CN-370000-HW689-DC008A.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

DC008A Completion December 15, 2023

This Task Assignment authorizes Aptim Environmental & Infrastructure, LLC(APTIM) to conduct Interim Source Removal Implementation (SVE System) in accordance with the APTIM scope of work, cost estimate, and schedule received on January 30th 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_5411

3215 US Highway 1 South Fort Pierce, Florida 34982

Krause Cleaners

✔ $ 162,079.37 ✔ $ 650.00

$ 162,729.37

Scope of Work

Eric Kramer Digitally signed by Eric Kramer Date: 2023.03.21 09:08:44 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2023.03.20 09:59:26 -04'00'

3/30/23

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

Subtask2 : Initial Construction Completion construction documentation submittal 05/19/2023

Subtasks 1 & 3: SVE Startup & Construction Completion Report & PM 10/16/2023

Subtask 4: utilities 1 month 10/16/2023

Submittal and FDEP approval of the Initial Construction Completion construction documentation Subtask 2 $ 142,802.46

Submittal and FDEP approval of the SVE Startup & Construction Completion Report & PM Subtasks 1 & 3 $ 19,256.91

Upon receipt of Paid Utility Invoices: Subtask 4 Utilities (Cost Plus Fixed Fee): not to exceed $650.00 Handling Fee: $20.00

$ 670.00

$ 162,729.37

HW689

DC008A

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:

From:

Date:

HW689 Contract Negotiation File Krause Cleaners 3215 US Highway 1 South Fort Pierce, Florida 34982

ERIC_5411

Skylar Schwed, Project Manager March 6, 2023

Subject: Negotiation Summary

HW689 DC008A

This Task Assignment authorizes Aptim Environmental & Infrastructure, LLC (APTIM) to conduct Interim Source Removal Implementation (SVE System) in accordance with the APTIM scope of work, cost estimate, and schedule received on January 30 2023.

APTIM confirmed on February 3, 2023 that an Access Agreement with the current real property owner of the Krause Cleaners (ERIC_5411) site has been executed.

The original Task Assignment totaled $163,495.51 with 12548 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 $162,729.37 with 560 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: 3/7/2023

Task #: HW689 DC(TBD)B ERIC_5411 SubTask 1 Project Management SubTask 6

Site: Krause's Coin Laundry and Drycleaning SubTask 2 2-SVE Installation SubTask 7

Activity/Phase: Remedial SubTask 3 3-Startup, Month 1 O&M & Rpt SubTask 8

Project Manager: Skylar Schwed SubTask 4 4-Utilities (Startup - Month 1) SubTask 9

SubTask 5 SubTask 10

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

$65.22 Project Manager E. Kramer 30 29.7 $65.22 Engineer/Scientist 5 E. Kramer 23 16 7 0 0 0 0 0 0 0 $61.98 Engineer/Scientist 5 G. Roberts 2 0 2 0 0 0 0 0 0 0 $29.38 Engineer/Scientist 2 K. McDonald 150 104 46 0 0 0 0 0 0 0 $24.04 Engineer/Scientist 1 R. Lindsay 146 102 44 0 0 0 0 0 0 0 $30.00 Engineer Technician 2 B. Skipper 102 102 0 0 0 0 0 0 0 0 $21.00 Engineering Technician 1 K. Gartland 102 102 0 0 0 0 0 0 0 0 $32.56 Designer 2 S. Ferianc 3 0 3 0 0 0 0 0 0 0 $27.64 Technical Publications Specialist 3 H. Vining 2 0 2 0 0 0 0 0 0 0

Total Hours 560 30 426 104 0 0 0 0 0 0 0

Direct Labor $16,832.28 $1,936.46 $11,753.12 $3,142.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $14,405.06 $1,657.22 $10,058.32 $2,689.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $3,262.10 $375.29 $2,277.75 $609.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $5,379.60 $618.89 $3,756.30 $1,004.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $39,879.04 $4,587.86 $27,845.49 $7,445.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,520.00 $2,160.00 $360.00 $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 $8,664.00 $8,664.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $11,184.00 $10,824.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Equipment (SVE System) $57,976.57 $57,976.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Vacuum Gauges) $402.53 $402.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Materials $5,788.34 $5,788.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $64,167.44 $64,167.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $3,119.08 $3,119.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $67,286.52 $67,286.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Erwin Remediation $550.00 $550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Maschmeyer Concrete $2,301.57 $2,301.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ABP Electrical $13,690.00 $13,690.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Freedon Waste(dumpster) $2,086.50 $2,086.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunbelt $4,841.11 $4,841.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Freedom Waste (toilet) $118.00 $118.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $650.00 $0.00 $0.00 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Concrete pumping $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

REV: 02/03 CEF SHAW Page 1

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 3/7/2023

Task #: HW689 DC(TBD)B ERIC_5411 SubTask 1 Project Management SubTask 6

Site: Krause's Coin Laundry and Drycleaning SubTask 2 2-SVE Installation SubTask 7

