CN-370000-HW686-DC15BCO1.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.

DC015B 1 HW686

This Task Assignment Change Order authorizes a reduction in costs associated with drilling, lab analyses, and IDW.

Kelly Crain (850)245-8953 Contractor Professional Service Industries, Inc. (Intertek-PSI) Contractor

Contractor Nana G. Westmark Contractor 813-886-1075

ERIC_4771

Quality Cleaners

✔ $ 78,835.89 $ 88,088.40

$ 78,835.89 $ 88,088.40 Completion

✔ Completion 11/20/2023 12/15/2023 25

✔ 1 1 1

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

Senior Geologist / Principal Consultant

Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.11.17 16:15:55 -05'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.11.17 15:18:26 -05'00'

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 2 GPR Field Notes, Survey Notes & Lab Results of Well Sampling 03/25/2023

Subtask 3 Field Logs AND Lab Results 08/10/2023

Subtasks 1 & 4 Project Management AND Site Assessment Report which include IDW manifests 09/19/2023

Submittal and FDEP Approval of GPR Field Notes, Survey Notes & Lab Results of Well Sampling (Subtask 2) $ 11,173.79

Submittal and FDEP Approval of Field Logs AND Lab Results (Subtask 3) $ 51,755.87

Submittal and FDEP Approval of Project Management AND Site Assessment Report which include IDW manifests (Subtasks 1 & 4) $ 15,906.23

$ 78,835.89

HW686

DC015B

Printed on recycled paper.

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ronn DDeSantiss Governor

Jeanette Nuñez Lt. Governor

SShawnn Hamiltonn Secretary

To:

From:

Date:

Subject:

HW686 Contract Negotiation File

ERIC_4

, Project Manager

Negotiation Summary

HW686 DC01

This Task Assignment authorizes

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task Assignment . The final cost for this Task Assignment is $

FDEP COST ESTIMATE

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

Date: 11/16/2023

Task #: DC015B SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

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

$56.99 PProject Manager 27.6 27.6 $0.00 Principal Consultant 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$60.00 Senior Engineer, MR 3.0 0.0 3.0 0.0 0.0 0 0 0 0 0 $56.99 Senior Geologist, NW 36.0 2.0 8.0 26.0 0.0 0 0 0 0 0 $57.69 Senior Scientist, MR 0.0 0.0 0.0 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 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0.0 0.0 0.0 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 0 0 0 0 $0.00 Project Manager 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$43.27 Project Engineer, JN 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $43.27 Project Engineer, IK 36.0 0.0 16.0 20.0 0.0 0 0 0 0 0 $40.87 Project Engineer, MK 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$0.00 Project Geologist 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 $28.51 Project Scientist, AH 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.77 Project Scientist, RF 133.5 8.5 87.5 37.5 0.0 0 0 0 0 0

$0.00 QA Officer 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $31.51 Remediation Specialist, RH 54.5 0.0 54.5 0.0 0.0 0 0 0 0 0 $29.86 GIS / CAD Specialist, DG 16.0 0.0 0.0 16.0 0.0 0 0 0 0 0

$0.00 Staff Engineer 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $0.00 Staff Geologist 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$24.95 Staff Scientist, BW 0.0 0.0 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 $22.06 Environmental Specialist, MZ 92.5 7.5 85.0 0.0 0.0 0 0 0 0 0 $20.81 Administrative Assistant, BM 4.0 0.0 0.0 4.0 0.0 0 0 0 0 0

Total Hours 403.1 27.6 18.0 254.0 103.5 0.0 0 0 0 0 0

Direct Labor $13,653.25 $1,570.73 $532.48 $7,525.52 $4,024.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $20,619.14 $2,372.12 $804.15 $11,365.04 $6,077.83 $0.00 $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 $34,272.39 $3,942.85 $1,336.63 $18,890.56 $10,102.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF PSI Intertek Page 1

Date: 11/16/2023

Task #: DC015B SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10

TTravel

Vehicle Rental $2,520.00 $360.00 $2,160.00 $0.00 $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 $$2,520.00 $360.00 $2,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

MAGS well materials $645.68 $0.00 $645.68 $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 $645.68 $0.00 $645.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $64.57 $0.00 $64.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $710.25 $0.00 $710.25 $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) $9,810.00 $0.00 $9,810.00 $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 SurvTech Solutions, Inc. $6,125.00 $6,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $415.00 $0.00 $0.00 $415.00 $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 GeoView Inc. $1,700.00 $1,700.00 $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

Subcontractor Subtotal $18,050.00 $7,825.00 $9,810.00 $415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,805.00 $782.50 $981.00 $41.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $19,855.00 $8,607.50 $10,791.00 $456.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $12,171.00 $266.00 $11,905.00 $0.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $12,321.00 $266.00 $12,055.00 $0.00 $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 $640.00 $80.00 $560.00 $0.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,090.00 $390.00 $4,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $5,730.00 $470.00 $5,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $75,408.64 $3,942.85 $11,040.13 $49,866.81 $10,558.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,427.25 $394.29 $133.66 $1,889.06 $1,010.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost CO-1 $78,835.89 $4,337.14 $11,173.79 $51,755.87 $11,569.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF PSI Intertek Page 2

