CN-370000-HW689-DC002B.pdf

Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

☐ Additional Funding Information attached on separate page.

Rev. 8/26/2020

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.

HW689

DC002B Completion August 31, 2023

This Task Assignment authorizes Aptim Environmental & Infrastructure, LLC (APTIM) to conduct SVE abandonment and Well abandonment in accordance with the APTIM scope of work, cost estimate, and schedule received on April 4th 2023.

Skylar Schwed 850-245-8795 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Aptim Environmental & Infrastructure, LLC (APTIM)

Aptim Environmental & Infrastructure, LLC (APTIM)

Eric Kramer 407-287-3216

ERIC_4809

978 14th Lane, Vero Beach, Indian River County, FL

Touch of Class Dry Cleaners

✔ $ 19,180.84

$ 19,180.84

Scope of Work

Eric Kramer Digitally signed by Eric Kramer Date: 2023.04.07 08:53:54 -04'00' Kelly Crain Digitally signed by Kelly Crain

Date: 2023.04.06 14:17:53 -04'00'

N/A

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

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

Subtasks 1,2,&3: Remediation System decommissioning report with photo log of site conditions before and after abandonment AND Well abandonment report to include photo log AND completed SVE chain of custody form AND PM

06/30/2023

Submittal and FDEP approval of the Remediation System decommissioning report with photo log of site conditions before and after abandonment AND Well abandonment report to include photo log AND completed SVE chain of custody form AND PM Subtasks 1-3

$ 19,180.84

$ 19,180.84

HW689

DC002B

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: HW689 Contract Negotiation File Touch of Class Vero Beach, Indian River County

ERIC_4809

From: Skylar Schwed, Project Manager Date: April 5, 2023 Subject: Negotiation Summary

HW689 DC002B

This Task Assignment authorizes APTIM to conduct SVE abandonment and Well abandonment in accordance with the April 4, 2023, Scope of Work, and Cost Estimate.

The original Task Assignment totaled $24,254.78 with 150 labor hours but after negotiations and corrections with contractor costs are reflected as below:

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task Assignment. The final cost for this Task Assignment is $19,180.84 with 120 labor hours.

APTIM may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Notification Form.

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 4/3/2023 Task #: HW689 - DC002B ERIC_4903 SubTask 1 Project Management

Site: Touch of Class Dry Cleaners (Vero Beach) SubTask 2 2-SVE System Decom/Site Restoration Activity/Phase: Remedial System Decommissioning SubTask 3 3- Reporting

Project Manager: Skylar Schwed FDEP/Eric Kramer APTIM SubTask 4 SubTask 5

Totals 1 2 3 4 5 Labor Rate Category

$68.41 Project Manager E. Kramer 7 7.1 $68.41 Engineer/Scientist 5 E. Kramer 5 2 3 0 0 $64.45 Engineer/Scientist 5 G. Roberts 4 4 0 0 0 $45.13 Engineer/Scientist 3 B. Dempsey 6 0 6 0 0 $35.31 Engineer/Scientist 2 K. McDonald 12 2 10 0 0 $25.60 Engineering Technician 1 K. Gartland 40 40 0 0 0 $31.28 Engineering Technician 3 B. Skipper 42 42 0 0 0 $34.03 Designer 2 S. Ferianc 2 0 2 0 0 $28.89 Technical Publications Spec H. Vining 2 0 2 0 0

$0.00 0 0 0 0 0 Total Hours 120 7 90 23 0 0

Direct Labor $4,246.48 $488.53 $2,803.00 $954.95 $0.00 $0.00

Overhead 85.58% $3,634.14 $418.08 $2,398.81 $817.25 $0.00 $0.00 Gen & Admin 19.38% $822.97 $94.68 $543.22 $185.07 $0.00 $0.00 Fringe 31.96% $1,357.17 $156.13 $895.84 $305.20 $0.00 $0.00 Total Labor $10,060.76 $1,157.42 $6,640.87 $2,262.47 $0.00 $0.00

Travel Vehicle Rental $960.00 $960.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $1,228.00 $1,228.00 $0.00 $0.00 $0.00 Total Travel $2,188.00 $2,188.00 $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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $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 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 Electrical Contractor $2,000.00 $2,000.00 $0.00 $0.00 $0.00 Permitting $200.00 $200.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 1

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 4/3/2023 Task #: HW689 - DC002B ERIC_4903 SubTask 1 Project Management

Site: Touch of Class Dry Cleaners (Vero Beach) SubTask 2 2-SVE System Decom/Site Restoration Activity/Phase: Remedial System Decommissioning SubTask 3 3- Reporting

Project Manager: Skylar Schwed FDEP/Eric Kramer APTIM SubTask 4 SubTask 5

Totals 1 2 3 4 5

VGAC T&D $110.00 $110.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $2,310.00 $2,310.00 $0.00 $0.00 $0.00 Handling Fee $231.00 $231.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $2,541.00 $2,541.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $175.00 $175.00 $0.00 $0.00 $0.00 Expendables $200.00 $200.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $3,010.00 $3,010.00 $0.00 $0.00 $0.00 Total Field Expenses $3,385.00 $3,385.00 $0.00 $0.00 $0.00

