Funding Information:

Org. Code E.O.

Object Code

Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

2. Parties State of Florida Department of Environmental Protection (Department)

Department’s Project Manager: Department’s 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 Name:

4. There are no changes to the TA compensation.

The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

There are no changes to the TA Expiration Date.

The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. There are no changes to the Attachments.

Attachment ___ is replaced with Attachment -____.

7. No Additional Changes.

Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

IN WITNESS WHEREOF, this TACO 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.

DC011C 4 HW689

Nicole Knutson 850-245-8763 Aptim Environmental & Infrastructure, LLC

Eric Kramer 407-287-3216

ERIC_4244

Spot Busters Cleaners

$ 154,889.50 $ 10,680.53

$ 500.00

$ 155,389.50 $ 10,680.53

07/30/2024 03/21/2025 234

1 1 4

Date: 2024.07.24 08:25:30 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.07.23 17:19:27 -04'00'

7/23/2024

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Shawn Hamilton Secretary

Memorandum

TO: ERIC_4244

Spot Busters Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC011C-4

DATE: July 23, 2024

This Change Order reconciles WCDs 1 & 2 for ISR preparation and infrastructure installation at Spot Buster’s Cleaners. Additionally, this Change Order authorizes APTIM to complete the remedial system installation, startup, and the first month of O&M. DEP was not charged the full cost of per diem for the labor performed under WCDs 1 & 2, as it exceeded the maximum allowable amount.

Total task amount has increased by $144,658.97. The price prior to this Change Order was $10,680.53 and the amended price is $155,339.50. 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 has been extended from August 23, 2024 to January 24, 2025. Task completion date has been extended from July 30, 2024 to March 21, 2025.

SITE :

SUBTASK: 2-ISR/RAP Preparation WCD #1&2

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 29

Engineer/Scientist 1 R. Lindsay 68

Engineer/Scientist 5 G. Roberts 2

Engineer/Scientist 4 S. Flynn

Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 B. Blount Engineer/Scientist 1 K. McDonald Engineering Technician 3 B. Skipper Engineering Technician 2 C. Ramey Engineering Technician 1 C. Janssen Designer 2 S. Ferianc 6 Technical Pub Specialist 3 H. Vining 3

TOTAL LABOR 287

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 4 $480.00

Van or Truck $480.00 Week 1 $480.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 1 S. Flynn $130.00 Day 10 $1,300.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 1 S. Flynn $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 S. Flynn $36.00 Day 6 $216.00

TOTAL PER DIEM $1,546.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

Hulls Environmental Services ISR SVE Piping Installation $22,857.00 LS 1 $22,857.00 Waste Management IDW T&D $1,540.00 LS 1 $1,540.00

TOTAL $24,397.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00 EPA Method 1312 SPLP Extraction (Zero Headspace Method) S $55.00 0 0 Contingency $0.00 EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00 EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00 EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00 EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00 EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-S $55.00 0 0 $0.00 EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 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 5 $200.00 Construction/O&M/Pilot Test Kit $1,440.00 Week 0 $0.00 Construction/O&M Supplies $300.00 Week 0 $0.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $200.00

Mobilize to site (7 hrs.), Prepare loadout of construction support equipment (2 hrs.), Provide oversight of subcontractor installing interior piping (73 hrs.), Preparation of Photodocumentation Log for Construction and Compilation of Field Notes (2 hrs), Mobilize to site to complete work (7 hrs.), Prepare additional loadout of construction support equipment (1 hr.), Provide additional oversight of subcontractor Piping and Restoration work (42 hrs.), Negotiate with property owner to resolve deficiency in pavement restoration and oversight of pavement removal and restoration in compliance with property owner's request (4 hrs.)

