CN-370000-HW689-DC015C.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

DC015C Completion January 31, 2025

This TA authorizes APTIM to perform SVE system installation and startup at the former Oasis Cleaners site.

Nicole Knutson 850-245-8763 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

APTIM

APTIM

Eric Kramer 407-287-3216

ERIC_4885

3210 1st St, Bradenton, Manatee County

Oasis Cleaners

✔ $ 170,968.42 ✔ $ 650.00

$ 171,618.42

Scope of Work

Date: 2024.05.15 10:16:27 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.05.15 09:05:10 -04'00'

5/15/2024

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 04-2017

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Construction completion documentation submittal - Subtask 2 08/30/2024

SVE Startup, Construction Completion Report, & PM - Subtasks 3 & 1 11/25/2024

Utilities (One Month) - Subtask 4 11/25/2024

Upon submittal and FDEP approval of construction completion documentation submittal - Subtask 2 $ 146,878.16

Upon submittal and FDEP approval of SVE Startup, Construction Completion Report, & PM - Subtasks 3 & 1 $ 22,920.26

Upon submittal of utilities (one month) - Subtask 4 Cost reimbursement = $650.00 Fixed fees = $1,170.00

$ 1,820.00

$ 171,618.42

HW689

DC015C

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_4885

Oasis Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC015C

DATE: April 25, 2024

This task assignment authorizes APTIM to fabricate and install a new SVE system at the former Oasis Cleaners site in accordance with the ISRP dated August 8, 2023. APTIM will install seven SVE extraction wells and dig trenches for conveyance piping. These activities will be documented in a Construction Completion, SVE Startup Report. An electrical permit will be obtained and the system will operate for one month. Utilities are cost reimbursable under this task assignment.

Total task amount is $171,618.42. 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 November 25, 2024. Task completion date is January 31, 2025.

FDEP COST ESTI MATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 4/23/2024

Task #: HW689 DC015C ERIC_4885 SubTask 1 Project Management SubTask 6

Site: Oasis Cleaners SubTask 2 2-SVE Installation SubTask 7

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

Project Manager: Patrick McGrane (FDEP)/Eric Kramer (APTIM) 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

$71.05 Project Manager E. Kramer 28 28.0 $71.05 Engineer/Scientist 5 E. Kramer 20 12 8 0 0 0 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 2 0 2 0 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 139 87 52 0 0 0 0 0 0 0 $28.45 Engineer/Scientist 1 R. Lindsay 130 82 48 0 0 0 0 0 0 0 $32.33 Engineering Technician 3 B. Skipper 82 82 0 0 0 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 82 82 0 0 0 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 5 0 5 0 0 0 0 0 0 0 $29.57 Technical Publications Sp H. Vining 3 0 3 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 491 28 345 118 0 0 0 0 0 0 0

Direct Labor $17,315.65 $1,992.07 $11,113.61 $4,209.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $14,818.73 $1,704.81 $9,511.03 $3,602.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $3,355.77 $386.06 $2,153.82 $815.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $5,534.09 $636.67 $3,551.91 $1,345.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $41,024.24 $4,719.61 $26,330.37 $9,974.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,040.00 $1,680.00 $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 $5,122.00 $4,680.00 $442.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $7,162.00 $6,360.00 $802.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Equipment (SVE System) $64,040.00 $64,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Vac & Flow Gauges) $3,905.99 $3,905.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Materials $10,662.92 $10,662.92 $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 $78,608.91 $78,608.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $3,956.89 $3,956.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $82,565.80 $82,565.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Erwin Remediation $1,650.00 $1,650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Davis Concrete $5,191.76 $5,191.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 J.H. Hamm $10,500.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dumpstermaxx $1,068.93 $1,068.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunbelt $2,974.60 $2,974.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Doodie Calls $133.75 $133.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Site Lines $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 1

FDEP COST ESTI MATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 4/23/2024

Task #: HW689 DC015C ERIC_4885 SubTask 1 Project Management SubTask 6

Site: Oasis Cleaners SubTask 2 2-SVE Installation SubTask 7

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

Project Manager: Patrick McGrane (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Utilities (Startup - Month 1) SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Utilities $650.00 $0.00 $0.00 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $22,869.04 $22,219.04 $0.00 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $3,391.91 $2,221.91 $0.00 $1,170.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $26,260.95 $24,440.95 $0.00 $1,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $3,600.00 $0.00 $3,600.00 $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 $3,750.00 $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $1,085.00 $980.00 $105.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,148.00 $3,168.00 $1,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $6,753.00 $4,548.00 $2,205.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $167,515.99 $4,719.61 $144,245.12 $16,731.26 $1,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,102.43 $471.96 $2,633.04 $997.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $171,618.42 $5,191.57 $146,878.16 $17,728.69 $1,820.00 $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 : Oasis Cleaners

SUBTASK:

DATE: April 23, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 12

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. McDonald 87

Engineer/Scientist 1 R. Lindsay 82

Engineering Technician 3 B. Skipper 82

Engineering Technician 1 C. Janssen 82

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

TOTAL LABOR 345

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck 2 trucks, 4 person crew $120.00 Day 6 $720.00 Van or Truck $480.00 Week 2 $960.00

TOTAL VEHICLE $1,680.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 4 full week and two days $155.00 Day 24 $3,720.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 4 $30.00 Day 8 $240.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 4 $36.00 Day 20 $720.00

