CN-370000-HW689-DC18BCO4.pdf

PDF 6 MB Posted Dec 21, 2021

Attached to: Master Agreement FL|HW689|a751b87398beb5bfc7861f19a403533e
Contract number: HW689
Issued by: Florida

About this file

Written by GovTribe AI · May 21, 2026

This document is a Task Assignment Change Order (TACO #4) issued by the State of Florida Department of Environmental Protection (FDEP) to APTIM Environmental & Infrastructure, LLC for environmental assessment services at the former Deluxe Cleaners & Laundry site located at 1622 West Kennedy Boulevard, Tampa, Hillsborough County, Florida (FDEP Site ID ERIC_4696). The change order amends a previously executed Task Assignment (DC018B) under Indefinite Delivery Vehicle Contract HW689. The contracting parties include FDEP (represented by Project Manager Ben Grubbs) and APTIM (represented by Project Manager Eric Kramer).

TACO #4 authorizes an increase in subcontractor costs totaling $1,887.63, resulting in a revised total task assignment value of $149,620.61 (increased from $147,732.98), with 686 labor hours. The cost increase is specifically associated with Subtask 4 (Macrocore and DPT Groundwater Sampling) and relates to soliciting new Temporary Traffic Control Plan (TTCP) bids after the original subcontractor ceased Tampa-area operations. The selected replacement TTCP provider is Prime Traffic Control at $11,717.78. The task completion date has been extended from December 3, 2025, to May 29, 2026 (177 additional days). Invoicing follows a milestone-based schedule tied to FDEP approval of deliverables including analytical results, field notes, well construction logs, and the site assessment report. The revised completion date accommodates well installation work scheduled for January-February 2026 and final reporting for March 2026.

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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.

DC018B 4 HW689

Ben Grubbs 850-245-8992 Contractor APTIM Environmental & Infrastructure, LLC Contractor

Contractor Eric Kramer Contractor 407 287 3216

ERIC_4696

Deluxe Cleaners & Laundry

✔ $ 149,620.61 $ 147,732.98

$ 149,620.61 $ 147,732.98 Completion

✔ Completion 12/03/2025 05/29/2026 177

✔ 1 1 4

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.12.01 17:22:33 -05'00' Tim Bahr Digitally signed by Tim Bahr

Date: 2025.12.01 16:33:13 -05'00'

This TACO authorizes an increase in subcontractor costs in accordance with the November 14, 2025, Scope of Work and Cost Estimate.

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

DC018B

$ 149,620.61

Analytical Results and Field Notes Package - Subtasks 2 & 3

Approved MOT Permits and Updated MAGS Location Maps - Subtask 7

Well Installations - Subtask 4 & 6

Site Assessment Report & Project Management - Subtasks 5 & 1

FDEP Approval of Analytical Results and Field Notes Package - Subtasks 2 & 3

FDEP Approval of Field notes, Well Construction Logs, and DPT analytical results - Subtask 4 & 6

FDEP Approval of Site Assessment Report & Project Management - Subtasks 5 & 1

Upon Receipt of Approved MOT Permits and Updated MAGS Location Maps - Subtask 7

03/22/2024

11/15/2024

02/25/2026

03/25/2026

$ 10,978.08

$ 56,778.89

$ 61,703.03

$ 20,160.61

Printed on recycled paper.

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ronn DeSantis Governor

Jayy Collins

Lt. Governor

Alexiss A.. Lambert Secretary

To: HW689 Contract Negotiation File Deluxe Cleaners & Laundry Tampa, Hillsborough County

ERIC_4696

From: Ben Grubbs, Project Manager Date: December 1, 2025 Subject: Negotiation Summary

HW689 DC018B-4

This Task Assignment Change Order authorizes an increase in subcontractor costs in accordance with the November 14, 2025, Scope of Work and Cost Estimate.

Subtask 1: Project Management

An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.

Subtask 4: Macrocore and DPT Groundwater Sampling Changes to subtask include an increase in subcontractor costs. The costs are associated with soliciting new maintenance of traffic bids after the original subcontractor decided to no longer service the Tampa area. The cost increase for this subtask is $1,887.63.

The cost increase related to this change order is $1,887.63.

The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $149,620.61 with 686 labor hours.

APTIM may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.

