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

DC008B September 13, 2024

This Task Assignment authorizes APTIM to install an SVE system at Krause’s Coin

Laundry and Drycleaning and operate the system for one month.

Nicole Knutson 850-245-8763 APTIM Environmental & Infrastructure, LLC (APTIM)

Eric Kramer 407-287-3216

ERIC_5411

2049 S US-1, Ft. Pierce, St. Lucie County, 34984

Krause’s Coin Laundry and Drycleaning

$ 212,389.89

$ 650.00

$ 213,039.89

Scope of Work

APTIM Environmental & Infrastructure, LLC (APTIM)

Eric Kramer Digitally signed by Eric Kramer Date: 2024.04.01 15:29:40 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.04.01 15:03:23 -04'00'

4/1/2024

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Shawn Hamilton Secretary

Memorandum

TO: ERIC_5411

Krause’s Coin Laundry and Drycleaning

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC008B

DATE: March 27, 2024

This Task Assignment authorizes APTIM to install an SVE system at Krause’s Coin Laundry and Drycleaning and operate the system for one month, as detailed in the March 11, 2024 proposal. The total TA value includes cost reimbursement for the first month of utilities.

Total task amount is $213,039.89. APTIM’s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable due date is June 28, 2024. Task completion date is September 13, 2024.

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Krause's Coin Laundry and Drycleaning

SUBTASK:

DATE: March 11, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 48

Engineer/Scientist 2 K. Howard 20

Engineer/Scientist 2 K. McDonald 183

Engineer/Scientist 1 R. Lindsay 160

Engineering Technician 3 B. Skipper 158

Engineering Technician 1 K. Gartland 158

Designer 2 S. Ferianc

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 727

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00

Van or Truck $120.00 Day 4 $480.00

Van or Truck $480.00 Week 6 $2,880.00

TOTAL VEHICLE $3,360.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 4 $120.00 Day 43 $5,160.00

Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00

Day 1-Leave between 6 - Noon 4 $30.00 Day 8 $240.00

Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00

Day 4 $36.00 Day 56 $2,016.00

TOTAL PER DIEM $7,416.00

SUBCONTRACTOR COSTS

NAME PURPOSE USAGE TOTALS

Waste Management $1,248.81 each 1 $1,248.81

Maschmeyer Concrete $209.23 CY 11 $2,301.57

ABP electrical $13,690.00 LS 1 $13,690.00

Freedom Waste $973.70 per dumpster 2 $1,947.40

Sunbelt Equip. Rental $2,420.56 week 2 $4,841.11

Freedom Waste (2 weeks) $118.00 LS 1 $118.00

Alvarez&Sons Concrete Pumpi $500.00 LS 1 $500.00

Kauff's Towing Offload remedial system $709.50 LS 1 $709.50

TOTAL $25,356.39

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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 40 $1,400.00

Lowes Fencing $1,278.86 LS 1 $1,278.86

Lowes Materials: PVC piping $2,270.87 LS 1 $2,270.87

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 $61,609.45 LS 1 $61,609.45

PRM Filtration Equipment: Vac Gauges $402.53 LS 1 $402.53

Carbon Services Materials: GAC $799.20 each 2 $1,598.40

Hose & Fittings remedial systemAmazon Hose $1,859.27 LS 1 $1,859.27

TOTAL EQUIPMENT $79,770.53

2-SVE Installation

Travel to site and assist trench markout alingment as requested by property manager (10 hrs.), Site visit during construction layout and final alignment placement due to two stores, utilities (10 hrs.), Design cellular telemetry system for system control, design and specify flow monitoring equipment that provides local and remote monitoring of flow (10 hrs.), Engineering support during system construction (8 hrs.), Permit coordination electrical and building departments to coordinate design and permitting of bollard (10 hrs.)

Travel to site for waste disposal manifest authorization and assist in loadout

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 (8 hrs.), Install SVE infrastructure as designed in ISR design including 230 feet linear trenching, routing pipe between two spaces, concrete removal, excavation of trenches and SVE vertical wells, assemble conveyance piping duration of nine days (90 hrs)., Demob three (8 hrs.), Bollard permit coordination with building dept, research bollard design, generate conceptual model for bollard design, run deflection analysis, preparation of bollard and fence permit (35 hrs.), Round trip mob to site for fence construction and bollard installation (5 hrs), Construct fence and bollards (35 hrs.), Travel to site to mark trench alignment (8 hrs.), Mob to site twice for construction (8 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 (90 hrs.), Demob from site three events (9 hrs.), Round trip mob to site for fence and bollard construction (5 hrs), Construct fence and place bollards (35 hrs.)