Date: 11/16/2023

Task #: DC015B SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10

DDelta (9,252.51)$ -$ -$ (8,884.01)$ (368.50)$ -$ -$ -$ -$ -$ -$

DDC015B Original 88,088.40$ 4,337.14$ 11,173.79$ 60,639.88$ 11,937.59$ 0 0 0 0 0 0

AArithmatic 78,835.89$ 4,337.14$ 11,173.79$ 51,755.87$ 11,569.09$ 0 0 0 0 0 0

RRounding $0.00 0 0 0 0 0 0 0 0 0 0

REV: 02/03 CEF PSI Intertek Page 3

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Quality Cleaners ERIC_4771 SubTask 3 Assessment

DATE: 11/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Lithologic Profile Senior Geologist, N Westmark Technical Oversight 2

Notification to tenant, owner 1

Project Scientist, R Fetter Field event preparation 1 Travel, (1.5 hr per roundtrip) 1.5 Lithologic profile to ~28 ft 8 Stage IDW drums 1

11.5 Oversight of Piezometer Installation Senior Geologist, N Westmark Flow direction evaluation 1

Project Scientist, R Fetter Oversight of piezometers 2 Oversight of conversation to monitor wells 2 Measure gw elevations 0.5 Evaluate flow direction 1

5.5 Interior Soil Borings, Soil Sampling

Project Scientist, R Fetter Field event preparation 1 Travel, (1.5 hr per roundtrip) 3 Provide documentation of soil borings logs, soil classification 4 Collect soil samples to 8 feet bls at 2 locations 7.5 Prepare SPLP samples for potential analyses 2 Prepare Chain of custody 0 Stage IDW drums 1

18.5 Remediation Specialist, R Hanson Travel, (1.5 hr per roundtrip) 3

Set-up equipment, visqueen inside building 3 Core through concrete inside building 5 Collect soil samples to 8 feet bls at 2 locations 7.5 Prepare SPLP samples for potential analyses 2

20.5

Environmental Specialist, M Zilske Travel, (1.5 hr per roundtrip) 3 Set-up equipment, visqueen inside building 0 Collect soil samples to 8 feet bls at 3 locations 11.5 Prepare SPLP samples for potential analyses 2.5 Prepare Chain of custody 1

MAGS Well Installation Remediation Specialist, R Hanson Travel, (1.5 hr per roundtrip) 3

Set-up equipment, visqueen inside building 2 Install MAGS wells 12

Environmental Specialist, M Zilske Travel, (1.5 hr per roundtrip) 3 Install MAGS wells 12

FINAL --7/24/96

Page 4 CO-1 DC015B Quality Cleaners ERIC_4771

MAGS Testing Senior Engineer, M Rothenburg Technical Assistance 3

Environmental Specialist, M Zilske Travel, (1.5 hr per roundtrip) 3 Set up existing system for MAGS 3 Well head assembly set-up 1 Operate MAGS event (1 hrs - 6 points) 6 Collect measurements from other wells 3 Dismantle MAGS equipment 1

Remediation Specialist, R Hanson Travel, (1.5 hr per roundtrip) 3 Set up existing system for MAGS 3 Well head assembly set-up 1 Operate MAGS event (1 hrs - 6 points) 6 Site Restoration outside building 3

Dismantle MAGS equipment 1

Project Engineer, I King Travel, (1.5 hr per roundtrip) 3 Technical review of data during testing 3 Collect vacuum and flow readings (1 hrs / point - 6 points) 6 Written documentation of data collection 4

Groundwater Screenpoint Sampling Senior Geologist, N Westmark Screenpoint evaluation and selection 2

Project Scientist, R Fetter Field event preparation 1 Travel, roundtrip 1.5 Groundwater screenpoint sampling, 2 depths 20 Sample kit pick-up, drop-off 2

24.5

Exterior Soil Borings Project Scientist, R Fetter Field event preparation 1

Travel, (1.5 hr per roundtrip) 1.5 Soil boring installation oversight 8 Sample kit pick-up, drop-off 2

12.5

Environmental Specialist, M Zilske Travel, roundtrip 1.5 Soil sampling 10 Sample kit pick-up, drop-off 2

13.5

Equipment area breakdown and

Page 5 CO-1 DC015B Quality Cleaners ERIC_4771

Sediment Sampling Environmental Specialist, M Zilske Sediment sampling 2

Monitoring Well Installation Oversight Senior Geologist, N Westmark Technical Oversight 2

Project Scientist, R Fetter Field event preparation 1 Travel, (1.5 hr per roundtrip) 3 Monitoring well installation oversight 10 Stage IDW drums 1

