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.

HW686

DC009E Completion January 30, 2026

SVE System Demolition, Disposal, and Monitoring Well Abandonment

Mary Uribe 850-245-8990 Contractor Professional Service Industries, Inc. (Intertek-PSI) Contractor

Contractor Joshua Newell Contractor 863-712-4342

ERIC_5423

1679 Main Street Sarasota, Sarasota County

Main St Cleaners

Contractor Contractor

✔ $ 16,768.51

$ 16,768.51

Scope of Work

Professional Service Industries, Inc. (Intertek-PSI) Contractor Douglas Coleman PMP, CHMM, REM

Contract Manager

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2025.08.19 09:18:36 -04'00'

N/A

Douglas Coleman

Digitally signed by Douglas Coleman Date: 2025.08.19 09:43:18 -04'00'

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

Subtask 1: FDEP approval of Project Management 12/30/2025

Subtask 2: FDEP approval of Demolition, Transport, and Disposal of Existing Remedial System 09/30/2025

Subtask 3: FDEP approval of Monitoring Well Abandonments 09/30/2025

Subtask 4: FDEP approval of Summary of Activities Report 12/30/2025

Subtask 1: FDEP approval of Project Management $ 812.55

Subtask 2: FDEP approval of Demolition, Transport, and Disposal of Existing Remedial System $ 9,001.24

Subtask 3: FDEP approval of Monitoring Well Abandonments $ 4,965.97

Subtask 4: FDEP approval of Summary of Activities Report $ 1,988.75

$ 16,768.51

HW686

DC009E

FFLORIDA DEPARTMENT OF

EEnvironmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jay Collins Lt. Governor

Alexis Lambert Secretary

Memorandum

TO:

FROM:

SUBJECT:

DATE:

ERIC_

Cleaners

Mary Uribe, Project Manager

Negotiation Summary

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LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Main St. Cleaners ERIC_5423 SubTask 2 Remedial System Demolition

DATE: 8/12/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, GR Tenant Notification 1 Technical Oversight; demo permit and followup 6

Total Hours: 7

Project Scientist, JD Travel (1 round trip) 4 Subcontractor Oversight and Documentation 8

Total Hours: 12

TOTAL LABOR 19

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

WD Environmental $5,640.00 $5,640.00

TOTAL $5,640.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M supplies $75.00 day 1 $75.00 $75.00

Expendables $40.00 day 1 $40.00

TOTAL EQUIPMENT $115.00

System demolition, Transport, and Disposal

FINAL --7/24/96

SubTask 3 Monitoring Well Abandonment

DATE: 8/12/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, GR Tenant Notification 1 Technical Oversight 1

Total Hours: 2

Project Scientist, JD Travel (1 round trip) 4 Subcontractor Oversight and Documentation 8

Total Hours: 12

TOTAL LABOR 14

VEHICLE TYPE RATE UNIT USEAGE

$0.00 Equipment Van / Truck (Mobilize from Tampa) $120.00 day 1 $120.00

$0.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

NET Drilling MW Abandonment 1 $2,756.00 $2,756.00

$0.00

TOTAL $2,756.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M supplies $75.00 day 1 $75.00 $75.00

Expendables $40.00 day 1 $40.00

$0.00 $0.00

$115.00TOTAL EQUIPMENT

SubTask 5 Summary of Activities Report

DATE: 8/12/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, GR Review letter report 1

Project Engineer, J Newell Letter report generation 10 Technical oversight 2

Project Scientist, JD Gather report backup (field logs, disposal manifests, photos) 1 Develop photo log 1

TOTAL LABOR 15

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 $0.00

$0.00TOTAL EQUIPMENT

PSI Proposal Number: 0552-458549r2 FDEP – Main St Cleaners, System Demo and MW Abandonment

August 13, 2025 www.intertek.com/building

PROPOSED SCOPE OF WORK

The proposal contained herein consists of project management, removal and transport of the remedial system for scrap/disposal and monitoring well abandonments. The deliverable will include Summary of Activities Report documenting the SVE system demolition, scrapping, and monitoring well abandonments with all required permits.

1. Project Management

This scope is provided for in the template worksheets.

2. Demolition, Transport, and Disposal of Existing Remedial System

Removal of the SVE system/trailer will be accomplished by completing the following tasks as described:

- Removal and disposal of the existing system components:

o Power pole o Meter can box and main disconnect o System fencing, false floor, and above grade SVE conduits o Empty tank(s) and carbon vessels

- Existing System components to be removed and scrapped/landfilled:

o SVE System Trailer including system manifold and internal conduits o System blower

Quotes for subcontractor system removal and system transport/disposal are included with this cost estimate.

