CN-370000-HW689-DC03A.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

DC003A Completion May 26, 2023

Under this task assignment, APTIM will conduct 1 year of O&M of the soil vapor extraction system.The payment of utilities is the only part of this Task Assignment that is Cost Reimbursement.

Work will be done according to the attached scope of work dated March 17, 2022.

Melissa Walsh 850-245-8960 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

APTIM

APTIM

Eric Kramer 407-287-3216

ERIC_4123

3303 University Dr E, Coral Springs, Broward

One Stop Cleaners

✔ $ 34,541.18 ✔ $ 3,900.00

$ 38,351.18

Scope of Work

Eric Kramer

APTIM Contract Manager

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2022.04.06 12:17:39 -04'00'

N/A

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2022.04.06 13:50:41 -04'00'

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

Subtask 2: Semi-Annual O&M Report 09/16/2022

Subtask 3: Utilities for Quarters 1 & 2 10/30/2022

Subtasks 1 & 4: Annual O&M Report; Project Management 03/31/2023

Subtask 5: Utilities for Quarters 3 & 4 03/31/2023

Upon completion of all semi-annual O&M activities and FDEP approval of Semi-Annual O&M Report: Subtask 2 $ 12,852.25

Upon receipt of Paid Utility Invoices: Subtask 3 Utilities (Cost Plus Fixed Fee): not to exceed $1,800.00 Handling Fee: $: 120.00

$ 1,920.00

Upon completion of all annual O&M activities and FDEP approval of Annual O&M Report, and Project Management: Subtasks 1& 4 $ 21,338.93

Upon receipt of Paid Utility Invoices: Subtask 5 Utilities (Cost Plus Fixed Fee): not to exceed $2100.00 Handling Fee: $140.00

$ 2,240.00

$ 38,351.18

HW689

DC003A

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: Contract File

Contract No. HW689

FROM: Melissa A Walsh, Project Manager

SUBJECT: One Stop Cleaners

FAC # ERIC_4123

Task Assignment #DC003A O&M

DATE: 4/4/2022

Under this Task Assignment, APTIM will conduct 6 months of O&M. Work will be done according to the attached scope of work dated March 17,2022

Subtask 1: Project Management This subtask is a percentage of the overall project and has been negotiated as a contract rate.

Subtask 2: Semi-Annual O&M Activities APTIM and DEP agreed to the proposed scope of work and level of effort. Subtask 2 includes six months of O&M.

Subtask 3: Utilities APTIM and DEP agreed to the proposed scope of work and level of effort. Subtask 3 includes six months of utility service. The utility invoices will be submitted to the Department for reimbursement.

Subtask 4: Annual O&M Activities APTIM and DEP agreed to the proposed scope of work and level of effort. Subtask 4 includes six months of O&M and second six months of SVE operation and maintenance, and annual groundwater sampling.

Subtask 5: Utilities APTIM and DEP agreed to the proposed scope of work and level of effort. Subtask 5 includes six months of utility service. The utility invoices will be submitted to the Department for reimbursement.

Documentation of the costs is included in the attached CEF, Level-of-Effort sheets, and the APTM proposal. The final deliverable due date is March 25, 2023, and the completion date for the Task Assignment is May 26, 2023.

The final cost total for DC003A is $38,351.18

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 3/16/2022

Task #: HW689 - HW(TBD)A ERIC_4123 SubTask 1 Project Management

Site: One Stop Cleaners SubTask 2 O&M March-August 2022

Activity/Phase: O&M and Annual GW Sampling SubTask 3 Utilities Quarters 1 & 2

Project Manager: Melissa Walsh SubTask 4 O&M Sept. 2022 - Feb. 2023

SubTask 5 Utilites Quarters 3 & 4

Totals 1 2 3 4 5 Labor Rate Category

$65.22 Project Manager E. Kramer 16 16.3 $65.22 Engineer/Scientist 5 E. Kramer 19 9 0 10 0 $61.98 Engineer/Scientist 5 G. Roberts 14 0 0 14 0 $29.38 Engineer/Scientist 2 K. McDonald 84 42 0 42 0 $26.24 Engineering Technician 2 J. Bell 124 52 0 72 0 $32.56 Designer 2 S. Ferianc 6 3 0 3 0 $27.64 Technical Publications Specialist 3H. Vining 6 3 0 3 0