Monitoring Well Sampling Environmental Specialist, M Zilske Field event preparation 1

Travel, (1.5 hr per roundtrip) 3 Groundwater well sampling 8 shallow wells (1 hr per shallow well) 8 3 intermediate wells (1.5 hrs per intermediate well) 4.5 Stage IDW drums 1 Sample kit pick-up, drop-off 2

19.5

Page 6 CO-1 DC015B Quality Cleaners ERIC_4771

Summary of Total Hours M Rothenburg 3 N Westmark 8 I King 16 R Fetter 87.5 R Hanson 54.5 M Zilske 85

TOTAL LABOR 254

VEHICLE TYPE RATE UNIT USEAGE

$0.00 Lithologic Profile / Piezometer Installation Equipment Van / Truck 1 person, 1 day $120.00 day 1 $120.00

Interior Soil Borings, Soil Sampling Equipment Van / Truck 3 persons, 2 days $120.00 day 4 $480.00

MAGS Well Installation Equipment Van / Truck 2 persons, 2 days $120.00 day 2 $240.00

MAGS Testing Equipment Van / Truck 3 persons, 2 days $120.00 day 4 $480.00

Groundwater Screenpoint Sampling Equipment Van / Truck 1 person, 2 day $120.00 day 2 $240.00

Exterior Soil Borings / Sediment Equipment Van / Truck 2 persons, 1 days $120.00 day 1 $120.00

Monitoring Well Installation Oversight Equipment Van / Truck 1 persons, 2 days $120.00 day 2 $240.00

Monitoring Well Sampling Equipment Van / Truck 1 persons, 2 days $120.00 day 2 $240.00

$0.00

TOTAL VEHICLE $2,160.00

Page 7 CO-1 DC015B Quality Cleaners ERIC_4771

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

ATI Drilling lithologic profile, screening, direct push, well installation 1 -$12,226.00 ($12,226.00) 1 $9,810.00 $9,810.00

Surv Tech Professional land survey with vertical datum 1 $2,600.00

$0.00

TOTAL ($2,416.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

Halocarbons by EPA Method 8260 $73.00 -109 ($7,957.00) 27 water and 82 soil samples $73.00 79 $5,767.00

Aromatics by EPA Method 8260 $60.00 -109 ($6,540.00) 27 water and 82 soil samples $60.00 79 $4,740.00

SPLP Extraction by EPA Method 1311 / 1312 $45.00 -25 ($1,125.00)

$0.00 ENCORE samples $16.00 -82 ($1,312.00)

$0.00 TO-15 (VOCs) $200.00 6 $1,200.00

Summa cannisters $33.00 6 $198.00 ($5,029.00) $11,905.00

Shipping, large, overnight (Summa) $150.00 1 $150.00

$0.00

TOTAL LAB ($4,879.00)

Page 8 CO-1 DC015B Quality Cleaners ERIC_4771

EQUIPMENT PROCUREM ITEM RATE COSTING UNIT USEAGE TOTALS

MAGS Well Supplies

PVC cement $7.96 each -3 (23.88)$ PVC well screen, 2 inch 5 ft screen, 10 or 20 slot $40.00 each -6 (240.00)$ PVC casing, 5 ft lengths for riser $20.95 each -6 (125.70)$ 2 in PVC cap $4.54 each -6 (27.24)$ 2 inch PVC SCH 40 adaptor $2.61 each -6 (15.66)$ concrete mix $6.47 each -2 (12.94)$ sand $5.97 each -3 (17.91)$

MAGS Well Supplies 645.68$ 1 $645.68

182.35$

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 Lithologic Profile / Piezometer Installation Monitoring Well Installation Kit $325.00 day 1 $325.00 Expendables $40.00 day 1 $40.00

Interior Soil Borings, Soil Sampling Soil Sampling through concrete kit $235.00 day 2 $470.00 Expendables $40.00 day 2 $80.00

MAGS Well Installation Soil Assessment Kit $175.00 day 2 $350.00 Expendables $40.00 day 2 $80.00

MAGS Testing Construction Pilot Test Kit $360.00 day 2 $720.00 Portable Generator $70.00 day 2 $140.00 Regen Blower $180.00 day 2 $360.00 GPS $175.00 day 2 $350.00 Expendables $40.00 day 2 $80.00

Groundwater Screenpoint Sampling Shallow Groundwater Monitoring Kit $290.00 day 2 $580.00 Expendables $40.00 day 2 $80.00

Exterior Soil Borings / Sediment Soil Assessment Kit $175.00 day 1 $175.00 Expendables $40.00 day 1 $40.00

Monitoring Well Installation Oversight Monitoring Well Installation Kit $325.00 day 2 $650.00 Expendables $40.00 day 2 $80.00

Monitoring Well Sampling Shallow Groundwater Monitoring Kit $290.00 day 2 $580.00 Expendables $40.00 day 2 $80.00

