CN-370000-HW689-DC15CCO2.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. 8/17/2020

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.

DC015C 2 HW689

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

Contractor Eric Kramer Contractor 407-287-3216

ERIC_4885

Oasis Cleaners

✔ $ 199,032.92 $ 199,329.94 ✔ $ 650.00 $ 650.00

$ 199,682.92 $ 199,979.94 ✔ Completion

Completion 05/26/2025 05/26/2025 0

✔ 1 1 2

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.02.18 09:04:43 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2025.02.18 08:53:50 -05'00'

2/18/2025

This Change Order reconciles the differences between estimated and actual subcontractor costs.

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

HW689

DC015C

$ 199,682.92

Construction Completion Documentation - Subtask 2

SVE Startup, Construction Completion Report, & PM - Subtasks 3, 5, 6, & 1

Utilities (One Month) - Subtask 4

Upon submittal and DEP approval of Construction Completion Documentation - Subtask 2

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

Upon submittal and DEP approval of SVE Startup, Construction Completion Report, & PM - Subtasks 3, 5, 6, & 1

01/31/2025

04/15/2025

04/15/2025

$ 55,605.46

$ 142,257.46

$ 1,820.00

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ronn DeSantis Governor

Jeanette Nuñez

Lt. Governor

Alexiss A.. Lambert Secretary

Memorandum

TO: ERIC_4885

Oasis Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC015C-2

DATE: February 14, 2025

This Change Order reconciles the differences between estimated and actual subcontractor costs. The invoices from Dumpstermaxx and Hosecraft USA were less than the proposed costs.

Total task amount has decreased by $297.02. The price prior to this TACO was $199,979.94 and the amended price is $199,682.92. 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 remains April 15, 2025. Task completion date remains May 26, 2025.

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 2/11/2025

Task #: HW689 - DC015C TACO #2 SubTask 1 Project Management SubTask 6 WCDs #2 and #3

Site: Oasis Cleaners ERIC_4885 SubTask 2 2-SVE Installation SubTask 7

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

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

SubTask 5 WCD #1 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$71.05 PProject Manager E. Kramer 37 36.8 $71.05 Engineer/Scientist 5 E. Kramer 26 12 8 0 2 4 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 2 0 2 0 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 184 87 52 0 30 15 0 0 0 0 $28.45 Engineer/Scientist 1 R. Lindsay 148 82 48 0 18 0 0 0 0 0 $26.50 Engineering Technician 1 M. Pierson 18 0 0 0 18 0 0 0 0 0 $32.33 Engineering Technician 3 B. Skipper 112 82 0 0 30 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 112 82 0 0 30 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 5 0 5 0 0 0 0 0 0 0 $29.57 Technical Publications Specialist 3 H. Vining 3 0 3 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 647 37 345 118 0 128 19 0 0 0 0

Direct Labor $22,730.67 $2,615.04 $11,113.61 $4,209.97 $0.00 $3,965.60 $826.45 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $19,452.91 $2,237.95 $9,511.03 $3,602.89 $0.00 $3,393.76 $707.28 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $4,405.20 $506.79 $2,153.82 $815.89 $0.00 $768.53 $160.17 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $7,264.73 $835.77 $3,551.91 $1,345.51 $0.00 $1,267.41 $264.13 $0.00 $0.00 $0.00 $0.00 Total Labor $53,853.51 $6,195.55 $26,330.37 $9,974.26 $0.00 $9,395.30 $1,958.03 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,640.00 $1,680.00 $360.00 $0.00 $480.00 $120.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $4,155.04 $3,713.04 $442.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $6,795.04 $5,393.04 $802.00 $0.00 $480.00 $120.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Equipment (SVE System) $64,040.00 $64,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Vac & Flow Gauges) $3,905.99 $3,905.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Materials $10,118.07 $10,118.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Electrical Equipment $10,775.00 $0.00 $0.00 $0.00 $1,000.00 $9,775.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $88,839.06 $78,064.06 $0.00 $0.00 $1,000.00 $9,775.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $4,979.90 $3,902.40 $0.00 $0.00 $100.00 $977.50 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $93,818.96 $81,966.46 $0.00 $0.00 $1,100.00 $10,752.50 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Erwin Remediation $1,650.00 $1,650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Davis Concrete $2,660.73 $2,660.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ABP Electric $15,955.00 $10,500.00 $0.00 $0.00 $0.00 $5,455.00 $0.00 $0.00 $0.00 $0.00 Dumpstermaxx $941.50 $941.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunbelt $2,974.60 $2,974.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Doodie Calls $133.75 $133.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $2,050.00 $700.00 $0.00 $1,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $26,365.58 $19,560.58 $0.00 $1,350.00 $0.00 $5,455.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,971.57 $1,956.07 $0.00 $470.00 $0.00 $545.50 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $29,337.15 $21,516.65 $0.00 $1,820.00 $0.00 $6,000.50 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $3,600.00 $0.00 $3,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,750.00 $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $1,085.00 $980.00 $105.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $640.00 $400.00 $120.00 $0.00 $80.00 $40.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,017.90 $3,037.90 $1,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 1