Amend HASP for construction work (2 hrs.), Travel to site to mark trench alignment (8 hrs.), Mob to site twice for construction (8 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 nine days (90 hrs.), Demob from site three events (9 hrs.), Round trip mob to site for fence and bollard construction (5 hrs), Construct fence and place bollards (35 hrs.)

Travel to site to mark trench alignment (8 hrs.), Mob to site twice for construction (8 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 (90 hrs.), Demob from site three events (9 hrs.), Round trip mob to site for fence and bollard construction (5 hrs), Construct fence and place bollards (35 hrs.)

Services: (concrete saw, mini, skidsteer)

Services: Sanitary portolet

Services: concrete pumping trench soil disposal

Services: trench concrete

Services: electrical service connection

Services: dumpster

2-SVE Installation Page 3 of 5 Copy of Krause ISR Install DC008B

SITE : Krause's Coin Laundry and Drycleaning

SUBTASK:

DATE: March 11, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 8 Engineer/Scientist 2 K. Howard

Engineer/Scientist 2 K. McDonald 46

Engineer/Scientist 1 R. Lindsay 44

Engineering Technician 3 B. Skipper Engineering Technician 1 K. Gartland Designer 2 S. Ferianc 5 Technical Pub Specialist 3 H. Vining 3

TOTAL LABOR 108

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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 $75.00 day 2 $150.00 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 $1,060.00

3-Startup, Month 1 O&M & Rpt

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

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 Copy of Krause ISR Install DC008B

SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 2 K. Howard Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 R. Lindsay Engineering Technician 3 B. Skipper Engineering Technician 1 K. Gartland Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

FPL-Electrical Service 1 Month $650.00 $650.00 FPL Setup 1 each $990.00 $990.00 Handling fee Electrical 1 Month $20.00 $20.00

TOTAL $1,660.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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

3/11/2024

4-Utilities Page 5 of 5 Copy of Krause ISR Install DC008B

Proposed Scope of Work Krause’s Coin Laundry and Drycleaning SVE Installation and Startup Proposal Task Assignment DC08B ERIC_5411 (Former FAC ID No. 569501010) APTIM Environmental & Infrastructure, LLC (APTIM) March 11, 2024

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. Portions of the work described herein were completed under TA DC08A; however, delays in remedial system fabrication and permitting prevented completion of the work before the task assignment expired. This TA uses the labor rates, material and vender costs used on DC08A where not modified by work change directives. In addition, costs associated with other unknow scope items not included in the previous TA are included.

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 fabrication time for this remedial system required 14 weeks, which is sufficient time to allow a new tenant to move into the former Krause’s Coil Laundry space. 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 Ft Pierce Utility Authority (FPUA); however, a permit application has not been submitted. 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 26, 2024

New SVE connected & operational April 26, 2024

SVE Startup & Construction Completion Report June 28, 2024

Task Completion Date September 13, 2024

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 $2,870.38 2 $560.00 $1,120.00

tax 7.00% $91.00 1 7.00% $200.93 1 7.00% $78.40 Shipping 1 $0.00 $400.00 1 LS included 1 $400.00

Total $1,791.00 $3,071.31 1,598.40$

Notes: * 7% tax added to bids assumed shipping cost of $400

Item Description Units Unit Price Total

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

Concrete Krause's Coin Laundry

3215 US Highway 1 South

Electric Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

MTK Electric DMT & Son Inc. ABP Electric

Fort Pierce, Florida 34982

3215 US Highway 1 South Fort Pierce, Florida 34982

Adonel Concrete Cemex Maschmeyer Concrete

VGAC Bid Summary 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

CarbonWorks* PRM Carbon Services

Amount Units Unit Price Total

Amount Units Unit Price Total Amount

20 yard C&D 2 $485.00 $970.00 2 $987.77 $1,975.54 2 $814.00 $1,628.00 Disposal (21 tons) 17 $50.00 $850.00 21-3=18 $40.26 $724.68 19 $69.50 $1,320.50 tax 7.00% $127.40 1 7.00% $189.02 1 7.00% $206.40 Delviery fee 1 Included 1 Included 1 Included