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LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Deluxe Cleaners & Laundry

SUBTASK:

DATE: November 13, 2025

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 4 K. Dobbins Engineer/Scientist 4 J. Wilhoit Engineer/Scientist 3 J. Jordan Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald Engineer/Scientist 2 D. McConnaughe Engineer/Scientist 2 G. Roney Engineer/Scientist 1 N. Frye Engineer/Scientist 1 R. Lindsay Engineering Technician 4 A. Escobar Engineering Technician 2 C. Ramey Designer 2 S. Ferianc Technical Publications Speciali 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 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 McDonald $150.00 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 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 UNIT USEAGE TOTALS

Preferred Drilling Solutions Well Installations Install 5 shallow, 6 deep $13,335.00 LS 0 $0.00 GeoView Utility Locate Services $900.00 LS 0 $0.00 Sunbelt Rentals MOT Signage, Setup and Closure $10,001.75 LS -1 ($10,001.75) Prime Traffic Control MOT Signage, Setup and Closure $11,717.78 LS 1 $11,717.78 Erwin Remediation IDW T&D Soil IDW $110.00 LS 0 $0.00 Erwin Remediation IDW T&D Liquid IDW $125.00 LS 0 $0.00

TOTAL $1,716.03

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $110.00 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) Wells $110.00 0 0 $0.00 EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00 EPA Method 8260 (Full List) IDW $110.00 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 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Monitor Well Installation Kit $325.00 Day 0 $0.00 Total Survey Station $50.00 Day 0 $0.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 Encore Sampler $16.00 each 0 $0.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

4-Final Well Installations

4-Delta Page 1 of 6 CEFLOE_HW689_DC018B-4

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LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Deluxe Cleaners & Laundry

SUBTASK:

DATE: November 13, 2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 4 K. Dobbins

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 3 J. Jordan

Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald Engineer/Scientist 2 D. McConnaughe

Engineer/Scientist 2 G. Roney

Engineer/Scientist 1 N. Frye

Engineer/Scientist 1 R. Lindsay

Engineering Technician 4 A. Escobar

Engineering Technician 2 C. Ramey

Designer 2 S. Ferianc

Technical Publications SpecialisH. Vining

TOTAL LABOR 167

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 1 $80.00 Van or Truck $120.00 Day 13 $1,560.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $1,640.00

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 - 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

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

Preferred Drilling Solutions Well Installations $13,335.00 LS 1 $13,335.00 GeoView Utility Locate Services $900.00 LS 1 $900.00 Prime Traffic Control MOT Signage, Setup and Closure $11,717.78 LS 1 $11,717.78 Erwin Remediation Soil IDW T&D $110.00 LS 6 $660.00 Erwin Remediation Liquid IDW T&D $125.00 LS 5 $625.00

TOTAL $27,237.78

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $110.00 16 0 $1,760.00 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 $110.00 14 0 $1,540.00 EPA Method 8260 (Full List) IDW $110.00 2 0 $220.00 EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 2 0 $104.00 EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 1 0 $55.00 EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 1 0 $45.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $3,724.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 8 $320.00 Soil Sampling Kit (concrete) $235.00 Day 1 $235.00 Monitor Well Installation Kit $325.00 Day 4 $1,300.00 Total Survey Station $50.00 Day 1 $50.00 Shallow GW Sampling Kit $290.00 Day 3 $870.00 Encore Sampler $16.00 each 16 $256.00 55 Gallon Drums $100.00 each 2 $200.00

TOTAL EQUIPMENT $3,231.00

Groundwater and Soil Samples by VOCs by EPA Method 8260 (Full List)

Site Visit to provide Required Notice to Residences and Businesses on Alley (4 hrs) and Utility White-lines for Markouts (2 hrs), Oversight of GPR Utility Subcontract Survey following Markouts including travel (8 hrs), Assist with Advancement of 4 Soil Borings, including coring for the collection of 16 soil samples at depths of 6", 2', 4', and 6' (6 hrs), Additional Drilling estimated to increase to 4 total days of drilling, increase of 3 days (36 hrs). Teardown Signage Setup at End of Each Working Day for 4 days (4 hrs), Development of expanded Analtyical Summary maps for Preliminary Reporting (3 hrs)

Complete Required City of Tampa ROW Work Start Notification Forms (3 hrs), Prepare Notice Letters for Residences, Owners and Buinesses and Site Visit to provide Required Notice to Residences on Alley (8 hrs), Provide Notice to Proceed to FDOT for SR 60 ROW Permit (1 hr).

