CN-370000-HW686-DC027B.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.

HW686

DC027B Completion October 30, 2025

Demolition, Transport, and Disposal of Remedial System, Soil Confirmation Sampling, Groundwater Monitoring, Post Active Remediation Monitoring and SVE System Decommission Report.

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

Contractor Joshua Newell Contractor 863-712-4342

ERIC_5476

223 Oxford Road Fern Park, Seminole County

Tempo Cleaners

Contractor Contractor

✔ $ 45,465.23

$ 45,465.23

Scope of Work

Professional Service Industries, Inc. (Intertek-PSI) Contractor

Digitally signed by Joshua S Newell Date: 2025.04.21 08:51:58-04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2025.04.18 12:44:15 -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

Subtask 1: Project Management 09/30/2025

Subtask 2: Removal/Transport of Remedial System Components and Disposal 07/31/2025

Subtask 3: Soil Confirmation Sampling with IDW Disposal 08/29/2025

Subtask 4: Post Injection Annual Groundwater Monitoring with IDW Disposal 08/29/2025

Subtask 5: Post Active Remediation Monitoring and SVE System Decommission Report 09/30/2025

Subtask 1: Project Management $ 2,989.05

Subtask 2: Removal/Transport of Remedial System Components and Disposal $ 8,259.37

Subtask 3: Soil Confirmation Sampling with IDW Disposal $ 14,946.26

Subtask 4: Post Injection Annual Groundwater Monitoring with IDW Disposal $ 9,450.99

Subtask 5: Submittal and Approval of Post Active Remediation Monitoring and SVE System Decommission Report $ 9,819.56

$ 45,465.23

HW686

DC027B

FFLORIDA DEPARTMENT OF

EEnvironmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Alexis A. Lambert Secretary

Memorandum

TO: ERIC_5476

Tempo Cleaners

FROM: Mary Uribe, Project Manager

SUBJECT: Negotiation Summary

HW686 DC027B

DATE: April 16th, 2025

PSI will perform demolition, transport, and disposal of SVE system, soil confirmation sampling, groundwater monitoring, and post active remediation monitoring activities at Tempo Cleaners, as detailed in the April 16th, 2025 proposal.

Total task amount is $45,465.23. PSI’s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable due date is September 30th, 2025. Task completion date is October 30th, 2025.

FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 4/16/2025

Task #: SubTask 1 Project Management SubTask 6

Site: Tempo Cleaners ERIC_5476 SubTask 2 Demolition, Transport, and Disposal of System SubTask 7

Activity/Phase: SubTask 3 Soil Confirmation Sampling SubTask 8

Project Manager: Josh Newell SubTask 4 Post Injection Annual Groundwater Monitoring SubTask 9

SubTask 5 Post Active Remediation Monitoring and SVE System DecommissioSubTask 10

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

$48.00 Project Manager 22.6 22.6 $64.90 Principal Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $62.50 Senior Engineer, GR 17 2.0 4.0 3.0 8.0 0.0 0.0 0.0 0.0 0 $58.41 Senior Geologist, NW 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $48.00 Project Engineer, JN 64 0.0 4.0 2.0 58.0 0.0 0.0 0.0 0.0 0 $40.87 Project Scientist, JD 12 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $33.74 Project Scientist, SB 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $39.42 Project Scientist, SL 66 0.0 34.5 31.5 0.0 0.0 0.0 0.0 0.0 0 $34.03 GIS / CAD Specialist, DG 8 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0 $25.48 Staff Scientist, MM 64 0.0 32.5 31.5 0.0 0.0 0.0 0.0 0.0 0 $30.91 Environmental Specialist, CC 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $20.81 Administrative Assistant, BM 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Total Hours 254 22.6 14 75 68 74 0 0 0 0.0 0

Direct Labor $9,409.51 $1,082.51 $615.44 $2,630.09 $1,525.23 $3,556.24 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $14,210.24 $1,634.81 $929.44 $3,971.96 $2,303.40 $5,370.63 $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 $23,619.75 $2,717.32 $1,544.88 $6,602.05 $3,828.63 $8,926.87 $0.00 $0.00 $0.00 $0.00 $0.00