TOTAL PER DIEM $4,680.00

SUBCONTRACTOR COSTS

NAME PURPOSE USAGE TOTALS

Erwin Remediation $110.00 each 15 $1,650.00 Davis Concrete $237.34 CY 22 $5,191.76 J H Ham $10,500.00 LS 1 $10,500.00 Dumpstermaxx $1,068.93 per dumpster 1 $1,068.93 Sunbelt Equip. Rental $2,974.60 week 1 $2,974.60 Doodie Calls $133.75 LS 1 $133.75 Site Lines $700.00 each 1 $700.00

TOTAL $22,219.04

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 1 $280.00 Pressure washer $300.00 week 1 $300.00 Construction/O&M Supplies $300.00 week 1 $300.00 Construction/O&M/Pilot Test $1,440.00 week 1 $1,440.00 Jack hammer $348.00 week 1 $348.00 PPE Level D (4 person crew) $35.00 day 28 $980.00 Bradenton building permit Services; construction permitting $500.00 LS 1 $500.00 Hosecraft USA Materials; connecting hose for SVE $2,695.09 LS 1 $2,695.09 Harrington Ind. Plastics Materials: PVC piping $3,161.55 LS 1 $3,161.55 Lowes Materials: fencing materials $1,277.90 LS 1 $1,277.90 Mobile Home Parts Store Materials: shed anchor $196.14 LS 1 $196.14 PRM Filtration Materials: 22 flow meters $3,176.19 LS 1 $3,176.19 Hole Products Materials; well materials, screen, manholes $1,377.78 LS 1 $1,377.78 LMS Manufacturing Equipment: remedial system $64,040.00 LS 1 $64,040.00 PRM Filtration Equipment: Vac Gauges $729.80 LS 1 $729.80 EncoTech Materials: GAC $1,954.46 LS 1 $1,954.46

TOTAL EQUIPMENT $83,156.91

Services; Utility clearance

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

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

Prepare loadout of tools & equipment (2 hrs.), Permit for fence and general building (5 hrs.), Mob to site twice - once to complete constuction and subsequently for delivery of new remedial equipment placement & connection, stage equipment and materials (12 hrs.), Install SVE infrastructure as designed in ISR design which includes; concrete/asphalt removal, connection of existing piping, excavation of trenches, install vertical/horizontal SVE wells, assemble conveyance piping, backfill/compact trenches, construct electrical supply conduit, concrete placement of trench cover, install fence, (50 hrs)., Mob to site after new system delivered, construct 22 leg manifold and connect

Prepare loadout of tools & equipment (2 hrs.), Mob to site twice - once to complete constuction and subsequently for delivery of new remedial equipment placement & connection, stage equipment and materials (12 hrs.), Install SVE infrastructure as designed in ISR design which includes;

concrete/asphalt removal, connection of existing piping, excavation of trenches, install vertical/horizontal SVE wells, assemble conveyance piping, backfill/compact trenches, construct electrical supply conduit, concrete placement of trench cover, install fence, (50 hrs)., Mob to site after new system delivered, construct 22 leg manifold and connect SVE wells to manifold (18 hrs.)

Prepare loadout of tools & equipment (2 hrs.), Mob to site twice - once to complete constuction and subsequently for delivery of new remedial equipment placement & connection, stage equipment and materials (12 hrs.), Install SVE infrastructure as designed in ISR design which includes;

concrete/asphalt removal, connection of existing piping, excavation of trenches, install vertical/horizontal SVE wells, assemble conveyance piping, backfill/compact trenches, construct electrical supply conduit, concrete placement of trench cover, install fence, (50 hrs)., Mob to site after new system delivered, construct 22 leg manifold and connect SVE wells to manifold (18 hrs.)

Prepare loadout of tools & equipment (2 hrs.), Mob to site twice - once to complete constuction and subsequently for delivery of new remedial equipment placement & connection, stage equipment and materials (12 hrs.), Install SVE infrastructure as designed in ISR design which includes;

concrete/asphalt removal, connection of existing piping, excavation of trenches, install vertical/horizontal SVE wells, assemble conveyance piping, backfill/compact trenches, construct electrical supply conduit, concrete placement of trench cover, install fence, (50 hrs)., Mob to site after new system delivered, construct 22 leg manifold and connect SVE wells to manifold (18 hrs.)

2-SVE Installation

Site visit during construction layout and final alignment placement , utilities (6 hrs.), Engineering support during system construction (6 hrs.), 2-SVE Installation Page 3 of 5 Copy of Oasis ISR Install DC015C rev

SITE : Oasis Cleaners

SUBTASK:

DATE: April 23, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 8 Engineer/Scientist 5 G. Roberts 2

Engineer/Scientist 2 K. McDonald 52

Engineer/Scientist 1 R. Lindsay 48

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

TOTAL LABOR 118

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 2 Startup event only $155.00 Day 2 $310.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 $30.00 Day 2 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 $36.00 Day 2 $72.00

TOTAL PER DIEM $442.00

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 18 0 $3,600.00 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 $3,750.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 3 $120.00 Construction/O&M Supplies $300.00 day 3 $900.00 Construction/O&M/Pilot Test $360.00 day 3 $1,080.00 PPE Level D (2 person crew) $35.00 day 3 $105.00

3 TOTAL EQUIPMENT $2,205.00

Assemble Construction Completion Report and format

Site mob/demob (6 hrs.), Perform system startup and adjustment (16 hours), Perform first week post startup O&M,complete Vapor Zone influent and effluent samples (total 6 samples), collect PID Readings, collect system readings, perform system adjustments (10 hrs), Monthly Base Work -perform system optimization, data collection, collection of vapor influrent/effluent samples (6 samples) (12 hrs). Data trasfer incorporation to Startup report (4 hrs).

