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

SA253 Completion November 28, 2023

As outlined in the June 1, 2023 Proposal for Equipment Support Services-June 2023-September 2023, Collier-Hogan Site, PSI will provide a purge water storage container (i.e. 21,000 gallon capacity frac tank) for one quarter of the year and transportation back to the rental company for cleaning and storage. Task Assignment Deliverables to consist of subcontractor invoices and weight tickets for purge water disposal.

Nicole Knutson/D. Meyers 850-245-8763 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Professional Service Industries, Inc (Intertek-PSI)

Professional Service Industries, Inc (Intertek-PSI)

Nana Westmark 813-886-1075 Ext 2

ERIC_6426

Everglades and Immokalee Road, Immokalee, Collier County FL

Collier-Hogan Study - FracTank Rental - One Qtr

✔ $ 24,333.87

$ 24,333.87

Scope of Work

Nana Westmark

Senior Geologist / Principal Consultant

Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.06.27 10:09:25 -04'00' David Phillips Digitally signed by David Phillips

Date: 2023.06.23 12:13:27 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 04-2017

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Subtask 1 - Project Management; Subtask 2 - Equipment Rental 10/20/2023

FDEP Approval of Project Management; Subcontractor Invoice Package - Subtasks 1 & 2 $ 24,333.87

$ 24,333.87

HW686

SA253

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

Memorandum

TO:

FROM:

Site # ERIC_6426 Collier-Hogan Study Site File

David Meyers, Project Manager

SUBJECT: Negotiation Summary

HW686 SA253

DATE: June 22, 2023

As outlined in the June 1, 2023 Proposal for Equipment Support Services-June 2023- September 2023, Collier-Hogan Site, PSI will provide a purge water storage container (i.e. 21,000 gallon capacity frac tank) for one quarter of the year and transportation back to the rental company for cleaning and storage. Task Assignment Deliverables to consist of subcontractor invoices and weight tickets for purge water disposal.

Total task amount is $24,333.87. PSI’s time and labor for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable is due October 20, 2023. Task completion date is November 28, 2023.

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

Date: 6/1/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Collier Hogan ERIC_6426, 714-1 SubTask 2 Equipment Rental SubTask 7

Activity/Phase: Equipment Rental SubTask 3 SubTask 8

Project Manager: Nana Westmark SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

$56.99 Project Manager 1 1.4 $64.90 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 $56.99 Senior Geologist, NW 9 9 0 0 0 0 0 0 0 0

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

$43.27 Project Engineer, JN 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 $40.87 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $37.00 Project Scientist, SAM 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, EL 0 0 0 0 0 0 0 0 0 0 $29.62 Project Scientist, RF 0 0 0 0 0 0 0 0 0 0

$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0 $21.26 Environmental Specialist, DK 0 0 0 0 0 0 0 0 0 0 $29.86 GIS / CAD Specialist, CF 0 0 0 0 0 0 0 0 0 0 $28.85 Staff Scientist, RP 0 0 0 0 0 0 0 0 0 0 $24.04 Staff Scientist, OG 0 0 0 0 0 0 0 0 0 0 $25.00 Staff Scientist, QH 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 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 0 0 $20.81 Administrative Assistant, BM 4 4 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 14 1 13 0 0 0 0 0 0 0 0

Direct Labor $673.65 $77.50 $596.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $1,017.35 $117.04 $900.31 $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 $1,691.00 $194.54 $1,496.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF Intertek-PSI Page 1

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

Date: 6/1/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Collier Hogan ERIC_6426, 714-1 SubTask 2 Equipment Rental SubTask 7

Activity/Phase: Equipment Rental SubTask 3 SubTask 8

Project Manager: Nana Westmark SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 United Rentals $20,430.70 $20,430.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $20,430.70 $20,430.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,043.07 $2,043.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $22,473.77 $22,473.77 $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 $24,164.77 $194.54 $23,970.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $169.10 $19.45 $149.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $24,333.87 $213.99 $24,119.88 $0.00 $0.00 $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 : Collier Hogan ERIC_6426, 714-1 SubTask 2 Equipment Rental

