CN-370000-HW685-DC03CCO1.pdf

PDF 1 MB Posted Dec 27, 2021

Attached to: Master Agreement FL|HW685|184b9800bda47b032a54413957b4b38d
Contract number: HW685
Issued by: Florida

About this file

Written by GovTribe AI · May 12, 2026

This is a Task Assignment Change Order (TACO #1) issued by the State of Florida Department of Environmental Protection (FDEP) to WSP USA Inc. for work conducted at the Prestige Cleaners Inc. site (ERIC_4873) located at 3044 W Tharpe Street in Tallahassee, Leon County, Florida. The original Task Assignment (DC003C) was established under Contract HW685, with Patrick McGrane serving as the FDEP Project Manager and Matt Crews as the Contractor's Project Manager.

The change order reflects a cost decrease of $624.08, reducing the total task assignment value from $25,704.85 to $25,080.77, and extends the completion date from March 27, 2026 to July 24, 2026 (an additional 119 days). This modification reconciles Work Change Directive #1, which authorized an additional $600.00 for supplemental labor and equipment related to sampling at monitoring well MW-7D, of which $542.13 was ultimately utilized. The task encompasses five subtasks: Project Management and Reporting (Subtasks 1 and 5), Annual Groundwater Monitoring (Subtask 2), PFAS-Related Costs and IDW Management (Subtask 3), and Confirmatory Soil Sampling and IDW Management (Subtask 4). Deliverables include field documentation, certified laboratory reports for volatile organic compounds and per- and polyfluoroalkyl substances, signed waste manifests, and an Annual Groundwater Monitoring Report, with invoicing contingent upon FDEP approval of each subtask component.

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Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

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

1. TA Number: TACO Number: Contract Number:

TACO Description:

2. Parties State of Florida Department of Environmental Protection (Department) Department’s Project Manager: Department’s Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number) Project Name:

4. There are no changes to the TA compensation.

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

Amended Price Price Prior to TACO Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

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

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

6. There are no changes to the Attachments.

Attachment ___ is replaced with Attachment -____.

7. No Additional Changes.

Additional Changes:

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

IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

Additional signatures attached on separate page.

DC003C 1 HW685

Patrick McGrane 850-245-8899 Contractor WSP USA Inc. Contractor

Contractor Matt Crews Contractor 904-363-3430

ERIC_4873

Prestige Cleaners Inc

✔ $ 25,080.77 $ 25,704.85

$ 25,080.77 $ 25,704.85 Completion

✔ Completion 03/27/2026 07/24/2026 119

✔ 1 1 1

WSP USA Inc.

Contractor Matthew Crews

Environmental Engineer

1/16/2026

Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2026.01.16 13:35:38 -05'00'

Mubeen Darji

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

Date: 2026.01.16 11:00:25 -05'00'

N/A

This Change Order reconciles Work Change Directive #1 and authorizes a cost decrease and time extension.

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

BWC TAFORM 01/18

HW685

DC003C

Subtask 3 - PFAS Related Costs & IDW Management

Subtask 4 - Confirmatory Soil Sampling & IDW Management

Subtasks 1 & 5 - Project Management; Reporting

Subtask 2 - Annual Groundwater Monitoring 01/16/2026

01/16/2026

04/17/2026

05/22/2026

Subtask 2 & 3 - Submittal and FDEP approval of email summary containing field documentation, certified laboratory reports for VOCs and PFAS, and signed waste manifests

Subtask 4 - Submittal and FDEP approval of email summary containing field documentation, certified laboratory report for soil, and signed waste manifests

Subtasks 1 & 5 - Submittal and FDEP approval of the Annual Groundwater Monitoring Report

$ 8,996.48

$ 10,117.71

$ 5,966.58

$ 25,080.77

Memorandum

TO: Negotiation File

Prestige Cleaners Inc Tallahassee, Leon County

ERIC_4873

FROM: Patrick McGrane, Project Manager

SUBJECT: Negotiation Summary Task Assignment Change Order DC003C-1 (HW685)

DATE: January 14, 2026

This Change Order authorizes a total cost decrease and time extension to reflect actual labor utilized in Subtasks 2 and 3. Work Change Directive #1 has also been reconciled. Due to delays in lab processing times and holiday scheduling, the Task Assignment Completion date and all subtask deliverable due dates have been extended.