Site mob/demob (6 hrs.),Perform Startup operation & adjustment (16 hrs), collection of site data, optimize SVE system operation, program PLC, confirm interlocks operation, check cellular telemetry, and vapor samples (6 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 O&M & Rpt

Evaluate weekly O&M data (4 hr). Engineering evaluation of Construction Completion Report (4 Perform QA review of laboratory Data (2 hrs).

Prepare As Built drawings of completed installation of SVE remedial system

3-Startup, Month 1 Page 4 of 5 Copy of Oasis ISR Install DC015C rev

SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE 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 3 B. Skipper Engineering Technician 1 C. Janssen 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

Electricity Set Up Electrical Service 1 Lump $225.00 $225.00 Telephone Set Up Communications 1 Lump $225.00 $225.00 FPL-Electrical Service 1 Month $650.00 $650.00 FPL Account Initiation Fee 1 Lump $700.00 $700.00 Handling fee Electrical 1 Month $20.00 $20.00

TOTAL $1,820.00

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) Oasis Cleaners

4/23/2024

4-Utilities Page 5 of 5 Copy of Oasis ISR Install DC015C rev

Proposed Scope of Work Oasis Cleaners SVE Installation and Startup Proposal Task Assignment DC015C 3210 1st Street West, Bradenton, Manatee County, Florida 34208 ERIC_4885 (Former FAC ID No. 419500357) APTIM Environmental & Infrastructure, LLC (APTIM) April 23, 2024

The proposed scope of work described herein is for the installation and startup of a soil vapor extraction (SVE) remediation system at the former Oasis Cleaners site located in Bradenton, Manatee County, Florida. This work is prepared under contract HW689 as site Task DC015C for the implementation of the Interim Source Removal (ISR) Plan dated November 20, 2022, which was approved by the FDEP on August 10, 2023. Previously, APTIM had installed the infrastructure (8 vertical and 7 horizontal wells with dedicated pipe connections) of the SVE system in the interior space of the former Oasis Cleaners. This prior work was completed to avoid conflict with a new tenant moving into the location. The ISR combined the interior SVE infrastructure along with exterior wells to complete a remedial design that treated the unsaturated contaminant impacts identified at the site. This LOE includes installation of the remaining SVE infrastructure and remedial system operation and maintenance (O&M) for the first month of operation. APTIM will prepare a separate proposal to authorize ongoing system operation and maintenance (O&M), and site monitoring.

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

Subtask 2 provides for the installation of a SVE remedial system as approved in the ISR plan. This installation includes fabrication of a new SVE remedial system that will be housed in a shed mounted on a framed skid. The estimated fabrication time for the remedial system is approximately 14 weeks after approval of the shop drawings. This scope of work includes the installation of seven SVE extraction wells (4 vertical and 3 horizontal oriented wells), electrical power permitting and connection, system placement and pipe connection. Trenching to the electrical transformer is approximately 250 feet. The SVE wells will be installed using hand augers and all conveyance piping will be placed within the trenches that route the pipes to the remedial system location. APTIM will apply for a building permit, before commencing work.

An electrical contractor will be subcontracted to obtain an electrical permit, construct power pole with disconnect switch and coordinate power connection with Florida Power & Light (FP&L). APTIM will construct the vapor extraction manifold consisting of the 22 extraction pipes divided into three zones since this component is not part of the remedial system equipment fabrication. Prior to conducting any excavation, a utility locate company will be contracted to identify below grade utilities. All trenches will be backfilled with native soil, compacted and 6-inches of concrete placed to grade. The concrete will be painted as necessary to match existing surface.

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

August 30, 2024

New SVE connected & operational September 27, 2024

SVE Startup & Construction Completion Report November 25, 2024

Task Completion Date January 31, 2025

APTIM proposes to perform this scope of work in accordance with the terms and conditions of the DEP Contract No. HW689, dated December 21, 2021, that was executed between the Florida Department of Environmental Protection and APTIM. 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

PVC piping & fittings 1 LS $4,575.84 1 LS $2,968.59 1 LS $3,826.80 tax 7.00% $320.31 1 7.00% $192.96 7.00% $267.88 Shipping 1 $0.00 1 pick up 1 Pickup

Total $4,896.15 $3,161.55 $4,094.68

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

20-CYD Rolloff 1 $529.00 $529.00 1 each $150.00 1 $439.00 $439.00 Disposal (10 tons) 8.5 $79.50 $675.75 $690.00 8 $70.00 $560.00 Transportation $235.00 tax 7.00% $84.33 7.00% $58.80 7.00% $69.93

Total $1,289.08 $1,133.80 $1,068.93

Note:

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Roll-off 10 CYD 1 each $2,125.00 15 $125.00 $1,875.00 15 $110.00 $1,650.00

Transportation/fees 1 $150.00 $500.00 tax Included 7.00% included Incl;uded

Total $2,275.00 $1,875.00 $1,650.00

3210 1st Street West Bradenton, FL

Oasis Cleaners

Oasis Cleaners 3210 1st Street West

Disposal Bid Summary (C&D only)

