CN-400000-SA051.pdf

SA051

1True and correct copies of Department’s reconciliation spreadsheet, Task Assignments/Change Orders and Contractor’s final invoice for project hard costs or completion of same are attached hereto as Exhibit A. obligations under the terms of the Contract that survived its expiration, either expressly or by their nature.

SETTLEMENT AGREEMENT BETWEEN

STATE OF FLORIDA, DEPARTMENT OF COMMERCE,

HYDRA ENGINEERING & CONSTRUCTION, LLC.

This settlement agreement (the “Agreement”) is entered by and between the State of Florida, Department of Commerce (the “Department”), Hydra Engineering & Construction, LLC., may be referred to herein individually as a “Party.”

WHEREAS, on July 1, 2023, the Department was renamed from the Department of Economic Opportunity to the Department of Commerce;

WHEREAS, on April 15, 2020, the Department entered into a prime contract (contract number IA013) with Hydra Engineering & Construction, LLC., for the administration and execution of certain projects under the Rebuild Florida program.

WHEREAS, contract number IA013 ended on March 30, 2025, but the Department has outstanding payment obligations to Hydra Engineering & Construction, LLC. for materials, labor, and services performed, during the term of contract IA013, for certain projects under the Rebuild Florida program;

WHEREAS, efforts to resolve these payment issues have been ongoing. The Department has been actively engaged in crafting a settlement package to address these disputes while ensuring the continuation of the Rebuild Florida program. Hydra Engineering & Construction, LLC. has cooperated in good faith to avoid escalating the matter into legal disputes that could jeopardize ongoing projects and adversely impact all Parties involved, including the applicants served by the Rebuild Florida program.

WHEREAS, through this Agreement, the Parties seek to resolve the outstanding payments to Hydra Engineering & Construction, LLC. to avoid further legal proceedings, protect the interests of all stakeholders, and facilitate the uninterrupted execution of Rebuild Florida projects;

WHEREAS, although the Parties admit no liability by entering into this Agreement, each

Party has asserted a colorable claim; and

WHEREAS, the Parties now wish to resolve, settle, and compromise all existing and potential claims each Party has against the Department related to contract number IA013, including, but not limited to, claims arising from or related to the services, labor, or materials provided for the Rebuild Florida projects.

NOW THEREFORE in consideration of the statements set forth above, the acts, covenants, mutual agreements contained herein, and further good and valuable consideration, the sufficiency of which are hereby acknowledged, the Parties agree as follows:

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

1True and correct copies of Department’s reconciliation spreadsheet, Task Assignments/Change Orders and Contractor’s final invoice for project hard costs or completion of same are attached hereto as Exhibit A. obligations

1. Recitals as Terms. The Parties acknowledge that the Whereas clauses set forth above are true and correct. Said Whereas clauses are hereby incorporated as terms and not merely recitals.

2. Necessary Contingencies. Any performance and obligation to pay owed by the Department under this Agreement are contingent upon an annual appropriation by the Legislature and availability of any and all applicable funds. The Department shall be the final authority as to what constitutes an “annual appropriation” and “availability of any and all applicable funds.” If such funds are not appropriated or available, such event will not constitute a default or breach of Agreement by the Department. This Agreement is contingent upon its approval by the Chief Financial Officer of the State of Florida (the “CFO”). The CFO’s disapproval shall likewise not constitute a default or breach of Agreement. The Department shall promptly notice each Party in writing upon the Department’s determination of the absence of an annual appropriation, the unavailability of funds, or the disapproval of the CFO.

3. Payment. Within 90 calendar days of full execution of this Agreement, or within 30 calendar days of the final approval of this Agreement by the CFO, whichever is later, the Department will provide payment as set forth below. The Department may make such payment in the manner of its choosing. Each Party shall promptly provide the Department with any and all information reasonably requested by the Department to make such payment, including, but not limited to, routing numbers, account numbers, and Federal Employer Identification Numbers.

Based on the reconciliation provided by Hydra Engineering & Construction, LLC. and detailed in the supporting calculations, which are incorporated into this Agreement and attached as Exhibit A, the amount owed is as follows:

a. The approved invoice amount for invoicing is $13,506.09

b. The total authorized payment totals $13,506.09

c. Hydra Engineering & Construction, LLC. claims a total amount due of $13,506.09 representing its contributions to the Rebuild Florida projects, including materials and labor.

The Department agrees to submit to the CFO a request for payment of $13,506.09 for full and complete satisfaction of the Department’s obligation for costs associated with the work performed by Hydra Engineering & Construction, LLC. for the Rebuild Florida projects under contract IA013.

3.1 Payment Distribution. Payments shall be distributed as follows:

a. The Department will issue payment to Hydra Engineering & Construction, LLC., totaling $13,506.09, representing the approved invoice amount and approved overhead and profit for work completed for the Rebuild Florida program.

3.2 Hydra Engineering & Construction, LLC. Remaining Claims. This Agreement waives and releases the Department and the properties for the Rebuild Florida projects from any rights or claims that each Party must recover any remaining amounts owed in relation to contract IA013.

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

1True and correct copies of Department’s reconciliation spreadsheet, Task Assignments/Change Orders and Contractor’s final invoice for project hard costs or completion of same are attached hereto as Exhibit A. obligations

3.3 Conditions for Payment. Hydra Engineering & Construction, LLC. agrees not to file any construction liens or other encumbrances on properties associated with the Rebuild Florida projects as a condition of receiving payment under this Agreement. Hydra Engineering & Construction, LLC. agree to release the Department and the associated Rebuild Florida properties from all liability resulting or arising out of the disputes that gave rise to this Agreement.

