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HomeMy WebLinkAboutDERR-2024-011096Petroleum Storage Tank Trust Fund Work Plan Approval Application and Agreement Work Plan No. NIM-06, Amendment No. N/A Facility Name: Magna Mart (to be Drink Shop) Address: 8588 West 2700 South, Magna, Utah Facility ID No.: 4000122 Release ID: NIM ("Release") Owner/Operator, responsible party, or other person seeking PST Trust Fund Reimbursement: Alan Jenkins, Environmental Contractors, Inc. ("Claimant") Utah-Certified UST Consultant: William Moore, of Pure Enviro Management LLC ("Contractor") In submitting Work Plan NIM-06 and amendments thereto for the above referenced Release NIM for approval, the Claimant and the Contractor collectively, the "Parties," represent and agree to the following: Definitions: "Contractor" means the person identified as such above. "Claimant" means the person identified as such above. “Parties” means Claimant and Contractor. "Division Director" means the Division Director of the Division of Environmental Response and Remediation. “PST Fund" means the Petroleum Storage Tank Trust Fund. "Release" means the release identified above. "State" means the State of Utah including its agencies, officers, employees, volunteers and specifically, the Division of Environmental Response and Remediation (DERR), the Division Director of the Division or Environmental Response and Remediation, and the Petroleum Storage Tank Trust Fund. "Work Plan" means the work plan identified above. 1.The key personnel, for which qualifications are submitted under R311-207-3(c), are: William Moore, CC#252, as Utah Certified Consultant, and GS#62, as Utah Certified Sampler. 2.The Claimant acknowledges that the Claimant is required to obtain a payment bond from the Contractor under Section 14-2-1 of the Utah Code. If the Claimant fails to do so, the Claimant is liable to each person who performed labor or services or supplied equipment or materials ("Subcontractors") in the event the Contractor does not pay the subcontractors, even if the Claimant has paid the Contractor (Utah Code Section 14-2-2). The Claimant acknowledges and agrees that the PST Fund will not reimburse the Claimant for such Subcontractors’ claims for payment against the Claimant if the PST Fund has already made payment to the Claimant or Contractor. The Claimant understands that the premium paid for a payment bond is reimbursable. Therefore, the Claimant: a.Has required the Contractor to obtain 100 percent payment bond through a United States Treasury-listed bonding company, and attached a copy, or; b.Has obtained other equivalent assurance and waives all claims and remedies against the State if the equivalent assurance does not adequately protect the Claimant. The equivalent assurance is described as follows: Direct Payment to the Consultant from the PST Fund has been authorized. 3. The Parties agree that the Contractor shall have no cause of action against the State for payment. The Parties acknowledge and agree that the State is not a party to any contract with the Claimant or the Contractor for reimbursement from the PST Fund in the execution of this Work Plan, except to the extent provided by a contract signed by the Division Director. Instead, the Claimant’s reimbursement is governed by the Utah Underground Storage Tank Act and the Utah Underground Storage Tank Rules. The Contractor is entitled to reimbursement solely under his/her contract with the Claimant. 4. The Parties agree that they will use a subcontracting method consistent with the requirements of R311-207. 5. The Parties agree that, as a condition of performing the work under the work plan, the Contractor shall carry the insurance specified in R311-207-3(c)(4). The Contractor represents that the Certificate of Insurance documenting the required insurance is attached or that a current certificate is on file with the Division Director and has been provided to the Claimant. The Parties assume the risk and responsibility of ensuring that the appropriate insurance coverage is in place. 