$5,260.00

TOTAL EQUIPMENT PROCUREMENT

TOTAL EQUIPMENT

Page 9 CO-1 DC015B Quality Cleaners ERIC_4771

SubTask 4 Data Evaluation / Report

DATE: 11/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist, N Westmark Evaluate Data in report text, raw data, tables, figures 22 Prepare recommendations 3

Sign and seal documents 1 Total Hours: 26

Project Engineer, I King Prepare tables, develop MAGS results 20

Project Scientist, R Fetter Evaluate raw data 12

Develop Report 15

Provide data for map development 10

Submit ADaPT 0.5 Total Hours: 37.5

GIS/CADD Specialist, D Grove Developing drawings for evaluation and reporting 16

Administrative Assistant, B Meynardie Compile documents for report 4

TOTAL LABOR 103.5

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

Petrotech Southeast IDW transport and disposal 6 -$125.00 ($750.00) 1 $415.00 $415.00

TOTAL ($335.00)

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

TOTAL EQUIPMENT $0.00

Page 10 CO-1 DC015B Quality Cleaners ERIC_4771

Date: 11/16/2023

Task #: DC015B SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

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

$56.99 PProject Manager 0.0 0.0 $0.00 Principal Consultant 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$60.00 Senior Engineer, MR 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.99 Senior Geologist, NW 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $57.69 Senior Scientist, MR 0.0 0.0 0.0 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 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0.0 0.0 0.0 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 0 0 0 0 $0.00 Project Manager 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$43.27 Project Engineer, JN 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $43.27 Project Engineer, IK 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $40.87 Project Engineer, MK 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$0.00 Project Geologist 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 $28.51 Project Scientist, AH 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.77 Project Scientist, RF 0.0 0.0 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 0 0 0 $31.51 Remediation Specialist, RH 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.86 GIS / CAD Specialist, DG 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$0.00 Staff Engineer 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $0.00 Staff Geologist 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$24.95 Staff Scientist, BW 0.0 0.0 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 $22.06 Environmental Specialist, MZ 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

Total Hours 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Date: 11/16/2023

Task #: DC015B SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10

TTravel

Vehicle Rental $0.00 $0.00 $0.00 $0.00 $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 $$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

MAGS well materials $182.35 $0.00 182.35$ $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 $182.35 $0.00 $182.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $18.24 $0.00 $18.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $200.59 $0.00 $200.59 $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) ($2,416.00) $0.00 ($2,416.00) $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 SurvTech Solutions, Inc. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW ($335.00) $0.00 $0.00 ($335.00) $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 GeoView Inc. $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 ($2,751.00) $0.00 ($2,416.00) ($335.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($275.10) $0.00 ($241.60) ($33.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($3,026.10) $0.00 ($2,657.60) ($368.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs ($6,427.00) $0.00 ($6,427.00) $0.00 $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 ($6,427.00) $0.00 ($6,427.00) $0.00 $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 $0.00 $0.00 $0.00 $0.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($9,252.51) $0.00 $0.00 ($8,884.01) ($368.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($9,252.51) $0.00 $0.00 ($8,884.01) ($368.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SubTask 3 Assessment

DATE: 11/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Lithologic Profile Senior Geologist, N Westmark Technical Oversight 0

Notification to tenant, owner 0

Project Scientist, R Fetter Field event preparation 0 Travel, (1.5 hr per roundtrip) 0 Lithologic profile to ~28 ft 0 Stage IDW drums 0

Hours 0 Oversight of Piezometer Installation Senior Geologist, N Westmark Flow direction evaluation 0

Project Scientist, R Fetter Oversight of piezometers 0 Oversight of conversation to monitor wells 0 Measure gw elevations 0 Evaluate flow direction 0

Hours 0 Interior Soil Borings, Soil Sampling

Project Scientist, R Fetter Field event preparation 0

Travel, (1.5 hr per roundtrip) 0

Provide documentation of soil borings logs, soil classification 0

Collect soil samples to 8 feet bls at 2 locations 0

Prepare SPLP samples for potential analyses 0

Prepare Chain of custody 0

Stage IDW drums 0

Hours 0 Remediation Specialist, R Hanson Travel, (1.5 hr per roundtrip) 0

Set-up equipment, visqueen inside building 0

Core through concrete inside building 0 Collect soil samples to 8 feet bls at 2 locations 0 Prepare SPLP samples for potential analyses 0

Hours 0

Environmental Specialist, M Zilske Travel, (1.5 hr per roundtrip) 0 Set-up equipment, visqueen inside building 0 Collect soil samples to 8 feet bls at 3 locations 0 Prepare SPLP samples for potential analyses 0 Prepare Chain of custody 0

Hours 0

MAGS Well Installation Remediation Specialist, R Hanson Travel, (1.5 hr per roundtrip) 0

Set-up equipment, visqueen inside building 0 Install MAGS wells 0

Hours 0

Environmental Specialist, M Zilske Travel, (1.5 hr per roundtrip) 0 Install MAGS wells 0