System Demolition and Soil Confirmation Sampling

REV: 02/03 CEF PSI-Intertek Page 1

FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 4/16/2025

Task #: SubTask 1 Project Management SubTask 6

Site: Tempo Cleaners ERIC_5476 SubTask 2 Demolition, Transport, and Disposal of System SubTask 7

Activity/Phase: SubTask 3 Soil Confirmation Sampling SubTask 8

Project Manager: Josh Newell SubTask 4 Post Injection Annual Groundwater Monitoring SubTask 9

SubTask 5 Post Active Remediation Monitoring and SVE System DecommissioSubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10

System Demolition and Soil Confirmation Sampling

TTravel Vehicle Rental $1,560.00 $120.00 $720.00 $720.00 $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 $1,560.00 $120.00 $720.00 $720.00 $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 $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 WD Environmental $5,750.00 $5,750 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gulf Coast Vacuum Truck $425.00 $0 $250.00 $175.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Microbial Insights $1,520.00 $0.00 $0.00 $1,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $7,695.00 $5,750.00 $250.00 $1,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $769.50 $575.00 $25.00 $169.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $8,464.50 $6,325.00 $275.00 $1,864.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $6,704.00 $0.00 $5,139.00 $1,565.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $6,704.00 $0.00 $5,139.00 $1,565.00 $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 $280.00 $40.00 $120.00 $120.00 $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) $300.00 $0.00 $200.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $2,175.00 $75.00 $1,230.00 $870.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,755.00 $115.00 $1,550.00 $1,090.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $43,103.25 $2,717.32 $8,104.88 $14,286.05 $9,068.13 $8,926.87 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,361.98 $271.73 $154.49 $660.21 $382.86 $892.69 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $45,465.23 $2,989.05 $8,259.37 $14,946.26 $9,450.99 $9,819.56 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF PSI-Intertek Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Tempo Cleaners ERIC_5476 SubTask 2 Demolition, Transport, and Disposal of System

DATE: 4/16/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

VEHICLE TYPE RATE UNIT USEAGE

$0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

FINAL --7/24/96

SubTask 3 Soil Confirmation Sampling

DATE: 4/16/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

VEHICLE TYPE RATE UNIT USEAGE

PER DIEM STAFF RATE UNIT USEAGE

SUBCONTRACTOR COSTS

NAME PURPOSE COST

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

SubTask 4 Post Injection Annual Groundwater Monitoring

DATE: 4/16/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

Technical Assistance 3

Travel (4.5 hr roundtrip X3) 13.5 Collect groundwater samples 2 shallow wells @ 1.5 hrs each 3 2 intermediate wells @ 1.5 hr each 3 2 deep wells @ 1.5 hrs each 3 Additional analyses preparation 6 Stage IDW 1 Pick-up, drop off samples 2

Field event preparation 2 Travel (4.5 hr roundtrip X3) 13.5 Collect groundwater elevations (15 wells) (10 minutes per well) 3 Collect groundwater samples 8 intermediate wells @ 1.5 hr each 12 Ship DHC Samples 1

VEHICLE TYPE RATE UNIT USEAGE

PER DIEM STAFF RATE UNIT USEAGE

SUBCONTRACTOR COSTS

NAME PURPOSE COST

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

SubTask 5 Post Active Remediation Monitoring and SVE System Decommission Report

DATE: 4/16/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00 $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 $0.00 o o o o

WD ENVIRONMENTAL SERVICES, INC.

1013 BRIARWOOD DRIVE

WAUCHULA, FL 33873

+18637816971 wdenviro@gmail.com

Estimate

ADDRESS

INTERTEK

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

ESTIMATE # DATE

1597 11/20/2024

ACTIVITY QTY RATE AMOUNT

Location:

223 Oxford Road Fern Park, FL WD will remove and dispose of one trailer. WD will remove and dispose of one load of brush. WD will move and replace dumpster. WD will sawcut and cap 6 - 2" lines.

1 5,750.00 5,750.00

TOTAL $5,750.00

Accepted By Accepted Date

October 2, 2024

Josh Newell, P.E.