The previous cost total was $25,704.85. Total costs were decreased by $624.08 resulting in a new final cost total of $25,080.77. The new Task Assignment Completion date is

7/24/2026. WSP may invoice according to the included schedule.

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LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Prestige Cleaners Inc.

SUBTASK 2: Groundwater Sampling and IDW Management

DATE: 9/26/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF TITLE WORK DESCRIPTION HOURS

CHAPPELL, LOGAN Senior Consultant - X-11 1

OIEN, ERIK Senior Project Sci/Eng - P-10 17

OIEN, ERIK Senior Project Sci/Eng - P-10 -15

DEL VAL, LUIS Project Sci/Eng - P-9 14

DEL VAL, LUIS Project Sci/Eng - P-9 1

SHAFFER, LAWSON Staff Sci/Eng - P-7 16

TOTAL LABOR 34

VEHICLE TYPE RATE UNIT USEAGE

Utility Van $120.00 Per day 1 $120.00

TOTAL VEHICLE $120.00

MEALS STAFF RATE UNIT USEAGE

TOTAL MEALS $0.00

HOTELS STAFF RATE UNIT USEAGE

TOTAL HOTELS $0.00

SUBCONTRACTOR COSTS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Total VOCs EPA Method 8260B $73.00 9 0 $657.00 Total VOCs - PID/Hall series EPA Method 8021 - IDW $110.00 1 0 $110.00

TOTAL LAB $767.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Deep Groundwater Sampling Kit $415.00 Per Day 1 $415.00 Miscellaneous Expendables $40.00 Per Day 1 $40.00

Tubing, Poly HDPE $0.30 Per Foot 500 $150.00 Tubing, Silicon 3/16 x 3/8 $3.00 Per Foot 9 $27.00

Drum, 55-gallon $100.00 Per Drum 1 $100.00 Drum, 55-gallon $100.00 Per Drum 1 $100.00

TOTAL EQUIPMENT $832.00

MOVE FROM ERIK: Round trip travel (1 hour). Gauge water levels, calibrate instrumentation, and collect IDW sample and groundwater samples from monitoring wells MW001, MW002, MW003, MW004, MW005, MW006RR, MW-7S, MW-7I, and MW-7D (12 hours). Deliver samples to laboratory (1 hour). Scan and upload field documentation (1 hr) WCD#1: Extra Sample Time for MW-7D (1 hr)

Round trip travel (1 hour). Gauge water levels, calibrate instrumentation, and collect IDW sample and groundwater samples from monitoring wells MW001, MW002, MW003, MW004, MW005, MW006RR, MW-7S, MW-7I, and MW-7D (12 hours). Deliver samples to laboratory (1 hour).

Extra Sample Time for MW-7D (1 hr)

Field event preparation and breakdown (2 hour). Round trip travel (1 hour). Gauge water levels, calibrate instrumentation, and collect IDW sample and groundwater samples from monitoring wells

MW001, MW002, MW003, MW004, MW005, MW006RR, MW-7S, MW-7I, and MW-7D (12 hours). Deliver samples to laboratory (1 hour). Scan and upload field documentation (1 hr)

MOVE TO LAWSON: Round trip travel (1 hour). Gauge water levels, calibrate instrumentation, and collect IDW sample and groundwater samples from monitoring wells MW001, MW002, MW003, MW004, MW005, MW006RR, MW-7S, MW-7I, and MW-7D (12 hours). Deliver samples to laboratory (1 hour). Scan and upload field documentation (1 hr)

Verification of property ownership prior to groundwater sampling (1 hour).