Activity/Phase: Remedial SubTask 3 3-Startup, Month 1 O&M & Rpt SubTask 8

Project Manager: Skylar Schwed SubTask 4 4-Utilities (Startup - Month 1) SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $24,737.18 $24,087.18 $0.00 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,428.72 $2,408.72 $0.00 $20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $27,165.90 $26,495.90 $0.00 $670.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,150.00 $0.00 $4,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $1,400.00 $1,330.00 $70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $520.00 $400.00 $120.00 $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) $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $6,656.00 $5,336.00 $1,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $9,076.00 $7,566.00 $1,510.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $158,741.46 $4,587.86 $140,017.91 $13,465.69 $670.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,987.91 $458.79 $2,784.55 $744.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $162,729.37 $5,046.65 $142,802.46 $14,210.26 $670.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 2

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Krause's Coin Laundry and Drycleaning

SUBTASK:

DATE: March 07, 2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 1 R. Lindsay

Engineering Technician 2 B. Skipper

Engineering Technician 1 K. Gartland

TOTAL LABOR 426

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 2 $240.00 Van or Truck $480.00 Week 4 $1,920.00

TOTAL VEHICLE $2,160.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 4 $120.00 Day 56 $6,720.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 4 $30.00 Day 12 $360.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 4 $36.00 Day 44 $1,584.00

TOTAL PER DIEM $8,664.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Erwin Remediation $110.00 each 5 $550.00 Maschmeyer Concrete $209.23 CY 11 $2,301.57 ABP electrical $13,690.00 LS 1 $13,690.00 Freedom Waste $1,043.25 per dumpster 2 $2,086.50 Sunbelt Equip. Rental $2,420.56 week 2 $4,841.11 Freedom Waste (2 weeks) $118.00 LS 1 $118.00 Alvarez&Sons Concrete Pumpin $500.00 LS 1 $500.00

TOTAL $24,087.18

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (VOHs) GW $73.00 0 0 $0.00 EPA Method 8260 (Full List) Well $150.00 0 0 $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 10 $400.00 Portable Generator(5KW) $280.00 week 2 $560.00 Pressure washer $300.00 week 2 $600.00 Construction/O&M Supplies $300.00 week 2 $600.00 Construction/O&M/Pilot Test $1,440.00 week 2 $2,880.00 Jack hammer $348.00 week 2 $696.00 PPE Level D (4 person crew) $35.00 day 38 $1,330.00

55 Gallon Drums $100.00 each 5 $500.00 Ryan Herco Materials: PVC piping $574.79 LS 1 $574.79 Mobile Home Parts Store Materials: shed anchor $196.14 LS 1 $196.14 PRM Filtration Materials: 14 flow meters $2,039.73 LS 1 $2,039.73 Atlantic Supply Materials: well materials, screen, manholes $1,379.28 LS 1 $1,379.28 PRM SVE Remedial system Equipment: remedial system $57,976.57 LS 1 $57,976.57 PRM Filtration Equipment: Vac Gauges $402.53 LS 1 $402.53 Carbon Services Materials: GAC $799.20 each 2 $1,598.40

TOTAL EQUIPMENT $71,733.44

2-SVE Installation

Travel to site and assist trench markout alingment as requested by property manager (8 hrs.), Site visit during construction layout and final (8 hrs.)

Prepare loadout of tools & equipment (2 hrs.), Mob to site twice for constuction and once for delivery of new remedial equipment placement & connection, stage equipment and materials (9 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet linear trenching, concrete removal, excavation of trenches and SVE vertical wells, assemble conveyance piping duration of seven days (84 hrs)., Demob three (9 hrs.), Amend HASP for construction work (2 hrs.), Travel to site to mark trench alignment l (8 hrs.), Mob to site twice for construction (6 hrs.), once for delivery of new SVE system placement & connection (3 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet of linear trenching, concrete removal, excavation of trenches and vertical & horzintal SVE wells, assemble conveyance piping, compaction of backfill, duration seven days (74 hrs.), Demob from site three events (9 hrs.)

Mob to site twice for construction (6 hrs.), once for delivery of new SVE system placement & connection (3 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet of linear trenching, concrete removal, excavation of trenches and vertical & horzintal SVE wells, assemble conveyance piping, compaction of backfill, duration seven days (84 hrs.), Demob from site three events (9 hrs ) Mob to site twice for construction (6 hrs.), once for delivery of new SVE system placement & connection (3 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet of linear trenching, concrete removal, excavation of trenches and vertical & horzintal SVE wells, assemble conveyance piping, compaction of backfill, duration seven days (84 hrs.), Demob from site three

Services: (concrete saw, mini, skidsteer) Services: Sanitary portolet Services: concrete pumping

Services: trench soil disposal Services: trench concrete Services: electrical service connection Services: dumpster

2-SVE Installation Page 3 of 5 Krause ISR Install DC002B

SITE : Krause's Coin Laundry and Drycleaning

SUBTASK:

DATE: March 07, 2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 7

Engineer/Scientist 5 G. Roberts 2

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 1 R. Lindsay

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

TOTAL LABOR 104

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 3 $360.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $360.00

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 - Noon 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

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOCs) (SVE Influent/Effluent) $200.00 20 0 $4,000.00 EPA Method 8260 (Full List) Well $150.00 0 0 $0.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 1 $150.00

TOTAL LAB $4,150.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 3 $120.00 Construction/O&M Supplies $300.00 day 2 $600.00 Construction/O&M/Pilot Test $360.00 day 2 $720.00 PPE Level D (2 person crew) $35.00 day 2 $70.00

3 TOTAL EQUIPMENT $1,510.00

3-Startup, Month 1 O&M & Rpt

Evaluate weekly O&M data (3 hr). Engineering evaluation of Construction Completion Report (4 hrs).