Subtotal $18,174.76 $1,157.42 $14,754.87 $2,262.47 $0.00 $0.00 Completion Fee $1,006.08 $115.74 $664.09 $226.25 $0.00 $0.00

Total Estimated Cost $19,180.84 $1,273.16 $15,418.96 $2,488.72 $0.00 $0.00

REV: 02/03 CEF SHAW Page 2

SITE : Touch of Class Dry Cleaners (Vero Beach)

SUBTASK: 2-SVE System Decom/Site Restoration

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 3 B. Dempsey Engineer/Scientist 2 K. McDonald 2

Engineer/Scientist 1 K. Gartland

Engineering Technician 3 B. Skipper

Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 90

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $480.00 week 2 $960.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 2 $110.00 Day 8 $880.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 2 $30.00 Day 2 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 $36.00 Day 8 $288.00

TOTAL PER DIEM $1,228.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

J.H. Ham Electrical service decommission $2,000.00 each 1 $2,000.00 Erwin Remediation VGAC disposal $110.00 each 1 $110.00 Indian River Health Dept. Well abandonment permit $100.00 Permit 2 $200.00

TOTAL $2,310.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

Sample Shipping (large cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 5 $200.00 Portable compressor $200.00 week 1 $200.00 Portable generator $280.00 week 1 $280.00 Jack hammer $348.00 week 1 $348.00 Concrete /Asphalt saw $240.00 week 1 $240.00 Concrete Core Drill $420.00 week 1 $420.00 Concrete Core Bit $82.00 week 1 $82.00 Construction Kit $1,440.00 week 1 $1,440.00 PPE Level D 3 man crew $35.00 Day 5 $175.00

TOTAL EQUIPMENT $3,385.00

Shop preparation for loadout (2 hrs.), Travel to site round trip (5 hrs.), Removal of all equipment, piping, bollards, electrical connections above ground, abandonment of monitoring wells and removal of the manholes, exposing the vapor extraction wells and abandonment, capping all remaining system structures below grade, and restoration of all interior and exterior damage to the facility (30 hrs), Prepare trailer for transport to FDEP Lakeland storage yard (2 hrs), drive trailer to yard and return to office (3 hrs.)

4/3/2023

Engineering evaluation of field notes (2 hrs.)

Permiting (2 permits required), Completion and Submittal of Well Completion Reports (close permits) for abandonment of eight (8) monitoring wells (4 hrs.)

Filing permit transfer to property owner

Shop preparation for loadout (3 hrs.), Travel to site round trip (5 hrs.), Removal of all equipment, piping, bollards, electrical connections above ground, abandonment of monitoring wells and removal of the manholes, exposing the vapor extraction wells and abandonment, capping all remaining system structures below grade, and restoration of all interior and exterior damage to the facility (30 hrs), Prepare trailer for transport to FDEP Lakeland storage yard (2 hrs)

SITE : Touch of Class Dry Cleaners (Vero Beach)

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 3 Engineer/Scientist 5 G. Roberts

Engineer/Scientist 3 B. Dempsey

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 1 C. Parker Engineering Technician 3 D. Young Designer 2 S. Ferianc 2

Technical Pub Specialist 3 H. Vining 2

TOTAL LABOR 23

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $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 $0.00

Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day $0.00 Shallow GW Sampling Kit $290.00 Day $0.00 55-gallon Drum $100.00 Each $0.00

TOTAL EQUIPMENT $0.00

3- Reporting 4/3/2023

Engineering evaluation of decommissioning documentation

Preparation and submittal of Letter Report of Documenting Removal and Transportation of System, with picture log and required paperwork (8 hrs), Update Transfer Paperwork upon Delivery of the Equipment to FDEP Lakeland storage yard (2 hrs)

Drafting Final Site Plans for Well Abandonment Report and Decommissioning Reports Well Abandonment Report and Decommissioning Report Compilation, Formatting, Production

Preparation and Submittal of Letter Report of Documenting Well Abandonments, Including Permits, Well Completion Reports and Photo Log of Well Restorations, Update Final Tables and Figures (6 hrs).

Proposed Scope of Work Touch of Class Dry Cleaners 978 14th Lane, Vero Beach, Indian River County, FL ERIC_4809 (Former Facility No. 319502951) Remedial System Decommissioning Task Assignment DC002B APTIM Environmental & Infrastructure, LLC April 4, 2023

Following review of the recommendations provided in the Quarterly Groundwater Sampling Report/Site Rehabilitation Completion Report dated June 24, 2022, the FDEP requested removal of the SVE system and infrastructure, as well as closure of the monitoring wells associated with the assessment and remediation of the site. APTIM has prepared the following Scope of Work and LOE to remove the aboveground portions of the Touch of Class Cleaners remediation system. The proposed scope of work includes removal of the SVE remediation system components existing aboveground and decommissioning the soil vapor extraction (SVE) system housed in a trailer. In addition, the site has received a SRCO, so APTIM will abandon all monitoring wells associated with the assessment and remediation of the site. The SVE remedial trailer will be relocated to the FDEP Storage facility located at State Road 33 in Lakeland, Florida.

The scope of work generally includes:

1) Remove electrical power attached to the remedial system, meter can and pole (subcontracted to licensed electrical contractor).