4. Contractor’s Release and Indemnification of Releasees. Except for, and in consideration of, the rights and obligations under this Agreement, upon execution of this Agreement, each Party, for itself, its attorneys, heirs, executors, administrators, successors, and assigns, does hereby fully, finally, forever, voluntarily, knowingly, and expressly release and forever discharge the State of Florida, and its agents, representatives, the owners of the homes for the Rebuild Florida projects, and attorneys (collectively, the “Releasees”), of and from any and all claims, demands, actions, causes of action, suits, damages, judgments, debts, promises, covenants, trespasses, and representations, losses and expenses, of any and every nature whatsoever, in law and in equity, known and unknown, concerning, arising from or out of, or in any way related to or implicated by the disputes related to contract IA013 that gave rise to this Agreement and the certain actions (collectively “Any and All Claims”), including but not limited to, those claims asserted or that may be asserted in any federal, state, or local agency or court, by or on behalf of such Party by reason of any matter, cause, act, transaction, or thing whatsoever related to contract IA013. Further, Hydra Engineering & Construction, LLC. shall indemnify, defend, and hold harmless Releasees against any claims arising from the disputed payments that gave rise to this Agreement. If Releasees incur any expenses whatsoever by reason of a Party’s breach of this Agreement, whether suit be brought or not, such Releasees shall be entitled to recover from the breaching Party all sums so paid, including costs and attorneys’ fees, together with statutory interest thereon.

5. Representations and Warranties.

a. Each Party represents and warrants that it has not in any manner conveyed, assigned, or transferred, or purported to have conveyed, assigned, or transferred, in whole or in part, any right to payment may be due related to the projects for the Rebuild Florida program.

b. With the exception of the Necessary Contingencies set forth in Section 2 herein, each Party and the Department represents and warrants that: (i) it has all of the requisite power and authority to execute and deliver this Agreement, and to consummate the transactions contemplated hereby, and (ii) the execution, delivery, and performance of this Agreement by such Party have been duly authorized by all necessary organizational action of such Party.

6. Binding Nature of this Agreement. Except as may be otherwise set forth herein, this Agreement is binding on the Parties, and their subsidiaries, representatives, heirs-at-law, assigns, and successors in-interest. Additionally, with respect to a Party, this Agreement is also binding on all other persons, firms, corporations, agencies, subcontractors, or entities with whom any of the former has been, are now, or may hereafter be affiliated.

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

1True and correct copies of Department’s reconciliation spreadsheet, Task Assignments/Change Orders and Contractor’s final invoice for project hard costs or completion of same are attached hereto as Exhibit A. obligations

7. No Admission of Liability. This Agreement, any considerations given or accepted in connection with it, and the promises and covenants made in it, are all made, given, and accepted in settlement and compromise and resolution of disputed claims for the payments set forth herein and are not an admission of liability by the Parties. Neither the execution nor performance of this Agreement, nor any of its terms or provisions, will be deemed a presumption, concession, statement, or admission of any fact, liability, fault, or wrongdoing of any kind by the Parties, and neither this Agreement nor any of its terms can be used in any legal or equitable proceeding other than to enforce the provisions of this Agreement as to the Parties.

8. Entire Agreement. This written Agreement contains the entire agreement between the Parties. This Agreement may not be modified or amended, except in a writing that is signed by authorized representatives of all Parties.

9. Construction of Terms. As used in this Agreement, the singular shall include the plural, and the plural shall include the singular. The language of all parts of this Agreement shall be construed as a whole and according to its plain meaning. This Agreement shall not be strictly interpreted or construed against any Party or the Department due to that Party or the Department having prepared this Agreement, as it is acknowledged that all Parties participated in the negotiation and preparation of this Agreement and have been represented by experienced counsel or have been afforded ample opportunity to consult with such counsel prior to execution of this Agreement.

10. Governing Law. This Agreement shall be governed by, construed, and enforced in accordance with, and subject to, the laws of the State of Florida. The exclusive venue for any action arising under or in relation to this Agreement shall lie in the appropriate state court in Leon County, Florida. With respect to any action arising from or related to this Agreement, the Parties waive any right they may have to jury trial to the fullest extent allowed by law.

11. Severability. Any provision of this Agreement declared illegal or unenforceable by any court of competent jurisdiction that cannot be modified to be enforceable will immediately become null and void, leaving the remainder of this Agreement in full force and effect.

12. Section Headings. Any section or paragraph headings appearing in this Agreement have been inserted for the sole purpose of convenience and ready reference of the Parties. They do not purport to, and shall not be deemed to, define, limit, or extend the scope or intent of the sections and paragraphs to which they may pertain.

13. Counterparts and Signatures. This Agreement may be executed in a number of identical counterparts each of which shall be deemed an original for all purposes. Facsimile signatures or signatures transmitted by email shall have the same force and effect as originals for the purpose of this Agreement.

[Signature follow on next page]

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

1True and correct copies of Department’s reconciliation spreadsheet, Task Assignments/Change Orders and Contractor’s final invoice for project hard costs or completion of same are attached hereto as Exhibit A. obligations

IN WITNESS WHEREOF the Parties hereto have fully executed this Agreement as of the date the Department signs it.

THE FLORIDA DEPARTMENT OF

COMMERCE

HYDRA ENGINEERING &

CONSTRUCTION, LLC.

