CN-370000-HW687-DC02ECO1.pdf

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Attached to
Master Agreement FL|HW687|519929c0c8a00e44396dc1d8f5fa086b
Contract number
HW687
Issued by
Florida

About this file

This document package comprises a Task Assignment Change Order (TACO #1) and supporting documentation for Contract HW687 between the State of Florida Department of Environmental Protection (FDEP) and Terracon Consultants, Inc. The task assignment covers Operation and Maintenance (O&M) services at the Village Cleaners site located at 2100 45th Street, West Palm Beach, Palm Beach County, Florida (Project ERIC_5205). The original Task Assignment (DC002E) was dated November 13, 2024, with a completion date of May 29, 2026. Gabriel Sostre serves as the FDEP Project Manager, while Donna Cline is the Contractor's Project Manager.

The TACO authorizes a cost increase of $669.26 (1.69%) for the task assignment, raising the total value from $39,593.03 to $40,262.29. This increase reflects additional labor hours and laboratory fees associated with expanded sampling requirements. Specifically, the change accommodates the analysis of two additional soil vapor extraction (SVE) wells (SVE-3 and SVE-4) in addition to the three originally authorized samples (SVE-1, SVE-2, and Common), requiring five total TO-15 air samples for analytical testing. The compensation structure consists of fixed unit rates totaling $34,262.29 and cost reimbursement for utilities not to exceed $6,000.00. Work Change Directive #1, issued October 27, 2025, authorized the additional sampling scope. Deliverables include quarterly O&M summaries, semi-annual Remedial Action System Summary (RASS) reports, and utility invoice documentation, with invoice amounts ranging from $5,900.09 to $11,455.53 across six subtasks completed by March 27, 2026.

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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. 8/17/2020

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.

DC002E 1 HW687

Gabriel Sostre 850-245-8749 Contractor Terracon Consultants, Inc. Contractor

Contractor Donna Cline Contractor 904-479-7415

ERIC_5205

Village Cleaners

✔ $ 34,262.29 $ 33,593.03 ✔ $ 6,000.00 $ 6,000.00

$ 40,262.29 $ 39,593.03 ✔ Completion

Completion 05/29/2026 05/29/2026 0

✔ 1 1 1

Terracon Consultants, Inc.

Contractor Donna Cline

Senior Associate

4/6/2026

Digitally signed by Cline, Donna L DN: cn=Cline, Donna L, ou=Domain Users, email=Donna.Cline@terracon.com Date: 2026.04.06 10:33:35 -04'00'

Cline, Donna L

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2026.04.06 09:27:48 -04'00'

N/A

This TACO authorizes a change in cost associated with increased increased labor hours and lab fees.

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

BWC TAFORM 01/18

HW687

DC002E

Subtask 3 - Second Quarter O&M & Semi-Annual RASS Report

Subtask 4 - Third Quarter O&M

Subtasks 1 & 5 - Project Management; Fourth Quarter O&M & Semi-Annual RASS Report

Subtask 6 - Utilities

Subtask 2 - First Quarter SVE System O&M & System Repairs 03/07/2025

07/18/2025

11/07/2025

03/27/2026

03/27/2026

Subtask 2 - Submittal and FDEP approval of first quarterly O&M email summary including field notes, updated data tables, and certified laboratory reports; documentation of system repairs & IDW manifests

Subtask 3 - Submittal and FDEP approval of first semi annual Remedial Action System Summary (RASS) report with system recommendations, field notes, updated data tables, and certified laboratory reports

Subtask 4 - Submittal and FDEP approval of third quarterly O&M email summary including field notes, updated data tables, and certified laboratory reports

Subtasks 1 & 5 - Submittal and FDEP approval of second semi annual Remedial Action System Summary (RASS) report with system recommendations, field notes, updated data tables, and certified laboratory reports

Subtask 6 - Submittal and FDEP approval of paid utility invoices:

Utilities Cost Reimbursement not to exceed $6,000 Utilities Handling $240

$ 8,540.07

$ 8,126.60

$ 5,900.09

$ 11,455.53

$ 6,240.00

$ 40,262.29

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FDEP COST ESTIMATE

SITE : Village Cleaners ERIC_5205 SUBTASK 2: Year 2, Quarter 1 (O&M) FINAL PROJECT No. HD237048B

DATE: 4/2/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Quarter 1 O&M (November, December) Month 1 and 2 visits Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1 hr each visit 2.00 Enviromental Technician BP Mobilization/ Demobilization (from WPB) 2 hrs each Visit 4.00 Enviromental Technician BP Load/unload 1 hr each visit 2.00 Enviromental Technician BP System O&M, optimize system 4 hr each visit 8.00 Senior Geologist SO System Troubleshooting , Replace Door Hinges, Replace exhaust Fan Motor, Inline and Dilution Filters 10.00

Includes Mobilization Senior Scientist/Engineer MM Recording of system data into the operational tables 2.00

Quarter 1 O&M Sampling event (Jan 25) Month 3 visit Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 2.00 Enviromental Technician BP Load/unload 1.00 Enviromental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Enviromental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 4.00 Enviromental Technician BP Collect Air Samples for Analytical Analysis from Common 1.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 1.00

Reporting by Email Senior Scientist/Engineer MM Quarterly system evaluation and recommendations (sent in an email) (2 submittals) 5.00

Personnel: MM BP SO Hours: 8.00 22.00 14.00 TOTAL LABOR 44.00

VEHICLE TYPE RATE UNIT USEAGE

Truck (Environmental Technician) 120 day 3 360.00$

TOTAL VEHICLE 360.00$

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

Sensaphone Subscription 299.00$ Year 1 299.40$

TOTAL SUBCONTRACTOR 299.40$

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

VOCs 200.00$ 1 200.00$

Summa Canister 33.00$ 1 33.00$ Sample Shipping Large (2 day) 70.00$ 1 70.00$

TOTAL LAB 303.00$

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

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

Exhaust Fan motor $450, Inline and Dilution Filters $100, Hinges and $620.94 Each 1 620.94$ Construction / O&M Supplies 75.00$ day 3 225.00$ Expendables 40.00$ day 3 120.00$

TOTAL EQUIPMENT 2,045.94$

TO-15 (VEW -2)

REV: 02/03 CEF TERRACON Page 1

SUBTASK 3: Year 2, Quarter 2 (O&M) FINAL PROJECT No. HD237048B

DATE: 4/2/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Monthly O&M (February & March 25) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1 hr each visit 2.00 Senior Geologist BP Mobilization/ Demobilization (from WPB) 2 hrs each Visit 4.00 Environmental Technician BP Load/unload 1 hr each visit 2.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 4 hr each visit 8.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 2.00

Quarter 2 O&M Sampling event (April 25) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.00 Environmental Technician BP Load/unload 1.00 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 4.00 Environmental Technician BP Collect Air Samples for Analytical Analysis from SVE001, SVE002. and Common 1.50

RASS Reporting Senior PM/Engineer MM Quarterly Recording of System data into tables to calculate mass recovery 2.00 Senior PM/Engineer MM Data reduction evaluation 2.00 Senior PM/Engineer MM Draft Report 3.00 Senior PM/Engineer MM Draft drawings system layout vacuum influence (DTW GW Elev) 2.00 Senior PM/Engineer MM Recording of system data into the operational tables 2.00 Auto CAD GIS CF Prepare Summary Drawings for Submittal 3.00 Senior PM/Engineer DC System Evlauation and Recommendations 2.00 Senior Scientist/Engineer MM Quarterly system evaluation and recommendations (sent in an email) (1 submittals) 2.50