JED Landfill-Waste Connections

Disposal Bid Summary (Contaminated soil) Oasis Cleaners

3210 1st Street West Bradenton, FL

Bradenton, FL

Alpha Dumpster

Heart of Florida Env. Waste Management Erwin Remediation

PVC Pipes Bid Summary

Dumpstermaxx

Ryan Herco Flow Soln Harringon Ind. Plastics Lowes

Item Description Units Units Unit Price

Amount Units Unit Price

Total Amount Units Unit Price

Total Amount

Concrete saw 16" blade 1 week(s) $315.00 1 week(s) $335.00 $335.00 1 week(s) $247.00 $247.00 Blade 1 week(s) $40.00 1 week(s) $155.00 $155.00 1 week(s) NA $0.00 Plate Compactor 1 week(s) $250.00 1 week(s) $210.00 $210.00 1 week(s) $217.00 $217.00 Mini excavator 1 week(s) $955.00 1 week(s) $685.00 $685.00 1 week(s) $867.00 $867.00 Skidsteer track loader 1 week(s) $1,135.00 1 week(s) $985.00 $985.00 1 week(s) $773.00 $773.00 Delivery 2 trip $175.00 $350.00 2 trip $205.00 $410.00 2 trip $300.00 $600.00 tax 7% $188.65 7% $194.60 7% $75.88

Total $3,233.65 $2,974.60

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Electrical Service 1 LS $22,100.00 1 LS $10,500.00 1 LS $15,955.00 Total $22,100.00 $10,500.00 $15,955.00

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

VGAC 2 $738.30 $1,476.60 2 $799.99 $1,599.98 2 $695.00 $1,390.00

tax 7.00% $103.36 $135.28 7.00% $135.52 Shipping 1 LS $374.50 1 LS $481.15 1 LS $546.00

Total $1,954.46 $2,216.41 2,071.52$

Notes: * 7% tax added to bids

EncoTech PRM CARBTROL

Knight Electric J.H.Ham ABP Electric

Electric Bid Summary Oasis Cleaners

3210 1st Street West Bradenton, FL

3210 1st Street West

Incomplete bid rejected

VGAC Bid Summary Oasis Cleaners

3210 1st Street West Bradenton, FL

Construction Equipment Oasis Cleaners

Brandenton, FL

United**HERC Sunbelt*

Amount Units Unit Price Total Amount

Tie Down Anchors/bolt/straps 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 Incl. 1 Pickup 1 $27.50 $27.50

Total $228.89 $712.84 $196.14

Notes: All bids taken from bids submitted for the Carmon's Cleaners site that is 6 miles south of the Oasis site

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Remedial System 1 LS $79,810.00 1 LS $59,400.00 1 LS $67,855.00 Startup assistance 1 LS $3,000.00 1 LS $1,200.00 1 Not Provided tax 7.00% $5,796.70 $3,440.00 7.00% $4,749.85 Telemetry 24 months included included $1,500.00 Transportation 1 LS $1,000.00 1 LS $1,200.00 LS $1,290.00

Total $89,606.70 $64,040.00 $75,394.85

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Rotometers 22 $168.17 $3,699.74 22 $1,002.00 $22,044.00 22 $132.99 $2,925.78 tax 7.00% $258.98 1 7.00% $1,432.86 7.00% $190.18 Shipping 1 estimated $75.00 1 LS NC 1 LS $60.23

Total $4,033.72 $23,476.86 $3,176.19

Omega

ESD LMS Mid-Atlantic Equipment

Instrumentation (Flow Meters) Bid Summary Oasis Cleaners

3210 1st Street West Bradenton, FL

Instrumart PRM Filtration

Remedial System Oasis Cleaners

3210 1st Street West Bradenton, FL

Tie Downs Bid Summary Oasis Cleaners

3210 1st Street West Bradenton, FL

Amazon Home Depot Mobil Home Parts Store*

Amount Units Unit Price Total Amount

Vacuum Gauge (0-100 ins. w.c.) 22 $45.09 $991.98 22 $85.27 $1,875.94 22 $29.99 $659.78 tax 7.00% $65.79 1 7.00% $131.32 7.00% $44.55 Shipping 1 LS $20.00 1 estimated $8.43 1 LS $25.47

Total $1,077.77 $2,015.69 $729.80

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount tax $98.11 $84.11 $163.01 Shipping 1 LS Pickup 1 LS included 1 LS $1,100.00

Total $1,607.51 $1,377.78 $3,591.76

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Porta Potty (1 week) 1 $125.00 1 $140.00 $140.00 1 $173.64 $173.64 tax included $8.75 $9.80 included $22.93 Delivey/Pickup, fees 1 included $0.00 1 $180.00 $131.90

Total $133.75 $329.80 $328.47

Notes: All bids taken from bids submitted for the Carmon's Cleaners site that is 6 miles south of the Oasis site

Bradenton, FL

Sanitary Bid Summary

PRM

Instrumentation (vacuum gauges) Bid Summary Oasis Cleaners

Atlantic Supply Hole Products ESP Supply

Well Vaults Bid Summary Oasis Cleaners

3210 1st Street West Bradenton, FL

Oasis Cleaners 3210 1st Street West

3210 1st Street West Bradenton, FL

OMEGA Kinequip Inc.

