CN-370000-HW689-DC022A.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

DC022A Completion October 20, 2023

APTIM Environmental & Infrastructure, LLC (APTIM) will remove the aboveground portions of the soil vapor extraction (SVE) system located on the Clothes Doctor Dry Cleaners property, as detailed in the June 15, 2023 APTIM proposal. Removal activities will be documented in the Remediation System Decommissioning Report with photographs and a revised Property Reporting Form.

Nicole Knutson 850-245-8763 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

APTIM Environmental & Infrastructure, LLC

APTIM Environmental & Infrastructure, LLC

Eric Kramer 407-287-3216

ERIC_5246

13915 US HWY 98 Bypass, Dade City, Pasco County

Clothes Doctor Dry Cleaners

✔ $ 16,247.03

$ 16,247.03

Scope of Work

Eric Kramer Digitally signed by Eric Kramer Date: 2023.06.22 09:11:40 -04'00' Kelly Crain Digitally signed by Kelly Crain

Date: 2023.06.21 14:19:24 -04'00'

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

SVE System Decom/Site Restoration; Reporting; Project Management - Subtasks 1-3 08/31/2023

FDEP Approval of Remediation System Decommissioning Letter Report & PM - Subtasks 1-3 $ 16,247.03

$ 16,247.03

HW689

DC022A

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_5246

Clothes Doctor Dry Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC022A

DATE: June 21, 2023

APTIM Environmental & Infrastructure, LLC (APTIM) will remove the aboveground portions of the soil vapor extraction (SVE) system located on the Clothes Doctor Dry Cleaners property, as detailed in the June 15, 2023 APTIM proposal. Removal activities will be documented in the Remediation System Decommissioning Report with photographs and a revised Property Reporting Form.

Site access will be requested from the current listed officer or authorized person for Realsouth Investments LLC by APTIM.

Total task amount is $16,247.03. 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 August 31, 2023. Task completion date is October 20, 2023.

ATTACHMENT A

COST ESTIMATE FORM/

LEVEL OF EFFORT

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 6/15/2023 Task #: HW689 - DC(TBD)A ERIC_5246 SubTask 1 Project Management

Site: Clothes Doctor Dry Cleaner SubTask 2 2-SVE System Decom/Site Restoration Activity/Phase: Remedial System Decommissioning SubTask 3 3- Reporting

Project Manager: Kelly Crain FDEP/Eric Kramer APTIM SubTask 4 SubTask 5

Totals 1 2 3 4 5 Labor Rate Category

$68.41 Project Manager E. Kramer 6 5.7 $68.41 Engineer/Scientist 5 E. Kramer 5 2 3 0 0 $35.31 Engineer/Scientist 2 K. McDonald 11 3 8 0 0 $31.28 Engineering Technician 3 B. Skipper 42 42 0 0 0 $25.60 Engineering Technician 1 K. Gartland 34 34 0 0 0 $34.03 Designer 2 S. Ferianc 1 0 1 0 0 $28.89 Technical Publications Spec H. Vining 1 0 1 0 0 $0.00 0 0 0 0 0

Total Hours 100 6 81 13 0 0

Direct Labor $3,364.62 $387.08 $2,426.91 $550.63 $0.00 $0.00

Overhead 85.58% $2,879.44 $331.26 $2,076.95 $471.23 $0.00 $0.00 Gen & Admin 19.38% $652.07 $75.02 $470.34 $106.71 $0.00 $0.00 Fringe 31.96% $1,075.33 $123.71 $775.64 $175.98 $0.00 $0.00 Total Labor $7,971.46 $917.07 $5,749.84 $1,304.55 $0.00 $0.00

Travel Vehicle Rental $720.00 $720.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $352.00 $352.00 $0.00 $0.00 $0.00 Total Travel $1,072.00 $1,072.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 Electrical Contractor $1,500.00 $1,500.00 $0.00 $0.00 $0.00 Permitting $220.00 $220.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 1

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 6/15/2023 Task #: HW689 - DC(TBD)A ERIC_5246 SubTask 1 Project Management

Site: Clothes Doctor Dry Cleaner SubTask 2 2-SVE System Decom/Site Restoration Activity/Phase: Remedial System Decommissioning SubTask 3 3- Reporting

Project Manager: Kelly Crain FDEP/Eric Kramer APTIM SubTask 4 SubTask 5

Totals 1 2 3 4 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $1,720.00 $1,720.00 $0.00 $0.00 $0.00 Handling Fee $172.00 $172.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,892.00 $1,892.00 $0.00 $0.00 $0.00