2) Detach piping from system remedial trailer, excavate around stubups next to trailer, cap pipes and fill excavation with concrete

3) Remove manholes at VE-1 through VE06, excavate around pipe and cut below grade. Tremie fill SVE wells with grout, concrete around pipes to match existing grade. Replace floor tile with spare tiles, as applicable.

4) Re-paint areas black to match existing asphalt as applicable,

5) Remove interior vertical piping and repair walls the pipes penetrated.

6) Repair all external and internal bracket mounting fastener holes,

7) Disconnect hurricane ties and remove system trailer from work area for transport to APTIM’s Winter Garden office.

8) Cut and grind hurricane tie anchors below grade and fill with cold-patch asphalt,

9) Remove bollards and fill excavation with concrete/cold-patch

10) Acquire SJRWMD Permits and Abandon eight (8) monitoring wells, remove well manholes and fill with grout

11) General cleanup miscellaneous trash and sweep area,

12) Perform a final walk though and complete any necessary touchups,

13) Document final site conditions using photo documentation and prepare report summarizing field activities.

14) The remediation vapor GAC will remain onsite for pickup and disposal by Erwin Remediation. Please see attached Vacuum Granular Activated Carbon (VGAC) bid package.

All construction debris will be removed from the site and transported to an approved waste collection and/or waste recycling facility for proper disposal. The SVE system removal activities will be documented in a Remediation System Decommissioning letter report, which will include photo documentation of the equipment and site conditions before and after removal of the system, and a revised Property Reporting Form to designate location of equipment.

The deliverables for this task assignment will include:

1. System Decommissioning (May 26, 2023)

2. Completion of Remediation System Decommissioning Letter Report, Property Reporting

Form and Well Abandonment Report (June 30, 2023).

3. Task Completion Date July 28, 2023.

APTIM proposes to perform this scope of work in accordance with the terms and conditions of the contract No. HW689 executed on December 21, 2021 between the Florida Department of Environmental Protection and APTIM Environmental & Infrastructure, LLC. APTIM will begin the proposed scope of work upon written authorization.

Note that the 2017 FDEP Permission to Enter Property remains in effect. If you have any questions, please contact APTIM for clarification.

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount

Electrical Service 1 LS $4,900.00 1 LS NO BID 1 LS $2,000.00 1 LS $3,875.00

Total $4,900.00 $0.00 $2,000.00 $3,875.00

MTK Electric Promag ABP ElectricJ.H. Ham

Electric Bid Summary Touch of Class Vero Beach

978 14th Lane

Vero Beach, FL 32960

J. H. HAM ENGINEERING, INC.

Electrical & Instrumentation Engineering &Construction

602 BRANNEN ROAD P.O. BOX 5106 LAKELAND, FLORIDA 33807-510

OFFICE: (863) 646-1448 FAX: (863) 644-0784

3-8-23

Aptim

Attn: Christine Hidalgo Re: J.H. Ham Engineering, Inc. Proposal P50031

Mrs. Hidalgo, We are pleased to submit our proposal for the disconnection of remedial services at the following site. 978 14th Ln. Vero Beach, Fl.

The price for this disconnection is TOTAL $2,000.00

Clarifications:

1. Our proposal is based solely on the written information received, as well as the above-mentioned scope of work.

2. This Proposal, Scope of Work, Clarifications and Exclusions shall become part of the contract by reference.

3. We have included Florida Sales Tax on materials which we furnish.

4. We have based our price on working a standard forty-hour week exclusive of

Saturdays, Sundays, or holidays. We have not included any premium time.

5. Terms of Payment: Monthly progress payments for installed work and materials stored on site; NET thirty (30) days.

6. J.H. Ham Engineering is a licensed contractor in the state of Florida.

7. Due to the unstable market prices of ferrous and non-ferrous raw materials and the rapidly rising cost of finished goods and materials from our suppliers, this proposal is valid for 30 days for labor, 15-days for raw materials except copper wire. Copper wire price is valid for 5-days only. Orders received after 5 days will be subject to a copper price escalation based on the revised Copper Price index. The current Copper Price index on 1-16-23 is $4.21 per pound.

We would like to thank you for the opportunity you have afforded us in presenting this proposal and we hope the above information meets with your approval. If you have any questions or require additional information, please contact our office.

Sincerely, Stephen E. Carter Estimator, J.H. Ham Engineering Office 863-646-1448 Cell 813-267-5777

Kramer, Eric

From: Hidalgo, Christine Sent: Friday, March 3, 2023 9:30 AM To: Kramer, Eric Subject: FW: Touch of Class Dry Cleaners 978 14th Ln Vero Beach FL 32960

From: Hidalgo, Christine Sent: Tuesday, February 21, 2023 3:31 PM To: christyw.promag@gmail.com Cc: info@promagenergygroup.com Subject: Touch of Class Dry Cleaners 978 14th Ln Vero Beach FL 32960

Good Afternoon Christy Walters, APTIM requests a bid for electrical disconnection for a remedial system decommission at the subject address.

Briefly the scope of work includes:

Remove and secure any electrical power “overhead service pole not included” associated with the existing remediation trailer prior to removal efforts and to make sure of a power free working environment.