SUBTASK 3: PFAS Related Costs

DATE: 9/26/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

CHAPPELL, LOGAN Senior Consultant - X-11 11

LUCERO, BEN Senior Consultant - X-11 4

OIEN, ERIK Senior Project Sci/Eng - P-10 7

OIEN, ERIK Senior Project Sci/Eng - P-10 -7

DEL VAL, LUIS Project Sci/Eng - P-9 3

SHAFFER, LAWSON Staff Sci/Eng - P-7 7

TOTAL LABOR 25

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

MEALS STAFF RATE UNIT USEAGE

TOTAL MEALS $0.00

HOTELS STAFF RATE UNIT USEAGE

TOTAL HOTELS $0.00

SUBCONTRACTOR COSTS

NAME RATE QUANTITY

Erwin T&D - Non-Haz PFOS/PFAS Water $195 per drum $1.00 $195.00 Erwin T&D - Non-Haz PFOS/PFAS Water $195 per drum $1.00 $195.00

TOTAL $390.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

MOVE FROM ERIK: Collect samples from IDW drum and 9 wells listed in Subtask 2 for PFAS analysis and collect equipment blank for PFAS analysis (1 hour). Pickup and deliver PFAS samples to DEP Central Laboratory (2 hours). Prepare data tables with PFAS analytical results (4 hours).

Collect samples from IDW drum and 9 wells listed in Subtask 2 for PFAS analysis; collect equipment blank for PFAS analysis (1 hour). Pickup and deliver PFAS samples to DEP Central Laboratory (2 hours).

Collect samples from IDW drum and 9 wells listed in Subtask 2 for PFAS analysis and collect equipment blank for PFAS analysis (1 hour). Pickup and deliver PFAS samples to DEP Central Laboratory (2 hours). Prepare data tables with PFAS analytical results (4 hours).

MOVE TO LAWSON: Collect samples from IDW drum and 9 wells listed in Subtask 2 for PFAS analysis and collect equipment blank for PFAS analysis (1 hour). Pickup and deliver PFAS samples to DEP Central Laboratory (2 hours). Prepare data tables with PFAS analytical results (4 hours).

Complete forms to arrange for PFAS sample bottle order delivery and shipment from DEP Central Laboratory (1 hour). Characterize IDW and prepare waste profile for transportation and disposal of IDW (3 hours). Prepare and submit Trip Report with field documentation and certified laboratory report with results (4 hours). Prepare PFAS section for the draft annual report (3 hours).

Prepare CADD Figures with PFAS data for Annual Groundwater Monitoring Report. (4 hrs)

PURPOSE

SUBTASK 4: Soil Sampling

DATE: 9/26/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

CHAPPELL, LOGAN Senior Consultant - X-11 3

OIEN, ERIK Senior Project Sci/Eng - P-10 15

CATHEY, DAVID Staff Sci/Eng - P-7 12

TOTAL LABOR 30

VEHICLE TYPE RATE UNIT USEAGE

Utility Van $120.00 Per day 1 $120.00

TOTAL VEHICLE $120.00

MEALS STAFF RATE UNIT USEAGE

TOTAL MEALS $0.00

TOTAL HOTELS $0.00

SUBCONTRACTOR COSTS

NAME RATE UNIT COST

Erwin T&D - Non-Haz PFOS/PFAS Soils $195.00 per drum 1 $195.00 Probe Domain Driller $2,800.00 Quote 1 $2,800.00

TOTAL $2,995.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Total VOCs - PID/Ha;; series EPA Method 8021 - IDW $110.00 1 0 $110.00 TCLP Metals 1311/6010 6020/7470 $135.00 1 0 $135.00 Chlorinated VOCs - Soils EPA Method 8260B $73.00 15 0 $1,095.00 TCLP/SPLP Bottle Extraction 1311/1312 $45.00 15 0 $675.00 Chlorinated VOCs - SPLP EPA Method 8260B $73.00 15 0 $1,095.00

TOTAL LAB $3,110.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drum, 55-gallon $100.00 Per Drum 1 $100.00 Miscellaneous Expendables $40.00 Per Day 1 $40.00

TOTAL EQUIPMENT $140.00

Prepare field binder/paperwork for event (1 hrs); Mobilization rounf trip (1 hr); Collect samples from seven soil borings & IDW sample (10 hrs)

Prepare Equipment for event (2 hrs); Mobilization rounf trip (1 hr); Pickup and drop off lab kits (1 hr); Collect samples from seven soil borings & IDW sample (10 hrs); Scan and upload field documentation (1 hr);

Prepare and submit Trip Report, field documentation, and certified laboratory report (3 hours).