Personnel: MM BP SO CF DC Hours: 15.50 22.50 3.00 3.00 2.00 TOTAL LABOR 46.00

VEHICLE TYPE RATE UNIT USEAGE

Truck (Environmental Technician) 120 day 3 360.00$

TOTAL VEHICLE 360.00$

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

TOTAL SUBCONTRACTOR -$

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

VOCs 200.00$ 3 600.00$

Summa Canister 33.00$ 3 99.00$ Sample Shipping Large 70.00$ 1 70.00$

TOTAL LAB 769.00$

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction / O&M / Pilot Test Kit 360.00$ day 3 1,080.00$ Construction / O&M Supplies 75.00$ day 3 225.00$ Expendables 40.00$ day 3 120.00$

TOTAL EQUIPMENT 1,425.00$

TO-15 (VEW-2)

SUBTASK 4: Year 2, Quarter 3 (O&M) FINAL PROJECT No. HD237048B

DATE: 4/2/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Quarter 3 Monthly O&M (May June ) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 2.00 Environemntal Technician BP Mobilization/ Demobilization (from WPB) 4.00 Environemntal Technician BP Load/unload 2.00 Environemntal Technician BP System O&M, record and optimize system measurements, complete O&M checklist 8.00

Quarter 3 O&M Sampling Event (July) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 2.00 Environemntal Technician BP Load/unload 1.00 Environemntal Technician BP Mobilization Demobilization (from WPB) 2.00 Environemntal Technician BP System O&M, record and optimize system measurements, complete O&M checklist 4.00 Environemntal Technician BP Collect Air Samples for analytical analysis from Common 1.00 Senior Scientist/Engineer MM Recording of system data into the operational tables ( 2 Submittals) 2.00

Reporting by Email Senior Scientist/Engineer MM Quarterly system evaluation and recommendations (sent in an email) (2 submittals) 5.00

Personnel: MM BP SO Hours: 7.00 22.00 4.00 TOTAL LABOR 33.00

VEHICLE TYPE RATE UNIT USEAGE

Truck (Environmental Technician) 120 day 3 360.00$

TOTAL VEHICLE 360.00$

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

TOTAL SUBCONTRACTOR -$

LABORATORY COSTS

Eurofins ITEM RATE COSTING UNIT USEAGE TOTALS VOCs 200.00$ 1 200.00$

Summa Canister 33.00$ 1 33.00$ Sample Shipping Large (2 day) 70.00$ 1 70.00$

TOTAL LABORATORY 303.00$

EQUIPMENT

ITEM RATE COSTING UNIT USEAGE

Construction / O&M / Pilot Test Kit 360.00$ day 3 1,080.00$ Construction / O&M Supplies 75.00$ day 3 225.00$ Expendables 40.00$ day 3 120.00$

TOTAL EQUIPMENT 1,425.00$

TO-15 (VEW-2)

SUBTASK 5: Year 2, Quarter 4 (O&M) FINAL PROJECT No. HD237048B

DATE: 4/2/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Quarter 4 Monthly O&M ( August Sept) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 2.00 Environmental Technician BP Mobilization/ Demobilization (from WPB) 4.00 Environmental Technician BP Load/unload 2.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 8.00 Senior Scientist/Engineer MM Recording of system data into the operational tables ( 2 Submittals) 2.00

Quarter 4 O&M Annual Sampling Event (October) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, request lab kits 1.00 Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, request lab kits WCD-1 0.50 Environmental Technician BP Load/unload 1.00 Environmental Technician BP Mobilization Demobilization (from WPB) 2.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 4.00 Environmental Technician BP Collect Air Samples for analytical analysis from SVE001, SVE002, and Common 1.50 Environmental Technician BP Collect Air Samples for analytical analysis from SVE003 and SVE004 WCD-1 1.00

RASS Reporting Senior PM/Engineer MM Quarterly Recording of System data into tables to calculate mass recovery 2.00 Senior PM/Engineer MM Data reduction evaluation 2.00 Senior PM/Engineer MM Draft Report 3.00 Senior PM/Engineer MM Draft drawings system layout vacuum influence (DTW GW Elev) 2.00 Senior PM/Engineer MM Recording of system data into the operational tables 2.00 Auto CAD GIS CF Prepare Summary Drawings for Submittal 3.00 Senior PM/Engineer DC System Evlauation and Recommendations 2.00 Senior Scientist/Engineer MM Quarterly system evaluation and recommendations (sent in an email) (1 submittals) 2.50