6. The Parties agree that payments from the PST Trust Fund shall be limited to amounts that are customary, legitimate, reasonable and consistent with R311-207. Unless the Parties and the Division Director have entered into a written Pay-for-Performance agreement, the Parties acknowledge that payments will be for actual time and materials expended up to, but not exceeding, the amount of the Division Director approved work plan and Division Director approved change orders, if any. 7. The Parties shall maintain financial and operation records in sufficient detail to document all transactions relating to PST Fund reimbursement for the execution of this work plan. The Parties shall make available for audit and inspection all such records relating to the completion of the work plan and related services, requirements, and expenditures until all audits initiated by State auditors are completed, or for a period of five years from the date of PST Fund reimbursement related to the execution of this work plan. Records which relate to disputes, litigation, or the settlement of claims arising out of the performance of this work plan, or to cost and expenses of this work plan as to which exception has been taken by the Division Director, shall be retained by the Parties until disposition has been made of such disputes, litigation, claims, or exceptions. 8.The Parties certify that there is a contract between the Claimant and the Contractor for the performance of work under the work plan for which approval is sought ("Contract") and incorporate the provisions herein into that Contract. To the extent that the Contract or amendments thereto conflict with any provisions herein, the provisions herein govern. The Parties shall provide the Contract to the Division Director upon request. 9.The Division Director is a third party beneficiary of this Petroleum Storage Tank Trust Fund Work Plan Approval Application and Agreement and may enforce its provisions. 10.This Petroleum Storage Tank Trust Fund Work Plan Approval Application and Agreement does not limit the Division Director’s rights and remedies under applicable law. Contractor________________________________ William Moore, PG, CC#252, PEM Signature, Printed Name, and Date Claimant__________________________________ Alan Jenkins, ECI Signature, Printed Name, and Date 09/20/24 Alan Jenkins (Sep 23, 2024 09:15 MDT) Alan Jenkins 09/20/24 Environmental | Construction | Management 1594 South 1300 East T: 801-225-4646 Spanish Fork | UT 84660 W: pureenviro.com WORK PLAN NIM-06 RESUBMITTAL CONSTRUCTION TO SALT LAKE COUNTY BUILDING PERMIT REQUIREMENTS TO BE SPLIT BY OWNER AND PST FUND, ADDITIONAL SUBSURFACE INVESTIGATION WITH INSTALLATION OF 5 REPLACEMENT AND 2 NEW MW’S, & ADDITIONAL GROUNDWATER SAMPLING PLAN. Submitted To: Nicole Chavez, State Project Manager Utah Division of Environmental Response and Remediation 195 North 1950 West Salt Lake City, Utah 84114-4840 Facility: Magna Mart (to be Drink Shop A/P# 000335) 8588 W Main Magna, Utah Facility ID # 4000122 Leak ID # NIM Dear Ms. Chavez: On behalf of Alan Jenkins, Owner, Pure Enviro Management (PEM) is resubmitting the following work plan for construction required for the Salt Lake County Building Permits, requiring installation of a stormwater retention system hooked to the County storm water lines, removal of the canopy, and sloping of the surface to properly drain the areas to the retentions system, with some landscaping to adsorb excess stormwater. The attached itemized bid from Direct Push splits out the PST covered portions, and the Owner covered portions of the construction part of the project. It will then be followed by, once the cement is set enough to support the weight, replacement of 5 monitoring wells that were removed during over excavation, with addition of two new monitoring wells off-site, followed by, groundwater sampling of all 14 monitoring wells that will be associated with the referenced site. The work is proposed to be completed under Work Plan NIM-06. Background There are currently twelve monitoring wells that were drilled for this site, only seven of which remain after over excavation (MW-3, MW-6, MW-8, MW-9, MW-1, MW-11, MW-12). The Request For Work Plan & Budget requires a Building Permit from Salt Lake County, P#000335, with Engineering and Landscape Plans approved, we have yet to pay the Salt Lake County Engineering review Fee of $1912.73, and Salt Lake County Performance Bond Fee of $100.00, and the cost of the Performance Bond to cover $42,605.00 in the Bond Agreement (see permit attachment). I suggested that the Owner, Alan Jenkins, pay these fees and obtains the bond, and then gets reimbursed for around to the 50% level I had proposed in the last meeting with DERR on August 6th, 2024, at DERR as both PST and Owner portions are required to get the work done. Tasks