CN-370000-HW686-SA167.pdf
PDF 968 KB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
Document Summary
This is a Task Assignment (TA) issued by the State of Florida Department of Environmental Protection (FDEP) under Contract HW686 to Professional Service Industries, Inc. (Intertek-PSI) for equipment support services at the Collier-Hogan study site near Immokalee, Florida. Task Assignment SA167 is effective from March 30, 2022, through June 30, 2022, with FDEP's Department Project Manager Jeff Newton/D. Meyers overseeing the work and Intertek-PSI's Senior Geologist Nana Westmark serving as the contractor's project manager.
The scope of work consists of procuring and managing a 21,000-gallon capacity frac tank for purge water storage, arranging transportation and proper disposal of purge water to a Publicly Owned Treatment Works (POTW) for one quarterly sampling event, and providing on-site porta-potty rental services. Services are subcontracted to United Rentals for the frac tank ($6,964.46), NRC/US Ecology for purge water transportation and disposal ($4,250.00), and J.W. Craft for porta-potty rental ($500.00). The total fixed unit rate price is $15,496.11, with deliverables consisting of subcontractor invoices and weight tickets for purge water disposal. Intertek-PSI labor costs total $2,372.91, with project management and administrative support budgeted at $300.28 and $836.56 respectively.
View the file
Other files
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
Text version
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
SA167 Completion June 30, 2022
As outlined in the March 22, 2022 Proposal for Equipment Support Services-April 2022-June 2022, Collier-Hogan Site, PSI will provide a purge water storage container (i.e. 21,000 gallon capacity frac tank) for one quarterly sampling event and transportation and proper disposal of purge water generated during one sampling event for the Collier-Hogan study.
Provide on-site porta-potty rental. Task Assignment Deliverables to consist of subcontractor invoices and weight tickets for purge water disposal.
Jeff Newton/D. Meyers 850-245-8945 Contractor Professional Service Industries, Inc. (Intertek-PSI) Contractor
Contractor Nana Westmark Contractor 813-886-1075
ERIC_6426
Immokalee, FL
Collier-Hogan Study-FracTank Rental-Purge Water Dispsl-PrtPoddy-One Qtr FY22
Contractor Contractor
✔ $ 15,496.11
$ 15,496.11
Scope of Work
Professional Service Industries, Inc. (Intertek-PSI) Contractor Nana Westmark
Senior Geologist
Nana G Westmark Digitally signed by Nana G Westmark Date: 2022.03.30 13:10:31 -04'00'
David Phillips
David Phillips Digitally signed by David Phillips Date: 2022.03.24 14:45:18 -04'00'
N/A
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawnn Hamilton Secretary
Memorandum TO: Site # ERIC_6426 (aka 714-1) Collier-Hogan Study Site File FROM: David Meyers, Contract Manager SUBJECT: Negotiation Summary, HW686, SA167 FracTank Rental-Purge Water
Dispsl-PrtPoddy-One Qtr FY22 DATE: March 23, 2022
Task SA167: As outlined in the March 22, 2022 Proposal for Equipment Support Services-April 2022-June 2022, Collier-Hogan Site, PSI will provide a purge water storage container (i.e. 21,000 gallon capacity frac tank) for one quarterly sampling event and transportation and proper disposal of purge water generated during one sampling event for the Collier-Hogan study. Provide on-site porta-potty rental. Task Assignment Deliverables to consist of subcontractor invoices and weight tickets for purge water disposal.
PSI’s time and labor for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate of $15,496.11 is reasonable for the scope of services.
Task end date is June 30, 2022.
FD
EP
C O
ST
E
ST
IM
A
TE
C on tra ct or
P ro fe ss io na l S er vi ce
In du st rie s, In c.
(I nt er te k-
P S
I)
D at e:
3/
/2
Ta sk
S ub
Ta sk
P ro je ct M an ag em en t S ub Ta sk
S ite
C ol lie r H og an E
R
IC
_6
6, -1
S ub
Ta sk
E qu ip m en t R en ta l f or O ne Q ua rte r S ub Ta sk
A ct iv ity
/P ha se
E qu ip m en t R en ta l S ub Ta sk
S ub
Ta sk
P ro je ct
M an ag er
N an a
W es tm ar k S ub Ta sk
S ub
Ta sk
S ub
Ta sk
S ub Ta sk
TT
ot al s
La bo r R at e
C at eg or y $5
5.