Personnel: MM BP SO CF DC Hours: 15.50 23.50 3.50 3.00 2.00 TOTAL LABOR 47.50

VEHICLE TYPE RATE UNIT USEAGE

Truck (Environmental Technician) 120 day 3 360.00$

TOTAL VEHICLE 360.00$

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

TOTAL SUBCONTRACTOR -$

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

VOCs 200.00$ 3 600.00$

200.00$ 2 WCD-1 400.00$

Summa Canister 33.00$ 3 99.00$ Summa Canister 33.00$ 2 WCD-1 66.00$

Sample Shipping Large 70.00$ 1 70.00$

TOTAL LAB 1,235.00$

EQUIPMENT

ITEM RATE COSTING UNIT USEAGE

Construction / O&M / Pilot Test Kit 360.00$ day 3 1,080.00$ Construction / O&M Supplies 75.00$ day 3 225.00$ Expendables 40.00$ day 3 120.00$

TOTAL EQUIPMENT 1,425.00$

TO-15 (VEW-1, -2, Influent)

TO-15 (VEW-3, -4, WCD)

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SUBTASK 5: Year 2, Quarter 4 (O&M) DELTA PROJECT No. HD237048B

DATE: 4/2/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Quarter 4 Monthly O&M ( August Sept) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 0.00 Environmental Technician BP Mobilization/ Demobilization (from WPB) 0.00 Environmental Technician BP Load/unload 0.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 0.00 Senior Scientist/Engineer MM Recording of system data into the operational tables ( 2 Submittals) 0.00

Quarter 4 O&M Annual Sampling Event (October) Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, request lab kits 0.00 Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, request lab kits WCD-1 0.50 Environmental Technician BP Load/unload 0.00 Environmental Technician BP Mobilization Demobilization (from WPB) 0.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 0.00 Environmental Technician BP Collect Air Samples for analytical analysis from SVE001, SVE002, and Common 0.00 Environmental Technician BP Collect Air Samples for analytical analysis from SVE003 and SVE004 WCD-1 1.00

RASS Reporting Senior PM/Engineer MM Quarterly Recording of System data into tables to calculate mass recovery 0.00 Senior PM/Engineer MM Data reduction evaluation 0.00 Senior PM/Engineer MM Draft Report 0.00 Senior PM/Engineer MM Draft drawings system layout vacuum influence (DTW GW Elev) 0.00 Senior PM/Engineer MM Recording of system data into the operational tables 0.00 Auto CAD GIS CF Prepare Summary Drawings for Submittal 0.00 Senior PM/Engineer DC System Evlauation and Recommendations 0.00 Senior Scientist/Engineer MM Quarterly system evaluation and recommendations (sent in an email) (1 submittals) 0.00

Personnel: MM BP SO CF DC Hours: 0.00 1.00 0.50 0.00 0.00 TOTAL LABOR 1.50

VEHICLE TYPE RATE UNIT USEAGE

Truck (Environmental Technician) 120 day 3 -$

TOTAL VEHICLE -$

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

TOTAL SUBCONTRACTOR -$

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

VOCs 200.00$ 3 -$

200.00$ 2 WCD-1 400.00$

Summa Canister 33.00$ 3 -$ Summa Canister 33.00$ 2 WCD-1 66.00$

Sample Shipping Large 70.00$ 1 -$

TOTAL LAB 466.00$

EQUIPMENT

ITEM RATE COSTING UNIT USEAGE

Construction / O&M / Pilot Test Kit 360.00$ day 3 -$ Construction / O&M Supplies 75.00$ day 3 -$ Expendables 40.00$ day 3 -$

TOTAL EQUIPMENT -$

TO-15 (VEW-1, -2, Influent)

TO-15 (VEW-3, -4, WCD)

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WORK CHANGE DIRECTIVE(S)

(WCD #1 DATED 10/27/2025)

Site Name: Site ID #:

Contract #: Contractor:

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

Authorized Contractor Signature:

Authorized FDEP Signature:

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Village Cleaners ERIC_5205

HW687 Terracon

DC002E 1

Terracon received comments on our Village Cleaners MAGS proposal, from the FDEP requesting all SVE wells be sampled on the next O&M visit. The current TA DC002E, only allows for three SVE air samples (SVE 1, SVE 2 & Common) to be collected. This WCD is to reconcile the two additional SVE well air samples (SVE 3 and SVE 4) requested to be sampled during the Q4 M3 O&M site visit (scheduled 10/27/25).