Request City Required As Builts of Utilities from City Wastewater and Water Departments and Review (2 hrs). Submit Multiple Sunshine One Markout Requests (2 hrs)

Additional Soil Sampling Mobilization and Field Event Preparation (2 hrs), Travel to site for offsite Soil Sampling (1 hr), Advancement of 4 Soil Borings, including coring for the collection of 16 soil samples at depths of 6", 2', 4', and 6' (6 hrs), Site Restoration, Drum Labeling (2 hrs), Soil Sample Packaging, Chain of Custody and Soil Sample Delivery to Laboratory (2 hrs), Preparation of Soil Boring Logs (1 hr), Travel to Site (1 hr), Additional groundwater samping of 7 more installed wells installed (8 hrs).

Oversight of TTCP Signage and Barricades Set-up including Travel to site (3 hrs), Set up of TTCP Signage at Beginging of Each Work Day for 4 days including Travel (12 hrs)

Drafting of new groundwater basemaps to incorporate offsite locations, development of updated Analytical Summary Soil and Groundwater Maps for Preliminary Reporting (6 hrs)

Installation of final well network of 3 shallow/1 deep, including travel (12 hrs). Collection of Final Groundwater Samples from 7 wells with travel and Survey Wells (8 hrs), Deliver final samples to laboratory (2 hrs), Preparation of Well Construction Logs (2 hrs).

Collection of Final Groundwater Samples and IDW Samples, with travel, Survey Wells, Site Restoration, Collect IDW Samples, Drum Handling (10 hrs), Chain of Custody Completion, Packaging and Delivery of FDEP PFAS Samples to Shipper (2 hrs)

Conference with FDEP for Final Well Locations (2 hrs)

Property Owner and Business Manager Site Work Notifications (1 hr), Prepare Proposed Location Maps and Recommendations (3 hrs), Characterization and Waste Profile for Transportation and Disposal of IDW Drums (2 hours).

4-Final Well Installations

4-Total Page 4 of 6 CEFLOE_HW689_DC018B-4

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Proposed Scope of Work Deluxe Cleaners & Laundry 1622 West Kennedy Boulevard. Tampa, Hillsborough County, FL 33606 Site Assessment and Reporting Task Assignment DC018B TACO #4 ERIC_4696 (Former Facility No. 299500411) Aptim Environmental & Infrastructure, LLC November 13, 2025

Deluxe Cleaners DC018B Task Assignment Change Order (TACO) #4 was created to address the ongoing issues associated with the necessary Temporary Traffic Control Plans (TTCPs), previously referred to as Maintenance of Traffic (MOT), for the various offsite areas where drilling activities will be performed. Following approval of the previous TACO, the subcontractor selected to provide the MOT informed us that they stopped servicing the Tampa area. Therefore, additional bids were requested by the FDEP.

Subtask 1-Project Management:

This task includes project management activities associated with the completion of the remaining Subtasks, as calculated in accordance with Contract HW689.

Subtask 2-Preliminary Site Activities and MAGS Testing: No Changes Subtask 3-Soil and Groundwater DPT Sampling Activities: No Changes Subtask 4-Well Installations:

APTIM has previously obtained four permits for the installation of wells within several right-of-ways (ROWs) surrounding the former Deluxe Cleaners.

1) City of Tampa permit number ROW-25-0000105 has been developed to allow for the installation of wells and the collection of soil samples in the alley between the Starbucks and the Dunkin’.

2) City of Tampa permit ROW-25-000013 was developed to allow for the installation of a shallow and deep well in a parallel parking location on the west side of South Dakota Avenue.

3) City of Tampa permit ROW-25-0000104 was created to allow for the installation of a shallow and deep well within a parallel parking lane on the west side of South Rome Avenue

4) Finally, FDOT permit 2024-K-796-00174 was created to allow for the installation of a shallow well within the northern Right-of-Way of State Road 60 (West Kennedy Boulevard).

TTCPs were developed for each permit, as follows:

1) The drilling and soil sampling within the alley between the Starbucks and the Dunkin’ will require a TTCP to allow the alley to be shut down to through traffic while the work is being completed. Since the road becomes one-way on the residential portion, flaggers will be required to control traffic into and out of this portion of the alley so the residences can leave and enter the area without incident.