Doodie Calls United Rentals United Site Services

Well vaults, screens, casing, filter sand, well caps

$1,509.401 LS 1 LS $1,293.67 1 LS $2,328.75

Item Description Unit Price Total Amount Unit Price

Amount Unit Price Total Amount

Hoses, fittings for SVE Remedial System $2,036.96 $11,837.85 $3,529.98 Shipping Shipping $515.54 Shipping $429.59 Picked up $0.00 tax Tax $142.59 Tax $828.65 Tax $229.45

Total $2,695.09 $13,096.09 $3,759.43

Notes: * 7% tax added to bids

Item Description Unit Price Total Amount Unit Price Total

Amount Unit Price Total Amount

Fencing Material 1 LS $1,194.30 1 LS $1,178.54 1 LS $2,398.77 Shipping Shipping Pick up Shipping $79.00 Picked up NA tax Tax $83.60 Tax $82.50 Tax $141.43

Total $1,277.90 $1,340.04 $2,540.20

Notes: * 7% tax added to bids

Item Description Units Unit Price Total Amount Units Unit Price Total

Amount Units Unit Price Total Amount

Utility Clearacne 1 $700.00 1 $750.00 $750.00 1 $760.00 tax Not Applicable $0.00 Not Applicable $0.00 Not Applicable $0.00

Total $700.00 $750.00 $760.00

Remedial System Hoses & Fittings Oasis Cleaners

3210 1st Street West Bradenton, FL

Hosecraft USA Grainger Amazon Hose

Utility Clearance Oasis Cleaners

3210 1st Street West Bradenton, FL

Site Lines GeoTek Earthview

Remedial System Fencing Oasis Cleaners

3210 1st Street West

Lowes Home Depot 84 Lumber

Amount Units Unit Price Total Amount

Concrete Fiber Mesh (4ksi) 22 $223.09 $4,908.00 22 $194.00 $4,268.00 22 $210.82 $4,638.00 tax 7.00% $385.56 1 7.00% $298.76 $345.66 Pumping $600.00 $625.00 $300.00

Total $5,893.56 $5,191.76 $5,283.66

Concrete Bid Summary Oasis Cleaners

3210 1st Street West

Concrete On Call Davis Concrete Inc. Big and Bald Concrete Delivery

Piping

Printed 03/15/2024 Page 1 of 2

Volume Savings Program

Quote#: 204731245

Volume Savings Expiration Date: 04/14/2024

Customer Name: Christine Hidalgo

Selling System Quote Project Description: PLUMBING

Customer Phone #: 6318161978

Pricing is per Lowe's Store at: Store #2651

Winter Garden,FL

Store Phone #: (407) 905-3900

Store Contact: Stafford, Mark

Item # Quantity Item Description VSP Unit

Price Extended VSP Price

1916505 22 2-in Push-to-connect x 2-in Push-to-connect Ball Valve 8.81 193.82

23927 6 4-in Schedule 40 PVC Socket Cap - White - NSF Safety Listed 9.20 55.20

23457 22 4-in PVC DWV Flush Cleanout Tee 12.58 276.76

23314 22 4-in x 2-in PVC DWV Reducing Bushing 8.38 184.36

23353 83 2-in PVC DWV Schedule 40 90 Degree Hub Elbow - NSF Safety Listed - Conforms to

ASTM D 1784, D 2665, D 3311 and NSF 14 Standards

1.89 156.87

23404 22 4-in x 4-in x 2-in PVC DWV Reducing Sanitary Tee 15.05 331.10

23282 70 2-in x 2-in PVC DWV Hub Coupling for Sanitary Drain, Waste, and Vent Applications 0.92 64.40

23832 182 2-IN X 10-FT SCH40 PIPE 12.42 2260.44

122899 7 2-in PVC DWV Flush Cleanout Tee 4.99 34.93

24123 83 4-in Dia 90-Degree PVC Sewer Drain Elbow 3.24 268.92

VSP Total: $3,826.80

Total Savings for this Quote is: $1,755.41

*All items requested for volume savings may not be listed if they did not qualify for VSP savings. You Save: 31.44%

MANAGER SIGNATURE DATE

*THIS ESTIMATE IS NOT VALID WITHOUT A MANAGER’S SIGNATURE.

*LOWE’S RESERVES THE RIGHT TO LIMIT THE QUANTITIES OF MERCHANDISE SOLD TO CUSTOMERS.

*ALL OF THE PRODUCT MUST BE ORDERED BY THE EXPIRATION DATE IN ORDER TO RECEIVE VOLUME SAVINGS

*THIS IS AN ESTIMATE ONLY. DELIVERY OF ALL MATERIALS CONTAINED IN THIS ESTIMATE ARE SUBJECT TO AVAILABILITY FROM THE MANUFACTURER OR SUPPLIER. QUANTITY, EXTENSION, OR ADDITION ERRORS ARE SUBJECT TO CORRECTION. CREDIT

TERMS SUBJECT TO APPROVAL BY LOWE’S CREDIT DEPARTMENT.

*SPECIAL ORDER CONFIGURED PRODUCTS RETURNED OR CANCELED AFTER 72 HOURS FROM PURCHASE ARE SUBJECT TO A

20% RESTOCKING FEE.

*LOWE’S IS A SUPPLIER OF MATERIALS ONLY. LOWE’S DOES NOT ENGAGE IN THE PRACTICE OF ENGINEERING, ARCHITECTURE, OR GENERAL CONTRACTING. LOWE’S DOES NOT ASSUME SELECTION OR CHOICE OF MATERIALS FOR A GENERAL OR SPECIFIC USE; FOR QUANTITIES OR SIZING OF MATERIALS; FOR THE USE OR INSTALLATION OF MATERIALS; OR FOR COMPLIANCE WITH

ANY BUILDING CODE OR STANDARD OF WORKMANSHIP.

*LOWE’S IS MAKING THE FOLLOWING QUOTE BASED ON ITS STANDARD COMMERCIAL TERMS, AND DOES NOT AGREE TO TERMS AND CONDITIONS, INCLUDING ANY GOVERNMENTAL REGULATIONS, NOT SPECIFICALLY INDICATED OR REFERENCED IN THE

Printed 03/15/2024 Page 2 of 2

REQUEST FOR THIS QUOTATION. IF TERMS AND CONDITIONS ARE PRESENTED, PRODUCT SELECTION AND PRICING MAY

CHANGE PENDING LEGAL REVIEW.

