CN-370000-HW686-DC04ACO1.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. 8/17/2020

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.

DC004A 1 HW686

This Task Assignment Change Order authorizes an reduction in cost for requested SVE system parts and repair with March 23, 2023, Scope of Work and Cost Estimate.

Skylar Schwed (850)245-8795 Contractor Contractor

Contractor Contractor

Contractor

Professional Service Industries, Inc. (Intertek-PSI) Nana G. Westmark 813-886-1075

ERIC_4706

Westwood Cleaners

✔ $ 43,324.04 $ 45,745.68 ✔ $ 12,840.00 $ 12,840.00

$ 56,164.04 $ 58,585.68 Completion

Completion✔ 08/31/2023 09/29/2023 29

✔ 1 1 1

Professional Service Industries, Inc. (Intertek-PSI)

Nana Westmark

Senior Geologist / Principal Consultant

Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.04.03 08:27:33 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.03.31 10:26:01 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW686

DC004A

$ 56,164.04

Q1 - Quarterly operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtask 2

Q2 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 3

Remedial Action Status Report - Subtask 4

Q3 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 5

Groundwater monitoring Data/report & PM & field documentation of system repair+ start up Subtasks 1,9,& 10

Subtask 8 utility invoices for 12 months; Utilities (Cost Plus Fixed Fee) = not to exceed $12,840; Utilities Handling Fee = $480

Q1 and Q2 - Quarterly O&M email submittals including field documentation, laboratory reports, and tables - Subtasks 2 and 3; AND Remedial Action Status Report - Subtask 4

FDEP receipt of utility invoices for 12 months; Utilities (Cost Plus Fixed Fee) = not to exceed $12,840; Utilities Handling Fee = $480 - Subtask 8

Q3 Quarterly O&M email submittal including field documentation,laboratory reports, and tables - Subtask; AND Groundwater monitoring Data/report & PM & field documentation of system repair+ start up Subtasks 1,9,& 10

06/24/2022

09/23/2022

11/10/2022

01/24/2023

05/12/2023

04/30/2023

$ 24,554.79

$ 18,289.25

$ 13,320.00

Printed on recycled paper.

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Shawn Hamilton Secretary

To: HW686 Contract Negotiation File Westwood Cleaners

ERIC_4706

From: Skylar Schwed, Project Manager Date: March 24, 2023 Subject: Negotiation Summary

HW686 DC004A-1

This Task Assignment Change Order authorizes an reduction in cost for requested SVE system parts and repair with March 23, 2023, Scope of Work and Cost Estimate.

Due to unforeseen delays caused by the SVE system malfunction subtasks 6 and 7 are unable to be completed. During a phone call on March 22nd, FDEP and PSI agreed to the removal of costs from subtasks 6 and 7 of this task assignment for the above-referenced reasons.

The cost increase related to this change order is $2,421.64

The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $56,164.04

PSI may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.

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

Date: 3/23/2023

Task #: DC004A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10 Troubleshoot Motor

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

55.85 Project Manager 19 19.2

62.64 Senior Engineer, MR 14 3 3 5 3 0 0 0 0 0

55.84 Senior Geologist, NW 3 0 0 0 0 0 0 0 3 0

36.06 Project Engineer, MM 78 16 16 30 16 0 0 0 0.0 0

38.2 Project Engineer, IK 0 0 0 0 0 0 0 0 0.0 11

30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0.0 0

33.99 Project Engineer, SJ 0 0 0 0 0 0 0 0 0.0 0

32.44 Project Scientist, SB 0 0 0 0 0 0 0 0 0.0 0

$29.86 Project Scientist, EL 0 0 0 0 0 0 0 0 0.0 0 $29.64 Project Scientist, RF 0 0 0 0 0 0 0 0 0.0 0

$0.00 QA Officer 0 0 0 0 0 0 0 0 0.0 0 $30.59 Remediation Specialist, RH 96 27 25 0 27 0 0 0 0.0 17 $24.84 GIS / CAD Specialist, CF 7 0 0 7 0 0 0 0 0.0 0 $30.30 Environmental Specialist, CC 17 0 0 0 0 0 0 0 17.0 0 $21.21 Environmental Specialist, MZ 16 0 0 0 0 0 0 0 15.5 0 $20.81 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0.0 0