Change in total number of SVE well air samples to be collected from 3 samples to 5 samples for TO-15 analysis (SVE-1, SVE-2, SVE-3, SVE-4 and Common).

Included update LOE-CEF with additional samples/hours included and original TA package.

Increase in total overall cost from $39,593.03 to $40,262.29 (breakdown below):

- increase in total labor costs from $21,017.05 to $21,201.83

- increase in total lab costs from to $699.00 to $1,165.00 Total $669.23

$ 1,000.00

Ouellette, Shawn Digitally signed by Ouellette, Shawn Date: 2025.10.23 15:38:04 -04'00'

Gabriel M Sostre Digitally signed by Gabriel M Sostre Date: 2025.10.24 11:27:45 -04'00'

Digitally signed by Jennifer Farrell Date: 2025.10.27 16:13:07 -04'00'

FINAL CEF/LOE

CHANGES - Subtask 5 Addition of labor hours for tasks completed;

Addition of lab fee associated with WCD-1

SUBCONTRACTOR

INVOICES

If you have questions regarding your invoice, please reach out to your local lab contact.

PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.

INVOICE TOTAL $210.00

Amount Paid:

Check No:

Invoice No: 2535684240

Account No: 35-810935

If you have questions regarding payment, please email arquestions@pacelabs.com.

Review Pace's Terms & Conditions at https://info.pacelabs.com/hubfs/pas-standard-terms.pdf

To view and pay invoices online, visit https://secure2.billtrust.com/pacelabs/ig/signin If paying by credit card, a surcharge of up to 3% may apply, where permitted by law.

Invoice To:

Accounts Payable Terracon 645 NW Enterprise Drive

Port Saint Lucie, FL 34986 Please Remit To:

Pace Analytical Services, LLC P.O. Box 684056 Chicago, IL 60695-4056

Invoice #:

Invoice Date:

Account Number/Client ID Purchase Order No Pace Project Mgr Terms Page

Client Project:

Pace Project No:

Comments:

Report Sent To:

08/22/2025

Suite 107

Village Cleaners WPB Client Name: Terracon - Port St Lucie Sample Received:

35-810935 / 36-TERPSL Todd Baumgartner

2535684240

7/29/2025 Shawn Ouellette, Terracon

LIMS OBJECT ID: 35684240

INV

35972515

Total Due: $210.00

Net 30

Customer PO#:

Payment Terms: Net 30

Payment Due: 09/21/2025

Quantity

ANALYTICAL CHARGES

Unit Description Method Matrix Price Total Ea $30.00$30.00Summa Canister Rental Miscellaneous Charges Air1 Ea $180.00$180.00TO-15 Air1

Analytical Subtotal $210.00

Total Invoice Amount $210.00Total Number of Charges 2

Pace Analytical Services, LLC 3610 Park Central Blvd N

Pompano Beach, FL 33064 Phone: (954)582-4300

INVOICE

Pace Analytical Services, LLC 41-1821617

Pace Analytical National 62-0814289

If you have questions regarding your invoice, please reach out to your local lab contact.

PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.

INVOICE TOTAL $1,050.00

Amount Paid:

Check No:

Invoice No: 2535698894

Account No: 35-810935

If you have questions regarding payment, please email arquestions@pacelabs.com.

Review Pace's Terms & Conditions at https://info.pacelabs.com/hubfs/pas-standard-terms.pdf

To view and pay invoices online, visit https://secure2.billtrust.com/pacelabs/ig/signin If paying by credit card, a surcharge of up to 3% may apply, where permitted by law.