3. Monitoring Well Abandonments

To minimize any cross contamination or reduce the introduction of contaminants from existing above grade sources during demolition and construction activities, several existing monitoring wells require abandonment prior to these events. The following monitoring wells have been identified and approved by FDEP for abandonment by a license water well contractor in the area within the construction area: MW001S, MW001I, MW002S, MW002I, MW003S, MW003I, MW003D, MW004I, MW005S, MW005I, MW007I, and MW007D. The locations of these wells as well as the wells that are requested to remain for continuing PARM are included on the attached Figure 1.

Quotes for subcontractor monitoring well abandonments are included with this cost estimate.

PSI Proposal Number: 0552-458549r2 FDEP – Main St Cleaners, System Demo and MW Abandonment

August 13, 2025 www.intertek.com/building

4. Summary of Activities Report

A Summary of Activities (SOA) Report will be provided as the final deliverable for this project. The SOA Report will describe the field activities that took place and include site photographs and disposal/recycling manifests which document the scrapping of the system and its components. The report will also document the monitoring well abandonments with all permits required and completion reports.

COST ESTIMATE AND SCHEDULE

The estimated cost of demolition and monitoring well abandonment efforts are shown on the attached Cost Estimate.

Main St. Cleaners ERIC_5423 Proposal for Remediation System Demolition and Disposal and Monitoring Well Abandonments

Task Proposed Cost Schedule

Subtask 1 Project Management $ 812.55 Upon task completion

Subtask 2 Demolition, Transport, and Disposal of Existing Remedial System

$ 9,001.24 September 30, 2025

Subtask 3 Monitoring Well Abandonments $ 4,965.97 September 30, 2025

Subtask 4 Summary of Activities Report $ 1,988.75 December 30, 2025

Total Estimated Cost

$ 16,768.51 TA Completion Date: December 30, Invoice Schedule

Requirements for Invoice Submittal Subtask 1, 2, 3, & 4 SOA Report $ 16,768.51 Total: $ 16,768.51

WD ENVIRONMENTAL SERVICES, INC.

1013 BRIARWOOD DRIVE

WAUCHULA, FL 33873

8637816971 wdenviro@gmail.com

Estimate

ADDRESS

INTERTEK

PSI/Intertek 5801 Benjamin Center Drive Suite 112 Tampa FL 33634

ESTIMATE # DATE

1666 08/08/2025

ACTIVITY QTY RATE AMOUNT

Project Location:

Main ST. Cleaners ERIC 5423; 1679 Main St, Sarasota, Florida Removal and Disposal of Trailer, Fence, 500 Poly tank, and wood false floor. 1 5,640.00 5,640.00

Note:

Electric Service has to be disconnected at weather head.

TOTAL $5,640.00

Accepted By Accepted Date

5309 56th Commerce Park Blvd.

Tampa, FL 33610

Phone (813) 413-7760 eWe – Your Partner in Remediation Fax (813) 413-7761

- 1 - EWE-2450

August 8, 2025

Mr. Doug Coleman PSI/Intertek 5801 Benjamin Center Drive, Suite 112 Tampa, FL 33634 VIA Email

RE: Removal and Disposal of Trailer Main ST. Cleaners ERIC 5423;

1679 Main St, Sarasota, FL

EWE-2450

Dear Mr. Coleman:

Equipment with Experience (EWE) is pleased to submit this proposal to provide the equipment/services to complete the removal and disposal of trailer at the above-referenced location. EWE proposes to provide the equipment and services as per the information provided by PSI/Intertek The cost to provide this equipment/service is detailed on the attached Proposal.

Equipment and services to be provided:

Remove trailer, fence tank (Per clients specifications) Transportation/mobe

If there are questions or comments concerning the above, please call Tom Twitmyer at (813) 413-7760. If you would like to proceed with scheduling the above referenced work, please sign and return one copy of the proposal to EWE. EWE thanks you for this opportunity to be of service; we look forward to working with you in the future.

Sincerely, Equipment with Experience, LLC

Thomas F. Twitmyer, P.G.

Attachments: Proposal, Standard Terms/Conditions

5309 56th Commerce Park Blvd.

