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HomeMy WebLinkAboutItem 05 Approval of Change Order No. 4 for ITB #25-002 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: September 1, 2026 Item #: 5 Contact Name: T'Jean Tomlinson Department Director: Jen Bolling Contact Number: Ext. 4301 City Manager: Craig Shadrix Subject: Approval of Change Order No. 4 for ITB #25-002 Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station. (Utilities Director Bolling) Background Summary: The approved Ocoee American Rescue Plan Act (ARPA) project list includes funds to construct a new reclaimed storage tank and pump station at the City’s Wastewater Treatment Plant. This project was revised to provide the infrastructure necessary to accept, store, and re-pump 1.0 million gallons per day (MGD) of reclaimed water from Orange County into the City’s reclaim distribution system following new rate classification requirements implemented by Orange County. The City is taking steps to qualify for lower reclaimed water rates under the updated rate classifications implemented by Orange County, the first of which was implemented by the work under Change Order #1 with the addition of a supplementary potable water supply pipe to this new tank. Change Order No. 4 includes: • Installation of post restraints on the existing potable water line to accommodate the new air gap potable water piping connection. • Installation of a permanent Insertion Valve on Leslie Ann Lane to properly isolate the existing water main during construction and future maintenance activities. • Removal of two trees located near the Reclaimed Water Tank’s Electrical Building that pose a safety and structural risk to the building and to the adjacent property. These items are required to complete the potable water connection and protect the reclaim tank and pump house infrastructure. This change requires a contract modification, increasing the total project cost by $89,732.93. Issue: Should the Honorable Mayor and City Commission approve Change Order No. 4 for ITB #25-002 Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station in the amount of $89,732.93? Recommendations: Staff recommends that the Honorable Mayor and City Commission approve Change Order No. 4 for ITB #25- 002 Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station in the amount of City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org $89,732.93. Staff also recommends that the City Manager be authorized to approve changes to this contract up to the limit of his purchasing authority for each change order. Attachments: 1. Change Order No. 4 Financial Impacts: There is adequate funding for this Change Order in the amount of $89,732.93 in Job Number P000331 in the Capital Improvements Fund (408-535-00-6302). Type of Item: Consent Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station Federal Grant Funded ARPA Project ITB #25-002 FORM 00842A CITY OF OCOEE 1 N. Bluford Avenue Ocoee, Florida 34761 *This Change Order requires action by the City Commission* Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station (ITB #25-002) CHANGE ORDER NO. 4 DATE: 08/18/2026 PURCHASE ORDER: 1429858 The following changes are hereby made to the CONTRACT DOCUMENTS. Original CONTRACT PRICE $4,115,700.00 Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDERS $4,919,059.79 Net Increase (Decrease) Resulting from this CHANGE ORDER $89,732.93 The current CONTRACT PRICE including this CHANGE ORDER $5,008,792.72 Original CONTRACT COMPLETION DATE: 05/10/2026 Current CONTRACT COMPLETION DATE adjusted by previous CHANGE ORDERS 10/18/2026 Net Increase Resulting from this CHANGE ORDER 44 days Current CONTRACT COMPLETION DATE including this CHANGE ORDER 12/01/2026 Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station Federal Grant Funded ARPA Project ITB #25-002 FORM 00842A CHANGES ORDERED: I. REQUIRED CHANGES 1. This change order will cause a net increase to the contract total in the amount of $89,732.93 2. Added Pay Items to complete the project: CO4.01 14-inch Water Main Insertion Valve Install and Post Restraints by One (1) Lump Sum in the total amount of Eighty-Three Thousand Six Hundred Fourteen and 65/100 ($83,614.65) Dollars CO4.02 Additional Tree Removal by One (1) Lump Sum in the total amount of Six Thousand One Hundred Eighteen and 28/100 ($6,118.28) Dollars II. JUSTIFICATION CO4.01 All costs associated with the installation of a new 14-inch Insertion Valve to isolate Leslie Ann Ln and allow the Contractor to install post restraints on the existing 14-inch ductile iron water main for the completion of the new ductile iron water main with flow meter as a secondary source to fill the new storage tank through an air-gap. CO4.02 All costs associated with the removal of one large dead Laurel Oak Tree and one Cherry Laurel Oak Tree that present a potential risk to the Reclaimed Water Tank’s Electrical Building and the adjacent residential property. III. NARRATIVE OF NEGOTIATIONS The Contractor has agreed to do the additional work to install the new Insertion Valve and Post Restrains on the existing water main and to remove trees that present a potential hazard. IV. PAYMENT There is adequate funding for this Change Order in the amount of $89,732.93 in Job Number P000331 in the Capital Improvements Fund (408-535-00-6302). V. APPROVAL AND CHANGE AUTHORIZATION The original project and funding allocation were established by issuance of a CITY purchase order, subject to the terms and conditions contained in the CITY’s solicitation, Project Manual, Drawings, Specifications, and/or the CONTRACTOR’s service and price proposal, which