CN-370000-HW686-DC22ACO1.pdf

3 MB Posted

Attached to
Master Agreement FL|HW686|26652fe61cf76d14a6798f2369f5dddb
Contract number
HW686
Issued by
Florida

About this file

Written by GovTribe AI ·

This document is a Task Assignment Change Order (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) for Contract HW686. The change order amends the original task assignment DC022A between FDEP and Professional Service Industries, Inc. (Intertek-PSI). The project involves environmental remediation work at the Touch of Quality site (currently known as Pronto Cleaners) located at 1128 Sterling Road in Inverness, Citrus County, Florida, with project number ERIC_4254. The department's project manager is Sarah Aduwa, and the contractor's project manager is Nana G. Westmark.

The change order authorizes a cost decrease of $1,949.20, reducing the total task assignment value from $64,480.90 to $62,531.70. The decrease results from variances in drilling and disposal costs associated with Subtask 2 (MAGS Well Installation), where drilling costs came in below budget while disposal costs exceeded estimates. The task assignment completion date is extended from July 26, 2024 to August 30, 2024, a total of 35 additional days. All work consists of four subtasks: Project Management, MAGS Well Installation, MAGS Testing, and Supplemental Site Assessment Report preparation. The deliverable, comprising all four subtasks, is due on June 28, 2024, with full payment of $62,531.70 invoiced upon completion and FDEP approval of the supplemental site assessment report and IDW manifest.

View the file

Other files

File Type Posted
CN-370000-HW686-DC001B.pdf PDF
CN-370000-HW686-DC002B.pdf PDF
CN-370000-HW686-DC002D.pdf PDF
CN-370000-HW686-DC003F.pdf PDF
CN-370000-HW686-DC004D.pdf PDF
CN-370000-HW686-DC005B.pdf PDF
CN-370000-HW686-DC006A.pdf PDF
CN-370000-HW686-DC006D.pdf PDF
CN-370000-HW686-DC007B.pdf PDF
CN-370000-HW686-DC009B.pdf PDF
CN-370000-HW686-DC009D.pdf PDF
CN-370000-HW686-DC010B.pdf PDF
CN-370000-HW686-DC010D.pdf PDF
CN-370000-HW686-DC011B.pdf PDF
CN-370000-HW686-DC014B.pdf PDF
CN-370000-HW686-DC014C.pdf PDF
CN-370000-HW686-DC015C.pdf PDF
CN-370000-HW686-DC016B.pdf PDF
CN-370000-HW686-DC017A.pdf PDF
CN-370000-HW686-DC018B.pdf PDF
CN-370000-HW686-DC018C.pdf PDF
CN-370000-HW686-DC019A.pdf PDF
CN-370000-HW686-DC01ACO2.pdf PDF
CN-370000-HW686-DC020B.pdf PDF
CN-370000-HW686-DC022A.pdf PDF
CN-370000-HW686-DC026A.pdf PDF
CN-370000-HW686-DC027B.pdf PDF
CN-370000-HW686-DC02ACO1.pdf PDF
CN-370000-HW686-DC02HCO1.pdf PDF
CN-370000-HW686-DC04DCO1.pdf PDF
CN-370000-HW686-DC05ACO1.pdf PDF
CN-370000-HW686-DC05CCO3.pdf PDF
CN-370000-HW686-DC06BCO1.pdf PDF
CN-370000-HW686-DC06CC03.pdf PDF
CN-370000-HW686-DC06CCO1.pdf PDF
CN-370000-HW686-DC06CCO2.pdf PDF
CN-370000-HW686-DC09ECO1.pdf PDF
CN-370000-HW686-DC10DCO1.pdf PDF
CN-370000-HW686-DC14BCO2.pdf PDF
CN-370000-HW686-DC14DCO2.pdf PDF
CN-370000-HW686-DC21ACO2.pdf PDF
CN-370000-HW686-DC23ACO1.pdf PDF
CN-370000-HW686-FIL13.pdf PDF
CN-370000-HW686-FIL2.pdf PDF
CN-370000-HW686-FIL8.pdf PDF
CN-370000-HW686-HW001A.pdf PDF
CN-370000-HW686-HW003A.pdf PDF
CN-370000-HW686-HW004A.pdf PDF
CN-370000-HW686-HW005A.pdf PDF
CN-370000-HW686-HW005B.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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.