Tampa, FL 33610

Phone (813) 413-7760 eWe – Your Partner in Remediation Fax (813) 413-7761

- 2 - EWE-2450

PROPOSAL

Removal and Disposal of Trailer

PSI/Intertek Main ST. Cleaners ERIC 5423;

1679 Main St, Sarasota, FL

Please initial and return to the attention of: Thomas Twitmyer – Tomt@ewithe.net

APPROVED ITEM DESCRIPTION RATES UNIT QUANTITY COST

Removal of trailer and other site items $5,960 /job 1 $5,960

Mobe $650 /job 1 $650

TOTAL ESTIMATED COSTS $6,610

NOTES:

Estimate valid for 90 days

DATE SERVICES NEEDED: PROPOSAL PREPARED: 8/8/2025

START TIME: ESTIMATED HOURS ON SITE:

PURCHASE ORDER NO.: EWE JOB NO.: EWE -2450

PAYMENT TERMS: Net 30 Days APPROVED COST

BILLING INFORMATION: Officer* Date *Signature Acts as Notice to Proceed at Contract Price

Payment Remitted to: ATTENTION: Mr. Doug Coleman Equipment with Experience, LLC PSI/Intertek 5309 56th Commerce Park Blvd 5801 Benjamin Center Drive, Suite 112 Tampa, FL 33610 Tampa, FL 33634

Email: douglas.coleman@intertek.com

Thomas F. Twitmyer, EWE PSI/Intertek

3007 N. 50th St. Tampa, Floirda 813-909-0040/0042 fax

August 7, 2025

Douglas Coleman, PMP, CHMM, REM Department Manager of Environmental Services Building & Construction Intertek-PSI Mobile (813) 619-5013 Email douglas.coleman@intertek.com

Re: SVE System Removal Main St. Cleaners – 1679 Main St., Sarasota, FL

Dear Mr. Coleman:

In accordance with your request, Action Environmental is pleased to provide the following proposal for removal of the SVE system located at the Main St. Cleaners, 1679 Main St., Sarasota, Florida.

SCOPE OF SERVICES

Call for 811 Utility Locate Disconnect electrical from trailer and remove power pole.

o Account/Electrical service to be closed/disconnected by Owner/Power Company prior to mobilization

Remove & dispose of fencing Remove and dispose of hoses and piping from trailer to SVE wells Remove and dispose of wood false floor Transport and dispose of treatment trailer.

Dispose of 500-gallon poly tank

Cost: $9,400

ASSUMPTIONS/CONDITIONS

No permitting required Work can be done during daylight business hours Excludes disposal of liquids

Respectfully Submitted, Action Environmental

Josh Pryor, EI Construction Division Manager

Contractor: Intertek PSI Proposal No.: 22508005 Contact Name: Douglas Coleman

Contact Phone: 813 619-5013 Date: 8/5/2025 Contact Email: douglas.coleman@intertek.com

Site Address: 1679 Main St Sarasota FL FDEP ID#: ERIC 5423

PROPOSED SCOPE OF WORK: Estimator: MR

ft. $7.50 189 $1,417.50 each $100.00 20 $2,000.00

Mobilization (one rig) Miles round trip: round trip $750.00 1 $750.00 Daily travel- Automatic when travel distances are 100 to 150 miles round trip (longer than a day) day $65.00 $0.00 Per Diem - Automatic when field work is longer than 9hr/day or round trip over 150 miles per crew/night $480.00 1 $480.00 DOT Approved 55-gal Drum each $75.00 $0.00 Special Order Closed Top Drums each $95.00 $0.00

Permits 2 (Drilling and abandonment only; cost according to WMD & Local Municipalities) each $50.00 3 $150.00 Predrilling on site meeting LS $0.00 Predrilling conf. call meeting LS included

Extra hour rate 5 hour $275.00 $0.00

TOTAL QUOTE PRICE $4,797.50

NOTES: This proposal is only valid for this specific scope of work. Any changes, prices shall be revised. Actual field days, materials and hours will be invoiced

Days to Complete Scope of Work: approx. 1.5 day(s) (depends on access, client sampling time or other restrictions) " Subcontractor Company Name: ATI Companies, LLC Subcontractor Mailing Address: 5709 First Ave S. St. Petersburg FL 33711

Signature:___________________________ Reviewer:____________________________ Date: 8/5/2025

NOTE: to schedule work, contact 727-328-0268 Bid Valid for 90 Days

Payment terms: Net 60 days

This proposal acceptance includes ATI's standard Terms and Conditions

Name of Firm:__________________________________________________ Date: ______________

Signature of Representative: _________________________________________

Print name of signing Representative:________________________________

NOTE: This proposal needs to be signed once job is awarded to ATI Companies, LLC

If pea gravel is encountered, drilling must stop. No drilling on pea gravel is permitted.

Client is responsible for any ROW or access permits and MOT for the work to be performed, if needed.

Is also client responsibility to have all utilities located when on Private Property. If not, any damages on utilities and other structures related to drilling activities will be client responsibility.