Total $1,947.40 $2,889.24 $3,154.90

Notes: * 7% tax added to bids

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount

6 cubic yard (16 drums) 16 $110.00 $1,760.00 $1,248.81 $2,304.60 tax 7.00% $123.20 Included 7.00% included Delviery fee Included Included Included included

Total $1,883.20 $1,248.81 included

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 week(s) $341.00 $682.00 Blade 2 week(s) $75.00 $150.00 2 week(s) $180.00 $360.00 2 week(s) $264.00 $528.00 Plate Compactor 2 week(s) $370.00 $740.00 2 week(s) $200.00 $400.00 2 week(s) $191.00 $382.00 Mini excavator 2 week(s) $565.00 $1,130.00 2 week(s) $625.00 $1,250.00 2 week(s) $680.00 $1,360.00 Skidsteer 2 week(s) $685.00 $1,370.00 2 week(s) $910.00 $1,820.00 2 week(s) $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

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total Amount

PVC piping 1 LS $2,693.87 1 LS $2,141.62 1 LS $2,113.49 tax 7.00% $164.40 1 7.00% $149.91 7.00% $137.38 Shipping 1 LS included 1 LS included 1 LS $20.00

Total $2,858.27 $2,291.53 $2,270.87

Notes: * 7% tax added to bids if not added by vender

Krause's Coin Laundry

Construction Debris T&D

2049 US Highway 1 South

Fort Pierce, Florida 34982

Freedom Waste

Krause's Coin Laundry

WM Alpha Dumpsters

Construction Equipment

PVC Pipes Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

HERC Sunbelt United

Contaminated Soil T&D Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

Erwin Remediation Waste Management EnviroServe

2049 US Highway 1 South Fort Pierce, Florida 34982

Harrington Industrial Plastics Ryan Herco* Lowes

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

Item Description Units Unit Price Total

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 est. $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

NO BID

Port-a-potty Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

Zters Freedom Waste All County Toilets

PRM Filtration

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 Fort Pierce, Florida 34982

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

2049 US Highway 1 South Fort Pierce, Florida 34982

Home Depot Mobil Home Parts Store*

Tie Downs Bid Summary Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

Amazon

Cross Instrumart

Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Remedial System 1 LS $55,496.37 1 LS $77,472.00 $81,200.00 Startup assistance $1,250.00 1 LS $2,800.00 $1,200.00 tax $3,413.08 7.00% $5,619.04 $4,820.00 Transportation 1 $1,450.00 1 LS Included $1,200.00

Total $61,609.45 $85,891.04 $88,420.00

Item Description Unit Unit Price Total

Amount Unit Unit Price Total

Amount Unit Unit Price Total Amount

Telehandler Fort Pierce 1 Day $844.00 1 Day $709.50 1 Day $525.00 Delivery $247.50 NA $125.00 Pickup $247.50 NA $125.00 Rental protection plan $0.00 NA $0.00 Taxes $80.34 Included $36.75

Total $1,419.34 $709.50 $811.75

Item Description Unit Price Total

Amount Unit Price

Total Amount

Unit Price Total Amount

Hoses, fittings for SVE Remedial System $2,107.37 $6,225.14 $1,745.79 Shipping Shipping Pick up Shipping $315.33 Picked up $0.00 tax Tax $147.50 Tax $404.65 Tax $113.48

Total $2,254.87 $6,945.12 $1,859.27

Notes: * 7% tax added to bids

Item Description Unit Price Total

Amount Unit Price

Total Amount

Unit Price Total Amount

Fencing Material 1 LS $1,195.20 1 LS $1,179.00 1 LS $2,398.77 Shipping Shipping Pick up Shipping $79.00 Picked up NA tax Tax $83.66 Tax $82.53 Tax $141.43

Total $1,278.86 $1,340.53 $2,540.20

Notes: * 7% tax added to bids

Remedial System Fencing Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

Lowes Home Depot 84 Lumber

Remedial System Hoses & Fittings Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

North South Supply Grainger Amazon Hose

PRM ESD LMS Manufacturing

Remedial System Krause's Coin Laundry

2049 US Highway 1 South Fort Pierce, Florida 34982

2049 US Highway 1 South Fort Pierce, Florida 34982

United Rental Kauff's Towing Sunbelt

Remedial System Offload Equipment Krause's Coin Laundry o o

Jennifer L. Belmore

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SUNBELT RENTALS, INC.