Scope includes removal of electrical conduit and wire and securing the area of electrical hazards.

All wastes generated from work to be disposed of offsite. Site shall be clean upon completion of work All work to be performed in accordance with NEC and local regulations related to electrical service Electrical contractor to provide license, permits and insurances to complete the project as applicable Proposal shall be valid for 90 days

We expect task approval within two weeks of proposal submittal which we plan to do this Friday. Therefore, we request a bid submittal before noon on Wednesday Feb 22 2023. I will accept a call with a verbal bid as long as you follow up with a written bid on your company’s letterhead. This is not a Petroleum Program site so their form is not necessary but you can use if needed. If you have any questions please contact me for clarification.

New Sites:

Touch of Class Dry Cleaners 978 14th Ln Vero Beach FL 32960

Thank you, Christine Hidalgo Office Director

NO BID AFTER SEVERAL CALLS REQUESTING

RESPONSE

863-816-7313

Fax: 863-853-2694

Email: abpelectric1@verizon.net

8717 Park Byrd Rd

Lakeland, FL 33810

February 20, 2023

Mr. Eric K. Kramer, P.E.

APTIM

1228 Winter Garden Vineland Rd.

Winter Garden, FL 34787

Re: Demo of the electrical for Groundwater Remediation System

Electrical Contracting Bid at Former Touch of Class Vero Beach, 978 14th Lane, Vero

Beach

Dear Eric:

We are pleased to submit our proposal for furnishing labor, tools, material and supervision for the following:

Electrical Scope Includes:

• Remove and secure any electrical power “overhead service pole not included” associated with the existing remediation trailer prior to removal efforts and to make sure of a power free working environment.

• Scope includes removal of electrical conduit and wire and securing the area of electrical hazards.

• All wastes generated from work to be disposed of offsite. Site shall be clean upon completion of work

• All work to be performed in accordance with NEC and local regulations related to electrical service

• Electrical contractor to provide license, permits and insurances to complete the project as applicable

• Proposal shall be valid for 90 days Total Price for This Proposal Including Tax…. $3,875.00

Thank you for allowing ABP Electric the opportunity to serve you.

Sincerely, Bradley N. Plough

President

ABP Electric, Inc.

mailto:abpelectric1@verizon.net

MTK Electric Inc 6619 Banyan Street

Cocoa, Fl 32927 Electrical Division License

#EC13010970

John Taggart 321-607-1507

ELECTRICAL PROPOSAL

DATE: 02/20/2023

ATTN: ERIC KRAMER, P.E.

APTIM ENVIRONMENTAL SERVICES

1228 WINTER GARDEN VINELAND ROAD

WINTER GARDEN, FLORIDA 34787

REMEDIATION PROJECT LOCATION: FORMER TOUCH OF CLASS VERO BEACH, 978 14th LANE, VERO BEACH, FLORIDA

WE HEREBY SUBMIT ESTIMATES TO PERFORM THE FOLLOWING

• Remove and secure any electrical power “overhead service pole not included” associated with the existing remediation trailer prior to removal efforts and to make sure of a power free working environment.

• Scope includes removal of electrical conduit and wire and securing the area of electrical hazards.

• All wastes generated from work to be disposed of offsite. Site shall be clean upon completion of work

• All work to be performed in accordance with NEC and local regulations related to electrical service

• Electrical contractor to provide license, permits and insurances to complete the project as applicable

• Proposal shall be valid for 90 days

1) TOTAL ELECTRICAL PROPOSAL PRICE: $4900.00 (FOUR THOUSAND NINE HUNDRED)

INCLUDES PERMIT THRU COUNTY BUILDING DEPARTMENT

SPECIAL CONDITIONS:

1) ALL WORK TO BE PERFORMED ACCORDING TO NEC

2) CONTRACTOR IS NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE, SCHEDULING DELAYS DUE

TO CAUSE BEYOND HIS CONTROL.

3) ELECTRIC CONTRACTOR TO PROVIDE LICENSE, PERMITS AND INSURANCES TO COMPLETE

ABOVE PROJECT.

ACCEPTANCE OF THIS PROPOSAL:

APTIM ENVIRONMENTAL SERVICES

By: _______________________________

Title: _____________________________

Date: _____________________________

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount

Drum VGAC 1 LS $1,208.53 1 LS $110.00 1 LS $1,400.00 1 LS $1,556.85

Total $1,208.53 $110.00 $1,400.00 $3,875.00

Clean Harbors Erwin Remediation Carbon ServicesCarbon Works

Granular Activated Carbon (vapor) T&D Touch of Class Vero Beach

978 14th Lane

Vero Beach, FL 32960

408 Ditmar Street

Pensacola, FL 32503

ErwinRemediation@Gmail.com - P.O. Box 884 Gulf Breeze, FL 32562

(850) 292-6511

To: Ms. Christine Hidalgo Aptim 1228 Winter Garden Vineland Road Winter Garden, FL 34787

March 31, 2023

Re: Drum Disposal – Vero Beach, FL

Ms. Hidalgo:

The price for the transportation and disposal of one (1) drum of non-hazardous carbon located in Vero Beach, FL will be $110.00 per drum (total). Please contact me if you have any additional questions.