Hours 0

Page 3 Delta DC015B Quality Cleaners ERIC_4771

MAGS Testing Senior Engineer, M Rothenburg Technical Assistance 0

Hours 0

Environmental Specialist, M Zilske Travel, (1.5 hr per roundtrip) 0 Set up existing system for MAGS 0 Well head assembly set-up 0 Operate MAGS event (1 hrs - 6 points) 0 Collect measurements from other wells 0 Dismantle MAGS equipment 0

Hours 0

Remediation Specialist, R Hanson Travel, (1.5 hr per roundtrip) 0 Set up existing system for MAGS 0 Well head assembly set-up 0 Operate MAGS event (1 hrs - 6 points) 0 Site Restoration outside building 0

Dismantle MAGS equipment 0 Hours 0

Project Engineer, I King Travel, (1.5 hr per roundtrip) 0 Technical review of data during testing 0 Collect vacuum and flow readings (1 hrs / point - 6 points) 0 Written documentation of data collection 0

Hours 0 0

Groundwater Screenpoint Sampling Senior Geologist, N Westmark Screenpoint evaluation and selection 0

Project Scientist, R Fetter Field event preparation 0 Travel, roundtrip 0 Groundwater screenpoint sampling, 2 depths 0 Sample kit pick-up, drop-off 0

Hours 0

Exterior Soil Borings Project Scientist, R Fetter Field event preparation 0

Travel, (1.5 hr per roundtrip) 0 Soil boring installation oversight 0 Sample kit pick-up, drop-off 0

Hours

Environmental Specialist, M Zilske Travel, roundtrip 0 Soil sampling 0 Sample kit pick-up, drop-off 0

Hours 0

Equipment area breakdown and cleanup will occur following completed tasks (including decon areas, removal of traffic barricades, backfill of all open voids occurring from soil borings with clean sand;

patching of concrete and asphalt locations leaving the site in as close to the original condition as possible.)

Page 4 Delta DC015B Quality Cleaners ERIC_4771

Sediment Sampling Environmental Specialist, M Zilske Sediment sampling 0

Monitoring Well Installation Oversight Senior Geologist, N Westmark Technical Oversight 0

Project Scientist, R Fetter Field event preparation 0 Travel, (1.5 hr per roundtrip) 0 Monitoring well installation oversight 0 Stage IDW drums 0

Monitoring Well Sampling Environmental Specialist, M Zilske Field event preparation 0

Travel, (1.5 hr per roundtrip) 0 Groundwater well sampling 8 shallow wells (1 hr per shallow well) 0 3 intermediate wells (1.5 hrs per intermediate well) 0 Stage IDW drums 0 Sample kit pick-up, drop-off 0

Page 5 Delta DC015B Quality Cleaners ERIC_4771

Summary of Total Hours M Rothenburg 0 N Westmark 0 I King 0 R Fetter 0 R Hanson 0 M Zilske 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Lithologic Profile / Piezometer Installation Equipment Van / Truck 1 person, 1 day $120.00 day 0 $0.00

Interior Soil Borings, Soil Sampling Equipment Van / Truck 3 persons, 2 days $120.00 day 0 $0.00

MAGS Well Installation Equipment Van / Truck 2 persons, 2 days $120.00 day 0 $0.00

MAGS Testing Equipment Van / Truck 3 persons, 2 days $120.00 day 0 $0.00

Groundwater Screenpoint Sampling Equipment Van / Truck 1 person, 2 day $120.00 day 0 $0.00

Exterior Soil Borings / Sediment Equipment Van / Truck 2 persons, 1 days $120.00 day 0 $0.00

Monitoring Well Installation Oversight Equipment Van / Truck 1 persons, 2 days $120.00 day 0 $0.00

Monitoring Well Sampling Equipment Van / Truck 1 persons, 2 days $120.00 day 0 $0.00

$0.00

TOTAL VEHICLE $0.00

Page 6 Delta DC015B Quality Cleaners ERIC_4771

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

ATI Drilling lithologic profile, screening, direct push, well installation 1 -$12,226.00 ($12,226.00) 1 $9,810.00 $9,810.00

$0.00

TOTAL ($2,416.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

Halocarbons by EPA Method 8260 $73.00 -109 ($7,957.00) 27 water and 82 soil samples $73.00 79 $5,767.00

Aromatics by EPA Method 8260 $60.00 -109 ($6,540.00) 27 water and 82 soil samples $60.00 79 $4,740.00

SPLP Extraction by EPA Method 1311 / 1312 $45.00 -25 ($1,125.00)

$0.00 ENCORE samples $16.00 -82 ($1,312.00)

$0.00 TO-15 (VOCs) $200.00 0 $0.00

Summa cannisters $33.00 0 $0.00

Shipping, large, overnight (Summa) $150.00 0 $0.00

$0.00

TOTAL LAB ($6,427.00)