The objective of the work plan would be achieved by performance of the following tasks: 1. Task 1: Preparation of this work plan for the required Salt Lake County significant Construction Environmental | Construction | Management 1594 South 1300 East T: 801-225-4646 Spanish Fork | UT 84660 W: pureenviro.com as required, install 5 replacement MW’s and 2 new MW’ s off-site, and to then Sample Groundwater in all 14 MWs for Contaminants of Concern (COC). This is all contained in this one work plan and budget which is essentially three different categories in the consultant’s manual, but since the disapproved NIM-05 Work Plan & Budget was paid to PEM, only the additional hours required to re-submit the Work Plan & Budget as NIM-06 are being proposed. 2. Task 2: Construction Bonding and Permits with Salt Lake County. The Permits were required by Salt Lake County (County) after ECI initially tried to get a permit with minimal work. The County required Engineering Plan, & Landscape Plans that I have budgeted in to get re-imbursed as a County requirement, a County Engineering Review Fee, a Bonding Fee, and a Performance Bond to cover $42,505.00 of the costs. Since Direct Push Services LLC (here in referred to as “Direct Push” has agreed to be paid for by the two separate sources as split out by their itemized Bid, I proposed that the most responsible party is the owner, Alan Jenkins, to obtain the bonding with PEM assistance, and pay the fees. PEM will then obtain the Proof of Payments and submit to the State for the PST fund to reimburse the owner directly for the agreed upon percentages. Since Pure Enviro Management LLC (PEM), is also a general contractor and will be Primary on the construction we need to ensure through inspections of the project proper safety plans are in place, and act as the construction superintendent, site safety officer, quality control officer all in one for all the PST covered construction side and as a Utah Certified UST Consultant to the State DERR, for the work being performed. At the end of this Task PEM will submit a Request for Payment Voucher (RFPV) for both the Owner and PEM for the work performed up to this point to pay all the fee and bonding issues. 3. Task 3: Construction. This task includes PEM acting at the Primary on the construction we need to ensure through inspections of the project proper safety plans are in place, and act as the construction superintendent, site safety officer, quality control officer all in one for our construction side and as a Utah Certified UST Consultant to the State DERR, for the work being performed. At least daily tailgate meetings will be held, weekly safety inspections, daily logs of progress, along with any other OSHA requirements run into, will be input into PEM’s Procore software and reports generated as needed. PEM already has these inspection forms in Procore that we use on Federal and State construction projects. The Construction Schedule, see attached email from Direct Push, is estimated to take place over about 6.3 work weeks, but may be completed sooner. PEM actual time charged will be for only that spent going to, from, and on-site during the PST covered portions and is estimated in the Budget. This schedule can shift based on the subcontractor and acquisition of material requirements. Three bids were obtained based on the Engineering and Landscape Plans approved by the County, with the addition of the County requirements put in as part of their permit. The plans included an option for asphalt or concrete from the county, however, the owner preferred the replacement of what was previously there which was concrete. As discussed during our August 6th, 2024, meeting, it was agreed to continue with the winning bidder from WP&B NIM-05 but allowing a 3-4% cost of li ving increase due to delayed schedule. This would increase the winning construction bidder Direct Push Services LLC to $266,240.00; however, they now have given a breakdown for the PST portion of $212,160.00, including the 4% cost of living increase, by percentage, of $8,160.00. Direct Push will be set up as direct pay for the PST portion, and the owner will have to pay them directly for his portion. Two bids were obtained for Private Locator services that we’ll need prior to construction and prior to drilling, and I suggest Earthview as the winning bidder. Public locator services will be used for all public utilities within the property