FDEP COST ESTIMATE

Date: 2/11/2025

Task #: HW689 - DC015C TACO #2 SubTask 1 Project Management SubTask 6 WCDs #2 and #3

Site: Oasis Cleaners ERIC_4885 SubTask 2 2-SVE Installation SubTask 7

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

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

SubTask 5 WCD #1 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 Total Field Expenses $$6,742.90 $4,417.90 $2,205.00 $0.00 $80.00 $40.00 $0.00 $0.00 $0.00 $0.00

SSubtotal $194,297.56 $6,195.55 $139,624.42 $16,731.26 $1,820.00 $11,055.30 $18,871.03 $0.00 $0.00 $0.00 $0.00 CCompletion Fee $5,385.36 $619.56 $2,633.04 $997.43 $0.00 $939.53 $195.80 $0.00 $0.00 $0.00 $0.00

TTotal Estimated Cost $199,682.92 $6,815.11 $142,257.46 $17,728.69 $1,820.00 $11,994.83 $19,066.83 $0.00 $0.00 $0.00 $0.00

Cost from Prior CEF: $199,979.94 Manual Entry Cost from Delta CEF; ($297.02) Manual Entry

Cost (Prior + Delta): $199,682.92 Auto-Calculated Rounding Error: $0.00 Auto-Calculated

FFinal Total Cost: $199,682.92 Auto-Calculated

REV: 02/03 CEF SHAW Page 2

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Oasis Cleaners

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 12

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. McDonald 87

Engineer/Scientist 1 R. Lindsay 82

Engineering Technician 1 M. Pierson

Engineering Technician 3 B. Skipper 82

Engineering Technician 1 C. Janssen 82

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

TOTAL LABOR 345

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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

TOTAL VEHICLE $1,680.00

PER DIEM STAFF RATE UNIT USEAGE ACTUAL TOTALS

Hotel 4 full week and two days $155.00 Day 24 $2,753.04 $2,753.04 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 4 $30.00 Day 8 $240.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 4 $36.00 Day 20 $720.00

TOTAL PER DIEM $3,713.04

SUBCONTRACTOR COSTS

NAME PURPOSE USAGE ACTUAL TOTALS

Erwin Remediation $110.00 each 15 $1,650.00

Davis Concrete $237.34 CY 22 $2,660.73 $2,660.73

ABP Electric $10,500.00 LS 1 $10,500.00

Dumpstermaxx $1,068.93 per dumpster 1 $941.50 $941.50

Sunbelt Equip. Rental $2,974.60 week 1 $2,974.60 Doodie Calls $133.75 LS 1 $133.75 Site Lines $700.00 each 1 $700.00

TOTAL $19,560.58

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method 8260 (VOHs) GW $73.00 0 0 $0.00 EPA Method 8260 (Full List) Well $150.00 0 0 $0.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE ACTUAL TOTALS

Expendables $40.00 Day 10 $400.00 Portable Generator(5KW) $280.00 week 1 $280.00 Pressure washer $300.00 week 1 $300.00 Construction/O&M Supplies $300.00 week 1 $300.00 Construction/O&M/Pilot Test $1,440.00 week 1 $1,440.00 Jack hammer $348.00 week 1 $348.00 PPE Level D (4 person crew) $35.00 day 28 $980.00 Bradenton building permit Services; construction permitting $500.00 LS 1 $369.90 $369.90 Hosecraft USA Materials; connecting hose for SVE $2,695.09 LS 1 $2,552.50 $2,552.50 Harrington Ind. Plastics Materials: PVC piping $3,161.55 LS 1 $3,161.55 Lowes Materials: fencing materials $1,277.90 LS 1 $979.00 $979.00 Mobile Home Parts Store Materials: shed anchor $196.14 LS 1 $196.14 PRM Filtration Materials: 22 flow meters $3,176.19 LS 1 $3,176.19 Hole Products Materials; well materials, screen, manholes $1,377.78 LS 1 $1,377.78 LMS Manufacturing Equipment: remedial system $64,040.00 LS 1 $64,040.00 PRM Filtration Equipment: Vac Gauges $729.80 LS 1 $729.80 EncoTech Materials: GAC $1,954.46 LS 1 $1,851.10 $1,851.10