Perform QA review of laboratory Data (2 hrs).

Prepare As Built drawings of completed installation of SVE remedial system Assemble Construction Completion Report and format

Perform system startup and adjustment (16 hours), Perform first week post startup O&M, including travel, complete Vapor Zone influent and effluent samples (total 4 samples), collect PID Readings, collect system readings, perform system adjustments (12 hrs), Monthly Base Work - perform system optimization, data collection, collection of vapor influrent/effluent samples (4 samples) (12 hrs). Data trasfer incorporation to Startup report (4 hrs).

Perform Startup operation & adjustment (16 hrs), collection of site data and vapor samples (16 samples @ startup), Create AsBuilt redline drawings (3 hrs), Review O&M site visit data forms (2 hrs). Create SVE Operation and O&M Tables and Figures, Preparation of and Construction Completion and SVE System Startup Report (25 hrs).

3-Startup, Month 1 Page 4 of 5 Krause ISR Install DC002B

SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00 Van or Truck $480.00 Week 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

FPL-Electrical Service March to August 1 Month $650.00 $650.00 Handling fee Electrical 1 Month $20.00 $20.00

TOTAL $670.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (VOHs) GW $73.00 $0.00 EPA Method 8260 (Full List) Well $150.00 $0.00 EPA Method 8260 (VOHs) IDW $73.00 $0.00 Sample Shipping (Small cooler) $110.00 $0.00 Sample Shipping (large cooler) $150.00 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

4-Utilities (Startup - Month 1) Krause's Coin Laundry and Drycleaning

3/7/2023

4-Utilities Page 5 of 5 Krause ISR Install DC002B

Proposed Scope of Work Krause’s Coin Laundry and Drycleaning SVE Installation and Startup Proposal Task Assignment DC(TBD)A ERIC_5411 (Former FAC ID No. 569501010) APTIM Environmental & Infrastructure, LLC (APTIM) January 30, 2023

The following proposed scope of work for the former Krause’s Coil Laundry and Drycleaning site, located in Ft Pierce, Florida, was prepared for the installation and startup of the SVE Remediation System described in the Interim Source Removal Plan dated August 20, 2021, which was approved on September 14, 2021 by the FDEP. This LOE also includes remedial system operation and maintenance (O&M) for the first month of operation.

Subtask - 1: Project Management This task includes project management activities associated with the completion of Subtasks 2 through 4, as calculated in accordance with Contract HW689.

Subtask 2: SVE System Installation

This Subtask includes the installation of a SVE remedial system as approved in the ISR plan. Installation of the remedial system will include fabrication of a new SVE remedial system that will be constructed in a shed mounted on a framed skid. The estimated fabrication time for this remedial system is 14 to 16 weeks, which could be long enough for the space occupied by the former Krause’s Coil Laundry to have a new tenant. Therefore, APTIM proposes to construct the remedial system with the exception of connecting power and piping to the remedial system. This plan will reduce costs since the Krause space is currently vacant which allows a faster construction schedule. However, a new tenant now occupies the adjacent space to the south which has three SVE wells. APTIM proposes to complete construction in the Krause space the first week of construction and then move to the adjacent tenant the following week. This will allow construction in this space to be rapidly completed; however, work may have to be performed at night so APTIM will coordinate with the tenant and inform FDEP of the schedule. The SVE wells will be installed using hand augers and all conveyance piping will be placed within the trenches that will rout the pipes outside the doors and over to the proposed remedial system location. Electrical service has been coordinated with Florida Power & Electric who has been responsive. Power will be obtained by connection to a transformer located northwest of the remedial shed location.

APTIM will re-mobilize to the site when fabrication of the new SVE system is complete and the unit is delivered to the site. At that time the electrician will complete the connections and the system will be tested for operation. APTIM will commence Startup, at that time, and ensure the system is fully operational.

Subtask 3: System Startup & Operation

Included in this Subtask is the remedial system startup and operation of the system for the first month.

System vapor sampling will be performed as described in the approved ISR report. Reporting will include documentation of construction completion, startup testing and the results of the initial month of operation.

The SVE system installation Construction Completion, SVE Startup Report will be prepared summarizing system operation, testing and groundwater monitoring data.

Subtask 4: Utilities One Month

This Subtask incorporates the estimated cost to providing power and telemetry services for the system for the initial month of operation.

APTIM proposes the following project schedule, which incorporates the estimated duration for remedial system fabrication.

Initial Construction Completion construction documentation submittal

April 14, 2023

New SVE connected & operational July 14, 2023

SVE Startup & Construction Completion Report September 15, 2023

Task Completion Date November 24, 2023

APTIM proposes to perform this scope of work in accordance with the terms and conditions of the Contract between the Florida Department of Environmental Protection and APTIM dated December 21, 2021 (DEP Contract No. HW689). APTIM will begin the proposed scope of work upon issuance of the Task Assignment Notification.

If you have any questions, please contact us for clarification.