QUOTE

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

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 2100-2800LB TRACK SKIDSTEER 340.00 340.00 910.00 2050.00 340.00

0480630

1.00 PLATE TAMPER 200LB CLASS 19.5" 75.00 75.00 200.00 450.00 75.00

0640220

1.00 18" DIAMOND BLADE CONCRETE 88.00 88.00 180.00 380.00 88.00

1320435

1.00 12" COMPACT EXCAVATOR BUCKET N/C

1.00 SKIDSTEER LOADER BUCKET N/C

*** EQP MSG ***

THIS UNIT IS IMPACTED BY OSHA'S SILICA DUST REGULATIONS. PLEASE

DISCUSS DUSTLESS OPTIONS WITH YOUR CUSTOMER

ALWAYS LOAD, TRANSPORT AND MOVE MACHINES WITH THE ARM IN A TUCKED

POSITION

PLEASE ENSURE TO USE THE PROPER ATTACHMENT TO PREVENT TIP OVER/CENTER

OF GRAVITY ISSUES

DELIVERY CHARGE 155.00

PICKUP CHARGE 155.00

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

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

SALES ITEMS:

Qty Item number Unit Price

Sub-total: 1183.00 Tax: 61.11

Total: 1244.11

All amounts are in USD

This is not an invoice Please do not pay from this document

RENTAL QUOTE

# 214937351

NOTICE: This is not a rental agreement. The rental of equipment and any items listed above is subject to availability and subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE

AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.

Herc Rentals Inc. or its affiliate ("Herc") may offer the Rental Protection Plan ("RPP") for a fee to Customer on certain Equipment and for certain types of loss or damage to limit Customer´s liability for property loss or damage. Customer must either show proof of property insurance as required in Section 8 on reverse side hereof or purchase RPP. In return for the RPP fee, if RPP covers such repair or replacement at time of claim, Herc agrees to waive certain claims for accidental damages to or theft of such covered Equipment occurring during normal and careful use. Customer remains liable for all other damages as set forth in the Terms. RPP IS NOT INSURANCE. If Customer accepts RPP and pays Herc the RPP fee, Herc will limit Customer´s responsibility for the Equipment repair or replacement cost to $500 or 10% of the repair or replacement cost per item, including tax, whichever is less. Upon accepting RPP, Customer agrees to pay an RPP fee equal to 15%. Customer must review the RPP Terms and Conditions posted on Herc´s website at

PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND IT ELECTS TO MAINTAIN INSURANCE COVERAGE, AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERC OR THE APPLICABLE POLICIES EXPIRE, CUSTOMER AGREES THAT HERC MAY CHARGE RPP FOR ALL APPLICABLE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO HERC'S REASONABLE SATISFACTION.

THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS. CUSTOMER

REPRESENTS HAVING READ AND AGREED TO SAME.

A detailed description of fees and surcharges that may be applicable to Customer´s rental can be found on Herc´s website at to pay, in addition to all rental charges, all fees and charges set forth [above] and, the following charges as applicable: (i) based on Customer´s possession and/or use of the Equipment, all consumables, fees, licenses, present and future taxes and any other governmental charges, (ii) additional charges for more than one shift use;

(iii) freight, delivery, pick up, transportation charges, (iv) transportation service surcharges (v) repairs and replacement per this contract, (vi) cleaning charge for Equipment returned with excessive dirt, concrete and/or paint; (vii) fees for lost keys (vii) refueling service charges, (viii) fines for use of dyed diesel fuel in on road Equipment; (ix) preventative maintenance charges and (x) emissions and environmental surcharges and fees, (xi) vehicle license fees. HERC COLLECTS THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS

DISCRETION.