PURPOSE

FINAL --7/24/96

SUBTASK 5: Reporting

DATE: 9/26/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

SCHAEFER, GEOFFREYPractice Leader - X-13 3

CHAPPELL, LOGAN Senior Consultant - X-11 16

LUCERO, BEN Senior Consultant - X-11 4

STRAYER, ALICIA Staff Sci/Eng - P-8 2

TOTAL LABOR 25

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

MEALS STAFF RATE UNIT USEAGE

TOTAL MEALS $0.00

TOTAL HOTELS $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Reporting; document production. Prepare PDF for OCULUS.

Prepare report tables and draft Annual Monitoring Report

CADD; update figures for Annual Monitoring Report

Develop conclusions and recommendations for Annual Monitoring Report

FINAL --7/24/96

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SUBTASK 2: Groundwater Sampling and IDW Management

DATE: 9/26/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF TITLE WORK DESCRIPTION HOURS

CHAPPELL, LOGAN Senior Consultant - X-11 0

OIEN, ERIK Senior Project Sci/Eng - P-10 0

OIEN, ERIK Senior Project Sci/Eng - P-10 -15

DEL VAL, LUIS Project Sci/Eng - P-9 0

DEL VAL, LUIS Project Sci/Eng - P-9 1

SHAFFER, LAWSON Staff Sci/Eng - P-7 16

TOTAL LABOR 2

VEHICLE TYPE RATE UNIT USEAGE

Utility Van $120.00 Per day 0 $0.00

TOTAL VEHICLE $0.00

MEALS STAFF RATE UNIT USEAGE

TOTAL MEALS $0.00

HOTELS STAFF RATE UNIT USEAGE

TOTAL HOTELS $0.00

SUBCONTRACTOR COSTS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Total VOCs EPA Method 8260B $73.00 0 0 $0.00 Total VOCs - PID/Hall series EPA Method 8021 - IDW $110.00 0 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Deep Groundwater Sampling Kit $415.00 Per Day 0 $0.00 Miscellaneous Expendables $40.00 Per Day 0 $0.00

Tubing, Poly HDPE $0.30 Per Foot 0 $0.00 Tubing, Silicon 3/16 x 3/8 $3.00 Per Foot 0 $0.00

Drum, 55-gallon $100.00 Per Drum 0 $0.00 Drum, 55-gallon $100.00 Per Drum 1 $100.00

TOTAL EQUIPMENT $100.00

Verification of property ownership prior to groundwater sampling (1 hour).

Field event preparation and breakdown (2 hour). Round trip travel (1 hour). Gauge water levels, calibrate instrumentation, and collect IDW sample and groundwater samples from monitoring wells

MW001, MW002, MW003, MW004, MW005, MW006RR, MW-7S, MW-7I, and MW-7D (12 hours). Deliver samples to laboratory (1 hour). Scan and upload field documentation (1 hr)

Extra Sample Time for MW-7D (1 hr)

SUBTASK 3: PFAS Related Costs

DATE: 9/26/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

CHAPPELL, LOGAN Senior Consultant - X-11 0

LUCERO, BEN Senior Consultant - X-11 0

OIEN, ERIK Senior Project Sci/Eng - P-10 0

OIEN, ERIK Senior Project Sci/Eng - P-10 -7

DEL VAL, LUIS Project Sci/Eng - P-9 0

SHAFFER, LAWSON Staff Sci/Eng - P-7 7

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

MEALS STAFF RATE UNIT USEAGE

TOTAL MEALS $0.00

HOTELS STAFF RATE UNIT USEAGE

TOTAL HOTELS $0.00

SUBCONTRACTOR COSTS

NAME RATE QUANTITY

Erwin T&D - Non-Haz PFOS/PFAS Water $195 per drum 0.00 $0.00 Erwin T&D - Non-Haz PFOS/PFAS Water $195 per drum 1.00 $195.00

TOTAL $195.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

PURPOSE

Prepare CADD Figures with PFAS data for Annual Groundwater Monitoring Report. (4 hrs)

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Contract No. HW685

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Work Change DirectiveForm

ATTACHMENT 6

Site Name: Site ID #:

Contract #:

Task Assignment #:

Contractor:

Work Change Directive #:

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments(if applicable, listdocuments supportingchange):

• Costs (if negotiated unitcosts, provide information below):

Maximum Estimated Increase in Task Amount:

AuthorizedContractorSignature:

AuthorizedFDEPSignature:

FDEP SupervisorApproval:

(if applicable)

Prestige Cleaners ERIC_4873

HW685 WSP USA Inc.