*TAXES AND DELIVERY WILL BE ADDED AT TIME OF PURCHASE AS APPLICABLE.

Visit Lowes.com/pro

Learn About All the Ways Lowe’s Saves Your Business Time & Money

* Business Credit

* Delivery

* Volume Pricing

* Order Ahead

* Account Management in the Store https://www.lowes.com/l/Pro/pro-benefits

DMPRTBID

Product # Description/Notes Uom Qty Price Total

Unless otherwise noted, prices are valid for 7 days. Ship dates subject to inventory availability at the time purchase order is received. All products are non-cancelable/non-returnable unless otherwise agreed upon in writing. All returns are subject to restock charges, and will require an authorization prior to being sent back in original and unused packaging. Additional surcharge(s) may apply and will be applied at the time of shipment. Please note that due to factors with the potential to create cost changes, prices are subject to change without notice. Items will be invoiced at the prices in effect at the time of shipment.

All sales are subject to the Ryan Herco Flow Solutions Terms and Conditions of Sales and Warranty available at https://www.rhfs.com/terms-conditions.html

PVC/EPDM COMP B VLV 2" WHT

PVC CAP N40 4" S

PVC TEE N40 4" S

PVC BUSH N40 4X2" SPGXS

PVC 90 EL N40 2" S

PVC TEE N40 4X4X2" S

PVC CPLG N40 2" S

PVC PIPE N40 2" BELLED END

@ PVC TEE N40 2" S

PVC 90 EL N40 4" S

F.O.B.: SHIPPING POINT

FREIGHT PAID BY CUSTOMER

ESTIMATED LEAD TIME: 3-7 WORKING

DAYS ARO

THANK YOU FOR THE OPPORTUNITY

TO QUOTE ON YOUR REQUIREMENT.

PRICE BASED UPON FULL QTY

STANDARD LEAD TIME QUOTED ITEM

MAY BE ABLE TO BE EXPEDITED.

TO IMPROVE QUALITY & ACCURACY

REFERENCE THIS QUOTE NUMBER

WHEN ORDERING.

THANK YOU.

---- Package Subtotal: 4,575.84---- Package Subtotal: 4,575.84

(407) 857-7041

7221008 03/15/2024 Dustin Scofield

DS / OASIS / CHRISTINE HIDALGO

153713

(407) 205-3800

Billing Inquiries:

Page: Page:

Quote Number: Quote Number:

Quote Date: Quote Date:

Entered By: Entered By:

Description: Description:

Account Number: Account Number:

Contact Name: Contact Name:

Contact Phone: Contact Phone:

Sell To:Sell To:

APTIM

1228 WINTER GARDEN VINELAND

WINTER GARDEN, FL 34787

Ship To: Ship To:

APTIM

1228 WINTER GARDEN VINELAND RD

WINTER GARDEN, FL 34787

Note: The following does not include Shipping & Handling, Tax, or other applicable charges.Note: The following does not include Shipping & Handling, Tax, or other applicable charges.

159.47 38.29 333.89 136.51 129.97 333.89 65.52

2,516.33 13.55 848.42

7.2488 6.3823 15.1768 6.2049 1.5658 15.1768

.9360 1.3826 1.9363 10.2219

1,820

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

SOU.171688

3447.040 3401.040 3437.420 3406.020 3401.420 3429.020 3902.020P 3401.020 3406.040

Subtotal:Subtotal: 4,575.84

QUOTATIONQUOTATION

Disposal C&D

From: Hidalgo, Christine To: Kramer, Eric Subject: FW: quote Date: Wednesday, March 27, 2024 4:23:06 PM Attachments: image001.png

See below

Kind Regards, Christine Hidalgo PRJM.ProjMgmt.Sppt.III

APTIM | Environment & Sustainability

O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

1228 Winter Garden Vineland Road Winter Garden, Florida 34787

APTIM.COM

From: Roger O'Connor <Roger.O'Connor@WasteConnections.com> Sent: Wednesday, March 27, 2024 4:20 PM To: Hidalgo, Christine <Christine.Hidalgo@aptim.com>; Kramer, Eric <Eric.Kramer@aptim.com> Cc: Sharron Jimerson <sharron.jimerson@wasteconnections.com> Subject: RE: quote

EXTERNAL SENDER

Christine and Eric, Below are the rates for the roll offs as requested. Please let me know if you have any questions.

mailto:Christine.Hidalgo@aptim.com mailto:Eric.Kramer@aptim.com mailto:Christine.HIdalgo@aptim.com http://www.aptim.com/

20/30-yd Roll-off Container for C&D material Delivery Fee: $ 150.00 Haul Rate: $ 235.00 per haul.