DC022A 1 HW686

Sarah Aduwa 850-245-8973 Contractor Contractor

Contractor Contractor

Contractor

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

ERIC_4254

Touch of Quality(currently known as Pronto Cleaners)

✔ $ 62,531.70 $ 64,480.90

$ 62,531.70 $ 64,480.90 Completion

Completion 07/26/2024 08/30/2024 35

1 1

Professional Service Industries, Inc. (Intertek-PSI)

Nana G Westmark

Senior Geologist/Principal Consultant Digitally signed by Joshua S Newell Date: 2024.07.26 14:31:03-04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.07.26 14:06:34 -04'00'

This Task Assignment Change Orders authorizes a cost decrease in accordance with PSI’s scope of work, cost estimate and schedule received on July 2, 2024.

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

DC022A

$ 62,531.70

Subtasks 1, 2, 3, & 4 - Project Management; MAGS Well Installation; MAGS Testing;

Supplemental Site Assessment Report (MAGS study)

Subtasks 1, 2, 3, & 4 - Project Management; MAGS Well Installation; MAGS Testing;

Supplemental Site Assessment Report (MAGS study)

06/28/2024

$ 62,531.70

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 Touch of Quality

Inverness, Citrus County, Florida

ERIC_4254

From: Sarah Aduwa, Project Manager Date: July 2, 2024 Subject: Negotiation Summary

HW686_DC022A-1

This Task Assignment Change Orders authorizes a cost decrease in accordance with PSI’s scope of work, cost estimate and schedule received on July 2, 2024. The total decrease is $1949.20

Subtask 2 Drilling costs came in below original budget. IDW came in above the original budget.

DC022A………………………$64,480.90

Delta…………………………….$1,949.20

DC022A CO-1……………….$62,531.70

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task Assignment. The final cost is $62,531.70 with 227.5 labor hours.

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

Date:

Task #: DC022A SubTask 1 Project Management SubTask 6

Site: Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation SubTask 7

Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8

Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - MAGS Study SubTask 9

SubTask 5 SubTask 10

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

$58.41 Project Manager 18 17.9 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0

$60.00 Senior Engineer, MR 12.5 0 4 8.5 0 0 0 0 0 0 $58.41 Senior Geologist, NW 5 5 0 0 0 0 0 0 0 0 $60.61 Senior Scientist, MR 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

$43.27 Project Engineer, JN 37 0 37 0 0 0 0 0 0 0 $43.27 Project Engineer, GR 30 0 0 30 0 0 0 0 0 0 $42.09 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 49 49 0 0 0 0 0 0 0 0 $33.74 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0 $29.77 Project Scientist, RP 0 0 0 0 0 0 0 0 0 0

$0.00 QA Officer 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 $34.03 GIS / CAD Specialist, DG 4 0 0 4 0 0 0 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

$25.48 Staff Scientist, MM 35 0 35 0 0 0 0 0 0 0 $30.91 Environmental Specialist, CC 37 0 37 0 0 0 0 0 0 0 $28.39 Environmental Specialist, DK 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

$0.00 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 227.5 18 54 113 42.5 0 0 0 0 0 0

Direct Labor $9,090.07 $1,045.76 $2,223.63 $3,876.46 $1,944.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $13,727.83 $1,579.31 $3,358.13 $5,854.23 $2,936.16 $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 $22,817.90 $2,625.07 $5,581.76 $9,730.69 $4,880.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

5/24/2024

REV: 02/03 CEF Intertek-PSI Page 1

Task #: DC022A SubTask 1 Project Management SubTask 6

Site: Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation SubTask 7

Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8

Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - MAGS Study SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

5/24/2024

Travel Vehicle Rental $1,440.00 $480.00 $960.00 $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 $1,440.00 $480.00 $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $24,530.00 $24,530.00 $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 $900.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $25,430.00 $25,430.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,543.00 $2,543.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $27,973.00 $27,973.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $3,029.00 $0.00 $3,029.00 $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 $3,179.00 $0.00 $3,179.00 $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 $400.00 $200.00 $200.00 $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) $4,440.00 $1,300.00 $3,140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,840.00 $1,500.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $60,249.90 $2,625.07 $35,534.76 $17,209.69 $4,880.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,281.80 $262.51 $558.18 $973.07 $488.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $62,531.70 $2,887.58 $36,092.94 $18,182.76 $5,368.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF Intertek-PSI Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation

DATE: 5/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist, N Westmark Technical Assistance 4 Notification to tenants 1

Total Hours: 5

Project Scientist, S Luth Field preparation 2 Travel (5 hr roundtrip) 15 Provide oversight for MAGS well installation 30 Stage IDW 2

Total Hours: 49

TOTAL LABOR 54

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 0 $0.00 $480.00 week 1 $480.00

$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

Groundwater Protection Well installation 1 $24,530.00 $24,530.00

Petrotech Southeast 6 $150.00 $900.00

$0.00

TOTAL $25,430.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

$0.00 0 $0.00

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Well installtion kit $325.00 day 0 $0.00 $1,300.00 week 1 $1,300.00

$1,300.00 Expendables $40.00 day 5 $200.00

TOTAL EQUIPMENT $1,500.00

IDW pickup, transport, disposal, water, per drum

FINAL --7/24/96

Page 3 CO-1 DC022A Touch of Quality ERIC_4254 Deep MAGS

SubTask 3 MAGS Testing

DATE: 5/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg Technical Assistance 3 Notification to tenants 1

Total Hours: 4

Environmental Specialist, C Cummins Travel (3 roundtrip) 15 Set up existing system for MAGS 3 Well head assembly set-up 1 Operate MAGS event (1 hrs - 13 points) 13 Collect measurements from other wells 5

Total Hours: 37 Staff Scientist, M Mater

Travel (3 roundtrip) 15 Set up existing system for MAGS 3 Well head assembly set-up 1 Operate MAGS event (1 hrs - 13 points) 13 Site Restoration outside building 3

Total Hours: 35

Project Engineer, J Newell Travel (3 roundtrip) 15 Technical review of data during testing 3 Operate MAGS event (1 hrs - 13 points) 13 Dismantle MAGS equipment 2 Written documentation of data collection 4

Total Hours: 37

TOTAL LABOR 113

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck Environmental Specialist $120.00 day 0 $0.00 $480.00 week 1 $480.00

Equipment Van / Truck Project Engineer $120.00 day 0 $0.00 $480.00 week 1 $480.00

$0.00

TOTAL VEHICLE $960.00

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

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

TO-15 $200.00 13 $2,600.00

Summa Canister $33.00 13 $429.00

$3,029.00 $0.00 Sample Shipping Large, overnight $150.00 1 $150.00

$0.00

TOTAL LAB $3,179.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction Pilot Test Kit $360.00 day 0 $0.00 $1,440.00 week 1 $1,440.00

Portable Generator $70.00 day 0 $0.00 $280.00 week 1 $280.00

Regen Blower $180.00 day 0 $0.00 $720.00 week 1 $720.00

GPS $175.00 day 0 $0.00 $700.00 week 1 $2,440.00 $700.00

$3,140.00 Expendables $40.00 day 5 $200.00

TOTAL EQUIPMENT $3,340.00

Page 4 CO-1 DC022A Touch of Quality ERIC_4254 Deep MAGS

SubTask 4 Supplemental Site Assessment Report - MAGS Study

DATE: 5/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg Evaluate data 6 Make Recommendations for report 2 Sign and seal document 0.5

Total Hours: 8.5

Project Engineer, J Newell Data reduction/evaluation 15 Preparation of Supplemental Assessment report 10 Report - Prepare final tables and figures 5

Total Hours: 30

GIS/CADD Specialist, D Grove Develop maps 4

TOTAL LABOR 42.5

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 $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

Page 5 CO-1 DC022A Touch of Quality ERIC_4254 Deep MAGS

Task #: DC022A SubTask 1 Project Management SubTask 6

Site: Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation SubTask 7

Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8

Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - MAGS Study SubTask 9

SubTask 5 SubTask 10

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

$58.41 Project Manager 0 0.0 $0.00 Principal Consultant 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 $58.41 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0 $60.61 Senior Scientist, MR 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