Name: Leslie Hope Weiss Title: President Date:

Name: J. Alex Kelly Title: Secretary Date:

Approved as to form and legal sufficiency, subject only to full and proper execution by the Parties.

OFFICE OF GENERAL COUNSEL

FLORIDA DEPARTMENT OF

COMMERCE

Name:

Date:

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

05/05/2026

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

5/6/2026

Ryan Bourgoin

5/10/2026

1True and correct copies of Department’s reconciliation spreadsheet, Task Assignments/Change Orders and Contractor’s final invoice for project hard costs or completion of same are attached hereto as Exhibit A. obligations

EXHIBIT A

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Hydra Engineering & Construction, LLC

FEIN: 26-215-2686

Agreement #: IA013

Bundle ID # C-343 Task Assignment Number: 004579 Project Address:

160 Crispin St Merritt Island, FL 32952

Bundle ID #NE-376 Task Assignment Number: 003345 Project Address:

1190 July Cir Deltona, FL 32738

TO:

Florida Commerce 107 East Madison Street Caldwell Building Tallahassee, FL 32399-1160

INVOICE

Invoice No.: 040726 Date: April 7, 2026

FOR:

HYDRA ENGINEERING &

CONSTRUCTION, LLC

36 Jasper Thomas Road Crawfordville, FL 32327 (850)926-2593 Fax: (850)926-9257

Deliverable

Description Line Total

Dates of Service: NTP- December 20, 2023 to June 13, 2024

TOTAL $ 13,506.09

$ 6,506.51Total Hard Cost - ID-004579 :

-A2B

- Hydra

- POD Invoices - $2,710.31

- POD Invoices - $3,796.20

ROTOLANTE

PEACOCK

Payments to be assigned to Capital City Bank.

Total Hard Cost - ID-003345:

-A2B -POD Invoices - $2,856.42

-All My Sons

-Moving Invoice - $1,705.50

-Hydra

-POD Invoices - $2,437.66

2 $ 6,999.58

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Hydra Engineering & Construction, LLC

FEIN: 26-215-2686

Agreement #: IA013 Bundle ID # NE: 376 Task Assignment Number: 003345 Project Address:

1190 July Cir Deltona, FL 32738

TO:

Florida Commerce 107 East Madison Street Caldwell Building Tallahassee, FL 32399-1160

INVOICE

Invoice No.: 121025 Date: December 12, 2025

FOR:

HYDRA ENGINEERING &

CONSTRUCTION, LLC

36 Jasper Thomas Road Crawfordville, FL 32327 (850)926-2593 Fax: (850)926-9257

Deliverable

Description Line Total

Dates of Service: NTP- October 10, 2023 to September 20, 2024

TOTAL $ 6,999.58

$ 6,999.58Total Hard Cost :

-A2B

- POD Invoices - $2,856.42 -All My Sons

- Moving Invoice - $1,705.50 -Hydra

- POD Invoices - $2,437.66

PEACOCK

Payments to be assigned to Capital City Bank.

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

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Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

4081 Clifford Lane Middleburg, FL. 32068 (904) 413-7114 WWW.Assist2Build.org CBC#1262649

Assist 2 Build, Inc.

4081 Clifford Lane

Middleburg, FL. 32068

Phone: (904) 413-7114

“Communication is the key to Success”

INVOICE

INVOICE #HYDRA100625-0

DATE:10/06/2025

NET 14 DAYS:10/20/2025

TO:

Hydra Engineering and Construction

Reference – 003345 – C. Peacock

1190 July Cir

Deltona, FL 32738

COMMENTS OR SPECIAL INSTRUCTIONS:

LABOR AND MATERIAL ON 1190 JULY CIR – C. PEACOCK

QUANTITY DESCRIPTION UNIT PRICE TOTAL

1 PODS October 2024 – July 2025 $2,856.42

DISCLAIMER:

You have 24 hours from the date of this invoice to dispute the amount due. If you do not send back within 24 hours of the invoice date then it is considered correct and the amount is due.

TOTAL AMOUNT DUE $2,856.42

Make all checks payable to Assist 2 Build, Inc.

Thank you for your business!

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

ACH Payment

ACH-04993299 - HYDRA ENGINEERING & CONSTRUCTION LLC (HYDRA)

ACH Batch Details

Transaction Number ACH-04993299

Import File Name

Import Batch ID

Recurring Frequency One-Time Payment

Total Credits $57,227.58 (7)

ACH Company HYDRA ENGINEERIN (262152686)

Batch Type Business (CCD) - Credit Only

Offset Account *600963 - DDA (HYDRA ENGINEERING & CONSTRUCTION LLC) - ServisFirst Bank

(062006505)

Memo

Company Entry Description 10.30 bill

Notify Initiator Options Pending Actions: Notify via EMAIL

System Events: Notify via EMAIL

Complete - Unsuccessful: Notify via EMAIL

Complete - Successful: Notify via EMAIL

Early Action Taken: Notify via EMAIL

Early Action Removed: Notify via EMAIL

Expired: Notify via EMAIL

Payment Creation Date Oct 30, 2025 1 :53 PM CDT

Processing Date 10/30/2025

Payment Date 10/31/2025

Status Completed

Excluded Payee ABA Account Amount Addenda

Assist2Build (Assist2Build) 267084131 *238738 $5,566.73

Double Ds Dumpsters (Double Ds Dumps) 061205844 *074219 $600.00 Inv 3090 - Spell

Gonzalez Construction (Gonzalez Const) 267084131 *511111 $15,800.00

Jeff Davis LLC (Jeff Davis LLC) 063100688 *387501 $3,750.00 10.30.25 Low Suw

Kendall Lighting & Electrical Contr (Kendall 061201754 *693118 $25,401.50 Light)

Messer Masonry (Messer Masonry) 063107513 *252811 $1,723.80 2554 - Wright

TAK Plumbing, LLC (TAK Plumbing) 063107513 *385798 $4,385.55 1442 - Wright

Status Histo

Timestamp Status Initiator

Oct 30, 2025 3:01 :33 PM CDT Completed SYSTEM

Oct 30, 2025 1 :53:51 PM CDT Pending Delivery HYDRA / COURTNEY (COURTNEY ARMITAGE)

Report generated on 12/12/2025 07:50:37 AM CST

Iii Business Online

Prenote

Description

Delivered.