Disposal: $ 69.00 per ton

Thanks, Roger O’Connor

Special Waste JED Landfill Heart of Florida Environmental Waste Connections Companies

C: 407 908 3666

Special Waste Profile Portal:

https://specialwaste.wasteconnections.com/

From: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Sent: Wednesday, March 27, 2024 10:34 AM To: Roger O'Connor <Roger.O'Connor@WasteConnections.com> Cc: Sharron Jimerson <sharron.jimerson@wasteconnections.com> Subject: RE: quote

Roger Thank you so much Kind Regards, Christine Hidalgo PRJM. ProjMgmt. Sppt. III APTIM | Environment & Sustainability O +1 407-287-3215 E CHRISTINE. HIDALGO@ APTIM. COM 1228 Winter Garden Vineland Road Winter Garden, Florida 34787 APTIM. COM

Roger

Thank you so much

Kind Regards, Christine Hidalgo PRJM.ProjMgmt.Sppt.III https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Furldefense.proofpoint.com%2Fv2%2Furl%3Fu%3Dhttps-3A__wasteconnections.us20.list-2Dmanage.com_track_click-3Fu-3Dc84476fdca132f5ac64281926-26id-3D2540c2500b-26e-3Dd9022506ec%26d%3DDwMFaQ%26c%3D9g49JK_oyOnGoB_QNpFjmMtJm41Yy-9dAZtUwi7WKVQ%26r%3DM7u5sBkUBpdMKRKLhhiDDReQKQrcFgPUSWtY9jyo3eB2J23HhbPhwhfdbqFSUOPH%26m%3Ds5ql4uIL5goODD-k_pUpK23U1LbQo7Z_dZ3Y_UMi6dzXJTYbUn-D95j5lZYD-LN6%26s%3DP7dqeUcAeyWkaL4YLiq6eA27-_MBIyX2brRm06UBoEQ%26e%3D&data=05%7C02%7CEric.Kramer%40aptim.com%7C682fe506d83c4b12acd408dc4e9bb352%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C0%7C638471677856244489%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=xJLf5XrVy9yUjRpHY%2BoGkuIdFGorbdQDE9H0Zxo5HDI%3D&reserved=0 mailto:Christine.Hidalgo@aptim.com mailto:sharron.jimerson@wasteconnections.com

Hidalgo, Christine

From: Bryan Giardina <bgiardina@alphadumpsters.com> Sent: Tuesday, March 12, 2024 12:29 PM To: Hidalgo, Christine Cc: Alpha Dumpsters Info Subject: RE: Oasis Quote

EXTERNAL SENDER

Hello, Thanks for contacting us, please see below quote as requested. I have included our standard pricing for C&D and dirt, but you mentioned the dirt is “contaminated”. If you could please clarify what it is contaminated with, as it may impact the pricing. Please let me know if any questions, 941-278-4781.

20 YD C&D Dumpster $529 per haul

1.5 tons included, $79.50 per ton for excessive weight

10 YD Dirt Dumpster $499 per haul 1 ton included, $79.50 per ton for excessive weight

Thank you!

Bryan

Direct: 941-278-4781 (CALL OR TEXT) bgiardina@alphadumpsters.com

Your Roll-OƯ Dumpster Experts

From: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Sent: Tuesday, March 12, 2024 12:00 PM To: Alpha Dumpsters Info <info@alphadumpsters.com> Subject: Oasis Quote

Good Afternoon, You don't often get email from bgiardina@alphadumpsters.com. Learn why this is important

You don't often get email from christine.hidalgo@aptim.com. Learn why this is important

Hidalgo, Christine

From: Dumpstermaxx Dumpster Rentals <sales.dumpstermaxx@gmail.com> Sent: Tuesday, March 12, 2024 12:17 PM To: Hidalgo, Christine Subject: Re: oasis quote

EXTERNAL SENDER

Good morning, Thank you for reaching out about our dumpsters. Here are the quotes you requested.

10 yard dumpster - $349.00 - Includes 1 ton (2,000 lbs) - $70.00 per additional ton - 14 days included in the rental time - $15.00 per additional day

20 yard dumpster - $439.00 - Includes 2 ton (4,000 lbs) - $70.00 per additional ton - 14 days included in the rental time - $15.00 per additional day

‐ Marissa

On Tue, Mar 12, 2024 at 12:13 PM Hidalgo, Christine <Christine.Hidalgo@aptim.com> wrote:

Good Afternoon, Could I please get a quote for our Oasis project. We’ll need a 20 CY dumpster for construction debris (C&D) and another 10 CY for contaminated soil. This request will only be for C&D transport & disposal (T&D).

OASIS CLEANERS, INC. 3210 1st STREET WEST

BRADENTON, MANA TEE COUNTY, FLORIDA 34208

Disposal Contaminated Soil

Subject: FW: quote Date: Wednesday, March 27, 2024 4:23:06 PM Attachments: image001.png

See below

Christine Hidalgo PRJM.ProjMgmt.Sppt.III

APTIM | Environment & Sustainability

O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

1228 Winter Garden Vineland Road

From: Roger O'Connor <Roger.O'Connor@WasteConnections.com> Sent: Wednesday, March 27, 2024 4:20 PM To: Hidalgo, Christine <Christine.Hidalgo@aptim.com>; Kramer, Eric <Eric.Kramer@aptim.com> Cc: Sharron Jimerson <sharron.jimerson@wasteconnections.com> Subject: RE: quote

EXTERNAL SENDER

Christine and Eric, Below are the rates for the roll offs as requested. Please let me know if you have any questions.

mailto:Christine.Hidalgo@aptim.com mailto:Eric.Kramer@aptim.com mailto:Christine.HIdalgo@aptim.com http://www.aptim.com/

20-yd Roll-off Container for Special Waste – Contaminated Soil Delivery Fee: $150.00 Haul Rate: $ 1,950.00 per haul.

$75.00 Liner fee Disposal: $25.00 per ton.