boundary. Environmental | Construction | Management 1594 South 1300 East T: 801-225-4646 Spanish Fork | UT 84660 W: pureenviro.com During on-site with the subcontractors, it was noticed that MW-8 had the lid broken off the well can and will need to be replaced. In obtaining the bids Direct Push Services LLC proposed to cover that cost within an amended total drilling bid, which was still under both other company’s bids. During excavation, some soil may be exposed for which a decision will need to be made as to leave it in place or properly disposed of. This may require additional soil sampling to properly dispose of soil or even to make the determination. Since PEM will already be on-site, it may require additional sampling materials, and laboratory analysis. Traffic safety is always a concern, and PEM will provide candle stick cones and flagging tape to block off traffic from the site for the entire duration. 4. Task 4: Additional Subsurface Investigation. This will entail obtaining access to the two new off- site well properties with property access agreements before drilling begins. This will also require Permits from Utah Division of Water Rights (DWR) for each well, documenting to them the wells that were removed and to be replaced, in addition to Blue Stake, and a Private Locator Service to clear the proposed monitoring well locations. Again, of the two bids obtained Earthview is the recommended winning bidder. The bids were obtained from three companies for drilling the monitoring wells. The bid specification is attached. The winning bidder is proposed to be Direct Push Service’s LLC with a bid of $13,669.00. It was proposed that during drilling of the replacement monitoring wells no soil samples or geo-log needs to be kept as it should be fill- material below all those locations. Soil Samples and a geo-log will be provided by PEM PG for the two new wells, with at least three soil samples per monitoring well. All amounts in NIM-05 are still valid unless they tell us otherwise. Drilling logs and final completion will be provided by the driller to DWR and PEM. The driller will develop and complete the Monitoring Wells as part of their bid. See Bid Specifications. PEM will provide those logs and the Geo-logs for the two new monitoring wells in a report to the State Project Manager. At this point PEM will complete additional RFPV to get the driller, Locator, and PEM paid up to date. Direct Push Services LLC will be set up as direct payment for their PST portion. 5. Task 5: Additional Groundwater Sampling. PEM will measure the groundwater surface below top of casing (TOC) with a Heron meter for contour maps for water levels, total depth, estimate silting and calculate purge volumes. All estimated wells are shown in ECI Site Map, June 30, 2020. According to ECI the actual map and data were lost when their hard disk crashed. So, a new base map will need to be created, re-verify all monitoring well locations, in additional to the new monitoring wells and the new curb and gutter configuration, so contour maps can be provided. Two bids were obtained to create the base map as it was expected to cost over $1K. The winning bidder is suggested as Johnson Engineering Inc. as they have worked with PEM in the past and are good at maintaining the Base Map to minimize additional costs in the future. In addition, after the initial Contour Map, future contour maps will cost less to produce. Purge all monitoring wells with sufficient purge volume of at least 2 gallons with Geo-reel and Geosub controller, DC/AD converter, powered with a 12-volt battery. If wells are purged dry, allow them to sit for recharge as other wells are measured or sampled. Environmental | Construction | Management 1594 South 1300 East T: 801-225-4646 Spanish Fork | UT 84660 W: pureenviro.com Sample all wells that have sufficient purge volume with Geo-reel and Geosub Controller at end of purge for 8260(MBTEXN and TPH-GRO) and 8015(TPH-DRO) and put samples on ice. Use bailers to sample any well with insufficient purge volume, as a no-purge sampling to try to get enough sample for 8260 and 8015. Must be prepared to do either type of sampling depending on amount of water found in wells with either the pump system or bailers and a roll of twine per well. Following completion of the above task and receipt of analysis under standard priority, full tables and a report will be developed presenting the results of the sampling. Regardless, a