Total Hours 261 19 46 44 42 46 0 0 0 35.5 28

Direct Labor $9,301.87 $1,070.13 $1,590.81 $1,529.63 $1,568.88 $1,590.81 $0.00 $0.00 $0.00 $1,011.38 $940.23

Overhead 151.02% $14,047.69 $1,616.11 $2,402.44 $2,310.05 $2,369.32 $2,402.44 $0.00 $0.00 $0.00 $1,527.39 $1,419.94 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

REV: 02/03 CEF PSI-Intertek Page 1

Task #: DC004A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10 Troubleshoot Motor

Totals 1 2 3 4 5 6 7 8 9 10 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 $23,349.56 $2,686.24 $3,993.25 $3,839.68 $3,938.20 $3,993.25 $0.00 $0.00 $0.00 $2,538.77 $2,360.17

Travel Vehicle Rental $1,800.00 $360.00 $360.00 $0.00 $360.00 $0.00 $0.00 $0.00 $480.00 $240.00 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 $1,800.00 $360.00 $360.00 $0.00 $360.00 $0.00 $0.00 $0.00 $480.00 $240.00

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 $12,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,840.00 $0.00 $0.00 Remedial Systems Integrated, LLC $3,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,700.00

$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 $16,540.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,840.00 $0.00 $3,700.00 Handling Fee $850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480.00 $0.00 $370.00 Total Subcontractor Cost $17,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,320.00 $0.00 $4,070.00

Laboratory Analytical Costs $4,144.50 $1,165.00 $466.00 $0.00 $1,165.00 $0.00 $0.00 $0.00 $882.50 $466.00 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 $430.00 $70.00 $70.00 $0.00 $70.00 $0.00 $0.00 $0.00 $150.00 $70.00 Total Laboratory $4,574.50 $1,235.00 $536.00 $0.00 $1,235.00 $0.00 $0.00 $0.00 $1,032.50 $536.00

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 $520.00 $120.00 $120.00 $0.00 $120.00 $0.00 $0.00 $0.00 $80.00 $80.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $6,195.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $0.00 $0.00 $0.00 $1,410.00 $870.00 Total Field Expenses $6,715.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $0.00 $0.00 $0.00 $1,490.00 $950.00

Subtotal $53,829.06 $2,686.24 $7,013.25 $6,160.68 $3,938.20 $7,013.25 $0.00 $0.00 $13,320.00 $5,541.27 $8,156.17 Completion Fee $2,334.97 $268.62 $399.33 $383.97 $393.82 $399.33 $0.00 $0.00 $0.00 $253.88 $236.02

Total Estimated Cost $56,164.03 $2,954.86 $7,412.58 $6,544.65 $4,332.02 $7,412.58 $0.00 $0.00 $13,320.00 $5,795.15 $8,392.19

REV: 02/03 CEF PSI-Intertek Page 2

Task #: DC004A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10 Troubleshoot Motor

Totals 1 2 3 4 5 6 7 8 9 10 Original TA $58,585.68 $3,633.25 $7,412.58 $6,544.65 $4,332.02 $7,412.58 $6,544.65 $3,590.80 $13,320.00 $5,795.15 $0.00

Delta ($2,421.64) ($678.38) $0.00 $0.00 $0.00 $0.00 ($6,544.65) ($3,590.80) $0.00 $0.00 $8,392.19

$56,164.04 2954.87 7412.58 6544.65 4332.02 7412.58 0 0 13320 5795.15 8392.19 CEF Rounding Error $0.01 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF PSI-Intertek Page 3

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Westwood Cleaners SubTask 2 1st Qtr Monthly O&M

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3

Project Engineer, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 Quarterly email summary to FDEP 4

Remediation Specialist, R Hanson Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Additional hours to collect vapor analytical samples 3

TOTAL LABOR 46

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 3 $360.00

$0.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$200.00 5 $1,000.00

Summa cannisters $33.00 5 $165.00 $1,165.00

Shipping, large, 2 day $70.00 1 $70.00

TOTAL LAB $1,235.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

TO-15 (VOCs) (Qtr infl and eff, and 3 SVE wells)

FINAL --7/24/96

SubTask 3 2nd Qtr Monthly O&M

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3

Project Engineer, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 Quarterly email summary to FDEP 4

Remediation Specialist, R Hanson Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Additional hours to collect vapor analytical samples 1

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 3 $360.00

$0.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (infl and eff per Qtr) $200.00 2 $400.00