Page 7 Delta DC015B Quality Cleaners ERIC_4771

EQUIPMENT PROCUREMENT ITEM RATE COSTING UNIT USEAGE TOTALS

MAGS Well Supplies

PVC cement $7.96 each -3 (23.88)$ PVC well screen, 2 inch 5 ft screen, 10 or 20 slot $40.00 each -6 (240.00)$ PVC casing, 5 ft lengths for riser $20.95 each -6 (125.70)$ 2 in PVC cap $4.54 each -6 (27.24)$ 2 inch PVC SCH 40 adaptor $2.61 each -6 (15.66)$ concrete mix $6.47 each -2 (12.94)$ sand $5.97 each -3 (17.91)$

MAGS Well Supplies 645.68$ 1 $645.68

182.35$

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00 Lithologic Profile / Piezometer Installation Monitoring Well Installation Kit $325.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

Interior Soil Borings, Soil Sampling Soil Sampling through concrete kit $235.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

MAGS Well Installation Soil Assessment Kit $175.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

MAGS Testing Construction Pilot Test Kit $360.00 day 0 $0.00 Portable Generator $70.00 day 0 $0.00 Regen Blower $180.00 day 0 $0.00 GPS $175.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

Groundwater Screenpoint Sampling Shallow Groundwater Monitoring Kit $290.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

Exterior Soil Borings / Sediment Soil Assessment Kit $175.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

Monitoring Well Installation Oversight Monitoring Well Installation Kit $325.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

Monitoring Well Sampling Shallow Groundwater Monitoring Kit $290.00 day 0 $0.00 Expendables $40.00 day 0 $0.00

$0.00

TOTAL EQUIPMENT PROCUREMENT

TOTAL EQUIPMENT

Page 8 Delta DC015B Quality Cleaners ERIC_4771

SubTask 4 Data Evaluation / Report

DATE: 11/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist, N Westmark Evaluate Data in report text, raw data, tables, figures 0 Prepare recommendations 0

Sign and seal documents 0 Total Hours: 0

Project Engineer, I King Prepare tables, develop MAGS results 0

Project Scientist, R Fetter Evaluate raw data 0

Develop Report 0

Provide data for map development 0

Submit ADaPT 0 Total Hours: 0

GIS/CADD Specialist, D Grove Developing drawings for evaluation and reporting 0

Administrative Assistant, B Meynardie Compile documents for report 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

Petrotech Southeast IDW transport and disposal 6 -$125.00 ($750.00) 1 $415.00 $415.00

TOTAL ($335.00)

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

TOTAL EQUIPMENT $0.00

Page 9 Delta DC015B Quality Cleaners ERIC_4771

Date: Rev 12/12/2022

Task #: SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

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

$56.99 PProject Manager 27.6 27.6 $0.00 Principal Consultant 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$60.00 Senior Engineer, MR 3.0 0.0 3.0 0.0 0.0 0 0 0 0 0 $56.99 Senior Geologist, NW 36.0 2.0 8.0 26.0 0.0 0 0 0 0 0 $57.69 Senior Scientist, MR 0.0 0.0 0.0 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 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0.0 0.0 0.0 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 0 0 0 0 $0.00 Project Manager 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$43.27 Project Engineer, JN 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $43.27 Project Engineer, IK 36.0 0.0 16.0 20.0 0.0 0 0 0 0 0 $40.87 Project Engineer, MK 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$0.00 Project Geologist 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 $28.51 Project Scientist, AH 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.77 Project Scientist, RF 133.5 8.5 87.5 37.5 0.0 0 0 0 0 0

$0.00 QA Officer 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $31.51 Remediation Specialist, RH 54.5 0.0 54.5 0.0 0.0 0 0 0 0 0 $29.86 GIS / CAD Specialist, DG 16.0 0.0 0.0 16.0 0.0 0 0 0 0 0

$0.00 Staff Engineer 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 $0.00 Staff Geologist 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0

$24.95 Staff Scientist, BW 0.0 0.0 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 $22.06 Environmental Specialist, MZ 92.5 7.5 85.0 0.0 0.0 0 0 0 0 0 $20.81 Administrative Assistant, BM 4.0 0.0 0.0 4.0 0.0 0 0 0 0 0

Total Hours 403.1 27.6 18.0 254.0 103.5 0.0 0 0 0 0 0

Direct Labor $13,653.25 $1,570.73 $532.48 $7,525.52 $4,024.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $20,619.14 $2,372.12 $804.15 $11,365.04 $6,077.83 $0.00 $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 $34,272.39 $3,942.85 $1,336.63 $18,890.56 $10,102.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Date: Rev 12/12/2022

Task #: SubTask 1 Project Management SubTask 6

Site: Quality Cleaners ERIC_4771 SubTask 2 GPR, Survey, Existing Well Sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Assessment SubTask 8