contour map for those wells we can get data for will be prepared by Johnson Engineering Inc. and included in the report with limitations based on the data found. Recommendations or options will also be presented in the report by the Professional Geologist / Certified Consultant. Schedule for Completion of Work The work described in this plan will be scheduled for spring 2024 (the construction schedule indicates 6.3 weeks for construction, a week or two for concrete setting to enable a rig to access the property, followed by 1 to 2 days for drilling, well development and completion, followed by 1 – 2 days sampling and monitoring, and upon WP&B approval. Cost Estimate The estimated cost to complete the proposed scope of work is $281,617.02, a detailed breakdown of the cost is in Table 1. This cost estimate is based on the estimate from the subcontractor for construction, and typical times and conditions for drilling and sampling wells that are 20 feet in depth. If unexpected conditions are encountered, or if additional samples are required, then additional charges would apply. No additional work would be done without prior approval by the State PM. If you have questions or comments relating to this information, please contact William Moore, at 801-971-3242. Sincerely, William Moore, PG, CC#252 Pure Enviro Management LLC Attachments: Petroleum Storage Tank Trust Fund Work Plan Approval Application and Agreement for Work Plan # NIM-06 cc: Alan Jenkins, ECI TASK 1: WORK PLAN DEVELOPMENT CONSTRUCTION Labor Hours Title Code Description Rate Total Actual Hr Actual Costs 0.25 Principal 100 Budget Approval $153.00 $38.25 2 Certified Consulta 101 Obtain Construction Bids $138.00 $276.00 4 Project Geologist 103 Work Plan/Schedule $107.00 $428.00 1 Clerical 109 Document Preparation, Quotes, Construction Contracts $56.00 $56.00 Subtotal:$798.25 Additional Subsurface Investiga NTE $1,000.00 Additional Groundwater Sampl NTE $650.00 Re-Submit Task 1 Total:$798.25 Labor Hours Title Code Description Rate Total PST Actual Hr PST Actual Costs 2 Certifed Consultant 101 Obtain Bond with County $138.00 $276.00 2 Clerical 109 Obtain Bond with County $56.00 $112.00 1 Project Geologist 102 Blue Stakes $133.00 $133.00 5 Project Geologist 102 Private Utilities Locate (On- site with locator& travel)$133.00 $665.00 2 PST Fund Specialist 108 Claims Processing $81.00 $162.00 Task 2 Subtotal Labor $1,348.00 Table 1 Cost Estimate For: Drink Shop (Former Magna Mart) 8588 West Main St., Magna, Utah Facility ID No. 4000122, Release ID NIM-06 TASK 2: CONSTRUCTION BONDING & PERMITS Other Direct Costs Item Quantity Unit Rate Total Fee RB&G Engineering 1 Engineering Plans to County Minimums 50% of $12,115.00 $6,057.50 Fee Landcurve 1 Landscape Plans 50% of $2,500.00 $1,250.00 Fee Salt Lake County Bond 1 Performance Bond Fee 50% of $100.00 $50.00 Fee Salt Lake County Bond 1 Performance Bond for $42,505.00 50% of est. $500.00 $250.00 Fee Salt Lake County Engineering Reivew Fee 50% of $1,912.73 $956.37 NTE Project Geologist 102 Initial Health and Safety Plan $400.00 $400.00 NTE Mileage 16 mi @ 24 min/way+10 42 Miles 0.67 $28.14 Task 2 Subtotal ODC:$8,035.64 Task 2 Total :$9,383.64 Labor Hours Title Code Description Rate Total Actual Hr Actual Costs 216 Construction Superintendent, Site Safety Officer, Certifed Consultant 101 Construction Superintendent, Site Safety Officer, Certified Consultant Oversight (3-4 hats completing daily contruction logs, weekly safety inspections, construction and safety oversight) including travel time. $138.00 $29,808.00 1 Clerical 109 Verify Bond with County $56.00 $56.00 TASK 3: CONSTRUCTION 2 PST Fund Specialist 108 Claims Processing $71.00 $142.00 Task 3 Subtotal Labor:$30,006.00 Subcontractor Forefront GC Bid Bid based on SL County requirements, as with approved plans from RG&G and Landcurve plans $306,565.89 Asphalt; $399,579.97 Cement Biorgre Contractors Bid Bid based on SL County requirements, as with approved plans from RG&G and Landcurve plans $329,149.51 Asphalt Direct Push Services LLC Bid Bid based on SL County requirements, as with approved plans from RG&G and Landcurve plans PST Portion of $266,240.00 $212,160.00 Laboratory CTFL 2 Soil Analysis (8260, 8015)$85.00 $170.00 Private Locator Earthview 1 Bid $425.00 $425.00 GPRS 1 Bid $1,025.00 Task 3 Subtotal Subcontractor: $213,180.00 Other Direct Costs Item Quantity Unit Rate Total PEM Sampling Supplies 6 If needed for contaminated soils