TOTAL EQUIPMENT $82,481.96

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

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

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

Services; trench soil disposal Services; trench concrete

Services: electrical service connection

Services: dumpster

Prepare loadout of tools & equipment (2 hrs.), Permit for fence and general building (5 hrs.), Mob to site twice - once to complete constuction and subsequently for delivery of new remedial equipment placement & connection, stage equipment and materials (12 hrs.), Install SVE infrastructure as designed in ISR design which includes; concrete/asphalt removal, connection of existing piping, excavation of trenches, install vertical/horizontal SVE wells, assemble conveyance piping, backfill/compact trenches, construct electrical supply conduit, concrete placement of trench cover, install fence, (50 hrs)., Mob to site after new system delivered, construct 22 leg manifold and connect SVE wells to manifold (18 hrs.)

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

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

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

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

2-SVE Installation February 11, 2025

Site visit during construction layout and final alignment placement , utilities (6 hrs.), Engineering support during system construction (6 hrs.), 2-Total Page 3 of 8 Oasis ISR Install DC015C TACO#2

FDEP COST ESTI MATE

Date: 2/11/2025

Task #: HW689 - DC015C TACO #2 SubTask 1 Project Management SubTask 6 WCDs #2 and #3

Site: Oasis Cleaners ERIC_4885 SubTask 2 2-SVE Installation SubTask 7

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

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

SubTask 5 WCD #1 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$71.05 PProject Manager E. Kramer 0 0.0 $71.05 Engineer/Scientist 5 E. Kramer 0 0 0 0 0 0 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 0 0 0 0 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 0 0 0 0 0 0 0 0 0 0 $28.45 Engineer/Scientist 1 R. Lindsay 0 0 0 0 0 0 0 0 0 0 $26.50 Engineering Technician 1 M. Pierson 0 0 0 0 0 0 0 0 0 0 $32.33 Engineering Technician 3 B. Skipper 0 0 0 0 0 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 0 0 0 0 0 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 0 0 0 0 0 0 0 0 0 0 $29.57 Technical Publications Specialist 3 H. Vining 0 0 0 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 0 0 0 0 0 0 0 0 0 0 0

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Equipment (SVE System) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Vac & Flow Gauges) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Materials ($142.59) ($142.59) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Electrical Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal ($142.59) ($142.59) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee ($14.26) ($14.26) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($156.85) ($156.85) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Erwin Remediation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Davis Concrete $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ABP Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dumpstermaxx ($127.43) ($127.43) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunbelt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Doodie Calls $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

REV: 02/03 CEF SHAW Page 4

Date: 2/11/2025

Task #: HW689 - DC015C TACO #2 SubTask 1 Project Management SubTask 6 WCDs #2 and #3

Site: Oasis Cleaners ERIC_4885 SubTask 2 2-SVE Installation SubTask 7

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

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

SubTask 5 WCD #1 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal ($127.43) ($127.43) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($12.74) ($12.74) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost (($140.17) ($140.17) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($297.02) $0.00 ($297.02) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($297.02) $0.00 ($297.02) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 5

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Oasis Cleaners

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 R. Lindsay Engineering Technician 1 M. Pierson Engineering Technician 3 B. Skipper Engineering Technician 1 C. Janssen Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck 2 trucks, 4 person crew $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 ACTUAL TOTALS

Hotel 4 full week and two days $155.00 Day 0 $2,753.04 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 4 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 4 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE USAGE ACTUAL TOTALS

Erwin Remediation $110.00 each 0 $0.00 Davis Concrete $2,660.73 LS 0 $0.00 ABP Electric $10,500.00 LS 0 $0.00 Dumpstermaxx $1,068.93 per dumpster 1 $941.50 ($127.43) Sunbelt Equip. Rental $2,974.60 week 0 $0.00 Doodie Calls $133.75 LS 0 $0.00 Site Lines $700.00 each 0 $0.00