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

Field Expenses Personal Protection $210.00 $210.00 $0.00 $0.00 $0.00 Expendables $120.00 $120.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $4,184.42 $4,184.42 $0.00 $0.00 $0.00 Total Field Expenses $4,514.42 $4,514.42 $0.00 $0.00 $0.00

Subtotal $15,449.88 $917.07 $13,228.26 $1,304.55 $0.00 $0.00 Completion Fee $797.15 $91.71 $574.98 $130.46 $0.00 $0.00

Total Estimated Cost $16,247.03 $1,008.78 $13,803.24 $1,435.01 $0.00 $0.00

REV: 02/03 CEF SHAW Page 2

SITE : Clothes Doctor Dry Cleaner

SUBTASK: 2-SVE System Decom/Site Restoration

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 2 K. McDonald

Engineering Technician 3 B. Skipper

Engineering Technician 1 K. Gartland

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

TOTAL LABOR 81

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck (2 units) $120.00 Day 6 $720.00

TOTAL VEHICLE $720.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 1 $125.00 Day 2 $250.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 $36.00 Day 2 $72.00

TOTAL PER DIEM $352.00

SUBCONTRACTOR COSTS

NAME PURPOSE

J.H. Ham Electrical service decommission $1,500.00 each 1 $1,500.00 Erwin Remediation VGAC disposal $110.00 each 2 $220.00

TOTAL $1,720.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Modified Method TO15 (VOCs) (Influent/Effluent) $200.00 0 0 $0.00 Sample Shipping (large cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 3 $120.00 Portable compressor $50.00 Day 3 $150.00 Portable generator $70.00 Day 3 $210.00 Jack hammer $87.00 Day 3 $261.00 Concrete /Asphalt saw $60.00 Day 3 $180.00 Concrete Core Drill $105.00 Day 3 $315.00 Concrete Core Bit $82.00 Day 3 $246.00 Construction Kit $360.00 Day 3 $1,080.00 Telehandler forklift (at Site) $431.00 Day 1 $431.00 Forklift Delivery/Pickup (at Site) $310.00 event 1 $310.00 Trailer tilt (10,000 lb) $75.00 Day 3 $225.00 Telehandler forklift (at Lakeland Yard) $431.00 Day 1 $431.00 Forklift Delivery/Pickup (at Lakeland Yard) $310.00 event 1 $310.00 Tax Rental Equipment $35.42 Total Rental 1 $35.42 PPE Level D (2 person crew) $35.00 Day 6 $210.00

TOTAL EQUIPMENT $4,514.42

Shop preparation for loadout (1 hrs.), Travel to rental facility to pickup trailer and return (2hrs.), Travel to site round trip for three days (9 hrs.), Abandon SVE wells VE-1 through VE-8 cut out manholes, Remove VE Well manholes interior & exterior, grout up wells and patch well penetrations. Excavate around SVE stubups, cut and plug, surface restoration, Excavate and cut /remove trailer anchors, Fence removal, Dispose of construction debris, Prepare trailer for transport to FDEP Lakeland storage yard, site restoration (24 hrs.), load shed onto truck and transport to FDEP Lakeland storage yard (6 hrs.)

Shop preparation for loadout (1 hrs.), Travel to site round trip (3 hrs.), Abandon SVE wells VE-1 through VE-8 cut out manholes, Remove VE Well manholes interior & exterior, grout up wells and patch well penetrations. Excavate around SVE stubups, cut and plug, surface restoration, Excavate and cut /remove trailer anchors, Fence removal, Dispose of construction debris, Prepare trailer for transport to FDEP Lakeland storage yard, site restoration (24 hrs.), load shed onto truck and transport to FDEP Lakeland storage yard (6 hrs.)

6/15/2023

Engineering evaluation of field notes (2 hrs.)

Permit close out with City (1 hr.), Electrical power disconnect (1 hr.), Owner/tenant decommissioning meeting (1 hrs.)

SITE : Clothes Doctor Dry Cleaner

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 3

Engineer/Scientist 2 K. McDonald

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

TOTAL LABOR 13

VEHICLE TYPE RATE UNIT USEAGE

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

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

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

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (VOHs Only) GW $73.00 0 $0.00 EPA Method 8260 (Halos Only/IDW) $73.00 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 $0.00 Shallow GW Sampling Kit $290.00 Day $0.00 55-gallon Drum $100.00 Each $0.00

TOTAL EQUIPMENT $0.00

3- Reporting 6/15/2023

Engineering evaluation of decommissioning documentation

Preparation and submittal of Letter Report of Documenting Removal and Transportation of System, with picture log and required paperwork, Update Final Tables (8 hrs).