Senior Engineer / Principal Consultant Building & Construction Intertek-PSI Direct +1 863 712 4342 Email joshua.newell@intertek.com www.intertek.com/building

Re: System Removal – FDEP Dry Cleaning Site 223 Oxford Rd., Fern Park, Florida

Dear Mr. Newell:

Pursuant to your request, Action Environmental, (Action) is pleased to provide you the following proposal to remove the treatment system trailer/system located in Fern Park, Florida.

Scope of Work Call for 811 Utility Locate.

Clear brush within system compound.

Cut anchors for trailer flush with ground.

Cap existing (Qty. 6) conduits below grade.

Remove wires between disconnect and trailer.

Cut temp. power pole flush with ground.

Remove system trailer and ancillary tanks/equipment.

Dispose of all resulting debris.

Cost: $6200 Lump Sum

Assumptions & Conditions No permit Power disconnected by others Tanks, drums, vessels are empty.

Assumes wires can be pulled out by hand.

If conduits are within concrete pad then they will be cut flush and capped/plugged with concrete.

We appreciate the opportunity to be of service to you. Feel free to contact me on my mobile phone 813-545-5236 should you have any questions or comments regarding this proposal.

Sincerely, Action Environmental

Josh Pryor, EI Construction Division Manager

Product Recovery Management, Inc.

200 20th Street

Butner, NC, 27509, United States

Product Recovery Management, Inc. | 200 20th Street, Butner, NC 27509 | (919) 957-8890

Quote 10882 / NS00235 Date: 10/3/2024

Sales Rep: Keith Townsel keiht.townsel@prmfiltration.com | (919) 957-8890

Sold To Ship To

Joshua Newell

PSI

607 South Alexander Street Plant City, Florida 33563

Former Tempo Dry Cleaners 233 Oxford Road Fern Park, Florida 32730

Ln # Qty Description Unit Price Subtotal

1 Remedial System Removal & Disposal Based on an email dated 10/1/2024, PRM understands the following scope of work:

Scope of Work

• Services will include saw cutting and capping of existing conduits (Qnty of 6

- 2” diameter conduits (one being electrical) are anticipated but can be confirmed before mobilization).

• Removal and disposal of conductors between the main disconnect and trailer (meter can has already been removed and the main disconnect is currently de-energized).

• Removal of any existing connections to anchors to the trailer (anchors to remain in place).

• The trailer does not have a tag so a lowboy/flatbed will be required.

• A weight ticket from the end disposal facility and invoice matching the quoted amount as the only required deliverables for these services.

• Up to 2 man-hours of onsite labor is requested for clearing of brush (palm tree, Brazilian pepper tree, and other vegetation as photographed last year).

Brush is to be removed with the trailer by the subcontractor.

Assumptions and Exclusions

• All power has been disconnected from the trailer.

• PRM will have full access to the trailer.

• No permitting is anticipated for the completion of these activities

• The chain link fence will remain and the gate opens towards a dumpster located south of the trailer.

• Temporarily move the dumpster out of the way and put it back in place once the trailer is removed.

• The system was last accessed in 2011.

• FDEP owner trailer with the understanding the system will be disposed of

(no state property tags to remain)

$8,297.10 $8,297.10

1 $0.00 $0.00

Butner, NC, 27509, United States

Product Recovery Management, Inc. | 200 20th Street, Butner, NC 27509 | (919) 957-8890

Optional Items

1 $0.00 $0.00

1 $0.00 $0.00

Subtotal $8,297.10

Tax $452.17

Total $8,749.27

1 $0.00 $0.00

1 $0.00 $0.00

Notes

*Sales and Use Taxes on the quote are for reference. Actual State and County Sales taxes will be invoiced at the time of billing at the most current rates

*All shipping charges that are quoted are estimated prices. At time of invoicing, PRM will make any adjustments to the final billing.

*If quoted, travel time and site time is estimated unless quoted as daily fixed rates. If additional labor is required to complete the work, PRM will adjust in the final billing.

Payment Terms and Conditions

Net 30 Days

Authorized & Accepted By (Signature) By signing, you agree to the below Standard Terms and Conditions

Date PO # / Project Reference

Butner, NC, 27509, United States

Product Recovery Management, Inc. | 200 20th Street, Butner, NC 27509 | (919) 957-8890

Product Recovery Management, Inc.