Notifications and Propoerty Owner Updates regarding Site Work (2 hrs)

Spot Busters Cleaners

July 18, 2024

Evaluate Results of SAR and SSAR data (2 hrs), Conduct Site Visit (8 hrs), Evaluate Conceptual layout (2 hrs), Conference Call with FDEP for Review of Layout (2 hrs), Revise Conceptual Layout Plans (1 hr), PE review of engineering calculations (2 hrs), equipment selection (2 hrs), and ISR Plan & Text (4 hrs), Preparation of bid specifications (2 hrs.), Review bids, select contractor and prepare contract to retain (2 hrs.) Provide additional engineering guidance to subcontractor on remedial system (2 hrs.)

Review assessment data (3 hrs), conduct site visit (8 hrs), Prepare Conceptual layout (6 hrs), Conference Call with FDEP for Review of Layout (2 hrs), optimize and modify conceptual layout as needed considering equipment selection/availability, surface & below grade utilities, impact to business, electrical connection & routing (6 hrs), Calculate headlosses (3 hrs), size equipment/check FDEP Lakeland storage for applicable units (5 hrs), draft plan & text (30 hrs), Complete RAP Checklist (2 hrs). Revise ISR as required (3 hrs.)

Report formating, Electronic conversions and Assembly

Mob to site to complete installation of SVE wells (7 hrs.), Install SVE wells in accordanc with ISR (33 hrs.) Prepare documentation of field work (1 hr.)

Preparation of ISR design layout, figures and details

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Spot Busters Cleaners

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 12

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 5 G. Roberts 1 Engineer/Scientist 4 S. Flynn Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald

Engineering Technician 3 B. Skipper

Engineering Technician 2 C. Ramey

Engineering Technician 1 C. Janssen

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

TOTAL LABOR 387

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 4 $320.00 Van or Truck $120.00 Day 0 $0.00

Van or Truck $480.00 Week 2 $960.00

TOTAL VEHICLE $1,280.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 2 C.Jannsen, B.Skipper $130.00 Day 4 $1,040.00 Hotel 2 B.Blount, C.Ramey $130.00 Day 4 $1,040.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 C.Jannsen, B.Skipper $30.00 Day 1 $60.00 Day 1-Leave between 6 - Noon 2 B.Blount, C.Ramey $30.00 Day 1 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 C.Jannsen, B.Skipper $36.00 Day 4 $288.00 Day 2 B.Blount, C.Ramey $36.00 Day 4 $288.00

TOTAL PER DIEM $2,776.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

United Rental Air Excavator Soft Dig Trenching $1,740.96 LS 1 $1,740.96 J.H. Ham Electrical Service Electrician $12,900.00 LS 1 $12,900.00 United Rental Compact Track Loader $706.27 LS 1 $706.27 Atlantic Supply Additional SVE Well Materials $1,492.92 LS 1 $1,492.92 Fence Outlet Fencing Materials $1,901.39 LS 1 $1,901.39

TOTAL $18,741.54

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 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 5 $200.00

Construction/O&M/Pilot Test Kit $1,440.00 Week 1 $1,440.00

Construction/O&M Supplies $300.00 Week 1 $300.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $1,940.00

3-ISR Installation Completion

Prepare equipment loadout for ISR completion (2 hrs.), Mob to site transporting remedial trailer and return (9 hrs.), Complete ISR installation including; trench vapor conveyance piping to trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system (57 hrs.)

Provide engineering support for field crew on field adjustments to utility, trailer and trenching, site owner coordination (12 hrs.), Notification of Property Owner of Site Work (1 hr)

Prepare remedial system trailer for transport to site including operating system, interlocks, telemetry, clean exterior (6 hrs), Travel to site and return (7 hrs.), complete ISR installation including; trench vapor piping to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to system, prepare As-Built drawings (63 hrs)

Modify existing sytem to match site design configuration (8 hrs.), Prepare remedial system trailer for transport to site including operating system, interlocks, telemetry, clean exterior (8 hrs), Field Equipment preparation (2 hrs.), Travel to site and return (7 hrs.), complete ISR installation including;

trench vapor conveyance pipes to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system, amend As-Built as necessary (57 hrs.)

Field Equipment preparation (2 hrs.), Travel to site and return (7 hrs.), complete ISR installation including; trench vapor conveyance pipes to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system (57 hrs.)