ACH Batch pending delivery.

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

PAY TO THE

ORDER OF

ASSIST 2 BUILD, INC

4081 CLIFFORD LN

MIDDLEBURG, FL 32068

904-413-7114

PODS Enterprises, LLC

JPMORGAN CHASE BANK, N.A.

63-84 1 3/2670

10076

12/06/2024

**2, 149.32

Two thousand one hundred forty-nine and 32/100*********************************************************************** DOLLARS

MEMO

PODS Enterprises, LLC 5585 Rio Vista Dr Clearwater, FL 33760-3114

ASSIST 2 BUILD, INC

2 ti 7 2 l B 7 l B 11•

ASSIST 2 BUILD, INC

12/06/2024

Date 12/01/2024

Type Bill

TOTAL BUS CHK (87:

ASSIST 2 BUILD, INC

12/06/2024

Date 12/01/2024

Type Bill

TOTAL BUS CHK (87:

Product CDT 458

PODS Enterprises, LLC

Reference

PODSCS03119003

Original Amount 8,597.26

Check Amount

PODS Enterprises, LLC

Reference

PODSCS03119003

Original Amount 8,597.26

Check Amount

Balance Due 8,597.26

Balance Due 8,597.26

10076

Payment 2,149.32 2,149.32

2,149.32

10076

Payment 2,149.32 2,149.32

2,149.32

The Check Depot, LLC www.CheckDepot.net or 1-800-625-8117

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All My Sons Moving & Storage of Orlando, LLC DOT No.

639 W. Robinson Street Orlando, FL 32801 407-650-0200

INVOICE

9/26/2025

Customer: Hydra Engineering Ref#12602888 1190 July circle

DELTONA, FL 32738

Summary of your charges:

Item Date Amount Labor Charge $1,605.50 Packing Materials $0.00 Specialty Items $0.00 Additional/Misc Charges $0.00 Fuel Charge $100.00

Total Moving Charges $1,705.50 Storage Charges

Total Storage Charges 0 Finance Charges

Miscellaneous Charges and Adjustments Total Charges $1,705.50

Payments Received

Date Type Method No. Amount 9/23/2025 Local Credit Card 9568 $100.00 9/26/2025 Local Credit Card 9568 $1,605.50

Payments $1,705.50 Discount $0.00 Balance $0.00

YOUR NEXT PAYMENT OF: $0.00

IS DUE ON: 10/15/2025

A FINANCE CHARGE OF 18% ANNUAL PERCENTAGE RATE WILL APPLY MONTHLY TO PAST DUE BALANCES.

Payment received after the statement date will be included next month.

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838 javascript:__doPostBack('ctl01$sendEmail','')

CID 12602888

HOUSEHOLD GOODS BILL OF LADING/ FREIGHT BILL AND ESTIMATE FOR SERVICES

# 47622

Thank You For Moving With All My Sons Moving & Storage of Orlando, LLC Your Friend In The Moving Business

Just A Few Things To Go Over. Copies Of All Paperwork Will Be Emailed To You Via The Email Address Below (Please Confirm). Should Any Questions Arise While Your Move Is In

Progress, Call Us At Any Time. We Are Always Here To Help. Write These Numbers Down, And We Look Forward To Giving You

"The Best Moving Experience...Period"

COUNTERPARTS; ELECTRONIC SIGNATURES

This Bill of Lading and the Delivery Receipt and Itemization of Charges to be executed upon receipt of the household goods which are the subject of such Bill of Lading may be executed in counterparts and delivered by facsimile or PDF (or other electronic transmission), each of which shall be legal and binding upon the parties executing each of such documents, and all of which counterparts shall constitute one and the same instrument and shall have the same force and effect as if a paper original of each of such documents had been delivered and had been signed using a handwritten signature. If such documents have been executed by electronic signature, the parties executing such documents are consenting that a signature by fax, email or other electronic means shall constitute an Electronic Signature to an Electronic Record under the Uniform Electronic Transactions Act, to the extent applicable, or under other applicable law with respect to the transaction provided for in such documents.

UNDER COUNTY OF LAW YOU ARE ENTITLED TO A WRITTEN ESTIMATE OF THE TOTAL COST OF YOUR MOVE AND A COPY OF THE DISCLOSURE STATEMENT. PLEASE

REVIEW THESE DOCUMENTS TO MAKE SURE THEY ARE COMPLETE.