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Concrete (CY) 11 $228.00 $2,508.00 11 $208.45 $2,292.95 11 $173.00 $1,903.00 Surcharges 11 $12.00 $132.00 11 $10.50 $115.50 1 $88.00 $88.00 Env. fee/fuel 1 $180.00 $180.00 1 $132.83 $132.83 1 $160.00 $160.00 tax $197.40 1 7.00% $177.89 1 $150.57

Total $3,017.40 $2,719.17 $2,301.57

Notes: * 7% tax added to bids

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Concrete (CY) 1 $500.00 $500.00 1 $675.00 $675.00 1 $500.00 $500.00 Surcharges 1 2nd truck $100.00 Env. fee/fuel

Total $500.00 $675.00 $600.00

Notes: * 7% tax added to bids RC Concrete Pumping

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount

VGAC 2 $650.00 $1,300.00 2 $695.00 $1,390.00 2 $560.00 $1,120.00

tax 7.00% $91.00 1 7.00% $97.30 1 7.00% $78.40 Shipping 1 $0.00 $400.00 1 LS $400.00 1 $400.00

Total $1,791.00 $1,887.30 1,598.40$ Notes: * 7% tax added to bids assumed shipping cost of $400

CarbonWorks* CARBTROL* Carbon Services

Krause's Coin Laundry

Concrete Pumping Krause's Coin Laundry

3215 US Highway 1 South Fort Pierce, Florida 34982

Alvarez & Sons Concrete Pumping

Rusty Norvell Concrete Pumping Service RC Concrete Pumping

Concrete Krause's Coin Laundry

3215 US Highway 1 South Fort Pierce, Florida 34982

3215 US Highway 1 South Fort Pierce, Florida 34982

Adonel Concrete Cemex Maschmeyer Concrete

VGAC Bid Summary

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Electrical Service 1 LS $14,520.00 1 LS $14,875.00 1 LS $13,690.00

Total $14,520.00 $14,875.00 $13,690.00

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount 20 yard C&D 2 $450.00 $900.00 2 $987.77 $1,975.54 2 $814.00 $1,628.00 Rental additional days $0.00 7 $12.50 $87.50 NC NC Disposal (21 tons) 21 $50.00 $1,050.00 21 $40.26 $845.46 21 $69.50 $1,459.50 tax 7.00% $136.50 1 7.00% $203.60 1 7.00% $216.13 Delviery fee 1 Included 1 Included 1 Included

Total $2,086.50 $3,112.10 $3,303.63 Notes: * 7% tax added to bids

Item Description Units Units Unit Price Amount Units Price Amount Units Unit Price Amount Concrete saw 16" blade 2 week(s) $500.00 $1,000.00 2 week(s) $320.00 $640.00 2 eek( $341.00 $682.00 Blade 2 week(s) $75.00 $150.00 2 week(s) $180.00 $360.00 2 eek( $264.00 $528.00 Plate Compactor 2 week(s) $370.00 $740.00 2 week(s) $200.00 $400.00 2 eek( $191.00 $382.00 Mini excavator 2 week(s) $565.00 $1,130.00 2 week(s) $625.00 $1,250.00 2 eek( $680.00 $1,360.00 Skidsteer 2 week(s) $685.00 $1,370.00 2 week(s) $910.00 $1,820.00 2 eek( $819.00 $1,638.00 Delivery 1 trip $200.00 $200.00 1 trip $155.00 $155.00 1 trip $212.00 $212.00 Pickup 1 trip $200.00 $200.00 1 trip $155.00 $155.00 1 trip $212.00 $212.00 tax $154.91 $61.11 $380.87

Total $4,944.91 $4,841.11 $5,394.87

Krause's Coin Laundry

Krause's Coin Laundry

Dumpster

Electric Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

2049 US Highway 1 South

MTK Electric DMT & Son Inc. ABP Electric

Fort Pierce, Florida 34982

Freedom Waste WM Alpha Dumpsters

Construction Equipment

2049 US Highway 1 South Fort Pierce, Florida 34982

HERC Sunbelt United

Amount Units Unit Price Total

Amount Units Unit Price Total Amount PVC piping 1 LS $1,593.73 1 LS $477.43 1 LS $744.67 tax 7.00% $106.53 1 7.00% $37.36 7.00% $52.13 Shipping 1 LS $45.00 1 LS $60.00 1 LS NC

Total $1,745.26 $574.79 $796.80 Notes: * 7% tax added to bids if not added by vender

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Tie Down Anchors 1 LS $214.90 1 LS $666.21 1 LS $157.61 tax 1 7.00% $13.99 1 7.00% $46.63 1 7.00% $11.03 Shipping 1 Pickup 1 Pickup 1 $27.50 $27.50

Total $228.89 $712.84 $196.14

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Rotometers 14 $309.00 $4,326.00 14 $1,002.00 $14,028.00 14 $132.99 $1,861.86 tax 7.00% $302.82 1 7.00% $911.82 7.00% $142.31 Shipping 1 LS $35.56 1 LS NC 1 LS $35.56

Total $4,664.38 $14,939.82 $2,039.73

PVC Pipes Bid Summary Krause's Coin Laundry

Instrumentation (Flow Meters) Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