TOTAL ($127.43)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method 8260 (VOHs) GW $73.00 0 0 $0.00 EPA Method 8260 (Full List) Well $150.00 0 0 $0.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE ACTUAL TOTALS

Expendables $40.00 Day 0 $0.00 Portable Generator(5KW) $280.00 week 0 $0.00 Pressure washer $300.00 week 0 $0.00 Construction/O&M Supplies $300.00 week 0 $0.00 Construction/O&M/Pilot Test $1,440.00 week 0 $0.00 Jack hammer $348.00 week 0 $0.00 PPE Level D (4 person crew) $35.00 day 0 $0.00 Bradenton building permit Services; construction permitting $369.90 LS 0 $0.00 Hosecraft USA Materials; connecting hose for SVE $2,695.09 LS 1 $2,552.50 ($142.59) Harrington Ind. Plastics Materials: PVC piping $3,161.55 LS 0 $0.00 Lowes Materials: fencing materials $979.00 LS 0 $0.00 Mobile Home Parts Store Materials: shed anchor $196.14 LS 0 $0.00 PRM Filtration Materials: 22 flow meters $3,176.19 LS 0 $0.00 Hole Products Materials; well materials, screen, manholes $1,377.78 LS 0 $0.00 LMS Manufacturing Equipment: remedial system $64,040.00 LS 0 $0.00 PRM Filtration Equipment: Vac Gauges $729.80 LS 0 $0.00 EncoTech Materials: GAC $1,851.10 LS 0 $0.00

TOTAL EQUIPMENT ($142.59)

Services; Sanitary portolet Services; Utility clearance

February 11, 2025

Services; trench soil disposal Services; trench concrete Services: electrical service connection Services: dumpster Services: (concrete saw, mini, skidsteer)

2-SVE Installation

2-Delta Page 6 of 8 Oasis ISR Install DC015C TACO#2

Date: 1/27/2025

Task #: HW689 DC015C TACO #1 SubTask 1 Project Management SubTask 6 WCDs #2 and #3

Site: Oasis Cleaners ERIC_4885 SubTask 2 2-SVE Installation SubTask 7

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

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

SubTask 5 WCD #1 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 LLabor Rate Category

$71.05 Project Manager E. Kramer 37 36.8 $71.05 Engineer/Scientist 5 E. Kramer 26 12 8 0 2 4 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 2 0 2 0 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 184 87 52 0 30 15 0 0 0 0 $28.45 Engineer/Scientist 1 R. Lindsay 148 82 48 0 18 0 0 0 0 0 $26.50 Engineering Technician 1 M. Pierson 18 0 0 0 18 0 0 0 0 0 $32.33 Engineering Technician 3 B. Skipper 112 82 0 0 30 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 112 82 0 0 30 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 5 0 5 0 0 0 0 0 0 0 $29.57 Technical Publications Sp H. Vining 3 0 3 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 647 37 345 118 0 128 19 0 0 0 0

Direct Labor $22,730.67 $2,615.04 $11,113.61 $4,209.97 $0.00 $3,965.60 $826.45 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $19,452.91 $2,237.95 $9,511.03 $3,602.89 $0.00 $3,393.76 $707.28 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $4,405.20 $506.79 $2,153.82 $815.89 $0.00 $768.53 $160.17 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $7,264.73 $835.77 $3,551.91 $1,345.51 $0.00 $1,267.41 $264.13 $0.00 $0.00 $0.00 $0.00 Total Labor $53,853.51 $6,195.55 $26,330.37 $9,974.26 $0.00 $9,395.30 $1,958.03 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,640.00 $1,680.00 $360.00 $0.00 $480.00 $120.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $4,155.04 $3,713.04 $442.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $6,795.04 $5,393.04 $802.00 $0.00 $480.00 $120.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Equipment (SVE System) $64,040.00 $64,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Vac & Flow Gauges) $3,905.99 $3,905.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Materials $10,260.66 $10,260.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Electrical Equipment $10,775.00 $0.00 $0.00 $0.00 $1,000.00 $9,775.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $88,981.65 $78,206.65 $0.00 $0.00 $1,000.00 $9,775.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $4,994.16 $3,916.66 $0.00 $0.00 $100.00 $977.50 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $93,975.81 $82,123.31 $0.00 $0.00 $1,100.00 $10,752.50 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Erwin Remediation $1,650.00 $1,650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Davis Concrete $2,660.73 $2,660.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ABP Electric $15,955.00 $10,500.00 $0.00 $0.00 $0.00 $5,455.00 $0.00 $0.00 $0.00 $0.00 Dumpstermaxx $1,068.93 $1,068.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sunbelt $2,974.60 $2,974.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Doodie Calls $133.75 $133.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 7