$0.00 0 0 0 0 0 Total Hours 269 16 109 0 144 0

Direct Labor $9,254.45 $1,064.67 $3,366.02 $0.00 $4,823.76 $0.00

Overhead 85.58% $7,919.95 $911.14 $2,880.64 $0.00 $4,128.17 $0.00 Gen & Admin 19.38% $1,793.50 $206.33 $652.33 $0.00 $934.84 $0.00 Fringe 31.96% $2,957.72 $340.27 $1,075.78 $0.00 $1,541.67 $0.00 Total Labor $21,925.62 $2,522.41 $7,974.77 $0.00 $11,428.44 $0.00

Travel Vehicle Rental $1,680.00 $720.00 $0.00 $960.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,680.00 $720.00 $0.00 $960.00 $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 $100.00 $0.00 $0.00 $100.00 $0.00

Utilities $3,900.00 $0.00 $1,800.00 $0.00 $2,100.00

$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

REV: 02/03 CEF SHAW Page 1

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 3/16/2022

Task #: HW689 - HW(TBD)A ERIC_4123 SubTask 1 Project Management

Site: One Stop Cleaners SubTask 2 O&M March-August 2022

Activity/Phase: O&M and Annual GW Sampling SubTask 3 Utilities Quarters 1 & 2

Project Manager: Melissa Walsh SubTask 4 O&M Sept. 2022 - Feb. 2023

SubTask 5 Utilites Quarters 3 & 4

Totals 1 2 3 4 5 Subcontractor Subtotal $4,000.00 $0.00 $1,800.00 $100.00 $2,100.00 Handling Fee $270.00 $0.00 $120.00 $10.00 $140.00 Total Subcontractor Cost $4,270.00 $0.00 $1,920.00 $110.00 $2,240.00

Laboratory Analytical Costs $1,603.00 $400.00 $0.00 $1,203.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $220.00 $110.00 $0.00 $110.00 $0.00 Total Laboratory $1,823.00 $510.00 $0.00 $1,313.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $560.00 $240.00 $0.00 $320.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $5,800.00 $2,610.00 $0.00 $3,190.00 $0.00 Equipment (IDW related) $100.00 $0.00 $0.00 $100.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $6,460.00 $2,850.00 $0.00 $3,610.00 $0.00

Subtotal $36,158.62 $2,522.41 $12,054.77 $1,920.00 $17,421.44 $2,240.00 Completion Fee $2,192.56 $252.24 $797.48 $0.00 $1,142.84 $0.00

Total Estimated Cost $38,351.18 $2,774.65 $12,852.25 $1,920.00 $18,564.28 $2,240.00

REV: 02/03 CEF SHAW Page 2

SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 9

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 1 K. McDonald 42

Engineering Technician 2 J. Bell 52

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

TOTAL LABOR 109

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 6 $720.00

TOTAL VEHICLE $720.00

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

Erwin Remediation Non-Haz Soil/Water T&D 0 Drum 100 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 2 0 $400.00 EPA Method 8260 (Halos Only) $73.00 0 0 $0.00 EPA Method 8260 (Halos Only/IDW) $73.00 0 $0.00 Sample Shipping (Small cooler) $110.00 1 $110.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $510.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 6 $240.00 Construction/O&M Kit $360.00 Day 6 $2,160.00 Construction O&M Supplies $75.00 Day 6 $450.00 Tedlar Bags $20.00 Each 0 $0.00 55-gallon Drum $100.00 Each 0 $0.00

TOTAL EQUIPMENT $2,850.00

Quarterly VOC Vapor Samples by TO-15 Modified.

One Stop Cleaners

O&M March-August 2022 3/16/2022

Semi-Annual O&M Report (Document Production)

PE Review of monthly data, direct staff engineer for system adjustments (6 hrs.).

Review and PE seal of Semi-Annual O&M report, data review, recommendations and conclusions (3 hrs.)

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 6 months = 18 hrs). SVE performance evaluation and system optimization (6 hrs). Preparation of Semi-Annual O&M Report (18 hrs which includes preparation of SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance).

Semi-Annual O&M Report (Drafting)

Monthly Base Work - {Mob (1 hr), Travel Round Trip (2 hrs), SVE O&M (5 hrs) {total = 8 hrs x 6 mo = 48 hrs}. Additional work (each quarter) includes SVE Vacuum Readings and collection of VOC Vapor Sample (total 4 hrs).