Project Manager: Nana Westmark SubTask 4 Data Evaluation / Report SubTask 9

SubTask 5 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10

TTravel

Vehicle Rental $2,520.00 $360.00 $2,160.00 $0.00 $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 $$2,520.00 $360.00 $2,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

MAGS well materials $463.33 $0.00 $463.33 $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 $463.33 $0.00 $463.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $46.33 $0.00 $46.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $509.66 $0.00 $509.66 $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) $12,226.00 $0.00 $12,226.00 $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 SurvTech Solutions, Inc. $6,125.00 $6,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $750.00 $0.00 $0.00 $750.00 $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 GeoView Inc. $1,700.00 $1,700.00 $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

Subcontractor Subtotal $20,801.00 $7,825.00 $12,226.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,080.10 $782.50 $1,222.60 $75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $22,881.10 $8,607.50 $13,448.60 $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $18,598.00 $266.00 $18,332.00 $0.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $18,748.00 $266.00 $18,482.00 $0.00 $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 $640.00 $80.00 $560.00 $0.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,090.00 $390.00 $4,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $5,730.00 $470.00 $5,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $84,661.15 $3,942.85 $11,040.13 $58,750.82 $10,927.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,427.25 $394.29 $133.66 $1,889.06 $1,010.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $88,088.40 $4,337.14 $11,173.79 $60,639.88 $11,937.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

From: Nana Westmark To: Crain, Kelly Cc: Bobette Meynardie Subject: FW: Quality Cleaners ERIC_4771 - DC015B issue Date: Thursday, November 16, 2023 12:15:57 PM Attachments: image001.png

DC015B Quality Cleaners ERIC_4771.xls Delta DC015B Quality Cleaners ERIC_4771.xlsx CO-1 DC015B Quality Cleaners ERIC_4771.xlsx MAGS receipts Quality only.pdf 05523689 ATI DRILL INV 8184-DC.pdf 05523689 ATI Inv 8149 4-10-23.pdf 05523689 Petrotech Inv_290922.pdf

Importance: High

EXTERNAL MESSAGE

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

Good Morning again - We have put together the TACO request for the Quality Cleaners.

The differences:

Drilling came in under budget MAGS well materials came in above budget.

IDW came in below budget Lab work came in under budget.

Please see attached:

Original DC015B for $88,088.40 Delta: -9,252.51

CO-1: $78,835.89

I am also including the receipts:

2 invoices from ATI Drilling MAGS supplies

IDW

Please contact me with any questions, and again my sincere apologies.

Thank you Nana

From: Nana Westmark Sent: Thursday, November 16, 2023 9:26 AM To: kelly.crain@FloridaDEP.gov Cc: Bobette Meynardie <bobette.meynardie@intertek.com> Subject: Quality Cleaners ERIC_4771 - DC015B issue Importance: High

Hi Kelly – My apologies for this:

Upon putting together the invoice for DC015B (which has a completion date of Nov 20, 2023), we realized that our subcontractors invoiced us less that our budget. I’m putting together a Change Order ASAP so that we can get this into your que for hopefully a quick turnaround.

Again, this is my fault and I apologize for this inconvenience. I hope to have something for this this afternoon.

Kind Regards, Nana Westmark, PG, CHMM Senior Geologist / Principal Consultant Building & Construction Intertek-PSI

Direct 813 – 886 – 1075 Ext 219 Mobile 813 - 267 - 2519 Office 813 – 886 – 1075 Email Nana.Westmark@intertek.com Skype Nana.Westmark.Intertek www.intertek.com/building [gcc02.safelinks.protection.outlook.com] [gcc02.safelinks.protection.outlook.com]

Intertek-PSI 5801 Benjamin Center Drive, Suite 112 Tampa, Florida 33634

You’ll be amazed where you find Intertek.

Total Quality. Assured.

CONFIDENTIALITY NOTICE

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http://www.intertek.com

3300.00

10%

Drilling 05523689

PM APPROVAL

OU APPROVAL VP APPROVAL

Y

NO

BILLABLE (Y/N)

INTERNAL CAPABILITY? (Y/N)SUBCONTRACT TYPE

JOB NO:

APPROVED FOR PAYMENT 06 0552

ACCT NO. AMOUNT

MARK UP %

FDEP PROJECT PLEASE PAY ASAP

Invoice Date

4/10/23

Invoice #

Bill To:

Professional Service Industries Attn: Ms. Nana Westmark, P.G.

5801 Benjamin Center Drive, Suite 112 Tampa, FL 33634

Project No.

22237009

Terms

Due on receipt

REP

CEH

Thank you for your business. Please remit to above referenced address.

Total

Balance Due Payments/Credits

New Address: Effective September 1, 2022 5709 1st Avenue South, St Petersburg, FL 33707

Ph: 727-328-0268 Fax: 727-328-2477

Formerly ATI Drilling, a Subsidiary of

AMBIENT TECHNOLOGIES INC.

