equipment until it has been returned to the Lessor (or in the case of loss or theft of the equipment until the total replacement value of the equipment has been provided to the Lessor, as calculated in accordance with the other provisions of these terms and conditions). The Lessee shall maintain at the Lessee’s own expense, public liability and all risk property insurance in adequate amounts to fully cover this indemnity. The Lessee hereby renounces all claims against the Lessor for any loss or damage it may suffer, either directly or indirectly, by reason of the condition of the equipment or its suitability for the work Lessee performs.

4. The Lessee agrees to pay, upon delivery, all monies as provided for in this Agreement and that in the event of non-payment by Lessee, Lessee agrees to pay all collection fees, including reasonable attorneys fees and costs incurred in the collection of unpaid monies.

5. Without limiting the other provisions of this Agreement, the Lessee shall insure the equipment against all losses or damage of any kind whatsoever in: (a) an amount to be calculated in this Agreement; or (b) the amount of the equipment’s full replacement cost, and hereby assigns to the Lessor all such policies of insurance and the proceeds therefrom. Replacement cost shall, for the purposes of this Agreement, be deemed to include disassembly, replacement and inspection of the equipment and/or loss of rental income and all other associated costs, excluding a deduction for depreciation.

6. The Lessee agrees that in the event of damages, loss or theft of the equipment, and whether or not through the negligence of the Lessee and/or its servants, agents, employees, or other users and whether or not acting within the scope of their employment, the Lessee will pay the Lessor the fair market value cost of the equipment and rental charges shall continue until the equipment is returned to the Lessor, except in the case of loss or theft of the equipment, rental charges shall only continue until the Lessor receives the fair market value cost.

7. Our payment terms are net 30 days. Interest on balances not paid within net 30 days will be charged at the rate of 18% per annum.

8. The Lessor shall calculate the total number of calendar days of the equipment is in the Lessee’s possession. The term shall be deemed to commence at the time the equipment departs from the Lessor’s premises and shall be deemed to have terminated at the time the subject equipment arrives at the Lessor’s premises. It is agreed by the parties that the rental period shall include the duration of time when the equipment is being transported to and from the Lessor’s premises. There shall be a minimum one (1) day rental charge regardless of the actual period of rental if less than one (1) day.

GOVERNING LAW; JURISDICTION; MISCELLANEOUS

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1. The provisions of this Agreement shall be governed, construed and enforced in accordance with the laws of the State of Ohio. The parties consent to the exclusive jurisdiction of the Stark County Court of Common Pleas for any actions, suits or proceedings arising out of or relating to this quote or the transactions contemplated by this Agreement. The parties agree that any action arising from or related to this quote shall not be subject to removal to federal court for any reason and each party irrevocably waives any such right. If Customer/Lessee removes or attempts to remove any action to federal court, notwithstanding the above prohibitions, Customer/Lessee shall pay AWP’s reasonable attorneys’ fees and costs incurred in obtaining a remand of the action. AWP is entitled to recover its attorney's fees and costs in enforcing this Agreement.

2. From the date of commencement of services until one year following the completion of services, Customer/Lessee and AWP both agree that they shall not solicit or offer to employ any employee of the other who is performing services under this Agreement, without the express written permission of an authorized representative. Both parties agree that any such solicitation, offer or employment of any employee who performed services under this Agreement would cause great or irreparable harm to each party and that each party would be damaged in an amount difficult to ascertain, but which would likely exceed double the annual compensation of the employee solicited (or former employee as the case may be) representing the cost of training a new employee. Accordingly, each party agrees to pay the other, as liquidated damages, an amount equal to double the solicited employee’s (or former employee’s) annual compensation.

Purchase Order: Billing Reference:

Name (Print):

/PN1/

Effective Date:

/DI1/

Signature:

/SI1/

Title:

/TI1/

Please sign and email to Wade Sato at wade.sato@awpsafety.com or fax to .

Quote #: Q-173815 -1 Quote Name: W Gary St at San Marco Blvd (Jacksonville, FL) -- Lane Closure Rental

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