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 1 K. McDonald Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

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

FPL-Electrical Service March to August 6 Month $300.00 $1,800.00 Handling fee Electrical 6 Month $20.00 $120.00

TOTAL $1,920.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Halos Only) $73.00 0 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 $0.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 MAGS Investigation Kit $500.00 Day 0 $0.00 Tedlar Bags $20.00 Each 0 $0.00 55-gallon Drum $100.00 Each 0 $0.00

TOTAL EQUIPMENT $0.00

Utilities Quarters 1 & 2

One Stop Cleaners

3/16/2022

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 10

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 1 K. McDonald 42

Engineering Technician 2 J. Bell 72

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

TOTAL LABOR 144

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 8 $960.00

TOTAL VEHICLE $960.00

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 USEAGE

Erwin Remediation Non-Haz Soil/Water T&D $100.00 Drum 1 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 2 0 $400.00 EPA Method 8260 (Halos Only) $73.00 9 1 $730.00 EPA Method 8260 (Halos Only/IDW) $73.00 1 $73.00 Sample Shipping (Small cooler) $110.00 1 $110.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $1,313.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 8 $320.00 Construction/O&M Kit $360.00 Day 6 $2,160.00 Construction O&M Supplies $75.00 Day 6 $450.00 Tedlar Bags $20.00 Each 0 $0.00 Shallow GW Sampling Kit $290.00 Day 2 $580.00 55-gallon Drum $100.00 Each 1 $100.00

TOTAL EQUIPMENT $3,610.00

Proposed groundwater samples: multi-sampling well MS003 (from 11’, 23’, 38’, 50’ bls); from monitoring wells MW007, MW012, MW016, MW028, MW030. Water level gauging in 29 monitor wells. Quarterly VOC Vapor Samples by TO-15 Modified.

One Stop Cleaners

O&M Sept. 2022 - Feb. 2023 3/16/2022

PE Review of monthly data, direct staff engineer for system adjustments (6 hrs.). Review and PE seal of Annual O&M & groundwater report, data review, recommendations and conclusions (4 hrs.)

Review and assimilate field notes and laboratory report. Prepare GW Elevation and GW Analytical Data figures (4 hrs), Prepare Groundwater Related Data Summary Text (8 hrs).

Update CD/Database Tables Update, ADaPT Upload (2 hrs).

Annual Groundwater and O&M Report (Document Production)

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 6 months = 18 hrs). SVE performance evaluation and system optimization (6 hrs). Preparation of Annual O&M Report (18 hrs which includes preparation of SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance) Monthly Base Work - {Mob (1 hr), Travel Round Trip (2 hrs), SVE O&M (5 hrs) {total = 8 hrs x 6 mo = 48 hrs}. Additional work (each quarter) includes SVE Vacuum Readings and collection of VOC Vapor Sample (Total 4 hrs). Groundwater Sampling: Travel Preparation and Mobilization (1 hr), Round trip Travel (2 hrs). Locate and collect water levels and total depth measurements from 29 monitor wells (4 hrs). Preparation and Testing/Calibration of GW Sampling Field Equipment (1 hr). Annual groundwater sampling from MS003 (from 11’, 23’, 38’, 50’ bls) and MW007, MW012, MW016, MW028, MW030 at 1 hr per sample (9 hrs), Purge Water Handling (1 hr), Sample Preparation, Chain of custody preparation, Sample Packaging, Delivery to Laboratory (1 hr). Site Restoration and Cleanup (1 hr).

Annual Groundwater and O&M Reporting (Drafting)

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 1 K. McDonald Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

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

FPL-Electrical Service March to August 6 Month $300.00 $1,800.00 Handling fee Electrical 6 Month $20.00 $120.00 EOS Annual Telemetry fee Telemetry 1 annual $300.00 $300.00 Handling fee Electrical 1 Month $20.00 $20.00

TOTAL $2,240.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Halos Only) $73.00 0 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 $0.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 MAGS Investigation Kit $500.00 Day 0 $0.00 Tedlar Bags $20.00 Each 0 $0.00 55-gallon Drum $100.00 Each 0 $0.00

TOTAL EQUIPMENT $0.00

One Stop Cleaners

Utilites Quarters 3 & 4

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 1 K. McDonald Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

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

FPL-Electrical Service March to August 6 Month $300.00 $1,800.00 Handling fee Electrical 6 Month $20.00 $120.00 EOS Annual Telemetry fee Telemetry 1 annual $300.00 $300.00 Handling fee Electrical 1 Month $20.00 $20.00

TOTAL $2,240.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Halos Only) $73.00 0 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 $0.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 MAGS Investigation Kit $500.00 Day 0 $0.00 Tedlar Bags $20.00 Each 0 $0.00 55-gallon Drum $100.00 Each 0 $0.00