PP
ro je ct
M an ag er
1.
$0 .0
P rin ci pa l C on su lta nt
$6 2.
S en io r E ng in ee r, M
R
$5
5.
S en io r G eo lo gi st
, N W
$0 .0
S en io r S ci en tis t
$0
.0
C er tif ie d In du st ria l H yg ie nt is t
$0
.0
C er tif ie d H az ar do us
M at er ia ls M an ag er
$0
.0
Fl or id a
Li ce ns ed
A sb es to s C on su lta nt
$0 .0
P ro je ct M an ag er
$3
6.
P ro je ct
E ng in ee r, M
M
$3
8.
P ro je ct
E ng in ee r, IK
$3 0.
P ro je ct E ng in ee r, M K
$3 3.
P ro je ct E ng in ee r, S J
$3 2.
P ro je ct S ci en tis t, S B
$2 9.
P ro je ct S ci en tis t, E L
$2 9.
P ro je ct S ci en tis t, R F
$0 .0
Q
A O ffi ce r
$3
0.
R em ed ia tio n
S pe ci al is t, R H
$2 4.
G
IS
C A
D S pe ci al is t, C
F
$0
.0
S ta ff E ng in ee r
$0 .0
S ta ff
G eo lo gi st
$2
4.
S ta ff S ci en tis t, B W
$3 0.
E nv iro nm en ta l S pe ci al is t, C
C
$2
1.
E nv iro nm en ta l S pe ci al is t, M Z
$2 0.
A dm in is tra tiv e
A ss is ta nt , B
M
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
T ot al
H ou rs
D ire ct L ab or
$9
.3
$1
.7
$8
.5
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
O ve rh ea d
1.
$1
,4
.6
$1
.2
$1 ,2
.3
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
G en
A dm in 0.
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
Fr in ge
0.
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
T ot al L ab or
$2
,3
.9
$2
.9
$2 ,0
.9
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
RE
V:
2/
CE
F In te rt ek -P
SI
Pa ge
FD
EP
C O
ST
E
ST
IM
A
TE
C on tra ct or
P ro fe ss io na l S er vi ce
In du st rie s, In c.
(I nt er te k-
P
I) at e:
3/
/2
Ta sk ub
Ta sk
P ro je ct M an ag em en t S ub Ta sk
S ite
C ol lie r H og an E
R
IC
_6
6, -1
Ta sk
E qu ip m en t R en ta l f or
O ne
Q ua rte r
S ub
Ta sk
A ct iv ity
/P ha se
E qu ip m en t R en ta l
Ta sk
S ub Ta sk
P ro je ct
M an ag er
N an a
W es tm ar k
Ta sk
S ub Ta sk
S ub
Ta sk
S ub Ta sk
TT
ot al s
T ra ve l
V eh ic le
R en ta l
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
M ile ag e
C os ts $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
A ir Fa re $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
P er d ie m
H ot el
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
To ta l T ra ve l
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
S ub co nt ra ct or (E qu ip m en t P ro cu re m en t)
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
S ub co nt ra ct or
S ub to ta l $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
P ro cu re m en t F ee $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
T ot al
S ub co nt ra ct or C os t
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
S ub co nt ra ct or (S er vi ce s
P ro cu re m en t) ril lin g
(C on ve nt io na
l) $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
D ril lin g (N on -c on ve nt io na l)
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
M ob ile L ab or at or y $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
S ur ve yi ng
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
ID
W
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
U til iti es
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
U ni te d
R en ta ls
$6 ,9
.4
$6
,9
.4
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
N R
C (U
S E co lo gy
$4 ,2
.0
$4
,2
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
JW
C ra ft
$5
.0
$5
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
S ub co nt ra ct or S ub to ta l
$1 1, 4.
$1
1, 4.