2049 US Highway 1 South

Home Depot Mobil Home Parts Store*

Fort Pierce, Florida 34982

Harrington Industrial Plastics Ryan Herco* Core&Main

Tie Downs Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

Amazon

Cross Instrumart PRM Filtration

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Vacuum Gauge (0-100 ins. w.c.) 14 $39.96 $559.44 14 $68.25 $955.50 14 $24.99 $349.86 tax 7.00% $37.35 1 7.00% $66.89 7.00% $28.08 Shipping 1 LS $15.00 1 LS estimated $45.00 1 LS $24.59

Total $611.79 $1,067.39 $402.53

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Well vaults 14 $27.00 $378.00 14 $31.21 $436.94 14 $46.91 $656.74 Well screen, casing, filter sand, cap 1 LS $917.10 1 LS $908.87 tax 7.00% $84.18 0 7.00% $87.48 1 7.00% $45.97 Shipping 1 LS Pickup 1 LS $0.00 1 LS $178.59

Total $1,379.28 $1,433.29 $881.30

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Port-a-potty rental (2 weeks) 1 $175.00 $175.00 1 $118.00 $118.00 1 $149.00 $149.00 Transportation 1 $0.00 1 LS $0.00 1 $0.00

Total $175.00 $118.00 $149.00

Zters Freedom Waste All County Toilets

NO BID

Port-a-potty Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

Atlantic Supply Hole Products Enviro Design Products

Well Vaults Bid Summary Krause's Coin Laundry

Instrumentation (vacuum gauges) Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

OMEGA Kinequip Inc. PRM Filtration

2049 US Highway 1 South

Amount Units Unit Price Total

Amount Units Unit Price Total Amount Remedial System 1 LS $52,147.71 1 LS $77,472.00 NO BID Startup assistance $1,250.00 1 LS $2,800.00 tax $3,328.86 7.00% $5,619.04 Transportation 1 $1,250.00 1 LS Included

Total $57,976.57 $85,891.04 NO BID

PRM ESD Remediation Equip. Services, LLC

Remedial System Krause's Coin Laundry

2049 US Highway 1 South

CONCRETE PUMPING

Hidalgo, Christine

From: Hidalgo, Christine Sent: Monday, November 21, 2022 12:10 PM To: Kramer, Eric Subject: Adonel Concrete

Adonel Concrete Ready mix concrete supplier 5720 Environment Dr Phone number (561) 333-9700

Charge is $3017.40 ( fee for delivery is included in this price) Tax $197.40 Environmental & fuel charge $180.00 Fiber Mesh $132.00 ( $12 per yard) Product cost $2508.00 Project site: 2049 US Hwy 1 South, Ft Pierce Quote prices Per: Mrs. Anelis at Adonel Concrete 11/21/22 @ 12:01pm

From: Kramer, Eric <Eric.Kramer@aptim.com> Sent: Monday, November 21, 2022 10:32 AM To: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Subject: Costing for Concrete for Krause Install

We need three quotes for concrete to be delivered to 2049 US Hwy 1 South, Ft Pierce.

Best to have email with quote, ensure they add tax, delivery, etc.

Need 11 cubic yards, 4,000 psi, fibermesh Companies in the area are: Cemex, Titan, Prestige, Maschmeyer Bill time to FDEPBP

Eric K. Kramer, P.E.

Senior Environmental Engineer

APTIM l Environmental Services

O 407-287-3216 M 352-235-1789 E Eric.kramer@aptim.com

1228 Winter Garden Vineland Road Winter Garden, FL 34787 APTIM.com

From: McKenzie Doorn <MDoorn@maschmeyer.com> Sent: Monday, November 21, 2022 11:51 AM To: Hidalgo, Christine Subject: Concrete quote

EXTERNAL SENDER

4000 reg with fiber

4000 pea rock pump mix with fiber

McKenzie Doorn | Customer Service 561-844-9994 ext. 172 | mdoorn@maschmeyer.com Palm Beach | Treasure Coast | Space Coast | Central Florida | Tampa Bay www.maschmeyer.com

Wireless sensors to monitor real-time strength & temperature iOS or Android App to take readings for quick decision-making during the curing process Automatic notification & email reports of strength data Save time on schedule and unnecessary testing costs

From: Hidalgo, Christine Sent: Tuesday, November 22, 2022 11:32 AM To: Kramer, Eric Subject: Cement Quote

Company Name : Cemex verbal cement quote Per Cemex Representative Edwin Miranda Email address : Edwin.miranda@cemex.com Phone# 321.354.1701 Address: 514 S 3rd St, Fort Pierce, FL 34950

Price $2484.89 Breakdown $208.45 for 4000 pump per yard $10.50 per yard of Fiber Mesh $25 per truck environmental charges $10 per truck Cement handling charges $97.83 Fuel ( subject to change each month) https://www.cemexusa.com/?utm_medium=organic&utm_source=gmb&utm_campaign=fl

Christine Hidalgo Office Director

APTIM | Environment & Sustainability

O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

Winter Garden, Florida 34787

APTIM.COM

CONCRETE PUMPING

From: Hidalgo, Christine Sent: Monday, November 21, 2022 2:02 PM To: Kramer, Eric Subject: RC Concrete Pumping

Address: 588 SW Lakehurst Dr, Port St. Lucie, FL 34983 Hours:

Open ⋅ Closes 8PM Phone: (772) 201-7636

RC Concrete Pumping

Verbal quote 11/21/22 @ 14:00 Per RC Concrete Represetive Kurt: Cost for the concrete pumping is 1st truck $400.00 and 2nd truck $100.00. Additional cost is conditional based on if they have to wait for the concrete to be delivered then there would be a waiting Concrete Fee of $100.00 per hour.