2) The South Dakota work will require a TTCP to close of the parking lane and barricade the parking spaces from access.

3) The TTCP for on South Rome Avenue will also require closure of the parking lane and the placement of barricades to block access to the parking spaces.

4) The required TTCP for the well proposed in the northern Right-of-Way of State Road 60 will require a sidewalk closure (Standard Index 102-660).

5) Diagrams of the required TTCP are provided in the attached bid documents.

Due to the previous provider withdrawing services in Tampa, additional bids were requested (see attached MOT Bid Summary). Subtask 4 changes the TTCP provider to Prime Traffic Control so the work can move forward.

Subtask 5-Repoting: No Changes Subtask 6-WCD#3: No Changes Subtask 7-Permitting and MOT Development: No Changes

Subtasks 2, 3, 6 and 7 have been completed and the results and deliverables reported. Having completed efforts to initiate access to the offsite ROW locations for drilling and upon approval of TACO #4 the wells will be scheduled for installation in January (2026) and sampled soon thereafter. The results of the sampling will be reported to the FDEP upon receipt to determine if additional assessment activities should be performed, or if reporting (SAR) should be completed. The well installation extension for Subtasks 4 and 6 to February 25, 2026, and reporting will be extended to March 25, 2026 (Subtask 5 and 1). The task completion date should be extended to May 29, 2026.

APTIM proposes to perform this scope of work in accordance with the terms and conditions of the contract executed between APTIM Environmental & Infrastructure, LLC and Florida Department of Environmental Protection No. HW689. APTIM will begin the proposed scope of work upon issuance of the Task Assignment Notification.

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

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5434 56th Commerce Park Boulevard Tampa, FL 33610

3201 SW 42nd Street, Suite 5 Gainesville, FL 32608

560 Village Boulevard, Suite 120 West Palm Beach, FL 33409

Temporary Traffic Control Supply Proposal

April 11, 2025

GREGG ROBERTS, PG

Project Manager APTIM Environmental & Infrastructure 725 U.S. Highway 301 South Tampa, Florida 33619 863 670 0215 gregg.roberts@aptim.com

RE: District 7, Hillsborough County, MOT at 1622 West Kennedy Boulevard

We are pleased to submit our PROPOSAL for the project stated above. Please note the following regarding all pricing as itemized:

1. Contractor will provide fourteen written notice to projects@cornerstonebarricades.com prior to temporary traffic control supply.

2. Contractor will provide appropriate equipment and access under bridge, if required.

3. Pricing does not contemplate taxes. If project and or any work within is not tax-exempt, applicable taxes will apply.

4. Project Start Date: TDB

5. Pricing reflects contract time periods for above itemized temporary traffic control supply scope and is per provided bid documents/ correspondence stating (-) contract days. Additional costs will be applicable for any time above contract time.

6. As contract days or time period is not provided in bid documents/ correspondence, the above lump sum bid assumes max

(-) days. Additional costs will be applicable for any time above contract time.

7. Pricing assumes daytime/ weekday temporary traffic control supply unless explicitly itemized otherwise. If nighttime and or weekend temporary traffic control supply is required additional costs will apply.

ITEM NO. ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY DURATION EXTENDED

0101-1 MOBILIZATION LS 1,500.00$ 1 - 1,500.00$

0102-60 WORK ZONE SIGN ED 10.00$ 8 5 400.00$

0102-74- 1 CHANNELIZING DEVICE- TYPES I, II, DI, VP, DRUM, OR LCD ED 5.00$ 4 5 100.00$

0102-115 TYPE III BARRICADE ED 10.00$ 6 5 300.00$

FDOT INDEX 102-603 Flagging Operation (2 Flaggers/ 8hr Maxmum) EA 1,500.00$ 1 5 7,500.00$ . 9,800.00$

ITEM NO. ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY DURATION EXTENDED

0101-1 MOBILIZATION LS 1,500.00$ 1 - 1,500.00$

0102-60 WORK ZONE SIGN ED 10.00$ 4 1 40.00$

0102-115 TYPE III BARRICADE ED 10.00$ 4 1 40.00$

TOTAL 1,580.00$

ITEM NO. ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY DURATION EXTENDED