TOTAL EQUIPMENT $0.00

One Stop Cleaners

Utilites Quarters 3 & 4

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Transporation 1 $325.00 $325.00 Disposal (soil) 0 $75.00 $0.00 0 $120.00 $0.00 0 $100.00 $0.00 Disposal (liquid) 1 $75.00 $75.00 1 $100.00 $100.00 1 $100.00 $100.00 Additional Costs/Fees 1 $269.50 $269.50 1 $50.00 $50.00

Total $669.50 $150.00 No Response to Bid Request $100.00

None

Erwin Remediation

Included in Disposal

IDW Pickup and Disposal Bid Summary Former One Stop Cleaners

3303 University Drive Coral Springs, Florida 33065

FDEP Site No. ERIC_4123 (Former FAC ID #069501160)

Included in Disposal

US Ecology Clark Environmental Safety-Kleen

April 15, 2021

PROPOSAL#: 021221-01

CUSTOMER: APTIM

ADDRESS: 725 US Hghway 301 S Tampa, FL 33619

PHONE: 863-670-0215

EMAIL: Gregg.roberts@aptim.com

February 12th, 2021

Dear Gregg:

I appreciate this opportunity to provide environmental management solutions on behalf of US Ecology Tampa, Inc.

(“Contractor”). To follow up on our discussion, I am pleased to present this proposal.

Contractor’s parent US Ecology, Inc., together with its subsidiaries, is a leading North American provider of environmental services to commercial and government entities. We address the complex waste management needs of our customers by offering treatment, disposal, and recycling of hazardous and radioactive waste, as well as a wide range of complementary field and industrial services. US Ecology’s 60 years of experience and focus on safety, environmental compliance, and customer service, enable us to reliably and cost effectively meet the needs of our customers.

We understand you need a professional, integrated transportation, treatment, and disposal solution, and we have designed this project to meet your needs. Our best-in-class customer service leverages our industry leading capabilities and will allow us to deliver the strongest solution available in the market today. We look forward to supporting you on this project!

This proposal is valid for 90 days, and is subject to Contractor’s terms and conditions included herein, which you agree will apply to all services. Upon the expiration of this proposal, this offer to perform services, and the specified prices, are subject to change or withdrawal. When a waste approval is granted, you will receive a price confirmation document further specifying the applicable pricing and billing unit. Please indicate your acceptance of this proposal by signing below.

SCOPE OF WORK:

US Ecology’s Tampa Field Services group is pleased to submit this proposal to provide the labor, materials and equipment necessary to properly package, transport and dispose of designated waste materials located at your facility in Tampa, FL . USE proposes to perform the following work:

• Properly segregate and label all designated waste materials in accordance with all applicable regulations (as necessary).

• Provide all necessary shipping documents and transport the material in licensed vehicles

• Customer/Generator prepared materials must be in DOT-shippable containers.

• Provide Transportation at a rate including one (1) free hour of loading.

US Ecology Tampa, Inc.

APTIM

Signature

Signature

Print Name

Print Name

Title

Title

Date

Date

PROPOSAL

mailto:Gregg.roberts@aptim.com

• Pricing applicable on all containers (percentage of 55-gallon drum price): 5 – 15 gallons 35%; 16 – 30 gallons 75%; 31 – 55 gallons 100%; 56 – 85 gallons %150; CYB 300%

TREATMENT TYPE:

Waste Services.

Former House of Lorraine Valet Services, Inc.

500 E Hallandale Beach Blvd.

Hallandale, FL 33009

RATES:

Disposal:

DESCRIPTION CONTAINER SIZE QUANTITY UNIT PRICE TOTAL PRICE

SOIL/DRILLING IDW (SOLID) 55-G 1 $75.00 $75.00

PURGE/DECON WATER (LIQUID) 55-G 1 $75.00 $75.00

Naples, FL (LTL Fee) (1-5 drums, $27/drum thereafter) $325.00 Paperwork Prep $250.00 13% EIR Fee (Waste Only) $ 19.50

TOTAL: $744.50

Roberts, Gregg

From: Erwin Remediation <erwinremediation@gmail.com> Sent: Thursday, February 11, 2021 8:29 AM To: Roberts, Gregg Cc: Kramer, Eric Subject: Re: Request for Quotation for Non-Hazardous IDW T&D – House of Lorraine (former), Hallandale

Beach

EXTERNAL SENDER

Hi Gregg, The cost for T&D for these non-haz drums will be $100.00 per drum total.