Summa cannisters $33.00 2 $66.00 $466.00

Shipping, large, 2 day $70.00 1 $70.00

TOTAL LAB $536.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

SubTask 4 RASS

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, MR Evaluate data 2 Review Final RASS/ Groundwater Report 2 Sign and Seal RASS 1

Project Engineer, M Mui Data reduction/evaluation 16 Preparation of remediation/ groundwater monitoring report 8 Report - Prepare final tables and figure 6

GIS/CADD Specialist, C Fugate Create Final figures 7

(8 maps)

TOTAL LABOR 42

VEHICLE TYPE RATE UNIT USEAGE

$0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT $0.00

SubTask 5 3rd Qtr Monthly O&M

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3

Project Engineer, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 Quarterly email summary to FDEP 4

Remediation Specialist, R Hanson Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

Additional hours to collect vapor analytical samples 3

TOTAL LABOR 46

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 3 $360.00

$0.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$200.00 5 $1,000.00

Summa cannisters $33.00 5 $165.00 $1,165.00

Shipping, large, 2 day $70.00 1 $70.00

TOTAL LAB $1,235.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

TO-15 (VOCs) (infl and eff)

SubTask 6 4th Qtr Monthly O&M

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 0

Project Engineer, M Mui Telemetry check (3 times per week = 2 hours per month) 0 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 0 Quarterly email summary to FDEP 0

Remediation Specialist, R Hanson Monthly Load / Unload 0 Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0

Monthly Load / Unload 0 Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0

Monthly Load / Unload 0 Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0

Additional hours to collect vapor analytical samples 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 0 $0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (infl and eff per Qtr) $200.00 0 $0.00

Summa cannisters $33.00 0 $0.00 $0.00

Shipping, large, 2 day $70.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 0 $0.00 Construction/O&M supplies $75.00 day 0 $0.00

$0.00 Expendables $40.00 day 0 $0.00

TOTAL EQUIPMENT $0.00

SubTask 7 RASS

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, MR Evaluate data 0 Review Final RASS 0 Sign and Seal RASS 0

Project Engineer, M Mui Data reduction/evaluation 0 Preparation of remediation report 0 Report - Prepare final tables and figure 0

GIS/CADD Specialist, C Fugate Create Final figures 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT $0.00

SubTask 8 Utilities

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Duke Energy Electric $950.00 Month 12 $11,400.00

Century Link Phone $120.00 Month 12 $1,440.00 $12,840.00

Handling fee Electric $20.00 Month 12 $240.00 Handling fee phone $20.00 Month 12 $240.00

$480.00

$0.00 $0.00 $0.00

TOTAL $13,320.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT $0.00

SubTask 9 Groundwater Monitoring

DATE: 2/1/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist, N Westmark Technical Oversight 3

Environ Specialist, C Cummins Load / Unload 2 Travel (2 roundtrips for gw sampling) 2 Collect groundwater samples 4 shallow wells @ 1 hour each 4 4 inter / deep well @ 1.5 hours each 6 1 deeper wells 2 Documentation of groundwater sampling & measurements 1

Environ Specialist, M Zilske

Travel (2 roundtrips for gw sampling) 2

Collect groundwater samples

4 shallow wells @ 1 hour each 4

3 intermediate wells @ 1.5 hr each 4.5

2 deeper well 2 hr each 4

Store IDW in polytank 1

15.5

TOTAL LABOR 35.5

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck C Cummins $120.00 day 2 $240.00

Equipment Van / Truck M Zilske $120.00 day 2 $240.00 $0.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

EPA Method 8260 $73.00 11 1 $876.00

Ice $6.50 1 $6.50 $882.50 $0.00

Sample Shipping, Large, Overnight $150.00 1 $150.00

$0.00 $0.00

TOTAL LAB $1,032.50

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 Shallow Groundwater Sampling Kit $290.00 day 2 $580.00 Deep Groundwater Sampling Kit $415.00 day 2 $830.00

$1,410.00

Expendables $40.00 day 2 $80.00

TOTAL EQUIPMENT $1,490.00

SubTask 10 Troubleshoot Motor

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Engineer, I King Evaluate equipment problems 4

Provide equipment options for replacement, repair 4

Review and prepare interim field deliverable 3 Total Hours: 11

Remediation Specialist, R Hanson Equipment Troubleshoot Field Event Prep 1

Mobilization 1

SVE equipment oversight during repair / replacement 10

Equipment Recheck Mobilization 1

System re-check 24 hours later 2

Collect air samples 2

Total Hours: 17

#REF!