Modify existing system to match site configuration (piping, flow meters, etc.) (8 hrs.), Prepare remedial system trailer for transport to site including operating system, interlocks, telemetry, clean exterior (8 hrs), Field Equipment preparation (2 hrs.), Travel to site and return (7 hrs.), complete ISR installation including; trench vapor conveyance pipes to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system (57 hrs.)

3-Total Page 4 of 14 HW689 DC011C TACO #4_7-22-24

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 6

Engineer/Scientist 1 R. Lindsay 65

Engineer/Scientist 5 G. Roberts 2 Engineer/Scientist 4 S. Flynn Engineer/Scientist 2 K. Howard Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald

Engineering Technician 3 B. Skipper Engineering Technician 2 C. Ramey Engineering Technician 1 C. Janssen Designer 2 S. Ferianc 4

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 140

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 5 $600.00

Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $600.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 1 K. McDonald $130.00 Day 2 $260.00 Hotel 1 R. Lindsay $130.00 Day 2 $260.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 K. McDonald $30.00 Day 1 $30.00 Day 1-Leave between 6 - Noon 1 R. Lindsay $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 K. McDonald $36.00 Day 1 $36.00 Day 1 R. Lindsay $36.00 Day 1 $36.00

TOTAL PER DIEM $652.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

$0.00 LS 0 $0.00

$0.00 LS 0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 22 0 $4,400.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 0 0 $0.00

Sample Shipping (Small cooler) $110.00 0 $0.00

Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $4,400.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 4 $160.00

Construction/O&M/Pilot Test Kit $360.00 Day 4 $1,440.00

Construction/O&M Supplies $75.00 Day 4 $300.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $1,900.00

Drafting

Report Document Production, Formating Text, Figures, Attachments, Compilation into Adobe Format for Submittal

Evaluate O&M data (2 hr). Engineering evaluation of Construction Completion Report (4 hrs).

Prepare loadout of equipment (2 hrs.), Site mob/demob three events (21 hrs.), Perform system startup and adjustment including collection of 14 vapor samples (16 hours), Perform first week post startup O&M,complete Vapor Zone influent and effluent samples (total 4 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 (4 samples) (12 hrs). Data trasfer incorporation to Startup report (4 hrs).

Perform QA review of laboratory Data (2 hrs).

Prepare equipment loadout (2 hrs.), Site mob/demob (7 hrs.), Perform Startup operation & adjustment (16 hrs), collection of site data, optimize SVE system operation, confirm interlocks operation, check cellular telemetry, and vapor samples (14 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 Construction Completion and SVE System Startup Report (30 hrs).

4-Startup and 1st Month O&M

4-Total Page 5 of 14 HW689 DC011C TACO #4_7-22-24

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 1 R. Lindsay Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 S. Flynn Engineer/Scientist 2 K. Howard Engineer/Scientist 1 B. Blount Engineer/Scientist 1 K. McDonald Engineering Technician 3 B. Skipper Engineering Technician 2 C. Ramey 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 $130.00 Day 0 $0.00

Hotel 0 $130.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 0 $30.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

FP&L Electric Electrical service $450.00 month 1 $450.00 FP&L Account Setup fee FP&L Fee $500.00 each 1 $500.00 Electricity Set Up Fee $225.00 Lump 1 $225.00

Handling fee $20.00 each 1 $20.00 Pump Alarm telemetry Telemetry $50.00 month 1 $50.00 Handling fee $20.00 each 1 $20.00

TOTAL $1,265.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 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 0 $0.00

Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00

Construction/O&M Supplies $75.00 Day 0 $0.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

5-Utilities

5-Total Page 6 of 14 HW689 DC011C TACO #4_7-22-24

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 6

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 5 G. Roberts 2

Engineer/Scientist 4

S. Flynn

Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 B. Blount Engineer/Scientist 1 K. McDonald Engineering Technician 3 B. Skipper Engineering Technician 2 C. Ramey Engineering Technician 1 C. Janssen Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 187