----Standard Terms and Conditions----

Product Recovery Management, Inc. is herein referenced as PRM. The client reviewing, accepting or approving this and/or other document(s) is referred to as Client or by name in this document. The signer is duly authorized and approved to execute such documents and it is understood that the signer's signature accepts and creates a contract between the

Client and PRM where Terms and conditions stipulated in this document or any other relevant PRM generated project documents applies and takes precedence over any previously executed contract documents including but not limited to service or vendor. This document is the Standard Terms and Conditions that applies to Sales and/or Service provided by

PRM.

Payment Terms Client agrees to pay all invoices in a timely manner. Standard Terms and Conditions on an Open Credit account are Net 30 Calendar days unless otherwise agreed in writing and agreed to by PRM. Overdue invoices are subject to a late fee of 18% per year or 1.5% per month and service charges are subject to be invoiced monthly.

Client agrees to pay for all service charges for late payments. Should PRM be required to bring legal action to collect any sums due under this agreement, the prevailing party shall be entitled to recover its reasonable attorney fees. Client understands and agrees that not paying invoices in a timely manner may cause irrefutable damage to PRM. In the event that the client cannot make a payment on time for certain reasons, client is required to contact PRM and give notice to reasons why the payment cannot be made on time and Client must establish to PRM a plan to pay off the overdue invoices.

Client Responsibilities and Understandings PRM is in the business of manufacturing and providing materials with focus in the environmental remediation, landfill and process markets. Client understands that PRM accepts Client as the authority and experts of their projects. Responsibility of use of products supplied are the clients responsibility and in no way is PRM responsible for their specific uses. Client understands that misuse or incorrect applications can lead to property or equipment damage or health of personnel onsite as well as potential for death. PRM in no way accepts liability for damages that arise.

Types of Equipment Sold and/or Manufactured by PRM PRM manufactures a wide variety of equipment but most items are specific to the completed systems that PRM manufactures. Since PRMs equipment is for Environmental Protection, many systems are manufactured with special considerations such as metallurgy and chemistry requirements. By accepting this proposal and placing an order relative to one of the clients projects in regards to this equipment, the Client accepts that they understand all of the potential engineering aspects of the equipment including operations and maintenance of such equipment including but not limited to conditions that could be destructive to the equipment and/or it’s performance. The client accepts that performance is based on equipment that meets performance requirements when supplied and that performance may degrade if the condition of the equipment is not kept in optimal operational conditions.

• Commodity items - PRM branded and non-branded commodity items that are Industry standard items utilized for a variety of means. Many of the items sold by PRM can be used for many various market sectors and is not limited to the Environmental markets. These items are used at the client's discretion and should be installed in accordance to good installation practices. PRM is not liable for installations and the safety of those installations.

• Environmental Remediation Products - PRM manufactures and sells/leases equipment for the remediation Industry. Client is responsible for implementation and operations of the equipment unless specifically offered otherwise. Client is responsible for the ultimate design of provided systems. PRM is not responsible for performance degradation or damage due to any unknown background constituents in a process stream that may affect equipment. A few examples: (1) a Catalytic

Oxidizer may incur catalyst damage for non identified chemical compounds or for concentrations that were not identified properly. Any damages due to these conditions is the Client's responsibility. (2) An air stripping system that is designed for certain volatile chemicals but once operational is found to have surfactants in the stream of any level, altering the performance of the air stripper. (3) Oil Water Separators where surfactants or other chemicals are found to make a standard separator inefficient

Butner, NC, 27509, United States

Product Recovery Management, Inc. | 200 20th Street, Butner, NC 27509 | (919) 957-8890 are not the responsibility of PRM. These issues are the responsibility of the Client. In many cases, site equipment may need to be modified or augmented with additional equipment to meet the site requirements.

Returns PRM accepts returns for items that are deemed defective and/or authorized by PRM. Returns for certain items are not allowed if they are customized for the client.