THIS CONTRACT FOR SERVICE IS REQUIRED BY COUNTY LAW AND MUST INCLUDE THE TERMS AND COSTS ASSOCIATED WITH YOUR MOVE IN ORDER FOR THE

CONTRACT FOR SERVICE TO BE ACCURATE,YOU MUST DISCLOSE ALL INFORMATION RELEVANT TO THE MOVE TO THE MOVER.COUNTY LAW REQUIRED THAT MOVER

RELINQUISH POSSESSION OF YOUR GOOD AND COMPLETE YOUR MOVE UPON PAYMENT OF NO MORE THAN THE SPECIFIED MAXIMUM AMOUNT DUE AT DELIVERY.

Your Email For Paperwork : Cedar@Hydraec.com

Operations : 407-650-0200

Customer Care : 866-941-1849

Payments Accepted

Cash, Credit Cards, Debit Cards

No Checks Accepted!

Payment Is Required Before Unload.

I Confirm & Accept

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PLEASE READ CAREFULLY

A WRITTEN ESTIMATE OF YOUR MOVE IS REQUIRED BY STATE STATUTE, AND BY COUNTY ORDINANCE, WHERE APPLICABLE. PLEASE REVIEW THE FRONT AND REVERSE

OF THIS DOCUMENT TO MAKE SURE THAT THE ESTIMATE IS COMPLETE.

IMPORTANT NOTICE

In order for the estimate to be accurate, you must disclose all information relevant to the move. In the event of unforeseen circumstances, including but not limited to the decision to add or remove items on the day of the move, construction delays, closing delays by mechanical failure, long carry, shuttle or inclement weather, additional charges may be incurred that were not incorporated within this estimate. An Addendum to this estimate will be presented at the time any such circumstances arise.

PAYMENT

The estimated charges must be paid in full, prior to delivery, by either of the following forms of payment: (1) cash , cashier's check, money order ; or (2) Visa, MasterCard.

Arrangements to use a credit card must be made prior to the move date and the cardholder must be present for authorization. Personal checks will not be accepted unless otherwise indicated.

HOUSEHOLD GOODS BILL OF LADING/ FREIGHT BILL AND ESTIMATE FOR SERVICES

# 47622

All My Sons Moving & Storage of Orlando, LLC

For Your Protection We Do Not Transport The Following Items:

Shipper Agrees To Transport Any And All Items Listed Above. Mover Will Not Be Responsible For Loss Or Damage To The Above

Date : 09/26/2025

I Confirm & Accept

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Start Time: 09:00 AM Initial CP

Travel Time : 1 HR Initial CP

Crew Size : 2 Initial CP

No Of Trucks : 1 Initial CP

All My Sons Moving & Storage of Orlando, LLC 639 W. Robinson Street Orlando, FL 32801

Office : 407-650-0200 639 W. Robinson Street Orlando, FL 32801

DOT#: 904955 MC#: 392229 FL IM113

Customer Name : Hydra Engineering

Customer Care: 866-941-1849 Pick Up Date : 9/26/2025 Delivery Date : 9/26/2025

From: 1190 July Circle,DELTONA,FL,32738 To: ,DELTONA,FL,32738

Truck Number : ' ORL 2611'

Driver Name : ' Chandor Pettress'

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Rates And Description

Labor : $ 169.00 Per Hr

Travel : $ 169.00 Per Hr

Packing Total : $ 0 (Charges Based On Usage)

Fuel Surcharge : 100 $Of Total

Other Services : $0.00

HOUSEHOLD GOODS BILL OF LADING/ FREIGHT BILL AND ESTIMATE FOR SERVICES

# 47622

I Understand And Agree To The Terms And Rates Described Above

I Confirm & Accept

1. ESTIMATE OF COSTS: “NOT -TO -EXCEED ESTIMATE”

THIS CONTRACT IS SUBJECT TO A X NOT-TO-EXCEED ESTIMATE. FINAL CHARGES WILL BE BASED ON ACTUAL HOURLY LABOR, TRAVEL, MATERIALS AND OR SERVICES PERFORMED AT THE RATES DEFINED IN THIS ESTIMATE (Rates and Description). THIS PROPOSAL IS COMPLETE WITHOUT THE NUMBER OF HOURS NECESSARY TO PERFORM THE TRANSPORTATION AND RELATED SERVICES AS ITS BASED ON AN HOURLY RATE. ADDITIONAL ITEMS AND SERVICES MAY RESULT IN ADDITIONAL COSTS AS DEFINED ABOVE IN RATES & SERVICES. IN NO WAY WILL THIS

ESTIMATE EXCEED $ 5000.00.

ATTENTION SHIPPER: Your NOT-TO-EXCEED ESTIMATE is based off your hourly labor rate. Time starts once the crew arrives at your originating location until the time they finish at your destination. Additionally, there is a MINUMUM of (1) one hour for travel on all jobs. Actual travel hours (above the minimum) are defined above under “Travel Time”. Please note that the quote you were given on the phone was not a flat rate nor was it a binding estimate but a Not-To-Exceed Estimate. By signing below, you are stating that you acknowledge and understand these terms.