Terms are due upon receipt Not valid without Barcode

BILL TO CUSTOMER:

Customer Signature

For on - visit us on-line at

Customer is obligated to return the Equipment in a good, clean, and uncontaminated condition, free of any and all hazardous substances.

RENTAL PROTECTION PLAN.

Customer Name

Date

Title

PARAGRAPH 11 ON THE BACK OF THIS PAGE IS IN LIEU OF (i) ALL WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; AND (ii) ALL OBLIGATIONS ON THE PART OF

HERC TO CUSTOMER FOR DAMAGES.

https://www.hercrentals.com/us/programs/rental-protection-plan/terms-and-conditions.html

RECORD, RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF A PASSENGER MOTOR VEHICLE. NOTWITHSTANDING PAYMENT OF THE RPP FEE, RPP DOES NOT APPLY, AND CUSTOMER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF, THE EQUIPMENT, AS APPLICABLE, AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC: (1) CAUSED BY THE EQUIPMENT BEING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMS; (2) IN CASE OF NEGLIGENCE, AS DETERMINED IN HERC´S SOLE DISCRETION; AND/OR (3) IF COVERAGE IS EXCLUDED UNDER THE RPP TERMS AND CONDITIONS POSTED ON HERC´S WEBSITE.

NOTWITHSTANDING ANY NOTATION ON THE RENTAL

GREAT DEALS USED EQUIPMENT HercRentals.com https://www.hercrentals.com/us/programs/services-and-associated-charges.html

CUSTOMER WAIVES ALL INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLUDING WITHOUT LIMITATION, THE RENTAL, MAINTENANCE, USE, OPERATION, STORAGE, ERECTION, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.

. Customer agrees before deciding whether to accept RPP. TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER, OR CUSTOMER DOES NOT ACCEPT RPP, CUSTOMER MUST MAINTAIN THE INSURANCE COVERAGE REQUIRED BY

PARAGRAPH 8.

* * COPY * ** * COPY * *

BRANCH:

QUOTEQUOTE

1200 BRICKYARD LANE

SUITE 202

BATON ROUGE, LA 70802

2049 S US HIGHWAY 1

FORT PIERCE, FL 34950

SHIPPED BY:

ORDER DATE:

DESCRIPTION/CHARGES

SHIPPING ADDRESS

Show R.A. Number on all Correspondence

R.A. No.

CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS")

5478456054784560

APTIM

EST START: EST RETURN:

ORDERED BY:

SALESPERSON:

DROP DATE:

DROP TIME:

SALES COORDINATOR:

PO# / JOB#: PENDING / 1 - KRAUSES COIN LAU

1/19/23 8:001/12/23 8:00

1/12/23

HERC APOPKA

2620 W. ORANGE BLOSSOM TRA

APOPKA, FL 32712

407-553-4400

KRAUSES COIN LAUNDRY

407-287-3215

HIDALGO, CHRISTNE

2957587379

Rates subject to availability

Quote Valid For 30 Days From Order Date

Herc Rentals Inc. or its affiliate ("Herc") may offer the Rental Protection Plan ("RPP") for a fee to Customer on certain Equipment and for certain types of loss or damage to limit Customer´s liability for property loss or damage. Customer must either show proof of property insurance as required in Section 8 on reverse side hereof or purchase RPP. In return for the RPP fee, if RPP covers such repair or replacement at time of claim, Herc agrees to waive certain claims for accidental damages to or theft of such covered Equipment occurring during normal and careful use. Customer remains liable for all other damages as set forth in the Terms. RPP IS NOT INSURANCE. If Customer accepts RPP and pays Herc the RPP fee, Herc will limit Customer´s responsibility for the Equipment repair or replacement cost to $500 or 10% of the repair or replacement cost per item, including tax, whichever is less. Upon accepting RPP, Customer agrees to pay an RPP fee equal to 15%. Customer must review the RPP Terms and Conditions posted on Herc´s website at

PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND IT ELECTS TO MAINTAIN INSURANCE COVERAGE, AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERC OR THE APPLICABLE POLICIES EXPIRE, CUSTOMER AGREES THAT HERC MAY CHARGE RPP FOR ALL APPLICABLE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO HERC'S REASONABLE SATISFACTION.

THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS. CUSTOMER

REPRESENTS HAVING READ AND AGREED TO SAME.

A detailed description of fees and surcharges that may be applicable to Customer´s rental can be found on Herc´s website at to pay, in addition to all rental charges, all fees and charges set forth [above] and, the following charges as applicable: (i) based on Customer´s possession and/or use of the Equipment, all consumables, fees, licenses, present and future taxes and any other governmental charges, (ii) additional charges for more than one shift use;

(iii) freight, delivery, pick up, transportation charges, (iv) transportation service surcharges (v) repairs and replacement per this contract, (vi) cleaning charge for Equipment returned with excessive dirt, concrete and/or paint; (vii) fees for lost keys (vii) refueling service charges, (viii) fines for use of dyed diesel fuel in on road Equipment; (ix) preventative maintenance charges and (x) emissions and environmental surcharges and fees, (xi) vehicle license fees. HERC COLLECTS THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS

DISCRETION.

Terms are due upon receipt Not valid without Barcode

BILL TO CUSTOMER:

Customer Signature

For on - visit us on-line at

Customer is obligated to return the Equipment in a good, clean, and uncontaminated condition, free of any and all hazardous substances.

RENTAL PROTECTION PLAN.

Customer Name

Date

Title

PARAGRAPH 11 ON THE BACK OF THIS PAGE IS IN LIEU OF (i) ALL WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; AND (ii) ALL OBLIGATIONS ON THE PART OF

HERC TO CUSTOMER FOR DAMAGES.

https://www.hercrentals.com/us/programs/rental-protection-plan/terms-and-conditions.html

RECORD, RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF A PASSENGER MOTOR VEHICLE. NOTWITHSTANDING PAYMENT OF THE RPP FEE, RPP DOES NOT APPLY, AND CUSTOMER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF, THE EQUIPMENT, AS APPLICABLE, AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC: (1) CAUSED BY THE EQUIPMENT BEING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMS; (2) IN CASE OF NEGLIGENCE, AS DETERMINED IN HERC´S SOLE DISCRETION; AND/OR (3) IF COVERAGE IS EXCLUDED UNDER THE RPP TERMS AND CONDITIONS POSTED ON HERC´S WEBSITE.

NOTWITHSTANDING ANY NOTATION ON THE RENTAL

GREAT DEALS USED EQUIPMENT HercRentals.com https://www.hercrentals.com/us/programs/services-and-associated-charges.html

CUSTOMER WAIVES ALL INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLUDING WITHOUT LIMITATION, THE RENTAL, MAINTENANCE, USE, OPERATION, STORAGE, ERECTION, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.

. Customer agrees before deciding whether to accept RPP. TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER, OR CUSTOMER DOES NOT ACCEPT RPP, CUSTOMER MUST MAINTAIN THE INSURANCE COVERAGE REQUIRED BY

PARAGRAPH 8.

* * COPY * ** * COPY * *

BRANCH:

QUOTEQUOTE

1200 BRICKYARD LANE

SUITE 202

BATON ROUGE, LA 70802

2049 S US HIGHWAY 1

FORT PIERCE, FL 34950

SHIPPED BY:

ORDER DATE:

DESCRIPTION/CHARGES

SHIPPING ADDRESS

Show R.A. Number on all Correspondence

R.A. No.

CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS")

5478456054784560

APTIM

EST START: EST RETURN:

ORDERED BY:

SALESPERSON:

DROP DATE:

DROP TIME:

SALES COORDINATOR:

PO# / JOB#: PENDING / 1 - KRAUSES COIN LAU

1/19/23 8:001/12/23 8:00

1/12/23

HERC APOPKA

2620 W. ORANGE BLOSSOM TRA

APOPKA, FL 32712

407-553-4400

KRAUSES COIN LAUNDRY

407-287-3215

HIDALGO, CHRISTNE

2957587379

Rates subject to availability

Quote Valid For 30 Days From Order Date

QTY: 14

Kramer, Eric

From: Paul Mistretta <pjm@kinequip.com> Sent: Thursday, February 9, 2023 3:32 PM To: Kramer, Eric Subject: WIKA QUOTE (KINEQUIP) Attachments: Aptim Qte 187972.pdf