Authorized non-defective returns are subject to a 20% restocking fee and must be in the original packaging and packaged as like new. PRM can not take returns for equipment that has been used in any process where water, air or vapors may have been processed. Client is responsible for return shipping of authorized returns. It is the client’s responsibility to receive prior approval for returns in advance of shipping items back to PRM. Returns must be properly identified with a return authorization number and contact. Returns lost in transit are the responsibility of the Client. All products or equipment shipped back to PRM are required to be fully decontaminated and cleaned prior to shipment back to PRM. Any equipment not properly decontaminated is subject to reasonable cleaning and decontamination fees assessed by PRM. If any contaminated equipment is returned to PRM that results in site contamination, or a requirement to remediate at PRM’s property, client is responsible for those costs incurred to do so and is subject to the liability of potential contamination including, but not limited to, property damage and value

Dispute Resolution In the event that legal action is required by PRM to seek payment for non-payment, Client agrees that jurisdiction and venue will be proper in State Court of

North Carolina, Durham County. In the event legal action is taken against Client to collect on a debt or dispute, Client agrees that a Judgment against Client is binding and that that the Client agrees to pay all such fees assessed by Mediation, Arbitration, a Judge or a Jury verdict. Client agrees that the prevailing party in such action will also be entitled to its reasonable attorney fees.

PRM Subsidiary Names- PRM uses Product Recovery Management, Inc. as our formal Corporate name. PRM owns Trade Names that are used for specific industries or market sectors. This is notice that if you are seeing the identification of these Trade names, that you are in fact working directly with Product Recovery Management, Inc. These names include: PrmFiltration.com, pd-blowers.com and PRM.

Sales and Use Taxes- PRM is registered in AL, AK, AZ, CA, CO, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, MA, MD, MI, MN, MO, NE, NV, NJ, NM, NY, NC, NH, OH, OK, PA, RI, SC, SD, TN, TX, UT, VA, WA, WV, WI and WY. PRM collects and pays Sales & Use taxes in these regions unless exempted in writing for the project. For States where PRM is not registered, PRM does not collect Sales and Use Taxes unless specifically required and accepted in writing. For those regions, the client is responsible for paying in any required Sales and Use taxes for their project.

PSI - Intertek Request for Annual Investigative Derived Waste (IDW) IDW Pick-up, transport, Disposal and Treatment

PROJECT BID TABULATIONS IDW

Facility Name Various Drycleaning Sites under FDEP Drycleaning Solvent Cleanup Program in Florida Facility Location Various Facility ID Various

Description of Service

Tampa Area Orlando - Central

Florida Jacksonville Area, North Florida

South Florida (Miami, Fort

Myers, Naples) Florida Panhandle water $100.00 $100.00 $100.00 $200.00 $100.00 soil $100.00 $100.00 $100.00 $200.00 $100.00 low volume fee $0.00 $0.00 $0.00 $0.00 $0.00 Pick-up fee $0.00 $0.00 $0.00 $0.00 $0.00

Profile Fee: $50.00. There is one fee per generator that allows multiple locations contigent on the material.

Administration Fee: $25 per Invoice

$200.00 $0.00 $200.00 $400.00 $200.00

1. ) Please include all costs for pick-up, transport, fuel costs, stoppage fee, disposal, based on per drum cost.

2.) PSI is neither the generator nor transporter for hazardous or non-hazardous waste

5. ) Waste is considered not hazardous.

6. ) Analytical results of waste will be provided by a NELAP -approved laboratory.

7.) A PSI Purchase Order referencing Terms & Conditions (attached) will be issued and must be signed prior to pick-up.

Description 55-Gallon Drum Pick-up, Transport, Disposal at an approved facility.

State of Florida

3. Waste generated is from assessment / remediation of drycleaner sites under the State of Florida Drycleaning Solvent Cleanup Program with funding provided by the FDEP.

The Generator is the Florida Department of Environmental Protection, 2600 Blair Stone Road, Tallahassee, FL 32399, MS 4512 or 4505.

4. ) PSI is under contract with FDEP for the assessment and remediation of drycleaner projects, and hence signs profiles and manifests on behalf of FDEP, Bureau of Waste Cleanup,Hazardous Waste Cleanup Section.