A Minority Certified Company www.ambienttech.com

AMBIENT TECHNOLOGIES INC EIN 59-2639733

ATI Companies LLC EIN 26-3960932 GeoView Inc. EIN 59-3651879

IMPORTANT - Change of Address to:

5709 1st Avenue outh

St. Petersburg, FL 33707

Description Qty Rate Amount

Perform DPT Well Installation,Soil Sampling and Water Sampling Services per ATI Proposal 22209025.

PSI Purchase Order: 05520323248 dated Mar. - 03-2023 PSI Project: Quality Cleaners PSI Project Number: 05523689 PSI Project Manager: Ms. Nana Westmark PSI Field Manager: Mr. Ryan Fetter

Work Performed:March 13 - MARCH 15, 2023

Project Location: Former Quality Cleaners 14837 North Florida Avenue Tampa, Hillsborough County, Florida

FDEP ID: ERIC_4771

Mobilization / LS 1 575.00 575.00 Rig Charge Per Day -Provide Direct Push Technology (DPT) Services / day 3 1,580.00 4,740.00 Lithologic Borings with Macrocores / feet 35 2.00 70.00 Soil Borings with Macrocores to 8-ft / each 7 20.00 140.00 Groundwater Screen Points - 2 Depths per Boring / each 8 25.00 200.00 Shallow Well Installation / well 2 235.00 470.00 Well Completion - Includes Development, Manhole Covers, Pads & Locking Caps / well

2 125.00 250.00

DOT Rated 55-Gallon Drums /each 1 65.00 65.00

$6,510.00

$6,510.00

$0.00

4030 6510.00

05523689 Billable

10% Well Install

No PM Approval _RF___

6510000000000000000000

055555055505550550550555055055050505050505505505505050500050050000000000005000005555255555555555555555555555555555555555555555555555555555555555555 368

ACCT NO 06 0552 AMOUNT

PSI PROJECT #

BILLABLE/NON BILLABLE

MARKUP %

SUBCONTRACT TYPE

INTERNAL WORK??

APPROVED FOR PAYMENT

MGR VP

FDEP PROJECT PLEASE PAY ASAP

Invoice

Invoice Date 10/17/2023

Invoice # 290922

BILL TO:

Professional Service Industries, Inc.

1748 33RD Street Orlando, FL 32839

Generator/ Job Site:

Quality Cleaners

14837 N. Florida Avenue Tampa, FL

23800 County Road 561 Astatula, FL 34705

P.O. Number

Terms Net 30

Sales Rep JY

Ship Date 10/17/2023

Manifest/BOL/#

100923-1051

TOTAL DUE

Subtotal

Sales Tax (6.5%) A charge of 1-1/2% per month, 18% per annum will be added monthly to balances unpaid 30 days after date of invoice. Collection Cost and/or reasonable attorneys fees will be due in the event any collection process becomes necessary.

Federal I.D. # 59-3142880

Tel: (407) 656-8114 Fax: (407) 358-5030 1-800-293-1743

DESCRIPTION QUANTITY UNIT TYPE UNIT PRICE AMOUNT

Water/ Purge- Drummed 1 Drum 115.00 115.00 Soil Disposal per drum 2 Drum 150.00 300.00

Please remit payment to: Petrotech Southeast, Inc. 23800 County Road 561, Astatula, FL 34705

$415.00

$415.00

$0.00

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 bas s, 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.

gOrg. Code

HW686

DC015B Completion November 20, 2023

This Task Assignment authorizes Professional Service Industries, Inc. (PSI) to conduct Site Assessment activities in accordance with the PSI scope of work, cost estimate, and schedule received on December 12 2022.

Skylar Schwed 850-245-8795 Contractor Professional Service Industries, Inc. (Intertek-PSI) Contractor

Contractor Nana G. Westmark Contractor 813-886-1075

ERIC_4771

14837 North Florida Avenue Tampa, Hillsborough County, Florida

Quality Cleaners

Contractor Contractor

✔ $ 88,088.40

$ 88,088.40

Scope of Work

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

Senior Geologist / Principal Consultant

Nana G Westmark Digitally signed by Nana G Westmark Date: 2022.12.15 13:24:51 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2022.12.15 11:52:47 -05'00'

12/15/2022

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 2 GPR Field Notes, Survey Notes & Lab Results of Well Sampling 03/25/2023

Subtask 3 Field Logs AND Lab Results 08/10/2023

Subtasks 1 & 4 Project Management AND Site Assessment Report which include IDW manifests 09/19/2023

Subtask 2 Submittal and FDEP approval of the GPR Field Notes, Survey Notes & Lab Results of Well Sampling $ 11,173.79

Subtask 3 Submittal and FDEP approval of the Field Logs AND Lab Results $ 60,639.88

Subtasks 1 & 4 Submittal and FDEP approval of the Site Assessment Report which include IDW manifests AND Project Management $ 16,274.73

$ 88,088.40

HW686

DC015B