NO Tax is charged for this line of work he informed me.

Email: pump950@bellsouth.net

APTIM | Environment & Sustainability

From: JANICE NORVELL <KYLA217@msn.com> Sent: Tuesday, November 22, 2022 2:38 PM To: Hidalgo, Christine Subject: Re: 2049 US Hwy 1 South, Ft Pierce.

EXTERNAL SENDER

Hi Christine, The boss says $675.00 and I wonder if 10yds. would do it or do you want to go straight to 11yds (Second truck). Who do you have concrete with?

Warm Regards, Janice Norvell Rusty Norvell Concrete Pumping Service, Inc.

800 Ulrich Road Fort Pierce, FL 34982 772.465.2839 kyla217@msn.com

From: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Sent: Tuesday, November 22, 2022 9:21 AM To: JANICE NORVELL <KYLA217@msn.com> Subject: RE: 2049 US Hwy 1 South, Ft Pierce.

Janice

It’s more plumbing trenches and I would say you would need at least 70 to 80 feet of hose.

From: JANICE NORVELL <KYLA217@msn.com> Sent: Monday, November 21, 2022 5:30 PM To: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Subject: RE: 2049 US Hwy 1 South, Ft Pierce.

EXTERNAL SENDER

OK, like electrical or plumbing trenches? And how much hose do we need to reach the site?

Sent from my T-Mobile 5G Device

-------- Original message -------- From: "Hidalgo, Christine" <Christine.Hidalgo@aptim.com> Date: 11/21/22 3:31 PM (GMT-05:00)

From: Guadalupe Alvarez <alvarezandsonsconcretepumping@gmail.com> Sent: Monday, November 21, 2022 3:04 PM To: Hidalgo, Christine Subject: Re: 2049 US Hwy 1 South Ft. Pierce Fl Attachments: image001.png

EXTERNAL SENDER

500.00 or so as long as we dont have to wait for concrete to show up

On Mon, Nov 21, 2022, 1:01 PM Hidalgo, Christine <Christine.Hidalgo@aptim.com> wrote:

Good Afternoon , I wanted to see if you could send me a price quote for Pumping 11 cubic yards , 4000 PSI Fiber Mesh Concrete. The address that we are doing the project at is:

2049 US Hwy 1 South Ft. Pierce Fl. We don’t have a date to start as of yet , but should be with in a months time frame though.

Thank you , APTIM | Environment & Sustainability

VAPOR GAC

,-� ��������� �������.���� � ��� ������������/������ �� .������������0����1������2������3��������4�����0����1������2������56��7����8����������� .�����9�����5��:;�5�������<�������� �5�������=��7���07�� �����.������ ���� � � ���������?@ABC�DEFGHBIJKL�MN�OJPQRSTUVWXUYZ�[WX\�]̂ �̂_�̀ àbcdefghi�djkc

From: David Smith <dsmith@carbonworks-usa.com> Sent: Monday, November 28, 2022 9:53 AM To: Hidalgo, Christine Cc: Jay Daniel; Jeremy Strand Subject: RE: quote

EXTERNAL SENDER

Hello Christine –

Sorry I was out of the country- Just back today.

Christine (2) drums of 4x8 React Vapor phase carbon packed n 55 gallon open head reconditioned steel drums would be $ 650 Plus freight and Tax.

- Total VGAC would be 400 Lbs.

- Shipping would be common freight with lift gate - Estimated freight cost to

Wintergarden would be $ 400 no tax.

Please call me if you have questions – I did not quit understand CSV in your request ?

Dave Smith President Carbonworks USA LLC Offices in Atlantic Beach, FL. & Roanoke, VA.

Florida : 904-352-0536 Virginia : 540-537-4697 dsmith@carbonworks-usa.com www.carbonworks-usa.com https://www.linkedin.com/in/david-smith-b8663419/

Distributor for

• 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 •

11.28.2022

APTIM

1228 Winter Garden Vineland Road Winter Garden, FL 34787 Attn: Christine Hidalgo

Subject: Vapor Phase Carbon

Proposal #22029

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

1.) 400 lbs. of vapor phase carbon, packaged in small bags:

o Reactivated vapor phase carbon, eight(8) 50 lb. bags: $425.00 o Virgin vapor phase carbon, eight(8) 55 lb. bags: $999.00

-or- 2.) 400 lbs. of vapor phase carbon, packaged in two(2) 55-gallon steel drums:

o Reactivated vapor phase carbon: $560.00 o Virgin vapor phase carbon: $1,134.00

Pricing does not include tax* or freight. Both will be added to the invoice. Terms are Net 30 Days. Pricing is valid for 30 days.