GCVT Quote x1 $100 x2 $200 x2 $100 x1 $ 25

$425 for 3 drums

PSI - Intertek Request for Annual Investigative Derived Waste (IDW) IDW Pick-up, transport, Disposal and Treatment

PROJECT BID TABULATIONS IDW

Facility Name Various Drycleaning Sites under FDEP Drycleaning Solvent Cleanup Program in Florida Facility Location Various Facility ID Various

Description of Service

Tampa Area Orlando - Central

Florida Jacksonville Area, North Florida

South Florida (Miami, Fort

Myers, Naples) Florida Panhandle water $115.00 $115.00 N/A N/A N/A soil $165.00 $165.00 N/A N/A N/A low volume fee N/A N/A N/A Pick-up fee $0.00 $0.00 N/A N/A N/A

$280.00 $0.00 $0.00 $0.00 $0.00

1. ) Please include all costs for pick-up, transport, fuel costs, stoppage fee, disposal, based on per drum cost.

2.) PSI is neither the generator nor transporter for hazardous or non-hazardous waste

5. ) Waste is considered not hazardous.

6. ) Analytical results of waste will be provided by a NELAP -approved laboratory.

7.) A PSI Purchase Order referencing Terms & Conditions (attached) will be issued and must be signed prior to pick-up.

Description 55-Gallon Drum Pick-up, Transport, Disposal at an approved facility.

State of Florida

3. Waste generated is from assessment / remediation of drycleaner sites under the State of Florida Drycleaning Solvent Cleanup Program with funding provided by the FDEP.

The Generator is the Florida Department of Environmental Protection, 2600 Blair Stone Road, Tallahassee, FL 32399, MS 4512 or 4505.

4. ) PSI is under contract with FDEP for the assessment and remediation of drycleaner projects, and hence signs profiles and manifests on behalf of FDEP, Bureau of Waste Cleanup,Hazardous Waste Cleanup Section.

Petrotech Southeast Quote x1 $115 x2 $330 $445 for 3 drums

04/24/2024 01:44 PM PAGE 1 OF 7

Scope of Work pricing is based on an approved non hazardous facility in to Enviroserve Mulberry

4600 BROOKPARK ROAD, CLEVELAND,

OHIO, 44134

(216) 642-1311

(216) 642-1474

QUOTE #: 0042802

DATE: 04/24/2024 PROJECT PROPOSAL

CLIENT

JOSH NEWELL

INTERTEK/PSI - PLANT CITY

607 SOUTH ALEXANDER ST, SUITE 202, PLANT CITY, FLORIDA,

33563 P: (863) 712-4342

E-MAIL:JOSHUA.NEWELL@INTERTEK.COM

PROJECT DESCRIPTION

FDEP DRY CLEANING DRUMS

FDEP

THE FOLLOWING DESCRIBES OUR UNDERSTANDING OF THE SCOPE OF SERVICES TO BE PERFORMED BY ENVIROSERVE, FOR THE

CLIENT, AT THE ABOVE REFERENCED LOCATION KNOWN AS THE JOB SITE.

FEE STRUCTURE

TRANSPORTATION

ITEM EST.QTY. UNIT PRICE UNIT TOTAL

TRANSPORTATION - LTL DRUM (6 - 55 GAL) - 251-400 MILES 1.00 $50.00 DRUM $50.00

LOW STOP FEE (LESS THAN 6 DRUMS) 1.00 $50.00 55 GAL DRUM $50.00

ENERGY SURCHARGE (APPLIES TO TOTAL INVOICE) - $15.00 % -

TRANSPORTATION SUBTOTAL: $100.00

DISPOSAL

ITEM EST.QTY. UNIT PRICE UNIT TOTAL

55 GAL DRUM / SOLID 1.00 $80.00 EACH $80.00

DISPOSAL SUBTOTAL: $80.00

JOB ESTIMATE: $180.00

ENVIRONMENTAL FEE: $9.00

TOTAL JOB ESTIMATE: $189.00

x3 $567 for 3 drums

Joshua Newell 813-267-2519 Intertek-PSI 5801 Benjamin Center Drive #112 Tampa, FL 33634

PSI-Intertek - Tampa, FL

Q20241121.0004 11/21/2024

NOTICE: This cost proposal is intended only for the addressee shown above and may contain confidential or privileged information. If the recipient of this material is not the intended recipient or if you have received this in error, please notify Microbial Insights, Inc. immediately. Thank you for your cooperation.