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 1 $480.00

TOTAL VEHICLE $840.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 1 S. Flynn $130.00 Day 10 $1,300.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 S. Flynn $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 S. Flynn $36.00 Day 6 $216.00

TOTAL PER DIEM $1,546.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

Hulls Environmental Services ISR SVE Piping Installation $22,857.00 LS 1 $22,857.00 Waste Management IDW T&D $1,540.00 LS 1 $1,540.00

TOTAL $24,397.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 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 4 $160.00

Construction/O&M/Pilot Test Kit $1,440.00 Week 0 $0.00

Construction/O&M Supplies $300.00 Week 0 $0.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $160.00

2-ISR/RAP Preparation WCD #1&2

Mob to site to complete installation of SVE wells (7 hrs.), Install SVE wells in accordanc with ISR (33 hrs.) Prepare documentation of field work (1 hr.)

Preparation of bid specifications (2 hrs.), Review bids, select contractor and prepare contract to retain (2 hrs.) Provide additional engineering guidance to subcontractor on remedial system (2 hrs.)

Notifications and Propoerty Owner Updates regarding Site Work (2 hr)

Mobilize to site (7 hrs.), Prepare loadout of construction support equipment (2 hrs.), Provide oversight of subcontractor installing interior piping (73 hrs.), Preparation of Photodocumentation Log for Construction and Compilation of Field Notes (2 hrs), Mobilize to site to complete work (7 hrs.), Prepare additional loadout of construction support equipment (1 hr.), Provide additional oversight of subcontractor Piping and Restoration work (42 hrs.), Negotiate with property owner to resolve deficiency in pavement restoration and oversight of pavement removal and restoration in compliance with property owner's request (4 hrs.)

2-Delta Page 9 of 14 HW689 DC011C TACO #4_7-22-24

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 12

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 5 G. Roberts 1 Engineer/Scientist 4 S. Flynn Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 B. Blount 66

Engineer/Scientist 1 K. McDonald 76

Engineering Technician 3 B. Skipper 82

Engineering Technician 2 C. Ramey 68

Engineering Technician 1 C. Janssen 82

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

TOTAL LABOR 387

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 4 $320.00 Van or Truck $120.00 Day 0 $0.00

Van or Truck $480.00 Week 2 $960.00

TOTAL VEHICLE $1,280.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 2 C.Jannsen, B.Skipper $130.00 Day 4 $1,040.00 Hotel 2 B.Blount, C.Ramey $130.00 Day 4 $1,040.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 C.Jannsen, B.Skipper $30.00 Day 1 $60.00 Day 1-Leave between 6 - Noon 2 B.Blount, C.Ramey $30.00 Day 1 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 C.Jannsen, B.Skipper $36.00 Day 4 $288.00 Day 2 B.Blount, C.Ramey $36.00 Day 4 $288.00

TOTAL PER DIEM $2,776.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

United Rental Air Excavator Soft Dig Trenching $1,740.96 LS 1 $1,740.96 J.H. Ham Electrical Service Electrician $12,900.00 LS 1 $12,900.00 United Rental Compact Track Loader $706.27 LS 1 $706.27 Atlantic Supply Additional SVE Well Materials $1,492.92 LS 1 $1,492.92 Fence Outlet Fencing Materials $1,901.39 LS 1 $1,901.39

TOTAL $18,741.54

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 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 5 $200.00

Construction/O&M/Pilot Test Kit $1,440.00 Week 1 $1,440.00

Construction/O&M Supplies $300.00 Week 1 $300.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $1,940.00

Field Equipment preparation (2 hrs.), Travel to site and return (7 hrs.), complete ISR installation including; trench vapor conveyance pipes to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system (57 hrs.)

Modify existing system to match site configuration (piping, flow meters, etc.) (8 hrs.), Prepare remedial system trailer for transport to site including operating system, interlocks, telemetry, clean exterior (8 hrs), Field Equipment preparation (2 hrs.), Travel to site and return (7 hrs.), complete ISR installation including; trench vapor conveyance pipes to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system (57 hrs.)