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
H an dl in g Fe e $1
,1
.4
$1 ,1
.4
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
T ot al
S ub co nt ra ct or C os t
$1 2, 5.
$1
2, 5.
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
La bo ra to ry
A na ly tic al C os ts
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
Fa st
T ur na ro un d
C ha rg es
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
S am pl e
S hi pp in g $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
T ot al
L ab or at or y
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
Fi el d E xp en se s
P er so na l P ro te ct io n $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
E xp en da bl es $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
E qu ip m en t ( D ril lin g re la te
d) $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
E qu ip m en t ( A na ly tic al re la te d)
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
E qu ip m en t (
ID
W re la te d)
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
E qu ip m en t (
O th er
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
T ot al F ie ld
E xp en se s $0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
S ub to ta l $1
5, 8.
$2
.9
$1 4, 5.
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
C om pl et io n Fe e $2
.2
$2
7.
$2
.9
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
T ot al E st im at ed
C os t $1
5, 6.
$3
.2
$1 5, 5.
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
$0
.0
$0 .0
RE
V:
2/
CE
F In te rt ek -P
SI
Pa ge
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Collier Hogan ERIC_6426, 714-1 SubTask 2 Equipment Rental for One Quarter
DATE: 3/22/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist Call for purge water pick-up and delivery 5 Review purge water receipts, trip charges, documentation 3 Develop Deliverable to FDEP 4
Administrative Assistant Document set-up 2 Processing of receipts for payment 6
TOTAL LABOR 20
VEHICLE TYPE RATE UNIT USEAGE
$0.00
$0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
United Rentals 21,000 gallon Frac tank 1 $4,700.00 $4,700.00 quarterly rental cleaning charge 1 $750.00 $750.00 service fee 1 $164.46 $164.46 pick-up fee 1 $1,350.00 $1,350.00
$6,964.46
NRC (US Ecology) purge water transport to POTW 1 $4,250.00 $4,250.00
JW Craft porta potty rental 1 $500.00 $500.00
$0.00 $0.00
TOTAL $11,714.46
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
TOTAL EQUIPMENT $0.00
FINAL --7/24/96
PSI Proposal Number: 0552-369402 March 22, 2022
Professional Service Industries, Inc.
5801 Benjamin Center Drive, Suite 112, Tampa, FL 33634
Phone: (813) 886-1075 Fax: (813) 249-4916 www.intertek.com/building
Florida Department of Environmental Protection Site Investigation Section 2600 Blair Stone Road, MS 4515 Tallahassee, Florida 32399-2400
Attention: Mr. David Meyers, PG Environmental Specialist III
(850) 245-8705
Re: Proposal for Equipment Support Services – April 2022-June 2022 Collier-Hogan Site Everglades and Immokalee Road Collier County, Florida FDEP Site No. 714-1, ERIC_6426
Dear Mr. Meyers:
Professional Service Industries, Inc. (PSI), an Intertek company, is pleased to provide the following proposal for equipment support services for the Collier Hogan Site, near Everglades and Immokalee Road, Collier County, on behalf of the Florida Department of Environmental Protection (FDEP), Site Investigation Section (SIS). The purpose of this work is to arrange for rental for the purge water storage container (i.e.
frac tank or Baker tank), transportation / treatment of the purge water from groundwater sampling activities, and porta-potty rental at the above referenced site. Presented herein is a proposed scope of services, schedule and proposed costs associated with these services.
PROPOSED SCOPE OF WORK
A Request for Assistance was transmitted from the FDEP, Site Investigation Section to provide support for groundwater sampling events at the Collier Hogan Site. PSI will coordinate the rental of an approximate 21,000-gallon capacity frac tank, and the transportation and treatment of the purge water to a Publicly Owned Treatment Works (POTW) for one quarter. Rental of a porta-potty will also be arranged. We will subcontract the tank rental to United Rentals (formerly Baker Corporation), the purge water transportation and treatment to US Ecology (formerly SWS Environmental Services, Inc, an NRC company), and the porta-potty rental to J.W. Craft.
No groundwater sampling or laboratory analysis will be performed by PSI or its subcontractors.