Drafting Final Site Plan Vapor and Groundwater Sampling Report Compilation, Formatting, Production

Proposed Scope of Work Clothes Doctor Dry Cleaners 13915 US Hwy 98 Bypass, Dade City, FL ERIC_5246 (Former Facility No. 519502401) Remedial System Decommissioning Task Assignment DC(TBD)A APTIM Environmental & Infrastructure, LLC June 15, 2023

Following review of the recommendations provided in APTIM’s Remedial Action Status Quarterly Report – September to November 2021 dated February 2022, the FDEP approved the removal of the SVE system and remedial system infrastructure at the site on March 10, 2022.

APTIM has prepared the following Scope of Work and LOE to remove the aboveground portions of the Clothes Doctor Cleaners remediation system. The proposed scope of work includes removal of the SVE remediation system components existing aboveground and decommissioning the soil vapor extraction (SVE) system housed in a shed. APTIM proposes the SVE remedial be transferred to the FDEP Lakeland Storage Yard for later use if needed on another State site. In general, the scope of work includes:

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

2) Detach piping from system remedial system, excavate around stubups next to trailer, cap pipes and fill excavation to match existing surface grade materials to match surrounding elevation

3) Remove manholes at VE-1 through VE08, excavate around pipe and cut below grade. Tremie fill SVE wells with grout, concrete around pipes to match existing grade. Replace floor tile with spare tiles, as applicable

4) Subcontract the removal of vapor GAC for offsite disposal to a licensed facility

5) Disconnect hurricane ties and remove system trailer from work area for transport to

FDEP’s Lakeland storage yard

6) General cleanup miscellaneous trash and sweep area

7) Perform a final walk though and complete any necessary touchups

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

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

The deliverables for this task assignment will include:

1. System Decommissioning by August 18, 2023)

2. Completion of Remediation System Decommissioning Letter Report and revised

Property Reporting Form (August 31, 2023)

3. Task Assignment expiration (October 20, 2023)

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

According to the Pasco County Property Appraisers office records, the site continues to be owned by Realsouth Investments LLC, which was previously owned by Claude Sanderson. It is noted that the access agreement was signed by Claude Sanderson, now deceased (January 31, 2022).

According to the Florida Division of Corporations, Realsouth Investments LLC is currently listed with a Registered Agent of Sheila Sanderson (also deceased on February 12, 2022). However, other authorized persons for the LLC are listed as Julie Ann Eynon, listed at 8884 Random Road, Fort Worth, Texas 76179 and Pamela Annette Beasley, located at PO Box 1322, Dade City, Florida 33526 (believed to be the daughters of Claude and Sheila Sanderson). Since the 2017 FDEP Permission to Enter Property was not signed by a current listed officer or authorized person for Realsouth Investments LLC, an updated access agreement needs to be requested and approved.

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

ATTACHMENT B

ELECTRICAL QUOTES

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount

Electrical Service 1 LS $4,900.00 1 LS $1,500.00 1 LS $3,875.00 Total $4,900.00 $1,500.00 $3,875.00

Electric Bid Summary Former Clothes Doctor

13915 US Hwy 98 Bypass Dade City, Pasco County, FL

MTK Electric ABP ElectricJ.H. Ham

MTK Electric Inc 6619 Banyan Street

Cocoa, Fl 32927 Electrical Division License

#EC13010970

John Taggart 321-607-1507

ELECTRICAL PROPOSAL

DATE: 02/20/2023

ATTN: CHRISTINE HIDALGO

APTIM ENVIRONMENTAL SERVICES

1228 WINTER GARDEN VINELAND ROAD

WINTER GARDEN, FLORIDA 34787

REMEDIATION PROJECT LOCATION: FORMER CLOTHES DOCTOR, 13915 US HIGHWAY 98

BYPASS, DADE CITY, PASCO COUNTY, FLORIDA 33525

WE HEREBY SUBMIT ESTIMATES TO PERFORM THE FOLLOWING

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

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

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

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

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

• Proposal shall be valid for 90 days

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

INCLUDES PERMIT THRU COUNTY BUILDING DEPARTMENT

SPECIAL CONDITIONS:

1) ALL WORK TO BE PERFORMED ACCORDING TO NEC

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

TO CAUSE BEYOND HIS CONTROL.

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

ABOVE PROJECT.