Profile Processing Fee: $75.00

Thanks, Roger O’Connor

Special Waste JED Landfill Heart of Florida Environmental Waste Connections Companies

C: 407 908 3666

Special Waste Profile Portal:

https://specialwaste.wasteconnections.com/

From: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Sent: Wednesday, March 27, 2024 10:34 AM To: Roger O'Connor <Roger.O'Connor@WasteConnections.com> Cc: Sharron Jimerson <sharron.jimerson@wasteconnections.com> Subject: RE: quote

Roger Thank you so much Kind Regards, Christine Hidalgo PRJM. ProjMgmt. Sppt. III APTIM | Environment & Sustainability O +1 407-287-3215 E CHRISTINE. HIDALGO@ APTIM. COM 1228 Winter Garden Vineland Road Winter Garden, Florida 34787 APTIM. COM

Roger

Thank you so much

Kind Regards, Christine Hidalgo PRJM.ProjMgmt.Sppt.III https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Furldefense.proofpoint.com%2Fv2%2Furl%3Fu%3Dhttps-3A__wasteconnections.us20.list-2Dmanage.com_track_click-3Fu-3Dc84476fdca132f5ac64281926-26id-3D2540c2500b-26e-3Dd9022506ec%26d%3DDwMFaQ%26c%3D9g49JK_oyOnGoB_QNpFjmMtJm41Yy-9dAZtUwi7WKVQ%26r%3DM7u5sBkUBpdMKRKLhhiDDReQKQrcFgPUSWtY9jyo3eB2J23HhbPhwhfdbqFSUOPH%26m%3Ds5ql4uIL5goODD-k_pUpK23U1LbQo7Z_dZ3Y_UMi6dzXJTYbUn-D95j5lZYD-LN6%26s%3DP7dqeUcAeyWkaL4YLiq6eA27-_MBIyX2brRm06UBoEQ%26e%3D&data=05%7C02%7CEric.Kramer%40aptim.com%7C682fe506d83c4b12acd408dc4e9bb352%7C722bb117d3964e7c982b8c9f8038294d%7C0%7C0%7C638471677856244489%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=xJLf5XrVy9yUjRpHY%2BoGkuIdFGorbdQDE9H0Zxo5HDI%3D&reserved=0 mailto:Christine.Hidalgo@aptim.com mailto:sharron.jimerson@wasteconnections.com

Kramer, Eric

From: Robert Donado <robert@erwinremediation.com> Sent: Wednesday, March 27, 2024 2:23 PM To: Kramer, Eric Cc: Hidalgo, Christine Subject: Re: Request for Quote, Oasis DC, Bradenton

EXTERNAL SENDER

Hey Eric, The cost for the transport and disposal of the 15 drums will be $110.00 per drum, $1,650 total.

I am out of the office, so if you need a formal quote I will get one for you tomorrow.

Thanks, Robert Donado

On Wednesday, March 27, 2024, Kramer, Eric <Eric.Kramer@aptim.com> wrote:

Hello Robert, could you provide a quote for 15 drums of soil disposal. Assume nonhazardous and unlisted with no PFAS.

Site located at

Oasis Cleaners Inc.

3210 1st Street West

Bradenton, Manatee County, Florida 34208

Thanks

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

Robert Donado robert@erwinremediation.com Erwin Remediation, Inc.

PO Box 884 Gulf Breeze, FL 32562

(850) 466-2358

Subject: FW: quote Date: Wednesday, March 27, 2024 4:22:50 PM Attachments: image001.png image001.png

See below

Kind Regards, Christine Hidalgo PRJM.ProjMgmt.Sppt.III

APTIM | Environment & Sustainability

O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

1228 Winter Garden Vineland Road Winter Garden, Florida 34787

APTIM.COM

From: Scotese, Robert <rscotese@wm.com> Sent: Wednesday, March 27, 2024 4:15 PM To: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Cc: Bryant, Susan <sbryan10@wm.com> Subject: FW: quote

EXTERNAL SENDER

Hi Christine

Assuming non regulate (pending profile review and approval) we can accept this at our Okeechobee

Landfill 10800 NE 128th Ave Okeechobee Fl 34972

Disposal $125 per drum solid $50 profile fee Fuel and Wastewater surcharge (approx. 24% varies weekly)

From: Hidalgo, Christine <Christine.Hidalgo@aptim.com> Sent: Wednesday, March 27, 2024 2:21 PM To: Primus, Justin <jprimus@wm.com> Subject: [EXTERNAL] FW: quote

Good Afternoon Justin

I received your contact information from your 1-800 number.

Could you provide me with a quote for 15 drums of soil disposal. Please Assume nonhazardous and unlisted with no PFAS.

Site located at :

Oasis Cleaners Inc.

3210 1st Street West Bradenton, Florida 34208 Manatee County

Kind Regards, Christine Hidalgo PRJM.ProjMgmt.Sppt.III

APTIM | Environment & Sustainability

O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

<image001.png> 1228 Winter Garden Vineland Road

Construction Equipment

Customer must either show proof of Property Insurance as required in Section 8 on reverse side hereof or purchase Rental Protection Plan ("RPP"). Herc Rentals Inc. or its affiliate ("Herc") may offer 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 to such Equipment for such loss or damage. RPP is not offered on all types of Equipment.

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. Upon accepting RPP, Customer agrees to pay an RPP fee. Customer must review the RPP Terms and Conditions posted on Herc´s website at before deciding whether to accept RPP. If Herc offers RPP to Customer for certain Equipment and Customer accepts RPP

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 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; (viii) refueling service charges; (ix) fines for use of dyed diesel fuel in on road Equipment; (x) preventative maintenance charges; (xi) emissions and environmental surcharges and fees; (xii) 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/services/rpp-rental-protection-plan/terms-and-conditions.html

NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD, RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN

OTHER EQUIPMENT LISTED ON HERC´S WEBSITE.

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

CUSTOMER WAIVES ALL INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT,…