Thank you, Jonathan Erwin Erwin Remediation, Inc.

Office: (850) 292‐6511|Email: ErwinRemediation@Gmail.com Erwin Remediation, Inc.|408 Ditmar Street Pensacola, FL 32503

On Wed, Feb 10, 2021 at 2:26 PM Roberts, Gregg <Gregg.Roberts@aptim.com> wrote:

Hello Jonathan:

I need an estimate to include in a proposal to pick‐up and dispose of non‐hazardous soil and liquid which will be generated during upcoming groundwater assessment activities at the following site:

Here are the site specifics:

House of Lorraine Valet Services Inc (former)

500 East Hallandale Beach Boulevard

Hallandale, Florida

ERIC_4075 (Former FAC ID #069500422)

Project Number 631012075

Proposed Scope of Work One Stop Cleaners Task Assignment DC003A FAC ID No. 069501160 (ERIC_4123) Aptim Environmental & Infrastructure, Inc. (APTIM) 3/17/22

Attached are the CEF and LOE for the former One Stop Cleaners located in Coral Springs, Task Assignment (TA) request DC003A. This LOE workbook has been prepared for remedial system operation and maintenance (O&M) and groundwater monitoring activities at the One Stop Cleaners site for a period of one year. The proposed level of effort continues SVE operation through February 2023. The CEF and LOE for Task Assignment DC008J include four quarters of O&M activities from the current month of March 2022 through February 2023.

Subtask 2: This task includes six (6) months of O&M services (March through August 2022) for the remedial system operation. The services include system maintenance, field and system data collection, verification of efficient system operation and collection of two quarterly vapor influent samples (March & June 2022) from the remediation system for field screening with a PID and fixed base laboratory analysis. A six-month remedial system O&M report (March through August 2022) for two quarters of operation will be prepared under this TA. The O&M Report will include quarterly influent vapor analytical results, associated forms summarizing field activities performed in support of the remedial system operation, and conclusions and recommendations for continued system operation.

Subtask 3: This task includes an estimated cost associated with providing power services for the system for the six (6) months of operation in this Task Assignment. The former land line telecommunications device was replaced with a cellular unit. Service cost for the cellular communications is paid annually, and the last invoice was previously paid up to January 2023 in the previous TA.

Subtask 4: Included in this subtask are six months of O&M services as well as annual groundwater sampling to be performed in September 2022. The six (6) months of O&M services (September 2022 through February 2023) for the remedial system operation include system maintenance, field and system data collection, verification of efficient system operation and collection of two quarterly vapor influent samples (September 2022 & December 2023) from the remediation system for field screening with a PID and fixed base laboratory analysis.

An Annual report is included in these subtasks that includes the second six months of SVE operation and maintenance, and annual groundwater sampling. The designated monitoring well set will remain the same as in previous years, originally based on the FDEP October 24, 2011 Deliverable Review Letter, and includes samples from multi-chambered well MS003 (from 11’, 23’, 38’, 50’ bls) and from monitoring wells MW007, MW012, MW016, MW028, and MW030. If additional wells are requested, prior to that time, based on review of the currently submitted annual report, the additional sampling will be incorporated into the sampling effort under a change order. Please note that to better accommodate the schedule of the school, all internal sampling activities should be completed during the summer break for students.

Subtask 5: This task includes the estimated cost associated with providing electrical power to the remedial system for the second six (6) month period of operation in this Task Assignment. The cost for cellular communications service was paid by task DC008L as TACO #1 and ends in

December 2022. Therefore, the $300 annual fee will be paid in this semi-annual period of the task assignment.

This LOE and proposed scope of work does not include extensive system diagnostics and repairs. Required diagnostic and repair services will be estimated and approved for funding individually, as required and based on O&M findings.

The Semi-Annual O&M Update and Annual Groundwater and O&M Report will be prepared summarizing the O&M data and groundwater monitoring data will be presented in the annual report. A schedule of the proposed O&M, groundwater sampling, and reporting activities follows:

Semi-Annual O&M Report Due Date 4/24/22

Groundwater analytical results, sampling logs Due date 10/30/22

Annual O&M Report w/GW Due Date 3/31/23

GIS/ADaPT Electronic Deliverable Due Date 3/31/23

A task completion date of May 26, 2023 is recommended.

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

If you have any questions, please do not hesitate to call.

Cost Estimate