Respectfully, Robert Donado Erwin Remediation, Inc.

Email: Robert@erwinremediation.com

Clean Harbors Environmental Services, Inc.

1374 Beverage Drive Tucker, GA 30083 www.cleanharbors.com

April 3, 2023

Attn: Ms. Christine Hidalgo APTIM Corp 1228 Winter Garden Vineland Rd Winter Garden, FL 34787

Quote #4278429, Touch of Class Dry Cleaners, Vero Beach, FL

Dear Ms. Hidalgo

Thank you for considering Clean Harbors Environmental Services, Inc. (Clean Harbors) for your waste management needs. We are pleased to provide you with pricing for the following waste streams. This quotation is based upon the information that you have provided.

We offer our clients a broad spectrum of environmental services and the ability to dispose of hazardous material at or through a Clean Harbors' owned and operated facility. In addition to managing your waste streams, a Clean Harbors' professional can assist you with:

• Waste Transportation & Disposal

• Laboratory Chemical Packing

• Field Services

• 24-Hour Environmental Emergency Response

• Industrial Services

• InSite Services

Clean Harbors has the appropriate permits and licenses for the acceptance and disposal of the waste streams identified within this quotation.

I look forward to servicing your environmental needs. When you are ready to place an order, please contact our Customer Service group at 800.444.4244. If you have any questions or need further assistance, you may reach me at the number below.

Sincerely, Jeffrey T Brown Business Development Manager Phone: 336.339.7179 brown.jeffrey@cleanharbors.com

"People and Technology Creating a Safer, Cleaner Environment"

DISPOSAL

Profile/ Waste Code Waste Description Qty UOM Price Total

CCRK SOLIDS FOR INCINERATION 1 55 gallon drum $545.00 $545.00

Total $545.00

Surcharges (if applicable)

Description Rate UOM Lower Limit

Upper Limit Range UOM

Waste Code CCRK:

CCRK Weight surcharge $3.00 Pounds 502.10 503.00 Pounds $2.00 Pounds 501.10 502.00 Pounds $1.00 Pounds 500.00 501.00 Pounds

TRANSPORTATION

Dispatch Location Qty Price UOM Total

Bartow, FL Hub 1 $41.00 container *$415.00

*Minimum charge $415.00 per trip.

A demurrage charge of $115.00 per hour will apply as follows:

Number of Containers

Allowable Loading Time

1 to 10 0.5 hour(s) 11 to 15 0.75 hour(s) 16 to 25 1 hour(s) 26 to 35 1.25 hour(s) 36 to 40 1.5 hour(s) 41 to 45 1.5 hour(s) 46 to 50 1.75 hour(s) 51 to 80 2 hour(s)

ESTIMATED E-MANIFEST FEE (quantity 3) $60.00

ESTIMATED RECOVERY FEE $187.20

ESTIMATED WASTE FEE $1.33

QUOTE TOTAL ESTIMATE $1,208.53

April 3, 2023 Clean Harbors Quote #4278429

GENERAL CONDITIONS

1.Except where superseded by an existing services agreement the following terms and conditions apply to this quoted business.

2.Prices firm for 30 days.

3.Terms: Net 30 Days 4.Interest will be charged at 1.5% per month or the maximum allowed by law for all past due amounts.

5.Local, state and federal fees/taxes applying to the generating location/receiving facilities are not included in disposal pricing and will be added to each invoice as applicable.

6.Materials subject to additional charges if they do not conform to the listed specifications.

7.All drums for disposal must be in D.O.T. approved containers and in good condition.

8.All containers must be marked with Clean Harbors' profile number.

9.Clean Harbors will provide a manifest and necessary labels for transportation with a charge of

$1.25 per label.

10.Electronically submitted profiles will be approved at no charge. Paper profiles will be charged at

$75.00 each.

11.Clean Harbors supports many invoice delivery options (E-mail, Electronic Invoicing, EDI, Etc.).

Pricing is based on Clean Harbors' standard invoice delivery method of E-mail. If another delivery method is required there could be an additional service fee per invoice. Any alternate delivery methods must be reviewed and approved by Clean Harbors prior to acceptance and implementation.

12.Compressed gas cylinders requiring special handling due to inoperable valves will be assessed an additional charge of $400.00 per cylinder. Cylinders larger than medium size will be quoted case by case. This charge may be sent as supplemental invoice.

13.A variable Recovery Fee (that fluctuates with the DOE national average diesel price), currently at 19.5%, will be applied to the total invoice. For more information regarding our recovery fee calculation please go to: www.cleanharbors.com/contact-us/customer-resources.

14.Transportation rates are based on milkrun pickups. Additional costs may be incurred for out of milkrun service.

15.Pickups that require same day or next day service may be subject to additional charges.

16.Pickups cancelled within 72 hours of scheduling will be subject to cancellation charges.

17.Transportation charges to the final disposal facility will be charged in addition to local transportation to our truck to truck hub/local facility and will vary with logistics and routing.

18.Out of Service (OSD) for PCB incinerables should be clearly identified in Section 14 of the manifest. Prices for these items are only effective if received within 6 months of the OSD.