3-ISR Installation (Interior)

Provide engineering support for field crew on field adjustments to utility, trailer and trenching, site owner coordination (12 hrs.), Notification of Property Owner of Site Work (1 hr)

Prepare remedial system trailer for transport to site including operating system, interlocks, telemetry, clean exterior (6 hrs), Travel to site and return (7 hrs.), complete ISR installation including; trench vapor piping to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to system, prepare As-Built drawings (63 hrs)

Modify existing sytem to match site design configuration (8 hrs.), Prepare remedial system trailer for transport to site including operating system, interlocks, telemetry, clean exterior (8 hrs), Field Equipment preparation (2 hrs.), Travel to site and return (7 hrs.), complete ISR installation including;

trench vapor conveyance pipes to trailer, set trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system, amend As-Built as necessary (57 hrs.)

Prepare equipment loadout for ISR completion (2 hrs.), Mob to site transporting remedial trailer and return (9 hrs.), Complete ISR installation including; trench vapor conveyance piping to trailer, anchor trailer, construct PVC fence, trench to electrical transformer, connect piping to remedial system (57 hrs.)

3-Delta Page 10 of 14 HW689 DC011C TACO #4_7-22-24

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 6

Engineer/Scientist 1 R. Lindsay 65

Engineer/Scientist 5 G. Roberts 2 Engineer/Scientist 4 S. Flynn Engineer/Scientist 2 K. Howard Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 60

Engineering Technician 3 B. Skipper Engineering Technician 2 C. Ramey Engineering Technician 1 C. Janssen Designer 2 S. Ferianc 4

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 140

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 5 $600.00

Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $600.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 1 K. McDonald $130.00 Day 2 $260.00 Hotel 1 R. Lindsay $130.00 Day 2 $260.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 K. McDonald $30.00 Day 1 $30.00 Day 1-Leave between 6 - Noon 1 R. Lindsay $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 K. McDonald $36.00 Day 1 $36.00 Day 1 R. Lindsay $36.00 Day 1 $36.00

TOTAL PER DIEM $652.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

$0.00 LS 0 $0.00

$0.00 LS 0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 22 0 $4,400.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 0 0 $0.00

Sample Shipping (Small cooler) $110.00 0 $0.00

Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $4,400.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 4 $160.00

Construction/O&M/Pilot Test Kit $360.00 Day 4 $1,440.00

Construction/O&M Supplies $75.00 Day 4 $300.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $1,900.00

4-Startup and 1st Month O&M

Evaluate O&M data (2 hr). Engineering evaluation of Construction Completion Report (4 hrs).

Prepare loadout of equipment (2 hrs.), Site mob/demob three events (21 hrs.), Perform system startup and adjustment including collection of 14 vapor samples (16 hours), Perform first week post startup O&M,complete Vapor Zone influent and effluent samples (total 4 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 (4 samples) (12 hrs). Data trasfer incorporation to Startup report (4 hrs).

Perform QA review of laboratory Data (2 hrs).

Prepare equipment loadout (2 hrs.), Site mob/demob (7 hrs.), Perform Startup operation & adjustment (16 hrs), collection of site data, optimize SVE system operation, confirm interlocks operation, check cellular telemetry, and vapor samples (14 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 Construction Completion and SVE System Startup Report (30 hrs).

Drafting

Report Document Production, Formating Text, Figures, Attachments, Compilation into Adobe Format for Submittal

4-Delta Page 11 of 14 HW689 DC011C TACO #4_7-22-24

SUBTASK:

DATE: July 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 1 R. Lindsay Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 S. Flynn Engineer/Scientist 2 K. Howard Engineer/Scientist 1 B. Blount Engineer/Scientist 1 K. McDonald Engineering Technician 3 B. Skipper Engineering Technician 2 C. Ramey 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 $130.00 Day 0 $0.00

Hotel 0 $130.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 0 $30.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

FP&L Electric Electrical service $450.00 month 1 $450.00 FP&L Account Setup fee FP&L Fee $500.00 each 1 $500.00 Electricity Set Up Fee $225.00 Lump 1 $225.00