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

*For shipments/deliveries to the states of California, Connecticut, Florida, Georgia, Indiana, Iowa, Louisiana, Maryland, Massachusetts, Michigan, North Carolina, New Jersey, New York, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia and West Virginia, state and local sales and use tax will be added to the invoice, unless a valid sales/use tax exemption certificate is supplied with the contract or purchase order for this project. Exemption certificates must be supplied at the time of order. The list of states where sales tax is collected is subject to change. The tax status of a shipment will be determined at the time of the order. For shipments to any other states; the prices quoted do not include any state or local sales/use taxes. Customer is responsible for paying any applicable state and local taxes. An affidavit certifying payment of sales/use tax or a valid exemption certificate will be required at time of order.

Encotech Incorporated Carbon Service & Equipment Company MEDIAS, INCLUDING ACTIVATED CARBON PRODUCT WARRANTY Encotech Incorporated and/or Carbon Service & Equipment Company warrant(s) that the media or activated carbon product sold to its customers is of merchantable quality and that Encotech Incorporated and/or Carbon Service & Equipment Company can convey the title to the media or activated carbon product to its customers free of any security interest or lien. ENCOTECH INCORPORATED AND/OR CARBON SERVICE & EQUIPMENT COMPANY MAKE(S) NO WARRANTY AS TO THE FITNESS OF

THE MEDIA or ACTIVATED CARBON PRODUCT FOR ANY PARTICULAR PURPOSE OR THE RESULT(S) TO BE OBTAINED BY ITS CUSTOMERS FROM THE MEDIA OR ACTIVATED CARBON PRODUCT EITHER ALONE OR IN COMBINATION WITH OTHER PRODUCTS. ENCOTECH INCORPORATED AND/OR CARBON SERVICE & EQUIPMENT

COMPANY MAKE(S) NO OTHER REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, WITH RESPECT TO THE MEDIA OR ACTIVATED CARBON PRODUCT SOLD. It is the recommendation of Encotech Incorporated and/or Carbon Service & Equipment Company that their customers make their own determinations regarding the suitability of Encotech Incorporated’s and Carbon Service & Equipment Company’s medias or activated carbon products for their own particular purposes because of the numerous factors that can affect the medias or activated carbon treatment results.

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.

ELECTRIC

Former Krause Dry Cleaners Request Date:

PO/WO (if available):

2049 US Hwy. 1, Ft. Pierce, FL SPI # (if available):

Subcontractor Company Name:

Subcontractor Contact/Title:

Subcontractor Phone:

Subcontractor Email:

Property Owner:

Responsible Party:

Project Description:

Task #

(Optional) Item # Unit of Measure Qty Price Extended Price

15-9 1 Per System 1.00 $14,520.00 $ 14,520.00

Subtotal: 14,520.00$

Shipping & Handling:

SUBCONTRACTOR: By submitting this form, the subcontractor attests that they are not a related party to the PRP Contractor that requested the quote. Tax:

MTK Electric Inc

John Taggart

1/10/2023 mtkelectricinc@gmail.com

Florida Department of Environmental Protection

Petroleum Restoration Program

Standardized Quote Form

This form is required to submit a quote to the Petroleum Restoration Program (PRP) for goods and services not covered by the Agency Term Contract fixed price schedule or the LSSI Work Order template or fixed rate schedules. To be considered, standardized quotes must be submitted concurrently to the site manager and the requesting contractor listed below, along with any backup documentation as needed. Please see instructions tab for more details. NOTE: Additional quotes may be requested.

Facility Name:

9-Digit Facility ID #:

Facility Address: 15-9

Quote Requested from (if in-house, enter PRP Contractor information)Quote Requested by

PRP Contractor:

Contractor Contact:

Contractor Phone:

Contractor Email:

Site Manager Name:

Site Manager Phone:

Site Manager Email:

Furnish and install (1) 100A 120/208V 3Phase 4-wire underground electric service and grounding electrodes for Temporay Groundwater Remediation Trailer. Furnish and install 100 amp 3Phase feeder conductors from pad mount transformer to newly install electric service rack (Trenching, conduit, conduit installation and restoration provide by others) All work to be performed according to NEC and local codes. Furnish and install conduit and wire from newly installed electric service rack to disconnecting means on Remediation Equipment. Provide permitting and inspections.

Item Description

150A 120/240V 3-phase electrical service, permitting, & inspections

321-607-1507

Use dropdown to identify winning/non-selected bid

Total: 14,520.00$

5/1/2023

John Taggart Date Quote Expires

321-607-1507 (recommend 3 months or more) mtkelectricinc@gmail.com

Florida has a very broad public records law and any communications to or from state officials or employees are considered public records and will be made available to the public and media upon request. Please do not include in your response any confidential disclaimers or documentation designated or marked as “trade secret,” “proprietary,” “confidential,” etc. See, e.g., sections 119.071(1)(f), 626.84195, and 815.045, F.S.; and defined in sections 688.002, 501.171(11)(d), and 812.081, F.S.

Quote Submitted By (update if other than person(s) listed in the header):

Subcontractor Contact/Title:

Subcontractor Phone:

Subcontractor Email:

863-816-7313

Fax: 863-853-2694 Email: abpelectric1@verizon.net

8717 Park Byrd Rd

Lakeland, FL 33810

January 17, 2023

Mr. Eric Kramer, P.E.