19.Standard disposal conversions (excluding minimums) apply to containers other than 5 gallon drums: 6-20g 60%, 21-30g 75%, 31-55g 100%, 56-85g 145%, FBIN 350%, TOT2(<300gal

TOTE) 500%, TOTE 630%.

20.In the event that legal or other action is required to collect unpaid invoice balances, Customer agrees to pay all costs of collection, including reasonable attorneys' fees, and agrees to the jurisdiction of the Commonwealth of Massachusetts.

April 3, 2023 Clean Harbors Quote #4278429

GENERAL CONDITIONS

21.The USEPA implemented the E-manifest system in June 2018 and charges the receiving TSDF a fee per manifest that is subject to change at USEPA’s discretion. Clean Harbors currently charges $20 per manifest to cover this cost on every invoice. This charge is subject to change if USEPA applies increased charges in the future.

22.Unless specifically noted, these rates are not valid where Prevailing Wages and / or certified payroll apply. Any Prevailing Wage rates will be quoted on a case-by-case basis.

WASTE CLASSIFICATIONS SPECIFICATIONS

Waste Code Description

CCRK Solids For Incineration

DRUM SPECIFICATION:

No large metal pieces (rebar) Source of PCB < 50 ppm Mercury limited to 10 ppm maximum Iodine less than 0.5 percent Bromine less than 0.5 percent Fluorine less than 0.5 percent Sulfur less than 5 percent No reactive cyanides No reactive sulfides No air or water reactives Palletized material maximum dimensions 4'x4'x4'

PRIMARY DISPOSAL METHOD: DESTRUCTION INCINERATION

ACKNOWLEDGEMENT

Your signature below indicates your acceptance of the pricing and terms detailed in the quote above.

Thank you for the opportunity to be of service.

Signature PO# Date

Print Name

Quote # 4278429

April 3, 2023 Clean Harbors Quote #4278429

April 3rd. 2023

Christine Hidalgo Office Director 1228 Winter Garden Vineland Road Winter Garden, Florida 34787 APTIM | Environment & Sustainability O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

Re: Proposal Number: 23042 Project Name and Location: Touch of Class Dry Cleaner 978 14th Lane Vero Beach, Florida 32960

Dear Christine;

Carbonworks is grateful to be able to provide this proposal for the referenced project. This proposal is based

Scope of Work The following services are included in this proposal:

Travel to site Remove (1) Vapor drums Carbonworks will require TCLP sampling of the GAC and profile to confirm its Non Haz.

Disposal of the media as Non - Hazardous waste Level D PPE gear provided.

Carbonworks has estimated 3 hours to complete the above task, if the spent media is fouled with Calcium, Iron or foreign debris that inhibit our ability to vacuum extract the media with our specialized equipment in the estimated hours provided, the below overtime rates would apply.

• Additional regular time hours (<8 hrs. per day) to be billed at $75.00/hr. plus expenses

• Additional over time hours (>8 hrs. per day) to be billed at $112.50/hr. plus expenses

• Other miscellaneous expenses and expendable items will be prepaid and added to the invoice.

Carbon Exchange/Disposal

classified as non-hazardous. Carbonworks will not accept any hazardous materials at any of our facilities. If the spent carbon is determined to be hazardous, a licensed hazardous waste transporter must transport it directly from the site to a licensed reactivation/disposal facility. Additional fees, including transportation, manifesting, and reactivation/disposal fees may apply.

The exchange or disposal of media assumes that the spent media is free of physical, chemical, or biological fouling and can be vacuumed easily. If the media is compacted and/or fouled additional work will be required and charged to your project. Carbonworks will document the additional time and materials required to free the media from the vessels and invoice at the rates (per technician) as follows:

• Regular time hours (<8 hrs. per day) $75.00/hr

• Overtime hours (>8 hrs. per day) $112.50/hr

• Expenses at Cost Plus 20%

General Conditions

1. All rentals subject to equipment availability and the terms of the attached Rental Agreement.

2. Rental term begins the day the equipment is shipped from Carbonworks’s facility and ends the day it is received back at Carbonworks’s facility.

3. Invoice Payment Terms are Net Due in 30 days. A 3% discount will be allowed if paid within

15 days of Invoice Date.

4. Initial Invoice for the Minimum Fee and First Rental Period will be submitted for payment the day after delivery and set up of the system.

5. Repairs due to damages that occur while equipment is on rent will be charged at labor rates and/or costs plus 20%.

6. Proposal and pricing valid for 60 days.

7. This proposal and pricing is based on our interpretation of the sections of the RFP or specification that have been made available to us. Exceptions have been noted wherever possible. In the event of a conflict between the language in the specification and the proposal, the language in the proposal takes precedence and is the basis of the proposed pricing. Carbonworks reserves the right to reject any order based on differences in pricing. Carbonworks reserves the right to reject any order based on differences in interpretation of the specification, or for any reason, at the time the order is tendered.

8. Carbonworks will not initiate work without a fully executed Proposal Acceptance.

9. The proposed equipment can generally be shipped within 1-3 weeks after receipt of signed Proposal.

Actual shipment timeframe will be updated at the time of order execution.

10. No Sales Tax

If you have any questions or comments concerning this information, please feel free to call us at (904)352- 0536. Thank you for the opportunity to bid on this project.