2. LABOR ONLY AND 3RD PARTY STORAGE: IN THE EVENT CARRIER LOADS OR DELIVERS YOUR GOODS INTO ANY 3RD PARTY, STORAGE UNIT, MOBILE TYPE STORAGE CONTAINER OR ANY FOREIGN VEHILCLE OR RENTAL TRUCK (NOT UNDER ALL MY SONS FULL CONTROL), THE CARRIER’S LIABILITY WILL END AS SOON AS THE GOODS ARE LOADED OR DELIVERED. ANY DAMAGES CAUSED BY CARRIER MUST BE DISCLOSED TO CARRIER BY SHIPPER AT THAT TIME IN WRITING ON BOL OR INVENTORY PRIOR TO MOVE COMPLETION AND CARRIERS DEPARTURE. CARRIER'S LIABILITY DOES NOT INCLUDE ANY PRE-EXISTING DAMAGE THAT OCCURRED DURING FOREIGN TRANSIT OR PREVIOUS CARRIER'S HANDLING. IN ALL SITUATIONS DISCUSSED CARRIER'S LIABILITY FOR ANY PIECE OF FURNITURE OR CARRIER PACKED BOX IS SIXTY CENTS ($ 0.60) PER POUND PER ARTICLE. THE CARRIER CANNOT OFFER ADDITIONAL VALUATION OR ADDITIONAL 3RD PARTY INSURANCE FOR ANY OF THE SITUATIONS

LISTED IN THIS PARAGRAPH.

3. GOODS AND PROPERTY DAMAGE: ANY HOUSEHOLD GOODS DAMAGE OR PROPERTY DAMAGE THAT SHIPPER IS AWARE OF AT ORIGIN, DESTINATION OR ADDITIONAL STOPS CAUSED BY CARRIER, MUST BE NOTED ON BOL AT TIME OF LOADING OR PRIOR TO SIGNING FINAL DELIVERY

RECEIPT OR CLAIM CAN BE DENIED.

SHIPPER'S DECLARATION OF VALUE OPTIONS: The shipper declares the value of all goods, including the contents of containers received or transported, or later received and/or transported for the Shipper, as indicated below. Such value shall be the agreed value for any and all purposes, whatsoever:

See Addendum Standard Valuation 60 cents per pound per Article: If you do not declare a value in the previous option, and, if any article is lost, destroyed, or damaged while in the mover's custody, the mover's liability is limited to SIXTY CENTS ($ 0.60) per pound per article, based on the actual weight of the lost, destroyed, or damaged article. This is the movers standard level of valuation and is provided at NO CHARGE WITH NO

DEDUCTIBLE.

See Addendum

Acceptance Of Standard Valuation, No Additional Cost.

Date : 09/26/2025

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Packing Rates - Final Price Based On Actual Used

Itemized Packing

HOUSEHOLD GOODS BILL OF LADING/ FREIGHT BILL AND ESTIMATE FOR SERVICES

# 47622

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HOUSEHOLD GOODS BILL OF LADING/ FREIGHT BILL AND ESTIMATE FOR SERVICES

# 47622

IMPORTANT NOTICE

(SIGN BEFORE START OF ANY SERVICE)

I HEREBY AGREE THAT THE ABOVE ESTIMATE / ORDER FOR SERVICES IS COMPLETE AND INCLUDES DATES, LOCATIONS, OPTIONS FOR PAYMENT

ACCEPTED, TERMS FOR VALUATION, AND THE TOTAL ESTIMATED COSTS OF SERVICES. I HAVE RECEIVED, READ CAREFULLY, AND UNDERSTAND

THIS ESTIMATE AND THE "NOW YOU KNOW...INTRASTATE HOUSEHOLD MOVING' PAMPHLET.

SHIPPER SIGNATURE

DATE : 09/26/2025 CP __ INITIALS

CARRIER SIGNATURE

DATE : 09/26/2025 CP __ INITIALS

I Accept Terms & Conditions

Date : 09/26/2025

I Confirm & Accept

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SUMMARY OF LABOR RATES:

TRUCKS: 1

MEN 2

HOURLY LABOR RATE: 169.00

HOURLY TRAVEL RATE: 169.00

OVERTIME (AFTER 8 HOURS) RATE: 253.50

HOUSEHOLD GOODS BILL OF LADING/ FREIGHT BILL AND ESTIMATE FOR SERVICES

# 47622

ATTENTION SHIPPER: Please note the hourly rate stated on our contract. This is for your protection and All My Sons Moving & Storage of Orlando, LLC Please understand that the hourly rate starts once the crew arrives at your location until the time they finish at destination. You will also be charged (1) one hour for travel. Please note that the quote you were given on the phone was not a flat rate nor was it a binding estimate. By signing below, you are stating that you acknowledge and understand these terms.

HOURLY RATE: 169.00

PLUS ONE HOUR FOR TRAVEL OR ROUND TRIP TRAVEL

Shipper’s Signature

09/26/2025 Date

INSURANCE DISCLOSURE: Every moving and storage firm is required to advise you that the shipper should obtain insurance to protect the items from any loss. Standard valuation coverage including your move is (0.60) SIXTY CENTS per pound per article (THIS IS NOT INSURANCE). Standard coverage does not include any or all damage to floors, walls, doors, windows, carpets, rails, etc. By signing below, you are stating that you acknowledge and understand the insurance disclosures on the bill of lading/contract.

Shipper’s Signature

09/26/2025 Date

ATTENTION SHIPPER: I hereby release All My Sons Moving & Storage of Orlando, LLC from any and all liabilities resulting from the moving or transportation of any items constructed or containing press board, particle board or any similar make that may result in damage or injury due to relocation of these items. I also understand that these services will still be performed with the same standards of care and professionalism that All My Sons Moving & Storage of Orlando, LLC applies to all tasks.

Shipper’s Signature

09/26/2025 Date

ATTENTION SHIPPER: IT IS YOUR RESPONSIBILITY TO MAKE SURE NOTHING IS LEFT BEHIND. All My Sons Moving & Storage of Orlando, LLC cannot be held responsible for items left at residence, storage, etc. after loading. Please make sure you check your closets, cabinets, drawers, attic, This is page 7 of 16

Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838 garage, patio, storage units,etc.