611.10.2.5" -100 inches of water...0 inches of water 1/4 NPT center back mount Capsule pressure gauge, standard series inches of water Second dial scale: mm of water acrylic (PMMA) class 1.6 Movement: copper alloy Case: Steel, Painted Black Pressure Gauge Standard: US-Standard 2nd scale red

*WIKA*

language of the label: US english outside packages label: Wika USA inner packages label: Wika USA Add to shopping cart

You don't often get email from pjm@kinequip.com. Learn why this is important

Quantity Product Description Unit Price Ext Price

PROVIDED TO: SHIP TO:

APTIM -WINT GARD

1228 WINTER GARDEN VINELAND RD

WINTER GARDEN, FL 34787

ORANGE

CHRIS WARRENATTN:

ORANGE

ORLANDO, FL 32811

3315 MAGGIE BLVD., STE. 1000

407-246-6516

***PICK UP***

ATLANTIC SUPPLY

800-752-9416

PO BOX 17620

CLEARWATER, FL 33762

Number: 25848

01/25/23Date:

Page: 1 of 1

Q-

SalespersonTerms

NET 30 14

Your Reference Ship Via

PICK UP

Description

Product Code

QUOTATION

14.00 MANHOLE 6"X7-1/2" BOLT DOWN 378.00 27.0000A0721-106

14.00 SCH40 2"X5' .020 FT SCREEN 534.80 38.2000A2ST4020005020

3.00 SCH40 2"X10' FT CASING 101.10 33.7000A2CT4020010

30.00 SAND, SILICA 6-20 SIEVE 50LB 259.50 8.6500620SSORL

14.00 CAP, 2" SLIP PVC 21.70 1.5500447020

TOTAL: $1,379.28

Subtotal: $1,295.10

QUOTATION

TAMPA BAY 727-530-9581

RIVIERA BEACH 561-844-3130

ORLANDO 407-246-6516

JACKSONVILLE 904-260-4288

ALABAMA 334-280-2712

Sales Tax: $84.18

THIS QUOTE IS GOOD FOR 30 DAYS

PLEASE CALL THE ORIGINATING

STORE TO PLACE YOUR ORDER,

OR IF YOU HAVE ANY QUESTIONS

REGARDING THIS QUOTE.

Estimate 1795

ADDRESS SHIP TO

USD 889.63

SHIP VIA SALES REP

ACTIVITY QTY RATE AMOUNT

EMCO:A0721-106

SHIPPING

Partnership for a Cleaner Tomorrow

1/26/23

SVE System

2049 U.S. Highway 1 South Ft. Pierce, Florida

MR012623-01

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

Matthew Rivera

Remediation Project Manager

ESD Waste2Water, Inc.

Dear Mr. Kramer, ESD is pleased to provide the following detailed Technical Cost Proposal for your Project.

One (1) Rotron Model DR909BB72MW Blower capable of 336 CFM @ 59 i.w.c. Vacuum Blower package to contain:

10 HP 208-230/460 VAC TEFC 3 phase motor Inlet of Blower to Contain:

120-gallon air water separator with Three-level switch & manual drain Franklin Internal Submersible pump capable of 42 PSIG @ 5 GPM Pump Inlet To include:

o Check Valve Pump Outlet to include:

o Flow Totalizer o Pressure Indicator o Sample Port o Ball Valve

Sample Port Vacuum Indicator Temperature Indicator combo for flow measurement 4 Butterfly Valve for Carbon Bypass 4 -line air Filter with Differential Pressure Gauge Across

Vacuum Indicator Vacuum Switch Low Vacuum Relief Valve on Blower Inlet

Outlet of Blower to Contain:

Outlet Silencer Pressure Indicator Temperature Indicator combo for flow measurement Sample Port

Outlet Aluminum Stack 15

Two (2) 3

3 Electronically Actuated on/off Valve Sample Port Vacuum Indicator Mounted to interior wall of SVE enclosure

UL Listed Control Panel 240 VAC/3 phase NEMA 4 lockable panel (door in door) Lockable main disconnect EOS Telemetry System (1-year of service included) One (1) 10 HP VFD for SVE Blower Step down transformer for controls Short circuit protection Contactors and Controls for all motorized components Hand Off Auto (HOA) switches for all motorized components