Best regards, Dave Smith Carbonworks USA LLC 904-352-0536

Accepted by:

The proposal and terms & conditions herein are acknowledged and accepted:

Name/Title Date

Authorized Signature Purchase Order Number

SERVICE & RENTAL TERMS AND CONDITIONS

1. Acceptance. Once an accompanying Proposal has been signed and accepted, the Proposal in conjunction with these terms and conditions becomes a binding contract. Carbonworks agrees to provide the services detailed in the proposal and Buyer agrees to pay Carbonworks for such services subject to the terms in the proposal and these terms and conditions.

2. BUYER’S RESPONSIBILITIES. Buyer shall make the site and facilities at which the Services are to be performed (the ‘Site”) available to Carbonworks always reasonably requested by Carbonworks and shall cooperate with Carbonworks in scheduling the performance of such Services.

3. FEES AND PAYMENT. Buyer shall pay Carbonworks the amounts specified in the Proposal in consideration of Carbonworks performing the Services. Except as otherwise agreed, Carbonworks shall invoice Buyer monthly for the Services provided by Carbonworks hereunder, as well as for expenses and the cost of materials. Payment of said invoices shall be made in accordance with the terms stated in the attached Proposal.

4. BUYER RESPONSIBLE FOR SALES TAX, ETC. Prices specified for the Services to be performed by

Carbonworks are exclusive of sales, use, excise, value-added or similar taxes. Buyer shall pay, or shall reimburse Carbonworks for, the gross amount of any such taxes applicable to the furnishing of Services or to the delivery of property about the performance of such Services. In lieu thereof, Buyer may provide Carbonworks with tax exemption evidence acceptable to Carbonworks and to the relevant taxation authorities.

5. STANDARD FOR SERVICES; LIMITED WARRANTY. Carbonworks warrants that the Services provided hereunder shall be performed in a competent, timely and professional manner, in accordance with normal industry standards.

THIS LIMITED WARRANTY AND ANY REMEDIES PROVIDED INT HIS LIMITED WARRANTY ARE

EXCLUSIVE AND ARE GIVEN IN LIEU OF ANY OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MERCHANT ABILITY OR FITNESS FOR A PURPOSE.

THERE ARE NO WARRANTIES, WHICH EXTEND BEYOND THE DESCRIPTION IN THIS LIMITED

WARRANTY. This limited warranty constitutes the final and complete warranty from Carbonworks to Buyer. No change to this limited warranty shall be binding on Carbonworks unless it is in writing and signed by an authorized officer of Carbonworks.

In the event Carbonworks fails to perform any Services required under the attached Proposal, or performs any such Services improperly, Buyer will provide written notice thereof to Carbonworks and then shall afford Carbonworks a reasonable opportunity to cure the problem. The time for cure shall be the amount of time reasonably required to cure the problem, but in any event, shall not be less than thirty

(30) days. Where Carbonworks cures the problem in the applicable time, Carbonworks shall have not further liability with respect thereto. Carbonworks shall have no liability in connection with the failure to perform or mis-performance of its obligations hereunder unless it was first provided notice and the opportunity to cure as provided above.

6. INDEMNIFICATION; LIMITATION OF LIABILITY. Buyer shall indemnify and hold Carbonworks harmless for any damages, losses, claims or actions, including actions grounded upon contract, tort, negligence, strict liability or environmental claims, which Carbonworks incurs in connection with Carbonworks’s performance of Services; provided, however, that such indemnification shall not apply in cases of Carbonworks’s failure to perform or mis-performance of its obligations under this Agreement or in cases of Carbonworks’s gross negligence or intentional misconduct.

Carbonworks shall indemnify and hold Buyer harmless for any damages, losses, claims or actions, including actions grounded upon contract, tort, negligence, strict liability or environmental claims, which buyer incurs because of Carbonworks’s gross negligence or intentional misconduct.

Carbonworks’s aggregate liability for damages to Buyer or others, and relating to the Services, will be limited to actual direct money damages in an amount not to exceed the fees paid by Buyer for the Services subject to the damage claim. In no event will Carbonworks be liable for special, indirect, third party, or consequential damages, including, but not limited to lost profits. Neither party will seek or otherwise apply for any punitive or exemplary damages.

7. FORCE MAJEURE. Neither party shall be responsible for any delays in performance (other than payment for services rendered) caused by an event of force majeure. The party experiencing the event of force majeure, shall promptly notify the other party of its inability to perform under this Agreement because of an event of force majeure. Following receipt of said notice by the other party, the obligations of event of force majeure, shall be suspended during, but not longer than, the continuance of the event of force majeure. The term “force majeure” as used herein shall mean an act of God, strike, war, civil unrest, terrorism, public riot, fire, lightning, earthquake, storm, set forth herein or otherwise, which is not reasonably within the control of the party claiming the suspension.

However, the obligation to use reasonable commercial efforts shall not be interpreted to require resolution of labor disputes by acceding to demands of the opposition when such course is inadvisable in the discretion of the party having such difficulty.

If a party is unable to perform its obligations hereunder due to force majeure for a period longer than six

(6) consecutive months, then the other party shall have the right to terminate this Agreement upon written notice to the party unable to perform.