ACCEPTANCE OF THIS PROPOSAL:

APTIM ENVIRONMENTAL SERVICES

By: _______________________________

Title: _____________________________

Date: _____________________________

863-816-7313

Fax: 863-853-2694

Email: abpelectric1@verizon.net

8717 Park Byrd Rd

Lakeland, FL 33810

February 20, 2023

Christine Hidalgo-Office Director

APTIM

1228 Winter Garden Vineland Rd.

Winter Garden, FL 34787

Re: Demo of the electrical for Groundwater Remediation System

Quote Former Clothes Doctor 13915 U.S. Hwy. 98 Bypass Dade City, FL

Dear Christine:

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

Electrical Scope Includes:

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

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

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

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

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

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

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

Sincerely, Bradley N. Plough

President

ABP Electric, Inc.

mailto:abpelectric1@verizon.net

J. H. HAM ENGINEERING, INC.

Electrical & Instrumentation Engineering &Construction

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

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

3-8-23

Aptim

Attn: Christine Hidalgo Re: J.H. Ham Engineering, Inc. Proposal P50030

Mrs. Hidalgo, We are pleased to submit our proposal for the disconnection of remedial services at the following site. 13915 U.S. Highway 98 Bypass, Dade City, Fl.

The price for this disconnection is TOTAL $1,500.00

Clarifications:

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

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

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

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

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

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

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

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

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

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

ATTACHMENT C

VGAC DISPOSAL QUOTES

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount

Drum VGAC 1 LS $1,861.14 1 LS $220.00 1 LS $600.00 1 LS $1,899.25 Total $1,861.14 $220.00 $600.00 $1,899.25

Clean Harbors Erwin Remediation Carbon ServicesCarbon Works

Granular Activated Carbon (vapor) T&D Former Clothes Doctor

13915 US Hwy 98 Bypass

408 Ditmar Street

Pensacola, FL 32503

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

(850) 292-6511

To: Mr. Eric Kramer Aptim 1228 Winter Garden Vineland Road Winter Garden, FL 34787

March 22, 2023

Re: Drum Disposal – Dade City, FL

Mr. Kramer:

The price for the transportation and disposal of two (2) drums of non-hazardous carbon located in Dade City, FL will be $110.00 per drum, or $220.00 total. Please contact me if you have any additional questions.

Respectfully, Robert Donado Erwin Remediation, Inc.

Email: Robert@erwinremediation.com

Clean Harbors Environmental Services, Inc.

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

March 24, 2023

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

Quote #4270643, FDEP, Dade City, FL

Dear Ms. Hidalgo

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

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

• Waste Transportation & Disposal

• Laboratory Chemical Packing

• Field Services

• 24-Hour Environmental Emergency Response

• Industrial Services

• InSite Services

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

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

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

"People and Technology Creating a Safer, Cleaner Environment"

DISPOSAL

Profile/ Waste Code Waste Description Qty UOM Price Total

CCRK SOLIDS FOR INCINERATION 2 55 gallon drum $545.00 $1,090.00

Total $1,090.00

Surcharges (if applicable)

Description Rate UOM Lower Limit

Upper Limit Range UOM

Waste Code CCRK:

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

TRANSPORTATION

Dispatch Location Qty Price UOM Total

Bartow, FL Hub 2 $41.00 container *$415.00

*Minimum charge $415.00 per trip.

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

Number of Containers

Allowable Loading Time

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

ESTIMATED E-MANIFEST FEE (quantity 3) $60.00

ESTIMATED RECOVERY FEE $293.48

ESTIMATED WASTE FEE $2.66

QUOTE TOTAL ESTIMATE $1,861.14

March 24, 2023 Clean Harbors Quote #4270643

"People and Technology Creating a Safer, Cleaner Environment"

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

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

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

3.22.2023

1228 Winter Garden Vineland Road Winter Garden, FL 34787

Subject: Clothes Doctor, Dade City, FL

Proposal #22275

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

(1.) Removal of two(2) 55-gallon drums of non-hazardous spent vapor phase carbon from site via CSEC technician/service truck with a liftgate.

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

(3.) Pasco County’s 7.0% sales tax.

The price, as described above, will be $1,899.25. Terms are Net 30 Days. Pricing is valid for 60 days.

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

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

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

Very truly, Jennifer L. Belmore

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

March 22, 2023

Christine Hidalgo Office Director APTIM | Environment & Sustainability O +1 407-287-3215

E CHRISTINE.HIDALGO@APTIM.COM

1228 Winter Garden Vineland Road Winter Garden, Florida 34787

APTIM.COM

Re: Proposal Number: 23037 Project Name and Location: Drum disposal – APTIM – Winter Garden Shop.

Dear Christine;

Carbonworks is grateful to be able to provide this proposal for the referenced project. This proposal is based on the information provided. Please note the profile sent with this document needs to be returned and approved prior to scheduling the exchange work, this should be completed ASAP with influent lab work to determine if further TCLP testing is required.

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

Travel to site Remove (2) spent 55 gallon drum style vapor adsorbers Disposal of the media as Non - Hazardous waste – 8260 TCLP required for disposal reactivation.

Level D PPE gear provided.