Run indicator lights Individual fault indicator lights Push to test light or test circuit Alarm reset Hour meter for all motorized components Surge protection Voltage/Phase monitor Emergency shutdown switch on panel Lockable GFIC outlet with lockable cover Circuit breakers for enclosure lighting and ventilation fans Auto restart following power failure TUV 3rd Party Inspection

Foam Core Building estimated dims 6 8 H System to be mounted to aluminum skid base with mounting tabs and lifting eyes Contains SVE System System Control Panel Mounted on Interior SVE manifold mounted interiorly Includes Single personnel Door System to be Unclassified Lighting rated for area in which mounted Exterior light over Doorway Exhaust fans rated for area in which mounted equipped with sound hood Exhaust fan controlled thermostatically Ventilation air inlets Emergency stop button located at each door Sound Attenuation Blanketing Floor to be painted with Grey nonstick paint -rings to be mounted at four corners of enclosure

Optional On-Site Start Up Support

One day (8 hours) on site start up support by factory trained, Senior Technician Includes only system startup/testing and on-site training for operator Does Not include System Installation ie. connecting manifolds & Carbon vessels Appropriate and applicable PPE Lodging, travel and per diem

Exceptions, Clarifications, Terms and Conditions

All final invoices will be issued for equipment upon notice of readiness to ship.

Proposal pricing is valid for 90 days from date of proposal.

Final Payment terms are net 30 Days from system shipment.

Conceptual design drawings and P&ID to be provided following acceptance.

applicable.

Pricing is limited to only those items describe herein.

Pricing does not include a freight estimation. Upon order an accurate freight cost will be provided.

Pricing does not reflect applicable, Federal, State, or local sales tax.

Accidental errors or omissions in interpreting the bid documents, may result in additional costs.

Additional design changes during the submittal process that necessitate updated bid documents may result in additional costs.

Sizing and costs where applicable, for the equipment skid and layout may change based upon engineered and scaled drawings during the submittal process.

manufacturing facility. Customer requests to stop, delay, postpone or interrupt completion of a system already in the manufacturing process may result in additional handling and set up charges.

If a customer or consultant operational witness test is required prior to shipment, the test shall be scheduled immediately following ESD Waste2Wa system. Delays in performance of the customer witness test may result in additional handling and set up charges.

No permitting services or costs are included except where indicated.

On-site construction services, on-site ancillary piping, or on-site electrical/plumbing work are not provided as a part of this proposal as except where indicated.

Equipment offloading services at the destination or job site have not been included.

ESD requires notice with purchase order prior to requested delivery date.

Provided pricing is per event.

March 26, 2024

Eric K. Kramer, P.E.

APTIM

1228 Winter Garden Vineland Rd.

Winter Garden, FL 34787

RE: Quote #P2024068 System Type: New/Custom SVE System Purchase Site FAC ID: UNK Site Name: Krause Cleaners Site Location: 2049 U.S. Highway 1 S., Ft. Pierce, FL

Dear Eric:

LMS Manufacturing, LLC (LMS) is pleased to provide the following cost quote for the manufacture of a soil vapor extraction (SVE) system for the Krause Cleaners site in Ft. Pierce, FL. Costs for this project have been calculated based on information provided in the �Request For Quote� (RFQ) by APTIM.

SOIL VAPOR EXTRACTION REQUIREMENTS:

Vacuum: -59 in-H2O Flow Rate: 365 scfm Manifold: 3 legs each w/ 3� MOV; per specs.

Piping Terminal: 3� FPT to exterior.

NOTE: Two (2) hard copies and one (1) electronic copy of the system Operation and Maintenance Manual will be provided with system delivery.

SYSTEM DESCRIPTION:

SVE Equipment Building and Control Panel

6�W x 8�L x 8�H aluminum framed enclosure with skid base and the following features:

- Wind rated for 170-MPH

- Forklift pockets

- Bolt down tabs

- Lifting eyes at upper corners

- Double swing doors on each long side

- Control panel mounted to exterior of enclosure

- 6.5� interior height

- Checker plate decking floor

- 3� foam core…