The Task Assignment Deliverable which will consist of subcontractor invoices for associated services and weight tickets for the purge water disposal.
PSI Proposal Number: 0552-369402 Collier-Hogan, FDEP Site No. 714-1
March 22, 2022 www.intertek.com/building
COST ESTIMATE AND SCHEDULE
A Cost Estimate spreadsheet and Level of Effort to provide the above described services is attached for your consideration. All PSI services will be conducted in accordance with the terms and conditions contained within the DEP Contract No. HW 686, Waste Cleanup Program Services, dated December 21, 2021. The equipment is currently on the project site and operating under TA SI-0A128 and CO-1 under Contract HW 552. We anticipate the new rental services to start at the beginning of April 2022 under the new Contract HW 686 and run for one quarter.
PSI appreciates the opportunity to be of service to the FDEP. If you have any questions, please feel free to contact us at (813) 886-1075.
Respectfully submitted, PROFESSIONAL SERVICE INDUSTRIES, INC.
Michael Rothenburg, PE, CIH Nana Westmark, PG, CHMM Senior Engineer / Department Manager Senior Geologist / Contract Manager
Enclosure: Cost Estimate Level of Effort
Z:\552-Env\FDEP HW 686 Site Investigation\0552------Collier Hogan\Proposal\2022 - March - June Equip Support\Collier Hogan Equip Support 1 Qtr 0552-369402.docx
TP02668
Description Rate Quantity Unit Total
NRC/US Ecology will provide a vacuum tanker with operator to transport an estimated 10,000 gallons of brackish water from a frac tank loacated at the Collier Hogan Well Site to a POTW located in Tampa.
Job Summary
$1,598.00Total:
February 22, 2022
FAX
Nana Westmark, PG, CHMM Intertek PSI
Dear Ms. Westmark
NRC/US Ecology is pleased to submit the following proposal for the Scope of Work described herein, along with our standard Terms & Conditions. We appreciate the opportunity to bid on this project and are prepared to perform the work upon your approval of the Proposal.
5801 Benjamin Center Drive Suite 112
Scope of Work :Tampa, FL 33634-
RE: Proposal
7202 East Eighth Avenue Tampa, FL 33619 813-319-3427
$0.34 GallonTransportation & Disposal, Water(4,700 gal min) $1,598.004700
A fuel recovery charge has been incorporated into this lump sum/fixed price quote. We reserve the right to adjust pricing for services provided beyond thirty (30) days from quote date if the cost of fuel varies significantly.
Waste volumes are an estimate only, customer will be charged for actual quantities.
Client acknowledges that invoicing will consist of actual quantities incurred at the provided rates. Any additional resources required, other than those identified herein, will be invoiced in accordance with USE current time and materials rates. If the Client issues a Purchase Order for an estimated amount, Client acknowledges that invoicing will still be based on actual quantities incurred at the provided rates regardless if the Purchase Order amount is exceeded. Any terms proposed in Client's acceptance of this proposal which add to, vary from, or conflict with this proposal or USE Standard Terms and Conditions, are hereby rejected. Any such proposed terms shall be void and the terms in this proposal and USE Standard Terms and Conditions shall constitute the complete and exclusive statement of the terms and conditions of the contract between USE and Client.
Why not put 10,000 but only bill for actual-better to be too much than too little
Should be with prior approval from PSI-otherwise won't match PO and we have no idea what they would charge for thought this was per gallon?
estimated 10,000 gallons
Any terms proposed in Client's acceptance of this proposal which add to, vary from, or conflict with this proposal or USE Standard Terms and Conditions, are hereby rejected.
into this lump sum/fixed price quote.
Any additional resources required, other than those identified herein, will be invoiced in accordance with USE current time and materials rates.
Intertek PSI
February 22, 2022
We appreciate the opportunity to submit this proposal. If you have any questions or require additional information, please contact me at the phone number or address below. If you accept this proposal, please sign and return to NRC/US Ecology.