needing disposal $25/d- $100/wk $600.00 PEM Traffic Safety 6 $15/d-$60/wk $360.00 Mileage 16 mi @ 24 min/way+10 1290 Miles 0.67 $864.30 Ea MW Flush Mount 1 replace broken Well Can. Direct Push added to Base Bid.Included $0.00 Ea Full Size Plans 1 ea Estimated $100.00 Task 3 Subtotal ODC: $1,924.30 Task 3 Total:$245,110.30 Labor Hours Title Code Description Rate Total Actual Hr Actual Costs 2 ea NTE Property Access Agreement $100.00 $200.00 2 Project Manager 103 Well Permits $107.00 $214.00 1 Project Manager 103 Utility Clearance $107.00 $107.00 23 Project Manager 103 GPR Clearance, Drill, GeoLog, Sample (2hr.supplies, 4 hr GPR, 16 hr. Drill, 2 hr Travel for 2 days)$107.00 $2,461.00 Drilling Report 0.5 Principal Geologis 101 Report Review Approval $138.00 $69.00 1 Professional Geolo 102 Report Technical Review $133.00 $133.00 4.75 Project Geologist 103 Report Preparation $107.00 $508.25 4 Field Geologist 104 Data compilation $92.00 $368.00 2 Clerical 109 Document formatting & Proofing $56.00 $112.00 2 PST Fund Specialist 108 Claims Processing $71.00 $142.00 Task 4 Subtotal Labor:$4,314.25 Subcontractor Driller Conetec 1 Bid $37,040.33 Earthcore 1 Bid $23,380.00 Direct Push Serivces, LLC 1 Bid modified to include MW#8 Well Can $13,669.00 $13,669.00 TASK 4: ADDITIONAL SUBSURFACE INVESTIGATION- DRILLING (Clearance, Drill, Geo Log, & Soil Sample, report) GPR Earthview 1 Bid $270.00 $270.00 GPRS 1 Bid $600.00 Laboratory CTFL 6 Soil Analysis (8260, 8015) 3/well $85.00 $510.00 Task 4 Subtotal Subcontractor:$14,449.00 Other Direct Costs Item Quantity Unit Rate Total Rental PID meter (soil gas bag samples)2 day $95 $190 PEM Water Level Meter 2 day $25 $50 PEM Sampling Supplies 2 day $25 $50 PEM Traffic Safety 2 day $15 $30 Mileage 16 mi @ 24 min/way+10 74 Miles 0.67 $41.44 Task 4 Subtotal Other:$361.44 Task 4 Total:$19,124.69 Task 5: Additional GW Sampling (Contour Survey and Water Sampling) after new wells developed. Labor Hours Title Code Description Rate Total 2 Project Geologist 103 Project Management & logs $107.00 $214.00 1.45 Project Geologist 103 Travel 0.24 hr./each way home + Pickups 0. $107.00 $155.15 2 Technician 106 Travel 1 hr./each way home/office $66.00 $132.00 7 Project Geologist 103 Measure & Sample (1 days GW) $107.00 $749.00 7 Technician 106 Measure & Sample 1 day GW $66.00 $462.00 2 PST Claims Proces 108 Claims Processing - Scan receipts submit RFPV $71.00 $142.00 Task 5 Subtotal Labor:$1,854.15 Subcontractors Item Quantity Unit Rate Total 1 Base Map initial $1,000.00 $1,000.00 1 GW Contour Map initial $1,000.00 $1,000.00 Subtotal JE:$2,000.00 CTFL Water Analysis (8260 & 8015)14 $85.00 $1,190.00 Subtotal CTFL $1,190.00 Task 5 Subtotal Subcontractor:$3,190.00 Other Direct Costs Item Quantity Unit Rate Total Water Level Indicator (PEM)1 $25day/$75wk $25.00 $25.00 0 $55day/$165wk $55.00 $0.00 Purge&Sampling Pump (PEM)see below Geosub controller 2 $40day/$120wk $40.00 $80.00 Georeel 150'2 $80day/$200w,$80.00 $160.00 DC/AC Converter 2 $5day/$10wk $5.00 $10.00 Bailer (weighted) if needed for no purg 0 ea.$11.00 $0.00 Roll of Nylon Mason String (white)0 ea.$8.95 $0.00 Portable Generator Rental (HomeDe 0 $56 Day/ $224wk 2000 W $224.00 $0.00 Generator Fuel 0 gallons $4.00 $0.00 PID Rental (for Soil Gas bag samples)0 Week (expect 0 day drilling)$240.00 $0.00 Tubing 420 Ft $0.50 $210.00 Traffic Safety Equipment 2 $15 day/$60wk $15.00 $30.00 Misc Sampling Equipment 2 $25day/ $100wk (1 day GW sampling) $25.00 $50.00 Mileage 30 mi way for Tech+10 m 72 miles $0.67 $48.24 Task 5 Subtotal ODC:$613.24 Oil/Water Interface Probe >135' PLS of elevations of 14 MW's TOC's to provide and provide the Groundwater Contour Map from the Data provided by PEM once obtained. Professional Land Surveyor (PLS) Survey Grade Topographic Map by field survey to correlate old ECI map for new aerial Base Map for PEM once the new wells are installed and maintain the map for future contour maps or additions. Sampling Report Preparation Labor Hours Title Code Description Rate Total 0.5 Principal Geologis 101 Report Review Approval $138.00 $69.00 1 Professional Geolo 102 Report Technical Review $133.00 $133.00 8.75 Project Geologist 103 Report Preparation $107.00 $936.25 1 Field Scientist 104 Data Table compilation $92.00 $92.00 0.5 Drafter 107 Table prep for Subcontractor PE Contour Map $77.00 $38.50 2 Clerical 109 Document Formatting & Proofi $56.00 $112.00 2 PST Claims Proces 121 Claims Processing - total, collate, get