$43.27 Project Engineer, JN 0 0 0 0 0 0 0 0 0 0 $43.27 Project Engineer, GR 0 0 0 0 0 0 0 0 0 0 $42.09 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 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 $29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0 $29.77 Project Scientist, RP 0 0 0 0 0 0 0 0 0 0

$0.00 QA Officer 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 $34.03 GIS / CAD Specialist, DG 0 0 0 0 0 0 0 0 0 0

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

$25.48 Staff Scientist, MM 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 $28.39 Environmental Specialist, DK 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

$0.00 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 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

5/24/2024

Task #: DC022A SubTask 1 Project Management SubTask 6

Site: Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation SubTask 7

Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8

Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - MAGS Study SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

5/24/2024

Travel 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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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) ($2,232.00) ($2,232.00) $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 $460.00 $460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($1,772.00) ($1,772.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($177.20) ($177.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($1,949.20) ($1,949.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $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 ($1,949.20) $0.00 ($1,949.20) $0.00 $0.00 $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 ($1,949.20) $0.00 ($1,949.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SubTask 2 MAGS Well Installation

DATE: 5/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist, N Westmark Technical Assistance 0 Notification to tenants 0

Total Hours: 0

Project Scientist, S Luth Field preparation 0 Travel (5 hr roundtrip) 0 Provide oversight for MAGS well installation 0 Stage IDW 0

Total Hours: 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 0 $0.00 $480.00 week 0 $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

Groundwater Protection Well installation 1 $26,762.00 $26,762.00

1 $24,530.00 $24,530.00

Difference ($2,232.00)

Petrotech Southeast 4 $110.00 $440.00

6 $150.00 $900.00

Difference $460.00

TOTAL $25,430.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

$0.00 0 $0.00

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Well installtion kit $325.00 day 0 $0.00 $1,300.00 week 0 $0.00

$0.00 Expendables $40.00 day 0 $0.00

TOTAL EQUIPMENT $0.00

IDW pickup, transport, disposal, water, per drum

Page 3 Delta DC022A Touch of Quality ERIC_4254 Deep MAGS

Task #: SubTask 1 Project Management SubTask 6

Site: Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation SubTask 7

Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8

Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - MAGS Study SubTask 9

SubTask 5 SubTask 10

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

$58.41 Project Manager 18 17.9 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0

$60.00 Senior Engineer, MR 12.5 0 4 8.5 0 0 0 0 0 0 $58.41 Senior Geologist, NW 5 5 0 0 0 0 0 0 0 0 $60.61 Senior Scientist, MR 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

$43.27 Project Engineer, JN 37 0 37 0 0 0 0 0 0 0 $43.27 Project Engineer, GR 30 0 0 30 0 0 0 0 0 0 $42.09 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 49 49 0 0 0 0 0 0 0 0 $33.74 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0 $29.77 Project Scientist, RP 0 0 0 0 0 0 0 0 0 0

$0.00 QA Officer 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 $34.03 GIS / CAD Specialist, DG 4 0 0 4 0 0 0 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

$25.48 Staff Scientist, MM 35 0 35 0 0 0 0 0 0 0 $30.91 Environmental Specialist, CC 37 0 37 0 0 0 0 0 0 0 $28.39 Environmental Specialist, DK 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

$0.00 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 227.5 18 54 113 42.5 0 0 0 0 0 0

Direct Labor $9,090.07 $1,045.76 $2,223.63 $3,876.46 $1,944.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $13,727.83 $1,579.31 $3,358.13 $5,854.23 $2,936.16 $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 $22,817.90 $2,625.07 $5,581.76 $9,730.69 $4,880.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10/25/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Touch of Quality ERIC_4254 SubTask 2 MAGS Well Installation SubTask 7

Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8

Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - MAGS Study SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

10/25/2023

Travel Vehicle Rental $1,440.00 $480.00 $960.00 $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 $1,440.00 $480.00 $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $26,762.00 $26,762.00 $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 $440.00 $440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $27,202.00 $27,202.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,720.20 $2,720.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $29,922.20 $29,922.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $3,029.00 $0.00 $3,029.00 $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 $3,179.00 $0.00 $3,179.00 $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 $400.00 $200.00 $200.00 $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) $4,440.00 $1,300.00 $3,140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,840.00 $1,500.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $62,199.10 $2,625.07 $37,483.96 $17,209.69 $4,880.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,281.80 $262.51 $558.18 $973.07 $488.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $64,480.90 $2,887.58 $38,042.14 $18,182.76 $5,368.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Environmental Services Building & Construc on Intertek-PSI