Handling fee $20.00 each 1 $20.00 Pump Alarm telemetry Telemetry $50.00 month 1 $50.00 Handling fee $20.00 each 1 $20.00

TOTAL $1,265.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00

EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 0 0 Contingency $0.00

EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00

EPA Method 8260 (Full List) Wells $150.00 0 0 $0.00

EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00

EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00

EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 0 0 $0.00

EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 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 0 $0.00

Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00

Construction/O&M Supplies $75.00 Day 0 $0.00

55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

5-Utilities

5-Delta Page 12 of 14 HW689 DC011C TACO #4_7-22-24

Proposed Scope of Work Spot Busters Cleaners Site Assessment and Reporting Task Assignment DC011C TACO #4 6750 North State Road 7, Coconut Creek, Broward County, FL ERIC_4244 (Former Facility No. 069801109) Aptim Environmental & Infrastructure, LLC July 18, 2024

This Task Assignment Change Order (TACO) #4 for the former Spot Busters Cleaners site task DC011C is to resolve Work Change Directives (WCDs) WCD #1 and WCD #2, and to provide the budget to complete the remedial system installation, Startup and first month O&M. Due to the compressed time schedule imposed by the property owner to install the remedial system components within the new tenant space, the work was authorized as WCD #1 & #2 under TA

DC008C.

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

Subtask 2: ISR Design Preparation:

No adjustments are proposed for the preparation of the Interim Source Removal Plan (ISRP) as the design was completed and approved by the FDEP. However, WCD #1 and WCD #2 were added to this TA to fund construction of the remedial system within the space formerly occupied by Spot Busters Dry Cleaners which was scheduled for immediate leasing. WCD #1 was approved for $47,100 as the initial installation budget; however, during construction an additional adjustment of $14,200 was added to the project budget approved as WCD #2. The actual costs incurred for WCD#1 are reconciled for $47,098.68, and WCD#2 is reconciled for $14,184.14.

Subtask 3: Complete ISRP Construction:

Provided in Subtask 3 is the estimated budget to complete construction of the ISRP at the site.

This task will include preparing (testing and cleaning) the remedial SVE trailer and transporting it to the site. In addition, APTIM will extend the SVE influent pipes to the remedial system trailer, construct a PVC fence, trench in the electrical power line conduit using soft dig technique due to the conflict with gas and water lines, subcontracting a licensed electrician, making any adjustments to the previous work and perform site restoration.

Subtask 4: ISRP Startup and 1st Month O&M:

Remedial system startup and operation for one month is funded in ST-4. The remedial system will be started and adjusted as necessary to match the parameters in the ISRP. This ST also include collection of vapor samples as proposed in the ISRP work plan. APTIM will prepare a Construction Completion

Subtask 5: Utilities:

This task includes the estimated budget for utilities (electric & telecommunications) for the month of startup along with the contract allowed handling fee.

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

Initial Construction Completion construction documentation submittal

October 4, 2024

SVE Startup & Construction Completion Report January 24, 2025

Utility setup and 1st month January 17, 202

Task Completion Date March 21, 202

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

Compound Fence PVC 1 LS $1,785.32 1 LS $2,834.16 1 LS $2,669.33

Delivery Pickup Pickup $115.00 tax $116.07 7% tax $198.39 7% tax $186.85

Total $1,901.39 $3,032.55 $2,971.18

Notes: Material pickup at Fence Outlet and Home Depot

SVE System Install Spot Busters Cleaners 6750 North State Road 7

Coconut Creek, Broward County, FL

Fence Outlet Home Depot

863-816-7313

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

8717 Park Byrd Rd

Lakeland, FL 33810

October 20, 2023

Mr. Eric K. Kramer, P.E.