Assumes pickup can be at convenience – APTIM Winter Garden Shop.

Pricing $ 600 No Tax

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

mailto:Christine.HIdalgo@aptim.com http://www.aptim.com/

ATTACHMENT D

EQUIPMENT QUOTES

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount

Telehandler Dade City 1 Day $ 530.00 1 Day $ 726.60 1 Day $ 431.00

Delivery/Pickup Dade City $ 230.00 $ 380.00 $ 310.00

Telehandler Lakeland 1 Day $ 530.00 1 Day $ 380.00 1 Day $ 431.00

Delivery/Pickup Lakeland $ 230.00 $ 220.00 $ 310.00

Trailer 1 Day $98.00 1 Day $80.63 1 Day $75.00 Taxes $113.26 $58.83 $35.42

Total 1,618.00$ 1,787.23$ 1,592.42$

Equipment Bids Former Clothes Doctor

13915 US Hwy 98 Bypass

HERC United RentalSunbelt

PC#:

IF THE EQUIPMENT DOES NOT WORK

PROPERLY, NOTIFY THE OFFICE AT ONCE

MULTIPLE SHIFTS OR

OVERTIME RATES MAY APPLY

CUSTOMER IS RESPONSIBLE FOR

REFUELING, DAMAGES AND REPAIRS

Customer is declining Rental Protection Plan (see reverse side for details) ______ (Customer Initials)

Customer Signature Date Name Printed Delivered By Date

1. The total charges are an estimate based on the estimated rental period and other information provided by Customer.

2. Customer assumes all risks associated with the Equipment during the Rental Period, including injury and damage to persons, property and the Equipment.

3. Customer is responsible for and shall only permit properly trained, Authorized Individuals to use the Equipment.

4. If the Equipment does not operate properly, is not suitable for Customer's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately.

5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer (i) assumes all risk associated thereunder, and (ii) indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment.

6. Customer has received, read, understands and agrees to the estimated charges and all the terms on this page, plus all sections on the reverse side of this Contract ("Sections"), including Release and

Indemnification in Section 8 and Environmental Fee in Section 16, which can also be found at www.sunbeltrentals.com/rentalcontract. *Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge.

7. Customer must contact Sunbelt to request pickup of Equipment, retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt.

8. Customer waives its right to a jury trial in any dispute as set forth in Section 19.

9. At the election of Sunbelt or Customer, Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20.

PDFWS6 (Rev 02/28/22)

QUOTE

SUNBELT RENTALS, INC.

www.sunbeltrentals.com

2805 W MEMORIAL BLVD

LAKELAND, FL 33815 1049

863-940-6020

Salesman: 026308 COLLIER, GEORGE (26

Typed By: DERVIN

Job Site:

APTIM SERVICES, LLC

8345 SR 33 NORTH

LAKELAND, FL 33809

C#: 410-273-7336 J#: 410-273-7366

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

Customer: 683831

APTIM SERVICES, LLC

1200 BRICKYARD LANE STE 202

***NO PO NO RENTAL**

BATON ROUGE, LA 70802

Contract #.. 137347165 Contract dt. 3/21/23 Date out.... 3/21/23 8:00 AM Est return.. 3/22/23 8:00 AM Job Loc..... 8345 SR 33 NORTH, LAKELAND Job No...... 5 - APTIM SERVICES, P.O. #...... QUOTE

Ordered By.. HIDALGO, CHRISTINE

NET 60

QTY EQUIPMENT # Min Day Week Month Amount

1.00 8K-9K 42' TELEHANDLER FORKLIFT 380.00 380.00 940.00 2185.00 380.00

0560410

*** EQP MSG ***

** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING

CAPACITIES IN ALL THE EQUIPMENT'S LOAD RANGES **

WARNING - FORKLIFTS ARE NOT TO BE USED FOR LIFTING PERSONNEL

DELIVERY CHARGE 160.00

PICKUP CHARGE 160.00

Sub-total: 700.00 Tax: 26.60 Total: 726.60

All amounts are in USD

PROPERLY, NOTIFY THE OFFICE AT ONCE

MULTIPLE SHIFTS OR

OVERTIME RATES MAY APPLY

CUSTOMER IS RESPONSIBLE FOR

REFUELING, DAMAGES AND REPAIRS

Customer is declining Rental Protection Plan (see reverse side for details) ______ (Customer Initials)

Customer Signature Date Name Printed Delivered By Date

1. The total charges are an estimate based on the estimated rental period and other information provided by Customer.

2. Customer assumes all risks associated with the Equipment during the Rental Period, including injury and damage to persons, property and the Equipment.