DATE: 6/1/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist Call for Baker Tank pick-up, transport, and cleaning 3 Review receipts, trip charges, documentation 2 Develop Deliverable to FDEP 4

Total Hours: 9

Administrative Assistant Document set-up 2 Processing of receipts for payment 2

Total Hours: 4

TOTAL LABOR 13

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 14 $1,260.00 $17,640.00 weekly rental at $1260 per week cleaning charge 1 $750.00 $750.00 does not include excess sediment over 25 gal, $8 per gallons for overage 50 $8.00 $400.00 Budget 50 gallons overage service fee 1 $140.70 $140.70 pick-up fee 1 $1,500.00 $1,500.00

TOTAL $20,430.70

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: 0552-401082 June 1, 2032

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: Ms. Nicole Knutson, Environmental Specialist II

(850) 245-8705 Nicole.Knutson@FloridaDEP.gov

Re: Proposal for Equipment Support Services – July 2023 – September 2023

Collier-Hogan Site Everglades and Immokalee Road Collier County, Florida

FDEP Site No. 714-1, ERIC_6426

Dear Ms. Knutson:

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, Immokalee, 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) 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 approximately one quarter (14 weeks) at the Collier Hogan Site. PSI will coordinate the rental of an approximate 21,000-gallon capacity frac tank. We understand that during the next quarter, the tank will be removed from the site and transported back to the rental company for cleaning and storage.

We will subcontract the tank rental, transportation, and cleaning to United Rentals (formerly Baker Corporation. No groundwater sampling or laboratory analysis will be performed by PSI or its subcontractors under this Task Assignment. An updated quote for 2023 from United is attached to this correspondence.

The Task Assignment Deliverable which will consist of all subcontractor invoices for associated services.

mailto:Nicole.Knutson@FloridaDEP.gov

PSI Proposal: 0552-401082 Collier-Hogan, FDEP Site No. 714-1

June 1, 2023 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 stored on the project site and operating under TA SA187 under Contract HW 686. We anticipate the new rental services to start at the beginning of July 2023 under Contract HW 686 and run for one quarter (approximately three months, July, August, September 2023, or 14 weeks).

Due to the fiscal year ending, we are working to avoid any disruption of service and avoid any out of synch dates. An invoice and deliverable schedule is presented below.

Collier Hogan ERIC_6426, 714-1 Equipment Rental

Task Proposed Cost

Schedule / Deliverable Invoice Deliverable

SubTask 1 Project Management $213.99 October 20, 2023 November 28, 2023 SubTask 2 Equipment Rental $24,119.88 October 20, 2023 November 28, 2023

TOTAL COST: $24,333.87

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\0552-3557 Collier Hogan tank rental, water July 2022-June 2023\Proposals\Equip Support 3 months July 2023 - Sep 2023\Collier Hogan Equip Support 0552-401082.docx

U1INVPDF

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 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 CLEANING FEE. DOES NOT INCLUDE

EXCESS HEEL/SEDIMENT OVER 25 GALLONS. $8

PER GALLON DISPOSAL FEE FOR ANYTHING

OVER.

1 PICKUP CHARGE 1500.000 EACH 1,500.00

Sales/Misc Subtotal: 2,250.00

Agreement Subtotal: 3,510.00 Tax: 140.70 Estimated Total: 3,650.70

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 BLVD

TAMPA FL 33619-3001

813-685-9944

# 220079925

J o b

S i t e

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S i b

S i b

S i b

S i b

S i b

S i b

S i b

S i b

S i b

S i b

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Customer # :

Quote Date :

Estimated Out :

Estimated In :

UR Job Loc :

UR Job # :

Customer Job ID:

P.O. # :

Ordered By :

Written By :

Salesperson :

654698 05/25/23

05/25/23 10:00 AM

06/22/23 10:00 AM

COLLIER HOGAN OILFIE

TAM 1770402

TBD

NANA WESTMARK

THOMAS HOWE

LEE TAYLOR

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.