signatures and submit $81.00 $162.00 Task 5 Subtotal Labor Samplng Report:$1,542.75 Task 5 Total:$7,200.14 Grand TOTAL:$281,617.02 20-1339913 | www.directpushservices.com Direct Push Services LLC PO Box 25784 Salt Lake City, UT 84125 +1 8014777077 sean@directpushservices.com Estimate ADDRESS Pure Enviro Management LLC 1422 E 820 N Orem, UT 84097 ESTIMATE #240052 DATE 09/12/2024 EXPIRATION DATE 10/12/2024 P.O. NUMBER SALES REP Magna Mart site work Chad Russell DATE ACTIVITY QTY RATE AMOUNT Task 1. Reinstall and reconnect to the Storm Catch Basin Drain Box with a prefabricated drain box as itemized in the Engineering Drawings from RB&G November 2022, with bicycle safe grate and at the specified depth to work with the R-Tank System. This and the reconnection to the R-Tank System is covered by the PST Fund. 1 56,000.00 56,000.00 Task 2. The R-Tank System excavation, surveyed leveling depth, the R-Tank itself, the clean-out-box, with connection pipe, and backfill and landscape above the R- Tank will NOT be covered by the State PST Fund, but will be an expense on the owner to get the Building Permit. 1 30,000.00 30,000.00 Task 3. The Reinstallation of Curb and Gutter as spelled out in the Engineering Plans to re-align the Buccaneer Drive street curb with the County Requirements is covered by the State PST Fund. 1 50,000.00 50,000.00 Task 4. The removal of the Canopy, and footings, and replacing cement torn out beneath the canopy will be an expense on the owner to get the Building Permit and NOT covered by the PST Fund. 1 12,000.00 12,000.00 Task 5. The removal of the cement in the Landscape areas and the landscape itself will be at the expense of the owner and NOT covered by the PST Fund, however, the cement cutting needed to separate those areas off from the cement to be replaced should be covered. **Cutting of the cement would be $2000 of this line item** 1 12,000.00 12,000.00 Task 6. The leveling, re-compaction, of the areas disturbed by the over-excavation around most of the building, and re-cementing with Cement draining toward the pre-Fab Storm Catch Basin Drain Box, to replace what was removed, is covered by the State PST Fund. 1 96,000.00 96,000.00 20-1339913 | www.directpushservices.com DATE ACTIVITY QTY RATE AMOUNT **Add 3-4% cost of living increase to the overall bid.256,000 0.04 10,240.00 Does not include site engineering, site SWPPP (other than standard requirements as shown on the drawings), or permits other than what would be needed for the canopy demo/storm drain installation. Thank you for the bidding opportunity. Please call me with any questions regarding this estimate. TOTAL $266,240.00 Accepted By Accepted Date William Moore <bill@pureenviro.com> 4000122 NIM Magna Mart (to be Drink Shop) Chad Russel <chad@directpushservices.com>Thu, Sep 12, 2024 at 10:22 PM To: William Moore <bill@pureenviro.com> Bill, The schedule would be as follows: Task 1: 10 working days Task 2: 5 working days Task 3: 9 working days Task 4: 4 working days Task 5: 4 working days Task 6: 8 working days Some of the days would overlap one another, and there would be some of the tasks that would have gaps between them for concrete pour preps, etc, but that’s generally what I’m thinking. Thanks! Chad Russell Direct Push Services,LLC 801-372-3587 On Sep 12, 2024, at 12:48 PM, William Moore <bill@pureenviro.com> wrote: [Quoted text hidden] 2024-09-19.4000122.NIM-06.Work Plan Approval Application and Agreement.collated Final Audit Report 2024-09-23 Created:2024-09-19 By:William Moore (bill@pureenviro.com) Status:Signed Transaction ID:CBJCHBCAABAA9Te_oglove6MvRiMOjvWWR2Cp0S9uYkJ "2024-09-19.4000122.NIM-06.Work Plan Approval Application a nd Agreement.collated" History Document created by William Moore (bill@pureenviro.com) 2024-09-19 - 11:41:57 PM GMT Document emailed to Alan Jenkins (alan@eci-solutions.com) for signature 2024-09-19 - 11:42:03 PM GMT Document emailed to William Moore (bill@pureenviro.com) for signature 2024-09-19 - 11:42:03 PM GMT Email viewed by William Moore (bill@pureenviro.com) 2024-09-20 - 6:59:52 PM GMT Document e-signed by William Moore (bill@pureenviro.com) Signature Date: 2024-09-20 - 7:00:48 PM GMT - Time Source: server Email viewed by Alan Jenkins (alan@eci-solutions.com) 2024-09-23 - 3:13:35 PM GMT Document e-signed by Alan Jenkins (alan@eci-solutions.com) Signature Date: 2024-09-23 - 3:15:16 PM GMT - Time Source: server Agreement completed. 2024-09-23 - 3:15:16 PM GMT