Our tariff states: “carrier may, without discrimination between shippers, refuse to accept for transportation: bank bills, coins, currency, deeds, notes, drafts, or valuable documentation of any kind. Also included: Jewelry, postage, revenue stamps, stamp collections, precious stones, articles of particular inherent value or extraordinary value, precious metals or articles manufactured therefrom.” All My Sons Moving & Storage of Orlando, LLC cannot transport ammunition, explosives, chemicals, live plants, or live animals.

By signing below, you are stating that you acknowledge the terms and conditions.

Shipper’s Signature

09/26/2025 Date

TERMS AND CONDITIONS

ATTENTION SHIPPER:

ARBITRATION

Subject to applicable law, any claim or dispute between you and All My Sons Moving & Storage of Orlando, LLC (“Carrier”) arising from or in connection with the transportation of your goods (a “Dispute”) in FLORIDA intrastate commerce whether under federal, state, or local law, including any violation of any applicable law or regulation, shall be resolved by mandatory arbitration in Dallas County, Texas in accordance with the then effective Administrative Rules For Arbitration of the Transportation ADR Council (P.O. Box 15122, Lenexa, Kansas 66285-5122; 913-895-4615) and the Federal Arbitration Act (ch. 1 of title 9 of the U.S. Code). If the Federal Arbitration Act is determined by the arbitrator(s) not to be applicable to any Dispute, then such Dispute shall be resolved by arbitration in Dallas County, Texas in accordance with the then effective Administrative Rules For Arbitration of the Transportation ADR Council and the Texas General Arbitration Act (Texas Civil Practice & Remedies Code Sections 171.001, et seq.). You agree that you are required to resolve any Dispute you have with Carrier on an individual basis pursuant to arbitration as provided in this paragraph. This means you may not bring any class, collective, or representative action against Carrier, and you may not participate in or recover any damages under any future class, collective, consolidated, or representative action brought against Carrier by a third party. The only circumstances in which you and the Carrier may initiate judicial proceedings arising out of the transportation of your goods in FLORIDA intrastate commerce are to (i) enforce your respective rights to arbitrate as provided for in this paragraph; and/or (ii) obtain injunctive relief in connection with a breach of the provisions of this paragraph. In any judicial proceeding to enforce arbitration as provided in this paragraph, the only issues to be determined will be the existence of an agreement to arbitrate and the failure of you and/or the Carrier to comply with this paragraph, and those issues will be determined summarily by the court without a jury. You and the Carrier understand and acknowledge that (1) arbitration is final and binding on both you and the Carrier (except in very limited circumstances provided in the applicable arbitration rules); (2) you and the Carrier are waiving the right to seek remedies in court, including the right to a judge or jury trial; (3) discovery in arbitration proceedings is generally more limited than, and different from, discovery permitted in court proceedings; (4) the arbitrator’s(s’) award is not required to include findings of fact or legal reasoning; and (5) your and the Carrier’s right to appeal or to seek modification of the rulings or awards of the arbitrator(s) is strictly limited. The arbitrator(s) will make its (their) award in writing and will include the rationale for the decision. The award shall include an amount awarded to the prevailing party for reasonable attorneys’ fees, expenses, the arbitration filing fee, and the fees and expenses of the arbitrator(s). Any award entered into by the arbitrator(s) will be final and binding upon you and Carrier, non-appealable by you and Carrier, and judgment may be entered thereon in accordance with applicable law in any court of competent jurisdiction. Except to the extent a party’s damages constitute amounts required to be paid to a third-party, the arbitrator’s(s’) award shall not include (i) non-economic, exemplary or punitive damages, (ii) any damages not reasonably foreseeable as a probable result of the action or event giving rise to the damages, (iii) any damages based on any special circumstances of the damaged party (whether known or unknown to the other party), or (iv) damages not allowable in a breach of contract action. Any arbitration proceeding pursuant to this paragraph must be commenced within two years following the date when the events giving rise to the Dispute first arose. Any proceeding with respect to a Dispute that is not brought within the period specified in the immediately preceding sentence will be barred, without regard to any other limitation period set forth in any applicable law.

CP / Shipper Initials

1. LIABILITY OF THE MOVER: (A) Not With Standing The Valuation Declared, The Mover's Liability Shall Not Exceed $ .60 Cents Per Pound Per Article For

Any Of The Following:

I) In The Event Of Injury Or Damage To Any Fragile Articles (Articles Susceptible To Breakage Or Crushing), The Mover Shall Be Liable Only In The Amount

Of $ .60 Cents Per Pound Per Article, Unless Such Articles Are Both Packed And Unpacked By Its Employees, And Subject To The Further Condition That

Such Injury Or Damage Is Caused By The Mover.