TOTAL LABOR 28

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 2 $240.00

$0.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Remedial Systems Integrated, LLC provide equipment replacement $3,700.00 $3,700.00 $0.00 $0.00

TOTAL $3,700.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (infl and eff per Qtr) $200.00 2 $400.00

Summa cannisters $33.00 2 $66.00

Shipping, 2 day $70.00 $70.00

TOTAL LAB $536.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 2 $720.00

Construction/O&M supplies $75.00 day 2 $150.00 $870.00

Expendables $40.00 day 2 $80.00

TOTAL EQUIPMENT $950.00

Task #: DC004A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10 Troubleshoot Equipment

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

55.85 Project Manager -4 -4.4

62.64 Senior Engineer, MR -8 0 0 0 0 -3 -5 0 0 0.0

55.84 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0.0

36.06 Project Engineer, MM -42 0 0 0 0 -16 -26 0 0.0 0.0

38.20 Project Engineer, IK 0 0 0 0 0 0 0 0 0.0 11.0

30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0.0 0.0

33.99 Project Engineer, SJ 0 0 0 0 0 0 0 0 0.0 0.0

32.44 Project Scientist, SB 0 0 0 0 0 0 0 0 0.0 0.0

$29.86 Project Scientist, EL 0 0 0 0 0 0 0 0 0.0 0.0 $29.64 Project Scientist, RF 0 0 0 0 0 0 0 0 0.0 0.0

$0.00 QA Officer 0 0 0 0 0 0 0 0 0.0 0.0 $30.59 Remediation Specialist, RH -8 0 0 0 0 -25 0 0 0.0 17.0 $24.84 GIS / CAD Specialist, CF -2 0 0 0 0 0 -2 0 0.0 0.0 $30.30 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0.0 0.0 $21.21 Environmental Specialist, MZ 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

Total Hours -53 -4 0 0 0 0 -44 -33 0 0.0 28.0

Direct Labor ($2,135.52) ($245.68) $0.00 $0.00 $0.00 $0.00 ($1,529.63) ($1,300.44) $0.00 $0.00 $940.23

Overhead 151.02% ($3,225.06) ($371.03) $0.00 $0.00 $0.00 $0.00 ($2,310.05) ($1,963.92) $0.00 $0.00 $1,419.94

Task #: DC004A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10 Troubleshoot Equipment

Totals 1 2 3 4 5 6 7 8 9 10 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 ($5,360.58) ($616.71) $0.00 $0.00 $0.00 $0.00 ($3,839.68) ($3,264.36) $0.00 $0.00 $2,360.17

Travel Vehicle Rental ($120.00) $0.00 $0.00 $0.00 $0.00 ($360.00) $0.00 $0.00 $0.00 $240.00 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 ($120.00) $0.00 $0.00 $0.00 $0.00 ($360.00) $0.00 $0.00 $0.00 $240.00

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 Remedial Systems Integrated, LLC $3,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,700.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $3,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,700.00 Handling Fee $370.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $370.00 Total Subcontractor Cost $4,070.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,070.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 ($466.00) $0.00 $0.00 $0.00 $466.00 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 ($70.00) $0.00 $0.00 $0.00 $70.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 ($536.00) $0.00 $0.00 $0.00 $536.00

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 ($40.00) $0.00 $0.00 $0.00 $0.00 ($120.00) $0.00 $0.00 $0.00 $80.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) ($435.00) $0.00 $0.00 $0.00 $0.00 ($1,305.00) $0.00 $0.00 $0.00 $870.00 Total Field Expenses ($475.00) $0.00 $0.00 $0.00 $0.00 ($1,425.00) $0.00 $0.00 $0.00 $950.00

Subtotal ($1,885.58) ($616.71) $0.00 $0.00 $0.00 $0.00 ($6,160.68) ($3,264.36) $0.00 $0.00 $8,156.17 Completion Fee ($536.06) ($61.67) $0.00 $0.00 $0.00 $0.00 ($383.97) ($326.44) $0.00 $0.00 $236.02