6. A perdiem will automatically be charged when field work is longer than 9hr/day or round trip over 150 miles

1. Includes expendables, tubing, points, liners, caps, plugs, sawcuts, steam cleaning decon, well development, and grouting.

MISCELLANEOUS

2. Well Permits -Requires 5 days Notice to Water Management District - Actual cost only.

3. Utility Clearance - Requires 72 Hour Notice Prior to Drilling. ATI will complete notification to Sunshine State One Call (Sunshine) prior to initiating drilling.

Sunshine will not perform locates on private property (only right of ways and easements). It is the client and/or owners responsibility to provide information from private property. Damage repairs (time and materials) caused to any underground utilities on private property is client responsibility. ATI will review information provided regarding underground utilities to confirm clearance at boring locations. As another safety precaution, ATI will perform hand clear to approximately 5 feet below ground surface to check for utilities prior to drilling. If the client anticipates the potential for multiple utilities underground but has no information on location, we can provide private utility locating services at an additional cost. Please advise us of your needs prior to date of drilling.

4. Price assumes no rock will be encountered in the depth of penetration.

5. DPT Daily and Half-Day Rate: Hours over Half-day and Full Day Rate - $275 / hour

HORIZONTAL WELLS

• Well Abandonment of eleven (11) MWs. Wells are 1" diamater totalling 157ft.

• Well Abandonment of nine (9) SVE/VMPs. Wells are 2" diamater totalling 32ft.

• Pad/cover removal, disposal and resurface. All locations in grass.

SAFETY

DRILLING DOUBLE CASED WELL

ABANDONMENT

DRILLING ACTIVITIES

MW abandonment- <2" grout/plug Pad and cover- Removal and disposal and resurfacing

Preferred Drilling Solutions, Inc.

8820 66th St, Pinellas Park, FL 33782

Ph: 727-561-7477 Fax: 727-561-9028 www.pdsflorida.com

Date: 8/6/25 FAC ID#:

*Note: It is against PDS policy to drill in Pea Gravel. Borings in Pea Gravel will be terminated or can proceed solely at the risk of the consultant, DEP or Property Owner

Unit Unit Rate Number of Units Extended Price

Rig Type: Auger/Mud Rotary_____

HSA Drilling & Split Spoon Collection (continuous or 5' intervals) (can be used in conjunction with well installation)

<50 foot boring depth per foot $0.00 50 foot to 100 foot boring depth per foot $0.00 >100 foot boring depth per foot $0.00

Borehole Grouting

4 - inch borehole diameter per foot $0.00 6 - inch borehole diameter per foot $0.00 8 - inch borehole diameter per foot $0.00

1" - 2" Well Installation (includes screen, riser, sand pack, seal and grout)

<50 foot boring depth per foot $0.00 50 foot to 100 foot boring depth per foot $0.00 >100 foot boring depth per foot $0.00

4" Well Installation (includes screen, riser, sand pack, seal and grout)

<50 foot boring depth per foot $0.00 50 foot to 100 foot boring depth per foot $0.00 >100 foot boring depth per foot $0.00

Double Cased Well $0.00

6" Surface Casing per foot $0.00 per well $0.00

1"- 2" Well Abandonment (includes grouting and pad removal) per foot $16.00 223.0 $3,568.00 3"- 4" Well Abandonment (includes grouting) per foot $0.00 5"- 6" Well Abandonment (includes grouting) per foot $0.00 2' x 2' Well Pad Removal and Patch each $0.00

Mobilization roundtrip $750.00 1 $750.00

Per Diem per crew / per night $575.00 1 $575.00 DOT Approved 55-gal Drum each $0.00 lump sum $50.00 3 $150.00

$0.00

$0.00

$0.00 Standby/Delay/Difficult Access Time per hour $0.00 Additional Development Time per hour $0.00 Additional Decontamination Time per hour $0.00

TOTAL QUOTE PRICE $5,043.00

Project No.:

Signature and Title of Person Submitting Quote: _____________________________________ Rose Hood, Estimating & Scheduling Mgr Date: 8/6/25

Days to Complete Scope of Work: 1.5

1679 Main St, Sarasota, Sarasota County, FL

Well Completion (includes MH w/ cover, concrete pad, locking well cap, DRILLING

MISCELLANEOUS

Permits/Well Completion or Abandonment Reports

Consultant Name: Intertek-PSI

Site Name & Location: Main St Cleaners

PROPOSED SCOPE OF WORK:

Abandon (12) 1" MWs, depths 8' - 24', total footage: 191' no pad/manhole removal, restore grade

Abandon (9) 2" x approx 4' MWs, total footage: 32' no pad/manhole removal, restore grade

Intertek-PSI, Main St Cleaners, Sarasota, FL.xlsx

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