3. Customer is responsible for and shall only permit properly trained, Authorized Individuals to use the Equipment.

4. If the Equipment does not operate properly, is not suitable for Customer's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately.

5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer (i) assumes all risk associated thereunder, and (ii) indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment.

6. Customer has received, read, understands and agrees to the estimated charges and all the terms on this page, plus all sections on the reverse side of this Contract ("Sections"), including Release and

Indemnification in Section 8 and Environmental Fee in Section 16, which can also be found at www.sunbeltrentals.com/rentalcontract. *Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge.

7. Customer must contact Sunbelt to request pickup of Equipment, retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt.

8. Customer waives its right to a jury trial in any dispute as set forth in Section 19.

9. At the election of Sunbelt or Customer, Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20.

PDFWS6 (Rev 02/28/22)

QUOTE

SUNBELT RENTALS, INC.

www.sunbeltrentals.com

8406 E DR MARTIN LUTHER KING J

TAMPA, FL 33610 7302

813-664-8581

Salesman: 001727 KAPALA, NICK (017)

Typed By: DERVIN

Job Site:

APTIM SERVICES, LLC

13915 US HIGHWAY 98 BYP

DADE CITY, FL 33525 5050

C#: 410-273-7336 J#: 410-273-7336

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

Customer: 683831

APTIM SERVICES, LLC

1200 BRICKYARD LANE STE 202

***NO PO NO RENTAL**

BATON ROUGE, LA 70802

Contract #.. 137346969 Contract dt. 3/21/23 Date out.... 3/21/23 8:00 AM Est return.. 3/22/23 8:00 AM Job Loc..... 13915 US HIGHWAY 98 BYP, DADE CI Job No...... 4 - APTIM SERVICES, P.O. #...... QUOTE

Ordered By.. HIDALGO, CHRISTINE

NET 60

QTY EQUIPMENT # Min Day Week Month Amount

1.00 20' DECK-OVER TANDEM AXLE TRAI 75.00 75.00 250.00 745.00 75.00

0241415

Sub-total: 75.00 Tax: 5.63 Total: 80.63

PROPERLY, NOTIFY THE OFFICE AT ONCE

MULTIPLE SHIFTS OR

OVERTIME RATES MAY APPLY

CUSTOMER IS RESPONSIBLE FOR

REFUELING, DAMAGES AND REPAIRS

Customer is declining Rental Protection Plan (see reverse side for details) ______ (Customer Initials)

Customer Signature Date Name Printed Delivered By Date

1. The total charges are an estimate based on the estimated rental period and other information provided by Customer.

2. Customer assumes all risks associated with the Equipment during the Rental Period, including injury and damage to persons, property and the Equipment.

3. Customer is responsible for and shall only permit properly trained, Authorized Individuals to use the Equipment.

4. If the Equipment does not operate properly, is not suitable for Customer's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately.

5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer (i) assumes all risk associated thereunder, and (ii) indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment.

6. Customer has received, read, understands and agrees to the estimated charges and all the terms on this page, plus all sections on the reverse side of this Contract ("Sections"), including Release and

Indemnification in Section 8 and Environmental Fee in Section 16, which can also be found at www.sunbeltrentals.com/rentalcontract. *Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge.

7. Customer must contact Sunbelt to request pickup of Equipment, retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt.

8. Customer waives its right to a jury trial in any dispute as set forth in Section 19.

9. At the election of Sunbelt or Customer, Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20.

PDFWS6 (Rev 02/28/22)

QUOTE

SUNBELT RENTALS, INC.

www.sunbeltrentals.com

17046 CORTEZ BLVD

BROOKSVILLE, FL 34601 8919

352-345-4871

Salesman: 001727 KAPALA, NICK (017)

Typed By: DERVIN

Job Site:

APTIM SERVICES, LLC

13915 US HIGHWAY 98 BYP

DADE CITY, FL 33525 5050

C#: 410-273-7336 J#: 410-273-7336

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

Customer: 683831

APTIM SERVICES, LLC

1200 BRICKYARD LANE STE 202

***NO PO NO RENTAL**

BATON ROUGE, LA 70802

Contract #.. 137347044 Contract dt. 3/21/23 Date out.... 3/21/23 8:00 AM Est return.. 3/22/23 8:00 AM Job Loc..... 13915 US HIGHWAY 98 BYP, DADE CI Job No...... 4 - APTIM SERVICES, P.O. #...... QUOTE

Ordered By.. HIDALGO, CHRISTINE

NET 60

QTY EQUIPMENT # Min Day Week Month Amount

1.00 8K-9K 42' TELEHANDLER FORKLIFT 380.00 380.00 940.00 2185.00 380.00

0560410

*** EQP MSG ***

** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING

CAPACITIES IN ALL THE EQUIPMENT'S LOAD RANGES **

WARNING - FORKLIFTS ARE NOT TO BE USED FOR LIFTING PERSONNEL

DELIVERY CHARGE 160.00

PICKUP CHARGE 160.00

Sub-total: 700.00 Tax: 26.60 Total: 726.60

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

RENTAL QUOTE

Page: 1

RENTAL ITEMS:

_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Estimated Amt.