Total Estimated Cost ($2,421.64) ($678.38) $0.00 $0.00 $0.00 $0.00 ($6,544.65) ($3,590.80) $0.00 $0.00 $8,392.19

SubTask 6 4th Qtr Monthly O&M

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3

-3

Project Engineer, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 Quarterly email summary to FDEP 4

-16

Remediation Specialist, R Hanson Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

-8

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

-8

Monthly Load / Unload 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1

-8

Additional hours to collect vapor analytical samples 1

-25

TOTAL LABOR -44

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 3 ($360.00)

$0.00

TOTAL VEHICLE ($360.00)

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (infl and eff per Qtr) $200.00 -2 ($400.00)

Summa cannisters $33.00 -2 ($66.00) ($466.00)

Shipping, large, 2 day $70.00 -1 ($70.00)

TOTAL LAB ($536.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day -3 ($1,080.00) Construction/O&M supplies $75.00 day -3 ($225.00)

($1,305.00) Expendables $40.00 day -3 ($120.00)

TOTAL EQUIPMENT ($1,425.00)

SubTask 7 RASS

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, MR Evaluate data 2 Review Final RASS 2 Sign and Seal RASS 1

-5

Project Engineer, M Mui Data reduction/evaluation 12 Preparation of remediation report 8 Report - Prepare final tables and figure 6

-26 GIS/CADD Specialist, C Fugate Create Final figures -2

TOTAL LABOR -33

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT $0.00

SubTask 10 Troubleshoot Equipment

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Engineer, I King Evaluate equipment problems 4

Provide equipment options for replacement, repair 4

Submit email summary for equipment repair to FDEP 3 Total Hours: 11

Remediation Specialist, R Hanson Equipment Troubleshoot Load / Unload 1

Mobilization 1

SVE equipment oversight during repair / replacement 10

Equipment Recheck Mobilization 1

System re-check 24 hours later 2

Collect air samples 2

Total Hours: 17

#REF!

TOTAL LABOR 28

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 2 $240.00

$0.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Remedial Systems Integrated, LLC provide equipment replacement $3,700.00 $3,700.00 $0.00 $0.00

TOTAL $3,700.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (infl and eff) $200.00 2 $400.00

Summa cannisters $33.00 2 $66.00 $466.00

Shipping, 2 day $70.00 1 $70.00

TOTAL LAB $536.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 2 $720.00

Construction/O&M supplies $75.00 day 2 $150.00 $870.00

Expendables $40.00 day 2 $80.00

TOTAL EQUIPMENT $950.00

Date: 2/22/2022

Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10

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

$55.85 Project Manager 24 23.6 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0

$62.64 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0 $55.84 Senior Geologist, NW 3 0 0 0 0 0 0 0 3 0

$0.00 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $0.00 Florida Licensed Asbestos Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0

$36.06 Project Engineer, MM 120 16 16 30 16 16 26 0 0 0 $38.20 Project Engineer, IK 0 0 0 0 0 0 0 0 0 0 $30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $33.99 Project Engineer, SJ 0 0 0 0 0 0 0 0 0 0 $32.44 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $29.86 Project Scientist, EL 0 0 0 0 0 0 0 0 0 0 $29.64 Project Scientist, RF 0 0 0 0 0 0 0 0 0 0

$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0 $30.59 Remediation Specialist, RH 104 27 25 0 27 25 0 0 0 0 $24.84 GIS / CAD Specialist, CF 9 0 0 7 0 0 2 0 0 0

$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0

$24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 17 0 0 0 0 0 0 0 17 0 $21.21 Environmental Specialist, MZ 16 0 0 0 0 0 0 0 15.5 0 $20.81 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 315 24 46 44 42 46 44 33 0 35.5 0

Direct Labor $11,437.39 $1,315.81 $1,590.81 $1,529.63 $1,568.88 $1,590.81 $1,529.63 $1,300.44 $0.00 $1,011.38 $0.00

Overhead 151.02% $17,272.75 $1,987.14 $2,402.44 $2,310.05 $2,369.32 $2,402.44 $2,310.05 $1,963.92 $0.00 $1,527.39 $0.00

Date: 2/22/2022

Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Westwood Cleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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 $28,710.14 $3,302.95 $3,993.25 $3,839.68 $3,938.20 $3,993.25 $3,839.68 $3,264.36 $0.00 $2,538.77 $0.00

Travel Vehicle Rental $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $12,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,840.00 $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 $0.00 $0.00 $0.00