APTIM-Applied Science and Engineering 1228 Winter Garden Vineland Road Winter Garden, FL 34787

Re: Krause Site—2049 US Hwy. 1—Fort Pierce, FL

Dear Eric:

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

Electrical Scope Includes:

• Furnish and install (1) 100A 120/208V 3Phase 4-Wire underground service and grounding electrodes for Temporary Groundwater Remediation Equipment

• Furnish and install 100 amp 3Phase feeder conductors from Pad Mount Transformer to newly installed service rack (Trenching, conduit, conduit installation and restoration provided by others at an approximate distance of 65’)

• Furnish and install conduit and wire from newly installed service rack to disconnecting means on Remediation Equipment

• Provide permitting and inspection

Total Price for This Proposal Including Tax………. $13,690.00 (This Proposal is valid for 180 days) Thank you for allowing ABP Electric the opportunity to serve you.

Sincerely, Bradley N. Plough President ABP Electric, Inc.

mailto:abpelectric1@verizon.net

DUMPSTER

From: travis@freedomwaste.com Sent: Tuesday, November 22, 2022 10:43 AM To: Hidalgo, Christine Subject: RE: Dumpster and Toilet

EXTERNAL SENDER

The dumpsters would be $450 plus a $35 fuel surcharge. This includes four tons of C&D debris, anything over four tons will be bill at $50 per ton. If it is clean concrete, dirt or asphalt separated without any other debris we will charge a flat fee of $450 plus $35 for a fuel surcharge. The portable toilet would be $118 per month.

Sent: Tuesday, November 22, 2022 10:11 AM To: info@freedomwaste.com Subject: Dumpster and Toilet

Good morning , I need to get a quote for Two 20 yard roll offs and 1 standard construction toilet.. The dumpsters are needed for concrete, asphalt and some dirt removal. This is for a project that we are starting in January 2023 time frame. We would need these items for a few weeks.

Thank you

APTIM | Environment & Sustainability

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From: Kevin Singleton <ksingleton@alphadumpsters.com> Sent: Tuesday, November 22, 2022 3:36 PM To: Hidalgo, Christine Cc: Alpha Dumpsters Info Subject: Alpha Dumpsters

EXTERNAL SENDER

Hi Christine, Thank you for your inquiry. Our 20 yard dumpster for concrete measures 8’ wide, 22’ long and 4’ high. This is the largest dumpster used for concrete. It rents for a flat rate of $565 as long as the concrete is clean. Sorry for all the rules at the concrete landfill in this area.

Concrete is the ONLY material allowed in this dumpster. If there is any other material mixed in with the concrete, even something as small as a McDonald’s bag, the concrete recycling facility may reject the load and it will have to be disposed of at the C&D disposal rate of $69.50 per ton. This dumpster can only be filled to 1/2 to 2/3’s full because of the weight of the concrete.

NOTES:

If concrete blocks bigger than 2’ x 1’ x 6” then the rental cost $715 If more than just a little dirt then the rental cost $739 If rebar or mesh then rental cost $814 If asphalt then rental $565 includes 2 tons additional weight charged per ton at $69.50/per ton

You can keep this dumpster for up to 10 days. If you want to keep it longer, there is a $15 per day rental that starts on the 1st day.

Thank you, Kevin Singleton

(866) 837-5820 info@alphadumpsters.com ksingleton@alphadumpsters.com

EQUIPMENT BIDS

Email Date:

To:

Company:

Message:

From:

Location:

Phone:

Fax #:

Time:

** WWW.SUNBELTRENTALS.COM ** RNTOUTE (Rev 02/28/22)

1/13/23

10:48

CHRISTINE.HIDALGO@APTIM.COM

239 768 3636

239 768 3747

FT. MYERS PC078

LUCAS KILLMAN PC078

CHRISTINE HIDALGO

APTIM CORP

Contract #.. 134882113

SUNBELT RENTALS, INC.

BEH PROPOSED Rental Contract REVISIONS to v20 20160108 FRONT Items 1-9 only.docx]

PC#:

IF THE EQUIPMENT DOES NOT WORK

PROPERLY, NOTIFY THE OFFICE AT ONCE

MULTIPLE SHIFTS OR

OVERTIME RATES MAY APPLY

CUSTOMER IS RESPONSIBLE FOR

REFUELING, DAMAGES AND REPAIRS

** www.sunbeltrentals.com ** RNTOUTE (Rev 02/28/22)

QUOTE

Continued on the next page...

1655 91ST CT

VERO BEACH, FL 32966 7502

772-774-2040

Salesman: 149401 Anderson, Steve (14

Typed By: ABENNETT3

Job Site:

APTIM CORP

2049 US-1 S

FORT PIERCE, FL 34950

C#: J#: 407-287-3215

For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes.

Customer: 683848

APTIM CORP

4171 ESSEN LN

BATON ROUGE, LA 70809-2157

Contract #.. 134882113 Contract dt. 1/12/23 Date out.... 1/12/23 3:20 PM Est return.. 1/13/23 3:20 PM Job Loc..... 2049 US-1 S, FORT PIERCE Job No...... 16- APTIM CORP - APT

P.O. #...... NR

Ordered By.. HILDADO, CHRISTINE

NET 60

QTY EQUIPMENT # Min Day Week Month Amount

1.00 18" FLOOR SAW GAS 125.00 125.00 320.00 725.00 125.00

0200326

1.00 2,000LB MINI EXCAVATOR 245.00 245.00 625.00 1430.00 245.00

0350110

1.00…