Date: 1/27/2025

Task #: HW689 DC015C TACO #1 SubTask 1 Project Management SubTask 6 WCDs #2 and #3

Site: Oasis Cleaners ERIC_4885 SubTask 2 2-SVE Installation SubTask 7

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

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

SubTask 5 WCD #1 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 Utilities $2,050.00 $700.00 $0.00 $1,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $26,493.01 $19,688.01 $0.00 $1,350.00 $0.00 $5,455.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,984.31 $1,968.81 $0.00 $470.00 $0.00 $545.50 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $$29,477.32 $21,656.82 $0.00 $1,820.00 $0.00 $6,000.50 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $3,600.00 $0.00 $3,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,750.00 $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $1,085.00 $980.00 $105.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $640.00 $400.00 $120.00 $0.00 $80.00 $40.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,017.90 $3,037.90 $1,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $6,742.90 $4,417.90 $2,205.00 $0.00 $80.00 $40.00 $0.00 $0.00 $0.00 $0.00

Subtotal $194,594.58 $6,195.55 $139,921.44 $16,731.26 $1,820.00 $11,055.30 $18,871.03 $0.00 $0.00 $0.00 $0.00 Completion Fee $5,385.36 $619.56 $2,633.04 $997.43 $0.00 $939.53 $195.80 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $199,979.94 $6,815.11 $142,554.48 $17,728.69 $1,820.00 $11,994.83 $19,066.83 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF SHAW Page 8

Proposed Scope of Work Oasis Cleaners (former), 3210 1st Street West, Bradenton, FL Task Assignment DC015C TACO #2 ERIC_4885 (Former FAC ID No. 419500357) Aptim Environmental & Infrastructure, LLC (APTIM) February 12, 2025

The following proposed Task Assignment Change Order (TACO) #2 for the former Oasis Cleaners facility reconciles proposed costs against actual costs incurred while executing the approved work scope.

Subtask - 1: Project Management This task includes project management activities associated with the completion of Subtasks 2 through 4, as calculated in accordance with Contract HW689.

Subtask 2: SVE System Installation The following cost adjustments are needed to reconcile proposed costs to actual costs.

ITEM PROPOSED

COST

ACTUAL

COST DIFFERENCE

Dumpstermaxx $1,058.93 $941.50 $127.43

Hosecraft USA $2,695.09 $2,552.50 $142.59

Subtask 3: System Startup & Operation No revision to the approved scope or budget is proposed at this time.

Subtask 4: Utilities One Month No revision to the approved scope or budget is proposed at this time.

Subtask 5: WCD #1 WCD #1 was previously resolved in TACO #1.

Subtask 6: WCD #2 and WCD #3 WCD #2 and WCD #3 were previously resolved in TACO #1.

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

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.

DC015C 1 HW689

Nicole Knutson 850-245-8763

APTIM

Eric Kramer 407 287 3216

ERIC_4885

Oasis Cleaners (former)

$ 199,329.94 $ 170,968.42

$ 650.00 $ 650.00

$ 199,979.94 $ 171,618.42

01/31/2025 05/26/2025 115

1 1 1

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.01.30 08:46:10 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2025.01.29 15:59:00 -05'00'

1/29/2025

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Code Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/26/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .

1. TA Number: TA Completion Date:

TA Description:

2. Parties State of Florida Department of Environmental Protection

(Department)

Department Project Manager: Department Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number)

Project Location(s):

Project Name:

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

Additional Attachments (if necessary):

IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.

State of Florida Department of Environmental Protection CONTRACTOR Department Name:

Title:

Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

Additional signatures attached on separate page.

HW689

DC015C Completion January 31, 2025

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

Nicole Knutson 850-245-8763 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

APTIM

APTIM

Eric Kramer 407-287-3216

ERIC_4885

3210 1st St, Bradenton, Manatee County

Oasis Cleaners

✔ $ 170,968.42 ✔ $ 650.00

$ 171,618.42

Scope of Work

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

Teresa Booeshaghi

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

5/15/2024

N/A

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

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

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

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

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

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

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

$ 1,820.00

$ 171,618.42

HW689

DC015C