8. APPLICABLE LAW.Carbonworks shall perform its services in compliance, in all material respects, with all applicable state and federal safety and health laws including, but not limited to, the Occupational Safety and Health Act of 1970 (OSHA) and all standards, rules, regulations and orders issued pursuant to such state and federal safety and health laws and laws related to equal employment opportunity;

hereinafter the foregoing are collectively referred to as “Laws”.

Buyer is responsible to ensure that the Site is in compliance with all Laws.

9. PERMITS. Buyer shall be responsible for obtaining any necessary environmental permits for each Project. Carbonworks will assist Buyer, on a reasonable basis, in obtaining the permits, which Buyer is required to obtain.

10. REQUIRED INSURANCE. During the term of this Agreement Buyer agrees to maintain in effect general liability insurance with an aggregate liability limit of not less than $1,000,000, and, when requested, to furnish to Carbonworks such evidence as it may reasonably request of the fulfillment of the foregoing agreement.

11. RELATIONSHIP OF THE PARTIES. Nothing contained in this Agreement is intended or is to be construed to constitute Carbonworks and Buyer as partners or joint venture’s or Carbonworks or any of its employees as employees of Buyer. Neither party hereto shall have any express or implied right or authority to assume or create any obligations on behalf of or in the name of the other party or to bind the other party to any contract agreement or undertaking with any third party.

12. AMENDMENTS. No amendment, modification, waiver, termination or discharge of any provision of this

Agreement, nor consent to any departure by Carbonworks or Buyer there from, shall in any event be effective unless the same shall be in writing modified, waived, terminated or discharged and signed by Carbonworks and Buyer, and each amendment, modification, waiver, termination or discharge shall be effective only in the specific instance and for the specific purpose for which given. No provision of this Agreement shall be varied, contradicted or explained by any oral agreement, course of dealing or performance or any other matter not set forth in an agreement in writing and signed by Carbonworks and Buyer.

13. SEVERABILITY. If any provision hereof should be held invalid, illegal or unenforceable in any respect in any jurisdiction, then, to the fullest extent permitted by law, (a) all other provisions hereof shall remain in full force and effect in such jurisdiction and shall be liberally construed in order to carry out the intentions of the parties hereto as nearly as may be possible and (b) such invalidity, illegality or unenforceability shall not affect the validity, legality or enforceability of such provision in any other jurisdiction. To the extent permitted by applicable law, Carbonworks and Buyer hereby waive any provision of law that would render any provision hereof prohibited or unenforceable in any respect.

14. BINDING, COUNTERPARTS, EFFECTIVENESS, NOTICES. These terms and conditions and the Proposal entered into pursuant hereto shall be binding upon both parties hereto and cannot be amended or modified except in writing agreed to by the parties. The terms and conditions and the Proposal entered into pursuant hereto cannot be assigned by either party without the consent of the other party, such consent not to be unreasonably withheld. This Master Agreement and any Addenda may be executed in counterparts, and each counterpart shall be deemed to be an original.

These terms and conditions, the proposal and any additional Carbonworks terms and conditions entered into pursuant hereto represents the sole agreement between the parties with respect to the subject matter hereof, merging and suspending all prior agreements oral or written.

The parties agree that Buyer may issue purchase order(s) to Carbonworks. Buyer’s purchase order(s) shall be used solely for the administrative convenience of the parties and shall not constitute a part hereof. No additional or different terms in any purchase order(s) of Buyer shall have any effect hereunder, unless agreed to in writing by Carbonworks.

• PO Box 305 Eighty Four, PA 15330 • (724) 222.3334 / Fax:(724) 222.4090 •

• PO Box 618102 Orlando, FL 32861 • (407) 313.9113 / Fax:(407) 313.9114 •

• PO Box 1062 Chapin, SC 29036 • (803) 447.0888 •

3.31.2023

APTIM

1228 Winter Garden Vineland Road Winter Garden, FL 34787

Subject: Touch of Class Dry Cleaners, 978 14th Lane, Vero Beach, Florida 32960

Proposal #3312023

Carbon Service and Equipment Company (CSEC) is pleased to offer pricing, as follows:

(1.) Removal of one(1) 55-gallon drum of non-hazardous spent vapor phase carbon from site via CSEC technician/service truck with a liftgate.

(2.) Non-hazardous disposal of the carbon.

(3.) Indian River County’s 7.0% sales tax.

The price, as described above, will be $1,556.85. Terms are Net 30 Days. Pricing is valid for 60 days.

A TCLP and completed disposal form is required prior to removal of the drums from site.

I trust that the information provided is adequate for your present purposes. However, if you have any questions, please do not hesitate to contact me.

Thank you for your continued interest in our products and services.

Very truly, Jennifer L. Belmore

Force Majeure: Encotech, Inc. / CSEC will be excused for any delay in the performance of work that could not have been avoided due to conditions beyond Encotech, Inc. / CSEC’s control. Encotech, Inc. / CSEC will immediately notify client of any force majeure event that will affect the ability to deliver the work in accordance with the project schedule. Encotech, Inc. / CSEC will use reasonable diligence to avoid any delay and will resume the work promptly.