1 2331370 FORKLIFT VARIABLE REACH 8000# 40-49' 431.00 1,057.00 2,377.00 431.00

1 9203020 TRAILER EQUIPMENT TANDEM AXLE 75.00 75.00 253.00 514.00 75.00

Rental Subtotal: 506.00

SALES/MISCELLANEOUS ITEMS:

_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.

1 DELIVERY CHARGE 155.000 EACH 155.00

1 PICKUP CHARGE 155.000 EACH 155.00

Sales/Misc Subtotal: 310.00

Agreement Subtotal: 816.00 Tax: 35.42 Estimated Total: 851.42

COMMENTS/NOTES:

CONTACT: CHRISTINE HIDALGO

CELL#: 407-287-3215

TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687)

WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION #

IN ORDER TO CLOSE THIS CONTRACT

LAKELAND SITE

8345 SR 33 N

LAKELAND FL 33809

Office: 225-987-7064 Cell: 407-287-3215

APTIM SERVICES LLC

1200 BRICKYARD LANE

SUITE 202

BATON ROUGE LA 70802

BRANCH 673

2235 EAST EDGEWOOD DRIVE

LAKELAND FL 33803-3604

863-666-1988

# 217423707

J o b

S i t e

Customer # :

Quote Date :

Estimated Out :

Estimated In :

UR Job Loc :

UR Job # :

Customer Job ID:

P.O. # :

Requested By :

Written By :

Salesperson :

213856 03/21/23

03/24/23 08:00 AM

03/25/23 08:00 AM

8345 SR 33 N, LAKELA

QUOTE

CATHERINE HORNUNG

CLAY STILES

JACOB LEVY

This proposal may be withdrawn if not accepted within 30 days. The above referenced Rental Protection Plan, environmental, and tax charges are estimates and are subject to change.

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.