Ii) The Mover May, At Its Sole Discretion, Refuse To Carry Any Items, Including, But Not Limited To Currency, Money, Bullion, Notes, Securities, Precious

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Stones, Species, Silverware, Jewelry, Watches, Pearls, Furs, Documents, Stamps, Accounts Bills, Deeds, Evidences Of Debt, Letters, Manuscripts

Mechanical Drawings, Blueprints, Records, Or Other Valuable Papers, Or Any Article Of Extraordinary Value (Items Valued In Excess Of $100 Per Pound)

And Shall Only Carry Such Articles When Specifically Declared In Writing, And The Additional Valuation Charges Are Paid By The Shipper. In The Event Of

A Claim Related To Any Such Undeclared Articles, The Mover Shall Not Be Liable For An Amount In Excess Of $ .60 Cents Per Pound Per Article, For Any

Reason Whatsoever;

Iii) The Mover Shall Not Be Charged With The Knowledge Of The Contents Of Containers Or Drawers, Or Condition Thereof, Which The Shipper Packed, Prepared, Sealed, Or Refuses To Open To Allow The Mover To Inspect, And The Mover Shall Be Liable Only In The Amount Of $ .60 Cents Per Pound Per

Article For Damage, Injury, Or Loss To Such Containers Or The Contents Thereof;

Iv) The Mover's Liability Shall Not Exceed $ .60 Cents Per Pound Per Article For The Mechanical Or Electrical Malfunction Of Any Articles Such As, But Not

Limited To Computers And Computer Equipment, Pianos, Radios, Television Sets, Video Cassette Recorders (VCRs), Digital Video Disc (DVD) Players, Barometers, Refrigerators, Washers, Dryers, Phonographs, Clocks, Air Conditioners, Whether Or Not Such Articles Are Packed Or Unpacked By The

Mover.

(B) The Mover Has The Right, Shall Be Immediately Notified Of, And Given An Opportunity To Inspect All Claims For Damage, Including Any Concealed

And/Or External Damage To The Items And Original Packing Materials.

(C) The Mover's Liability With Regard To Sets Or Matched Pieces Shall Be Limited To Repair Or Replacement, Whichever Is Less, Of The Lost Or Damaged

Pieces Only, And Shall Not Extend To Repair, Replacement, Or Recovering The Entire Set, But In No Event To Exceed The Released Or Declared Value As

Indicated.

(D) The Mover Shall Not Be Liable For Loss Or Damage Caused After The Property Has Been Delivered To Or Receipted For By The Consignee Or

Shipper Or The Authorized Agent Of Either.

(E) Where The Mover Is Directed To Load Property From (Or Render Any Services At) A Place Or Places At Which The Shipper Or Its Agent Is Not Present, The Property Shall Be At The Risk Of The Shipper Before Loading.

(F) The Mover Will Not Be Liabile For The Following:

I) To The Extent Not Caused Or Aggravated By The Mover, Any Loss Or Damage Caused By Ordinary Wear And Tear, Leakage, Mold, Mildew, Termites, Rodents, Vermind, Moths, And Other Insects, Rust Tarnish, Oxidation, Fumigation, Heat, Change In Temperature, Or Other Atmospheric Conditions.

Ii) Any Loss Or Damage Caused By Natural Deterioration, Inherent Vice Or Defect Of The Property, Or Loss, Damage, Or Delay Contributed To Or Caused

By Acts Or Omissions Of The Shipper, Or By Acts Of War, Terrorism, Insurrection, Nuclear Explosion Or Contamination, Strikes, Labor Disturbances, Fire, Riots, Or By Any Acts Of God, Or Any Cause Beyond The Mover's Control.

(G) Where The Shipment Has Been Released To The Mover At A Value Not Exceeding $ .60 Cents Per Pound Per Article As Per Declaration Of Value On

The Face Hereof, It Is Agreed That Said Property Be Moved, Packed, Shipped, Forwarded, Or Otherwise Handled With The Mover's Liability Limited To $

.60 Cents Per Pound Per Article. All Of The Liability In Excess Of $ .60 Cents Per Pound Per Article Is Solely The Shipper's Responsibility With Respect To

Any Damage, Loss, Or Delay For Any Reason Whatsoever.

(H) Where The Shipment Has Been Released To The Mover At A Value In Excess Of $ .60 Cents Per Pound Per Article As Per Declaration Of Value On The

Face Hereof, And In Consideration Of The Additional Charge For Such Value Scheduled Thereon, It Is Agreed That The Mover's Liability Shall Not Exceed

The Cost Of Repairing Or Replacing Property Lost Or Damage With Materials Of Like Kind And Quality, Whichever Is Less, Not Exceeding The Actual Cash

Value Of The Property At The Time And Place Of Loss, With Due Allowance For Depreciation Or Deterioration But In No Event Shall The Mover's Liability

For All Loss And Damage To The Shipper's Property Exceed The Value Declared By The Shipper, In Writing, On The Face Hereof.

CP / Shipper Initials

2. TERMS OF PAYMENT: The Payments For Services And Other Charges Indicated On The Estimate/Order For Services And Any Addendums Executed In

The Course Of The Move Are Due And Payable Before The Mover Relinquishes Possession Of Your Household Goods. Charges For Any Unforeseen And

Unestimated Services Or Materials Required In The Course Of The Move Are Due And Payable Upon Presentation Of Invoice. If Any Charges Are Not Paid

When Due, Interest At The Maximum Rate Allowable By The Laws Of The State Of Florida Will Be Charged On All Such Unpaid Balances. Where The

Shipper's Move Is Billed To An Employer Or A Party Other Than The Shipper, The Shipper Is Liable For All Mover Charges If That Employer Or Other Party

Fails To Make Payment As Promised. It Is Agreed Between The Mover And The Shipper That A Deposit For Services To Be Rendered As Specified On The

Face Of The Contract Will Be Treated As Liquidated Damages And Retained By The Mover In The Even That The Shipper Cancels Or Breaches This

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Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838Docusign Envelope ID: 36FBCB82-67C4-4E81-BDE8-D1345E84A838

Contract For Any Reason.

CP / Shipper Initials

3. STORAGE ACCOUNTS: (A) Any Part Or All Of Said…