Intertek-PSI Q20241121.0004 Joshua Newell 11/21/2024

5 Water

CENSUS-DNA (Dehalococcoides --DHC) $330.00

Miscellaneous (Filtration and Waste Fee) (Only applies to samples $50.00 submitted in 1L bottles.)

SubTotal $380.00 $1,900.00

Total of Items $1,900.00

Total Event Cost(USD) $1,900.00

*For all CENSUS (qPCR) analysis the 1st target is at the higher price than each additional target thereafter.

Notes:

The following terms, conditions, and policies govern working with Microbial Insights, Inc. (hereafter "MI"). The submission of samples to MI without a valid contract is considered an acceptance or agreement to these terms. Please send contracts (i.e., purchase orders, task orders, etc.) to contracts@microbe.com for processing.

Failure to read these terms upon receipt of the quote does not exclude the client from compliance with these terms.

Payment Terms

Standard payment terms are Net 30 and apply to all projects except those governed by a contract or purchase order. Under no circumstance will MI accept "paid when paid" or PWP payment terms. Submission of samples to MI without a contract or purchase order in place assumes Net 30 payment terms.

New customers are required to prepay for Lab Services and Specialty Supplies.

If paying via Wire Transfer, please check with your financial institution to determine the fee they will charge you to perform the wire transfer. This fee amount must be added to the balance being paid to MI when initiating payment via wire funds transfer to ensure that MI receives proper payment.

Validity and Expiration

The pricing enclosed in this quote is valid for 60 days. The pricing of a quote may be ensured for an extended period of time with a contract or purchase order. Failure to procure a valid quote within 60 days of submitting samples to MI does not entitle the client to outdated pricing.

In order to receive the quoted pricing, the project must be invoiced to the company to whom the quote was issued.

Sampling Supplies - Shipping And Fees

MI can provide sampling supplies upon request at no additional charge. All sampling supplies will be shipped using ground service and we request sufficient lead time (7-10 days) for ground shipping. Sampling supplies may include but are not limited to BioFlo filters, 1L poly bottles, jars. swab sampling kits, and Whirl-Pak bags. Along with sampling supplies, MI can provide sampling protocols, chain of custody (COC) forms, sample labels, and a cooler(s).

Return shipping is not included in the quote and due to the short hold time of most analysis (24-48 hours), MI recommends shipping the samples to our lab with plenty of ice using an overnight service such as FedEx priority overnight.

Groundwater samples submitted using 1L bottles instead of BioFlo filters, will incur a $50 per sample filtration and waste fee in addition to the price of analysis.

Sample Cancellation Policy

MI understands that our clients may need to cancel an order or analysis of individual samples due to extenuating circumstances. However, because samples are processed promptly upon receipt, the following cancellation surcharges and fees may apply: There is no charge for samples or analyses canceled within 24 hours of sample receipt. If cancelation occurs from 24 hours to 3 working days following sample receipt, MI will invoice the client for 50% of the analysis price. After 3 working days, full charges will be applied regardless of the cancellation status. If samples are submitted to be held but later canceled, they will incur a $25 per sample processing fee plus any sample filtration fees incurred.

Results and Deliverables

Unless otherwise stated, the price quoted herein includes only the standard MI Level II report (.pdf) and standard MI EDD (.xlsx). Any deviation from the standard report will result in a surcharge. Requests for an MI Level III data package will entail an additional 15% surcharge. Allow an additional 1 - 2 weeks after the Standard Report is completed for the Level III data package to be sent. Requests for an MI Level IV data package will entail an additional 25% surcharge. Allow an additional 1 - 2 weeks after the Standard Report is completed for the Level IV data package to be sent. EDD formats different from the standard MI EDD, if available, will entail a 5% surcharge.

All further inquiries may be directed to the MI Project Manager who delivered this quote or to info@microbe.com.