Subcontractor Subtotal $12,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,840.00 $0.00 $0.00 Handling Fee $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480.00 $0.00 $0.00 Total Subcontractor Cost $13,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,320.00 $0.00 $0.00

Laboratory Analytical Costs $4,144.50 $1,165.00 $466.00 $0.00 $1,165.00 $466.00 $0.00 $0.00 $882.50 $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 $430.00 $70.00 $70.00 $0.00 $70.00 $70.00 $0.00 $0.00 $150.00 $0.00 Total Laboratory $4,574.50 $1,235.00 $536.00 $0.00 $1,235.00 $536.00 $0.00 $0.00 $1,032.50 $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 $560.00 $120.00 $120.00 $0.00 $120.00 $120.00 $0.00 $0.00 $80.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $6,630.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $1,305.00 $0.00 $0.00 $1,410.00 $0.00 Total Field Expenses $7,190.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $1,490.00 $0.00

Subtotal $55,714.64 $3,302.95 $7,013.25 $6,160.68 $3,938.20 $7,013.25 $6,160.68 $3,264.36 $13,320.00 $5,541.27 $0.00 Completion Fee $2,871.04 $330.30 $399.33 $383.97 $393.82 $399.33 $383.97 $326.44 $0.00 $253.88 $0.00

Total Estimated Cost $58,585.68 $3,633.25 $7,412.58 $6,544.65 $4,332.02 $7,412.58 $6,544.65 $3,590.80 $13,320.00 $5,795.15 $0.00

November 7, 2022

Robert Hanson

5801 Benjamin Center Dr., Unit 112

Tampa, FL 33634

Via e-mail at robert.hanson@intertek.com

Subject: Quote for System Repair

4511 Gunn Hwy, Tampa, FL

Dear Robert, Remedial Systems Integrated, LLC (RSI) is pleased to provide you with this quote for a system repair. Herein are itemized costs are provided as requested.

Removal of SVE blower from system: $750.00

Rebuild of DR909 10hp SVE Blower: $2,200.00

Reinstallation of SVE blower from system: $750.00

Total: $3,700.00

Should you have any questions or would like to discuss options presented in this proposal, please do not hesitate to contact me directly at remedialsystems@outlook.com or via my cell at (813)

585-8769.

Quote is good for 60 days.

Respectfully, Remedial Systems Integrated, LLC

Simo Koncalovic, Owner mailto:remedialsystems@outlook.com

Price Quantity Code Description Amount

$4,576.001.00New motor, Ametek/Rotron 10 HP, 215 FR, 3 phase $4,576.00

$320.321.00Sales tax (7%) $320.32

$485.001.00Shipping $485.00

$1,800.001.00Mobilize to site in Tampa, remove failed motor, replace with new motor. $1,800.00

Lead time is currently unknown and may be significant. Payment terms Net 30 days.

286 Old Oak Circle

Palm Harbor, Fl 34683

(727) 458-6808

Attn: Isabel King, P.E.

Professional Service Industries, Inc.

Suite 112

12/16/2022 2252047

Date:

Quote No:

DDSales Person:

Quote

Tampa, FL 33634

Project: Rotron/Gunn Hwy www.resflorida.com

5801 Benjamin Center Drive

Total $7,181.32

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 9782 Due Date: 12 / 12 / 2022

Sales Rep: Scott Freeman scott.freeman@prmfiltration.com | (919) 957-8890

Sold To Ship To

Isabel King Intertek - PSI 1748 33rd Street Orlando, Florida 32839

Isabel King Intertek - PSI 1748 33rd Street Orlando, Florida 32839

$406.40

Ln # Qty Description Unit Price Subtotal

1 Replacement Motor 10Hp 230/460V 3 phase TEFC replacement motor for a DR909BB72X Ametek Rotron blower ***Item is currently in stock, will ship 3-4 days from order

$5,765.00 $5,765.00

1 Estimated Shipping & Handling Please add an additional $125 if lift gate service is required

$175.00 $175.00

Optional Items

1 Blower Package New - Ametek Rotron DR909BB72X Regenerative blower Couple to 10Hp 230/460V 3 phase TEFC motor *** 6 Week lead time prior to shipping

$11,245.00 $11,245.00

Subtotal $5,940.00

Tax

Total $6,346.40

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

----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 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.