Cc: Jim Sergey, Bus Dev Rep
AGREED: Intertek PSI
By:_______________________
Date: ____/____/____
Eric Cooper
Respectfully, Area Manager
7202 East Eighth Avenue Tampa, FL 33619 813-319-3427
Intertek PSI
February 22, 2022
This is not an invoice Please do not pay from this document
RENTAL QUOTE
FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Estimated Amt.
1 6055110 TANK 21K GAL FXDAXL VPR TIGHT LINED SM 45.00 315.00 1,260.00 1,260.00
Rental Subtotal: 1,260.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
1 CLEANING CHARGE [CLEAN CHRG/MCI] 750.000 EACH 750.00
TANK MUST BE EMPTY UPON CALL OFF DATE.
EXCESS HEEL WILL BE CHARGED BACK AT $8
PER GALLON
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 25.200 EACH 25.20
1 PICKUP CHARGE 1350.000 EACH 1,350.00
Sales/Misc Subtotal: 2,125.20
Agreement Subtotal: 3,385.20 Tax: 142.46 Estimated Total: 3,527.66
COMMENTS/NOTES:
CONTACT: NANA WESTMARK
CELL#: 813-267-2519
PROFESSIONAL SERVICE IND.
COLLIER HOGAN OILFIELD SITE
NAPLES FL 34120
Office: 813-886-1075 Job: 813-886-1075
PSI PROFESSIONAL SVC IND FL
5801 BENJAMIN CENTER DR
TAMPA FL 33634-5206
BRANCH I40
1731 TAPPAN BOULEVARD
TAMPA FL 33619
813-685-9944
# 204128934
J o b
S i t e
Customer # :
Quote Date :
Estimated Out :
Estimated In :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Written By :
Salesperson :
654698 03/15/22
03/15/22 04:00 PM
04/12/22 04:00 PM
COLLIER HOGAN OILFIE
TAM 1770402
QUOTE
NANA WESTMARK
MELISSA STUCKIE
THOMAS HOWE
This proposal may be withdrawn if not accepted within 30 days. The above referenced Rental Protection Plan, environmental, and tax charges are estimates and are subject to change.
NOTICE: This is not a rental agreement. The rental of equipment and any items listed above is subject to availability and subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE
AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
From: Nana Westmark To: Meyers, David Subject: FW: Porta Potty rental in Immokalee, Collier County?
Date: Thursday, March 24, 2022 2:01:28 PM Attachments: image001.png
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
FYI – price quotes for porta potty.
Thanks Nana
From: JW Craft Office <info@jwcraft.com> Sent: Thursday, March 24, 2022 1:51 PM To: Nana Westmark <nana.westmark@intertek.com> Subject: [External] Re: Porta Potty rental in Immokalee, Collier County?
Good afternoon Nana, For once a week service is $250/each , plus we charge 12.5 % EEC on top of the $250.
We charge a one-time delivery fee of $40.00 and of course the taxes.
Gaby Garcia
Customer Service/Dispatcher
JW Craft, Inc.
4329 Enterprise Ave
Naples, Fl 34104 www.jwcraft.com [jwcraft.com]
Office: 239-261-5768
Fax: 239-643-3281
From: Nana Westmark <nana.westmark@intertek.com> Sent: Thursday, March 24, 2022 1:21 PM To: JW Craft Office <info@jwcraft.com> Cc: Nana Westmark <nana.westmark@intertek.com> Subject: Porta Potty rental in Immokalee, Collier County?
Good Afternoon Natalie – As discussed, Intertek-PSI is interested in obtaining services for a porta potty for an old oil well site, current tomato field, near Immokalee, Collier County.
We will need it for about one year, and it will need to be serviced once every 3 months.
What would be the price for that please? I need this quote ASAP please.
Kind Regards, Nana Westmark, PG, CHMM Senior Geologist / Principal Consultant Building & Construction Intertek-PSI
Please Note: As of October 12, 2018, my email address will change to: Nana.Westmark@intertek.com.
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
Join BBEB.com to build back an ever better world!
[bbeb.com]
Total Quality. Assured.
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
This message is from an EXTERNAL SENDER - please be CAUTIOUS, particularly with links and attachments.
File details come from the government source that posted it. Updated .