0101-1 MOBILIZATION LS 1,500.00$ 1 - 1,500.00$

0102-60 WORK ZONE SIGN ED 10.00$ 4 1 40.00$

0102-115 TYPE III BARRICADE ED 10.00$ 4 1 40.00$

TOTAL 1,580.00$

ITEM NO. ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY DURATION EXTENDED

0101-1 MOBILIZATION LS 1,500.00$ 1 - 1,500.00$

0102-60 WORK ZONE SIGN ED 10.00$ 12 1 120.00$

0102-74- 1 CHANNELIZING DEVICE- TYPES I, II, DI, VP, DRUM, OR LCD ED 5.00$ 18 1 90.00$

0102-115 TYPE III BARRICADE ED 10.00$ 2 1 20.00$

TOTAL 1,730.00$

GRAND TOTAL 14,690.00$

District 7, Hillsborough County, MOT at 1622 West Kennedy Boulevard Alleyway closure - City of Tampa permit ROW-25-0000105

Parallel Parking Closure on South Dakota Avenue - City of Tampa permit ROW-25-000013

Parallel Parking Closure on South Rome Avenue - City of Tampa permit ROW-25-0000104

Sidewalk Closure on northern Right-of-Way of State Road 60

14,690.00

3201 SW 42nd Street, Suite 5 Gainesville, FL 32608

560 Village Boulevard, Suite 120 West Palm Beach, FL 33409

8. Pricing reflects estimated temporary traffic control supply and is to be used for bidding purposes only as no detailed traffic plans and or summary of quantities were provided in bid documents/ correspondence.

9. Pricing includes (-) mobilization of temporary traffic control supply less barrier wall. Any/all additional requested or required mobilizations (including for force majeure) will be billed at an additional fee.

10. Pricing does not contemplate any custom or project information signage, barrier mounted signage, permanent signage or striping, traffic control officer, barrier wall (concrete, steel or waterfilled), truck mounted attenuators, temporary paveme nt markers or temporary rumble strips unless explicitly itemized above. Any/all additional requested or required traffic control devices will be billed at an additional fee.

11. Pricing does not contemplate any specialty badging or security clearance costs. Any/ all additional requested or required specialty badging or security clearance costs will be billed at an additional fee.

12. Pricing does not contemplate any use of federal funds necessitating Davis Bacon Wage Rates and or certified payrolls. If any such items are required additional costs will apply.

13. Pricing for permitting, if explicitly itemized, is for coordination only and not reflective and or inclusive of any permitting fees with applicable authority having jurisdiction (AHJ).

14. Pricing for PCMBs, arrow boards, radar speed trailers and portable regulatory signs to be adjusted to corresponding daily rates if minimum stated contract days not met

15. Pricing and supply proposal to be considered in whole and not in part and will be supplemental ‘ Schedule A’ to any/all corresponding contracts.

16. As a contractor or supplier, Cornerstone Barricades, does not assume the role or liability of Worksite Traffic Supervisor as defined by sub articles 102-3.2 and 105-8.3 of the FDOT Standard Specifications for Road & Bridge Construction.

17. All water filled barricade walls water supply, filling, and draining to be accomplished by contractor and are provided as a channelizing device unless specifically noted otherwise.

18. Contractor is responsible for placement and daily relocation of all temporary traffic control devices.

19. Contractor is responsible for all city, state or other authority having jurisdiction (AHJ) permitting and provision of traffi c control officer(s) as necessary unless explicitly itemized otherwise.

20. Contractor to provide all utility contacts or other authorities having jurisdiction (AHJ) contacts as necessary for utility l ocates prior to temporary traffic control supply.

21. Contractor to furnish sandbags for barricades and security locks for arrow boards, PCMB, MAS and light towers. Customer responsible for refueling, damages and repairs.

22. Contractor is responsible for coring asphalt or concrete for temporary advance work zone signs.

23. Contractor is responsible to provide/ confirm all project controls and layouts in linear feet.

24. Contractor is responsible for loss, damage and theft of all devices provided as well as notification of/ filing with proper authorities having jurisdiction (AHJ). This statement supersedes any contract requirement that holds the contractor harmless. The cost to replace the lost, damaged, or stolen device shall be charged to contractor.

25. Any additional insurance compliance exceeding Cornerstones current policy coverage must be provided and clarified in advance of contract execution.