CAT-CLASS DESCRIPTION DAY

MATERIAL HANDLING. MA.NUAL PALLET JACKS

480 1135 PALLET LIFT 5500LB W/B MANUAL $40

MATERIAL HANDLING· ROUGH TERRAIN STRAIGHT MAST FORKLIFT

455 1010 STRAIGHTMAST RT FORKLIFT 6000LB 2WD

455 1020 STRAIGHTMAST RT FORKLIFT 6000LB 4WO

455 1040 STRAIGHTMAST RT FORKLIFT 8000LB 4WO

MATERIAL HANDLING. TELEHANDLER FORKLIFTS

460 1010 TELEHANDLER 5500LB 16-20FT LIFT ROPS

460 1015 TELEHANDLER 5500LB 16-20FT LIFT CAB

460 1020 TELEHANDLER 6000LB 34-36FT LIFT ROPS

460 1030 TELEHANDLER 6000LB 42-44FT LIFT ROPS

460 1035 TELEHANDLER 6000LB 42-44FT LIFT CAB

460 1040 TELEHANDLER 8000LB 42-44FT LIFT ROPS

460 1045 TELEHANOLER 8000LB 42-44FT LIFT CAB

460 1060 TELEHANDLER 10000LB 42-44FT LIFT ROPS

460 1065 TELEHANDLER 10000LB 42-44FT LIFT CAB

460 1070 TELEHANDLER 10000LB 50-56FT LIFT ROPS

460 1075 TELEHANDLER 10000LB 50-56FT LIFT CAB

460 1080 TELEHANDLER 12000LB 55-56FT LIFT ROPS

460 1085 TELEHANOLER 12000LB 55-56FT LIFT CAB

MATERIAL HANDLING· WAREHOUSE FORKLIFT ATTACHMENTS

490 1000

490 1010

490 1020

490 1215

FORKLIFT ATTACHMENT LIFTING HOOK 10000LB

FORKLIFT ATTACHMENT TRUSS BOOM

FORKLIFT ATTACHMENT JIB

FORKLIFT ATTACHMENT BIN DUMPER 2YD

MATERIAL HANDLING· WAREHOUSE FORKLIFTS

450 2110 WAREHOUSE FORKLIFT 5000LB PNEU □SL

450 2120 WAREHOUSE FORKLIFT 5000LB PNEU OF

450 2160 WAREHOUSE FORKLIFT 5000LB LOW PRO PNEU OF

450 2180 WAREHOUSE FORKLIFT 6000LB PNEU □SL

450 2190 WAREHOUSE FORKLIFT 6000LB PNEU OF

450 2240 WAREHOUSE FORKLIFT 6000LB 4MAST PNEU OF

450 2260 WAREHOUSE FORKLIFT 8000LB PNEU OSL

450 2270 WAREHOUSE FORKLIFT 8000LB PNEU OF

450 2280 WAREHOUSE FORKLIFT 8000LB PNEU LPG

450 2310 WAREHOUSE FORKLIFT 10000LB PNEU OSL

450 2320 WAREHOUSE FORKLIFT 10000LB PNEU OF

450 2370 WAREHOUSE FORKLIFT 15000LB PNEU OSL

450 2435 WAREHOUSE FORKLIFT 26000LB PNEU CAB □SL

$290

$290

$290

$280

$290

$350

$350

$360

$365

$380

$515

$530

$515

$530

$800

$840

$49

$59

$59

$64

$220

$175

$220

$220

$220

$220

$230

$230

$230

$360

$360

$560

$930

Pricing Schedule #:

WEEK

$150

$750

$750

$750

$715

$730

$835

$835

$855

$915

$930

$1,300

$1,320

$1,300

$1,320

$1,820

$1,895

$140

$168

$168

$182

$495

$450

$495

$495

$495

$495

$550

$550

$550

$785

$785

$1,260

$2,200

I MONTH I

$315

$1,800

$1,800

$1,800

$1,725

$1,775

$2,150

$2,150

$2,270

$2,430

$2,545

$3 375

$3,400

$3,375

$3,400

$4,050

$4,150

$325

$400

$400

$530

$1,345

$1,045

$1,345

$1,345

$1,345

$1,345

$1,540

$1,540

$1,540

$1,915

$1,915

$2,910

$6,350

19867

CAT-CLASS DESCRIPTION

TRUCKS AND TRAILERS • TILT TRAILERS

610 1766

610 1770

TRAILER TILT 6-7000 LB

TRAILER TILT 1 0000 LB

TRUCKS AND TRAILERS - UTILITY & CONTRACTOR TRUCKS

659 5882 TRUCK UTL TY 3/4 T STD 4WD GAS

TRUCKS AND TRAILERS - UTILITY TRAILERS

610 1059 TRAILER UTILITY PAN 3000 LB

610 1060 TRAILER UTILITY 3000 LB

TRUCKS AND TRAILERS - WATER TRAILERS

610 2420 TRAILER WATER 500 GALLON

TRUCKS AND TRAILERS - WATER TRUCKS

659 6040 TRUCK WATER 2000 GALLON DSL

659 6050 TRUCK WATER 4000 GALLON DSL

BULK & MISCELLANEOUS

912 4530 WELDING CABLE EXTENSION 2/0X50

913 1051 CONTAINMENT BERM 12X12

925 3250 AIRMOVER LOW PROFILE FAN

925 3260 AIRMOVER CARPET DRYER

925 3316 HEPA AIR SCRUBBER 2000CFM

DAY

$70

$98

$305

$45

$45

$150

$365

$620

$6

$55

$25

$25

$102

Pricing Schedule#:

WEEK I MONTH I

$265

$310

$720

$170

$170

$400

$965

$1,695

$20

$142

$85

$85

$390

$565

$590

$1,925

$370

$370

$950

$2,860

$4,400

$30

$413

$200

$200

$1,050

19867

Pricing Schedule#: N19867

CAT-CLASS DESCRIPTION DAY WEEK I MONTI! I

ADDITIONAL INFORMATION/ TERMS:

MILEAGE:

Mileage allowances and fees will default lo the standard policy at the supplying branch

BILLING: 30 DAY

DELIVERY: S115 Per Truckload Each Way Wrth,n 30 Miles. $2 50 Per Mile Thereafter. Outside hauling or after hour dell11eries are to 6e negotiated at the ilme of rental. rolls & Perm ts not included.

PRORATION: 1130TH THE MONTH AFTER 30 CALENDAR DAYS

FUEL: $5.50 PER GALLON

ADDITIONAL INFO: Customer to be exempt from Emissions and Environmental Surcharge.

CUSTOMER NUMBERS

C.TSTOMER �A \IE

APTIM MAINTENANCE, LLC

APTIM CORP

APTIM SERVICES

Customer to be exempt from Vehicle Licensing Fee.

Customer to be exempt from Transportation Services Surcharge.

Customer to be exempt from Heavy Hauling Equipment Surcharge.

CUSTO\lf.R -..nrnr.R

2947358

2957563

2957581

C

Page 16 of17