DC003C 1

WSP underestimated labor and equipment to sample MW-7D.

WSP requests costs for an additional drum, IDW drum disposal, & labor for purge time and IDW Managment.

-Drum (100$) -T&D (195$) -Labor(305$)

$ 600.00

Digitally signed by Logan.Chappell@wsp.com DN: cn=Logan.Chappell@wsp.com Date: 2025.11.19 10:42:39 -05'00'

Logan.Chappell@wsp.com

Safa Shariat Digitally signed by Safa Shariat Date: 2025.11.19 14:53:49 -05'00'

Mubeen Darji, P.E.

Digitally signed by Mubeen Darji, P.E.

Date: 2025.11.19 15:13:07 -05'00'

McGrane, Patrick

From: Chappell, Logan <Logan.Chappell@wsp.com> Sent: Tuesday, January 13, 2026 3:52 PM To: McGrane, Patrick Cc: Crews, Matt Subject: RE: Prestige Cleaners Inc (ERIC_4873) - TA DC003C - TACO #1 Attachments: WCD#1 DC003C Prestige Cleaners - For Sig.pdf; TACO#1 LOECEF - Prestige Cleaners (ERIC_4873) -

DC003C.xlsm; ORIGINAL - Prestige Cleaners (ERIC_4873) - DC003C-.xlsm; DELTA#1 LOECEF - Prestige Cleaners (ERIC_4873) - DC003C.xlsm; WCD#1 LOECEF - Prestige Cleaners (ERIC_4873) - DC003C.xlsm

Follow Up Flag: Follow up Flag Status: Flagged

EXTERNAL MESSAGE

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

Patrick, Attached is TACO #1 for DC003C Prestige Cleaners ERIC_4873.

We used $542.13 of the $600 approved for WCD #1; Calc sheet attached.

Thanks, Logan

Logan Chappell, P.E.

Project Manager / Engineer

M +1 719-306-4640

WSP

325 John Knox Road, Bldg. F, Suite 140 Tallahassee, FL wsp.com

NOTICE: This communication and any attachments ("this message") may contain information which is privileged, confidential, proprietary or otherwise subject to restricted disclosure under applicable law. This message is for the sole use of the intended recipient(s). Any unauthorized use, disclosure, viewing, copying, alteration, dissemination or distribution of, or reliance on, this message is strictly prohibited. If you have received this message in error, or you are not an

Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev.

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.

HW685

DC003C Completion March 27, 2026

This Task Assignment authorizes WSP to conduct groundwater and soil sampling at Prestige Cleaners Inc in accordance with the October 6, 2025 Scope of Work, Cost Estimate, and Bid Documentation.

Patrick McGrane 850-245-8899 Contractor WSP USA Inc. Contractor

Contractor Matt Crews Contractor 904-363-3430

ERIC_4873

3044 W Tharpe Street, Tallahassee, Leon County

Prestige Cleaners Inc

Contractor Contractor

✔ $ 25,704.85

$ 25,704.85

Scope of Work

WSP USA Inc.

Contractor Matthew Crews

Environmental Engineer

11/6/2025

Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2025.11.06 10:49:00 -05'00'

Mubeen Darji

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

Date: 2025.11.03 17:59:07 -05'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

BWC TAFORM

HW685

DC003C

Subtask 3 - PFAS Related Costs & IDW Management

Subtask 4 - Confirmatory Soil Sampling & IDW Management

Subtasks 1 & 5 - Project Management; Reporting

Subtask 2 - Annual Groundwater Monitoring 12/05/2025

12/05/2025

01/16/2026

02/13/2026

Subtask 2 & 3 - Submittal and FDEP approval of email summary containing field documentation, certified laboratory reports for VOCs and PFAS, and signed waste manifests

Subtask 4 - Submittal and FDEP approval of email summary containing field documentation, certified laboratory report for soil, and signed waste manifests

Subtasks 1 & 5 - Submittal and FDEP approval of the Annual Groundwater Monitoring Report

$ 9,512.59

$ 25,704.85

$ 10,117.71

$ 6,074.55

File details come from the government source that posted it. Updated May 12, 2026.