26. Payment Terms: Net 30 upon approval. Deposit may be required.

27. Proposal pricing good for (30) days from date of bid.

CONTRACTOR'S INDEMNITY. TO THE FULLEST EXTENT PERMITTED BY LAW, CONTRACTOR SHALL PROTECT, DEFEND, INDEMNIFY, AND HOLD CORNERSTONE AND CORNERSTONE'S OFFICERS, DIRECTORS, AGENTS, OR EMPLOYEES (INDIVIDUALLY OR COLLECTIVELY "INDEMNITEE"), FREE AND HARMLESS FROM AND AGAINST ANY AND ALL CLAIMS, DEMANDS, LAWSUITS OR OTHER LITIGATION, ACTIONS, CAUSES OF ACTION, OR OTHER LIABILITIES, OF EVERY KIND AND CHARACTER (INCLUDING ALL COSTS THEREOF, ATTORNEYS' FEES AND INTEREST), WHETHER ASSERTED BY OWNER, CONTRACTOR, OR ANY THIRD PARTY ON ACCOUNT OF BODILY OR PERSONAL INJURY, DEATH, OR DAMAGE TO OR LOSS OF TANGIBLE OR INTANGIBLE PROPERTY INCLUDING THE LOSS OF USE THEREOF IN ANY WAY OCCURRING, INCIDENT TO, ARISING OUT OF, OR IN CONNECTION WITH THE SCOPE OF WORK, SUPPLIES, MATERIALS AND/OR LABOR FURNISHED UNDER THIS PROPOSAL, OR OF OTHER OBLIGATIONS OF CORNERSTONE OR CONTRACTOR SET FORTH IN THIS AGREEMENT; INCLUDING BUT NOT LIMITED TO: (1) WORK PERFORMED OR TO BE PERFORMED OR MATERIAL SUPPLIED BY CORNERSTONE OR BY CORNERSTONE’S CONTRACTORS, SUBCONTRACTORS, SUB -SUBCONTRACTORS, MATERIALMEN, OR AGENTS OF ANY TIER, OR THEIR RESPECTIVE EMPLOYEES; (2) ANY NEGLIGENT ACT, OMISSION, OR DEFAULT, OR ANY STRICT LIABILITY, OF INDEMNITEE, RELATED IN ANY WAY TO THE WORK, PROVIDED HOWEVER THAT SUCH INDEMNIFICATION SHALL NOT INCLUDE CLAIMS OF, OR DAMAGES RESULTING FROM, GROSS NEGLIGENCE, OR WILLFUL, WANTON OR INTENTIONAL MISCONDUCT OF INDEMNITEE, OR FOR STATUTORY VIOLATION OR PUNITIVE DAMAGES EXCEPT TO THE EXTENT THE STATUTORY VIOLATION OR PUMTIVE DAMAGES ARE CAUSED BY OR RESULT FROM THE ACTS OR OMISSIONS OF CORNERSTONE OR ANY OF CORNERSTONE'S CONTRACTORS, SUBCONTRACTORS, SUB-SUBCONTRACTORS, MATERIALMEN, OR AGENTS OF ANY TIER, OR THEIR RESPECTIVE EMPLOYEES; (3) ANY NEGLIGENT OR INTENTIONAL ACT, OMISSION, OR DEFAULT, OR ANY STRICT LIABILITY, OF ANY THIRD-PARTY OR (4) ANY NEGLIGENT OR INTENTIONAL ACT, OMISSION, OR DEFAULT, OR ANY STRICT LIABILITY, OF CONTRACTOR OR ANY OF CONTRACTOR'S CONTRACTORS, SUBCONTRACTORS, SUB -SUBCONTRACTORS, MATERIALMEN, OR AGENTS OF ANY TIER, OR THEIR RESPECTIVE EMPLOYEES. ANY INDEMNIFICATION UNDER THIS AGREEMENT

3201 SW 42nd Street, Suite 5 Gainesville, FL 32608

SUBJECT TO FLA. STAT. 725.06, OR SIMILAR LAW, SHALL BE LIMITED TO THE LESSER OF THREE (3) TIMES THE VALUE OF THE

AGREEMENT OR ONE (1) MILLION DOLLARS.

We trust that you will find this proposal to be both attractive and responsive to your needs. I f you have any questions concerning this proposal, please call 813-533-3014 Ext. 003 and/or email estimating@cornerstonebarricades.com.