Invoice To:

Accounts Payable Terracon 645 NW Enterprise Drive

Port Saint Lucie, FL 34986 Please Remit To:

Pace Analytical Services, LLC P.O. Box 684056 Chicago, IL 60695-4056

Invoice #:

Invoice Date:

Account Number/Client ID Purchase Order No Pace Project Mgr Terms Page

Client Project:

Pace Project No:

Comments:

Report Sent To:

11/17/2025

Suite 107

Village Cleaners Client Name: Terracon - Port St Lucie Sample Received:

35-810935 / 36-TERPSL Todd Baumgartner

2535698894

11/13/2025 Shawn Ouellette, Terracon

LIMS OBJECT ID: 35698894

INV

35998004

Total Due: $1,050.00

Net 30

Customer PO#:

Payment Terms: Net 30

Payment Due: 12/17/2025

Quantity

ANALYTICAL CHARGES

Unit Description Method Matrix Price Total Ea $150.00$30.00Summa Canister Rental Miscellaneous Charges Air5 Ea $900.00$180.00TO-15 Air5

Analytical Subtotal $1,050.00

Total Invoice Amount $1,050.00Total Number of Charges 10

Pace Analytical Services, LLC 3610 Park Central Blvd N

Pompano Beach, FL 33064 Phone: (954)582-4300

INVOICE

Pace Analytical Services, LLC 41-1821617

Pace Analytical National 62-0814289

ORIGINAL TASK AUTHORIZATION

(TA DC002E DATED 11/13/2024)

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.

HW687

DC002E Completion May 29, 2026

This Task Assignment authorizes Terracon to conduct 12 months of O&M at Village Cleaners in accordance with the October 21, 2024 Scope of Work, Cost Estimate, and Bid Documentation.

Gabriel Sostre 850-245-8749 Contractor Terracon Consultants, Inc. Contractor

Contractor Donna Cline Contractor 904-479-7415

ERIC_5205

2100 45th Street, West Palm Beach, Palm Beach County

Village Cleaners

Contractor Contractor

✔ $ 33,593.03 ✔ $ 6,000.00

$ 39,593.03

Scope of Work

Terracon Consultants, Inc.

Contractor Donna Cline

Senior Associate / Engineer

11/13/24

Digitally signed by Cline, Donna L DN: cn=Cline, Donna L, ou=General Users, email=Donna.Cline@terracon.com Date: 2024.11.13 15:41:19 -05'00'

Cline, Donna L

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.11.13 11:54:39 -05'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

BWC TAFORM 01/18

HW687

DC002E

Subtask 3 - Second Quarter O&M & Semi-Annual RASS Report

Subtask 4 - Third Quarter O&M

Subtasks 1 & 5 - Project Management; Fourth Quarter O&M & Semi-Annual RASS Report

Subtask 6 - Utilities

Subtask 2 - First Quarter SVE System O&M & System Repairs 03/07/2025

07/18/2025

11/07/2025

03/27/2026

03/27/2026

Subtask 2 - Submittal and FDEP approval of first quarterly O&M email summary including field notes, updated data tables, and certified laboratory reports; documentation of system repairs & IDW manifests

Subtask 3 - Submittal and FDEP approval of first semi annual Remedial Action System Summary (RASS) report with system recommendations, field notes, updated data tables, and certified laboratory reports

Subtask 4 - Submittal and FDEP approval of third quarterly O&M email summary including field notes, updated data tables, and certified laboratory reports

Subtasks 1 & 5 - Submittal and FDEP approval of second semi annual Remedial Action System Summary (RASS) report with system recommendations, field notes, updated data tables, and certified laboratory reports

Subtask 6 - Submittal and FDEP approval of paid utility invoices:

Utilities Cost Reimbursement not to exceed $6,000 Utilities Handling $240

$ 8,540.07

$ 8,126.60

$ 5,900.09

$ 10,786.27

$ 6,240.00

$ 39,593.03

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