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

Re: Electrical wiring for Groundwater Remediation System Former Spot Busters Cleaners located at 6750 N. State Road 7, Coconut Creek, Florida

Dear Eric:

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

Electrical Scope Includes:

Furnish and install (1) 100A 120/240V 3Phase 4-Wire overhead service pole and grounding electrodes for Temporary Groundwater Remediation Equipment Trailer

Furnish and install above ground conduit and 100A 1Phase feeder conductors from new service to Remediation Trailer (Maximum distan

Provide permitting and inspection

12,990.00 (This Proposal is valid for 90 days) Thank you for allowing ABP Electric the opportunity to serve you.

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

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

10-11-23

Aptim 1228 Winter Garden Vineland Road Winter Garden, Fl. 34787

Attn: Eric Kramer Re: J.H. Ham Engineering, Inc. Proposal P50095

Mr. Kramer, We are pleased to submit our proposal for furnishing material, tools, labor, and supervision for the following scope for site 6750 N. State road 7 Coconut Creek, Fl.

The price to install this Service Pole Scope of Work is TOTAL $9,900.00

1. Furnish and install 1- 6 X 6 x 20 PT pole.

2. Furnish and install 200-amp 3 phase Milbank meter can & 200 amp fusible disconnect.

3. Furnish and install raceway w/ 4- #3/0 thhn cu. wire from weather head to meter can and disconnect.

4. Furnish and install ground rods and wire for ground system.

The price to install this Trailer connection Scope of Work is TOTAL $3,000.00

1. Furnish and install 2 PVC w/ 4-#3/0 thhn, 1-#6 thhn cu. wire from the service pole disconnect within 30 to service equipment control panel.

Clarifications:

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

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

3. 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.

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

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

6. 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 10-11-23 is $3.46 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

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, INCLUDING WITHOUT LIMITATION, THE RENTAL, MAINTENANCE, USE, OPERATION, STORAGE, ERECTION, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.

and pays Herc the RPP fee, in return for the RPP fee, if at the time of the claim, RPP covers such repair or replacement, Herc agrees to waive certain claims for accidental damages to or theft of such covered Equipment occurring during normal and careful use. Customer remains liable for all other damages as set forth in the Terms. RPP IS NOT INSURANCE. TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER, OR CUSTOMER DOES NOT ACCEPT RPP, CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REQUIRED BY PARAGRAPH 8. PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND IT ELECTS TO MAINTAIN PROPERTY

Customer agrees to pay, in addition to

* * COPY * ** * COPY * *

BRANCH:

QUOTEQUOTE

1200 BRICKYARD LANE

SUITE 202

BATON ROUGE, LA 70802

6750 N STATE RD 07

POMPANO BEACH, FL 33073

SHIPPED BY:

ORDER DATE:

DESCRIPTION/CHARGES

SHIPPING ADDRESS

Show R.A. Number on all Correspondence

R.A. No.

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

5605785556057855

APTIM FEDERAL SERVICES LLC

EST START: EST RETURN:

ORDERED BY:

SALESPERSON:

DROP DATE:

DROP TIME:

SALES COORDINATOR:

PO# / JOB#: TO FOLLOW / 1 - SPOT BUSTERS

6/25/24 8:006/24/24 8:00

6/19/24

HERC FT. LAUDERDALE GEN RENTAL

3251 SW 26TH TERRACE

DANIA BEACH, FL 33312

954-331-1991

SPOT BUSTERS

407-832-3072

59 HIDALGO, CHRISTINE

2948606588

Rates subject to availability

Quote Valid For 30 Days From Order Date

Herc Rentals offers peace of mind when you purchase Rental Protection Plan ("RPP") at the start of your rental. This optional program limits your responsibility when accidental damage or theft occurs on covered equipment. You will be charged the RPP fee if you choose to purchase RPP or until you provide an acceptable certificate of insurance. View the benefits, details, and exclusions to RPP by visiting our website at https://www.hercrentals.com/services/rpp-rental-protection-plan/terms-and-conditions.html or contact your Herc Rentals servicing location for more information.

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

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.

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, INCLUDING WITHOUT LIMITATION, THE RENTAL, MAINTENANCE, USE, OPERATION, STORAGE, ERECTION, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.

and pays Herc the RPP fee, in return for the RPP fee, if at the time of the claim, RPP covers…