THANK YOU FOR YOUR BUSINESS

Alachua County SBE City of Gainesville SBE City of Orlando MBE

City of Tampa MBE, SLBE

FDOT DBE

FDOT BDI

FOSD MBE

GA MBE

GDOT DBE

GOAA MWBE (Pending)

Hillsborough County WMBE HUBZone

Palm Beach County MBE

ACCEPTANCE

This Proposal is in effect for 30 days from the date noted above. We reserve the right to resubmit, amend and or withdraw this proposal based upon our review of the final working construction drawings.

To authorize the work, please sign below and return the signed copy to us. When authorized, we will begin work as soon as weather and previous commitments permit, and/or when a mutually acceptable time is established.

Acceptance of this proposal indicates the costs stated in this proposal, specifications, and conditions are satisfactory and are hereby accepted. Payment will be per terms listed above.

Upon execution, below, this Proposal becomes a legally enforceable Contract between Cornerstone Barricades Inc. and . APTIM for District 7, Hillsborough County, MOT at 1622 West Kennedy Boulevard.

Signature: ________________________

Printed Name: _______________________

Title:

Company: Cornerstone Barricades, Inc.

Dated: ____________________

Signature: ________________________

Printed Name: _______________________

Title:

Company:

Dated: ____________________

3201 SW 42nd Street, Suite 5 Gainesville, FL 32608

PC#:

IF THE EQUIPMENT DOES NOT WORK

PROPERLY, NOTIFY THE OFFICE AT ONCE

MULTIPLE SHIFTS OR

OVERTIME RATES MAY APPLY

CUSTOMER IS RESPONSIBLE FOR

REFUELING, DAMAGES AND REPAIRS

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

Customer Signature Date Name Printed Delivered By Date

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

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

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

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

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

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

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

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

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

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

PDFWS6 (Rev 02/28/22)

QUOTE

SUNBELT RENTALS, INC.

www.sunbeltrentals.com

3725 E 10TH AVE

TAMPA, FL 33605 4551

813-248-2848

Salesman: 500100 TAMPA FC HOUSE ACCOU Typed By: ARUTLEDGE

Job Site:

DELUXE CLEANERS MOT ALLEY

1622 W KENNEDY BLVD

TAMPA, FL 33606 1845

C#: 419-042-5063 J#: 863-670-0215

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

Customer: 683834

APTIM ENVIRONMENTAL & INFRASTR

1200 BRICKYARD LANE STE 202

* * * NO PO, NO RENTAL* * *

BATON ROUGE, LA 70809-2157

Contract #.. 166289231 Contract dt. 3/12/25 Date out.... 3/17/25 9:00 AM Est return.. 3/22/25 9:00 AM Job Loc..... 1622 W KENNEDY BLVD, TAMPA Job No...... 4 - DELUXE CLEANERS P.O. # Ordered By.. ROBERTS, GREGG

NET 60

QTY EQUIPMENT # Min Day Week Month Amount

9.00 BARRICADE III ENG GRADE 2.00 2.00 10.00 30.00 90.00

5.00 48"X48" HI INTENSITY SIGN 3.00 3.00 15.00 45.00 75.00

1-RWA

1-NRT

4-RC

1.00 SIGN STAND 2.00 2.00 10.00 15.00 10.00

1.00 BARRICADE II HI INTENSITY 4.00 4.00 15.00 30.00 15.00

SALES ITEMS:

Qty Item number Unit Price

2 E&DLABOR EA 250.000 500.00

2218XXX050 ERECTION & DISMANTLE LABOR

80 E&DLABOR EA 45.000 3600.00

2218XXX050 ERECTION & DISMANTLE LABOR

(2) CERTIFIED FLAGGERS ON SITE 8HRS/DAY

FOR 5 DAYS @ $45/HR

40 E&DLABOR EA 65.000 2600.00

2218XXX050 ERECTION & DISMANTLE LABOR

(1) MOT CERTIFIED SUPERVISOR ON SITE FOR

8HRS/DAY FOR 5 DAYS @ $65/HR

DELIVERY CHARGE 110.00

PICKUP CHARGE 110.00

PROPERLY, NOTIFY THE OFFICE AT ONCE

MULTIPLE SHIFTS OR

OVERTIME RATES MAY APPLY

CUSTOMER IS RESPONSIBLE FOR

REFUELING, DAMAGES AND REPAIRS

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

Customer Signature Date Name Printed Delivered By Date

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

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

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

7. Customer must…

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