Office 813-886-1075 Mobile 813-267-2519 Email Nana.Westmark@intertek.com www.intertek.com/building hƩps://www.intertek.com/building/psi/locaƟons/florida/

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

CONFIDENTIALITY NOTICE

This email may contain confidential or privileged information, if you are not the intended recipient, or the person responsible for delivering the message to the intended recipient then please notify us by return email immediately. Should you have received this email in error then you should not copy this for any purpose nor disclose its contents to any other person.

http://www.intertek.com

From: Nana Westmark Sent: Friday, May 31, 2024 1:01 PM To: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Cc: Joshua Newell <joshua.newell@intertek.com> Subject: Change Order Request DC 022 A TOuch of Quality ERIC_4254

Good Afternoon Ben – Hope you are doing well!

PSI respectfully requests a Change Order for DC 022 A Touch of Quality ERIC_4254, for the Deep MAGS Supplemental Site Assessment.

Drilling costs came in below original budget. IDW came in above original budget.

DC022A………………………$64,480.90

Delta…………………………….$1,949.20

DC022A CO-1……………….$62,531.70

Ben – no rounding error lines were submitted as the numbers came in exactly (so, no rounding needed!)

I’m attaching final invoices from IDW firm and drilling firms, as well as spreadsheets for original, delta, and final CO-1. Please contact me with any questions.

Kind regards, Nana Westmark, PG Senior Geologist /Principal Consultant Environmental Services Building & Construc on Intertek-PSI

Office 813-886-1075 Mobile 813-267-2519 Email Nana.Westmark@intertek.com www.intertek.com/building hƩps://www.intertek.com/building/psi/locaƟons/florida/

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

CONFIDENTIALITY NOTICE

This email may contain confidential or privileged information, if you are not the intended recipient, or the person responsible for delivering the message to the intended recipient then please notify us by return email immediately. Should you have received this email in error then you should not copy this for any purpose nor disclose its contents to any other person.

http://www.intertek.com

Invoice

Invoice Date 5/30/2024

Invoice # 298342

BILL TO:

Professional Service Industries, Inc.

5801 Benjamin Center, Suite 112 Tampa, FL 33634

Generator/ Job Site:

Touch of Qulaity Cleaners 1128 Sterling Rd.

Inverness, FL

23800 County Road 561 Astatula, FL 34705

P.O. Number 66018999

Terms Net 30

Sales Rep JY

Ship Date 5/30/2024

Manifest/BOL/#

052424-131

TOTAL DUE

Subtotal

Sales Tax (7.0%)

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

Disposal- Contaminated drill cuttings 6 Drum 150.00 900.00

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

$900.00

$900.00

$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 bases, up to the Total TA Value as indicated below:

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

Additional Attachments (if necessary):

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

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

Additional signatures attached on separate page.

HW686

DC022A Completion July 26, 2024

This Task Assignment authorizes PSI to conduct MAGS Well Installation and Testing at the former Touch of Quality Cleaners in accordance with the October 25, 2023 Scope of Work, Cost Estimate, and Bid Documentation.

Patrick McGrane 850-245-8899 Contractor Professional Service Industries, Inc. (Intertek-PSI) Contractor

Contractor Nana G. Westmark Contractor 813-886-1075

ERIC_4254

1128 Sterling Road Inverness, Citrus County, Florida

Touch of Quality (currently known as Pronto Cleaners)

Contractor Contractor

✔ $ 64,480.90

$ 64,480.90

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: 2023.12.18 14:39:35 -05'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.12.18 13:19:10 -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

Subtasks 1, 2, 3, & 4 - Project Management; MAGS Well Installation; MAGS Testing;

Supplemental Site Assessment Report (MAGS study) 06/28/2024

Subtasks 1, 2, 3, & 4 - Project Management; Submittal and FDEP approval of Supplemental Site Assessment Report; IDW Manifest $ 64,480.90

$ 64,480.90

HW686

DC022A

File details come from the government source that posted it. Updated .