collectively form the terms of an agreement between the CITY and the CONTRACTOR for the performance of the Work. This proposed change to the agreement requires approval by the City Commission under the CITY’s Purchasing Rules and Regulations and is consistent with any prior action by the City Commission to award the Work to the CONTRACTOR. It is expressly understood and agreed that Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station Federal Grant Funded ARPA Project ITB #25-002 FORM 00842A the approval of the Change Order shall have no effect on the original agreement other than matters expressly provided herein. CONTRACTOR acknowledges, by its execution and acceptance of this Change Order, that the adjustments in contract price and time shown hereon constitute full and complete compensation and satisfaction for all costs and modifications of performance time incurred by the CONTRACTOR as a result of this Change Order. No other claim for increased costs of performance or modifications of time will be granted by the CITY for the Work covered by this Change Order. The CONTRACTOR hereby waives and releases any further claims for cost or time against the CITY arising from or relating to the matters or Work set forth or contemplated by this Change Order. [Balance of this page was left blank intentionally] Ocoee Wastewater Treatment Plant Reclaimed Water Storage Tank and Pump Station Federal Grant Funded ARPA Project ITB #25-002 FORM 00842A RECOMMENDED BY: ACCEPTED BY: CITY OF OCOEE, FLORIDA L7 CONSTRUCTION, INC. By: By: Signature Signature Date: Date: Title: Utilities Director Title: APPROVED BY: CITY OF OCOEE, FLORIDA By: Date: Rusty Johnson, Mayor Attest: Melanie Sibbitt, City Clerk FOR USE AND RELIANCE ONLY BY THE APPROVED BY THE CITY OF OCOEE CITY OF OCOEE, APPROVED AS TO FORM COMMISSION IN A MEETING HELD ON AND LEGALITY THIS DAY OF , 20 UNDER , 20 AGENDA ITEM NO. . By: Richard S. Geller, City Attorney July 22nd, 2026 City of Ocoee, Florida RE: Change Proposal #05. A – 14-inch Water Main Valve Install Attention: T’Jean Tomlinson You have requested a quote for the following scope of work: - Insertion Valve to be completed on Leslie Ann. - Install split bell restraints at each existing bell along 14” watermain on Nicole Blvd to Leslie ann. o Estimated to be seven (7) restraints/bells. - Trench boxes/shoring for two (2) weeks. - Restore sidewalk and sod at excavation location(s). Items specifically excluded from this scope include (Can price any of the below if requested): - Permits - Sitework or restoration of any kind not previously specified - Any paint, protective coatings, epoxies, sealing, or waterproofing of any kind - Testing of any kind - Dewatering - Concrete repair not previously specified - Stone or other subgrade materials - Traffic rated meter box - Layout - Cost for use of power - Provisions for any night work including manpower or equipment. - Provisions for any special access including additional manpower. - Permitting fees - Certified Payroll - Davis Bacon or any scale wages by L7 or any of its subcontractors - MBE or MWBE requirements or filings - Any item not specifically mentioned in scope or included in pricing. Approx. schedule of the scope of work: - There is no completion deadline. Work can be scheduled as mutually agreeable. - Approx. 3 weeks of work at the project site is anticipated to complete the scope. - Forty-four (44) day time extension requested due to scheduling/fabrication and delivery of insertion valve being approximately 8 weeks. o Substantial completion: September 18th to October 31st. o Final Completion: October 18th to November 30th. L7 Construction, Inc. proposes to provide the labor, equipment, and materials for all of the above scope of work for the lump sum of $83,614.65 Eighty-three thousand six hundred fourteen dollars and sixty-five cents. Thank you for the opportunity to quote you on this scope of work if you have any questions or concerns, please feel free to give me a call to discuss. John Henderson 275 Hunt Park Cove L7 Construction, Inc. Longwood, FL 32750 321-972-9325 office JHenderson@L7constructs.com 863-956-6380 cell Summary Proposal #4 CHANGE ORDER PROPOSAL 14" Insertion Valve Install 8/10/2026 #DESCRIPTION NOTES 1 2 3 Scope of Change: 4 5 6 7 8 9 10 11 12 13 MATERIALS TOTAL 14 10,445.17$ 15 Tax 6.00%626.71$ 11,071.88$ 16 Surtax 0.500%52.23$ 11,124.11$ 17 Markup 15.0%1,660.78$ 12,784.89$ 18 12,784.89$ 19 20 LABOR HRS AVG $ / HR TOTAL 21 336 19,227.92$ 22 Markup 15.0%2,884.19$ 22,112.11$ 23 22,112.11$ 24 25 TOOLS & EQUIPMENT TOTAL 26 13,928.70$ 27 Tax 6.50%905.37$ 14,834.06$ 28 Markup 15.0%2,225.11$ 17,059.17$ 29 17,059.17$ 30 31 SUBCONTRACTS INV TOTAL 32 $35,797.00 34 3,500.00$ 35 Subtotal 39,297.00$ 36 Markup 5.0%1,964.85$ 41,261.85$ 37 41,261.85$ 38 39 OTHER QTY REFERENCE TOTAL 40 Linestop Credit 1 (12,866.00)$ (Credit from CO#3) 41 Additional Insurance 1.50%M + L + T&E + S 93,218.02$ 1,398.27$ 42 Additional Bond 2.00%M + L + T&E + S 93,218.02$ 1,864.36$ 43 Subtotal (9,603.37)$ 44 Markup 0.0%(9,603.37)$ -$ 45 (9,603.37)$ 46 47 FINAL QUOTE TOTAL TOTAL 48 83,614.65$ 49 50 83,614.65$ Insertion Valves MOT Provide one (1) insertion valves on existing 14" Water main on Leslie Ann Restrain each existing bell of watermain on Nicole Blvd up to 133 feet from new tie in (14" x 12" Reducer) - Expected to be seven (7) retraints total Page 1 MATERIAL ESTIMATE #MATERIALS INV QTY UNIT UNIT RATE TOTAL NOTES 1 Sod 2000 SqFt 0.50$ 1,000.00$ 2 Concrete 7 SqYd 170.00$ 1,190.00$ 3 Rebar/Mesh 1 LS 250.00$ 250.00$ 4 Formwork 1 LS 750.00$ 750.00$ 5 -$ 6 Split Bell Restraints 7 EA 951.46$ 6,660.22$ 7 Valve Box 1 EA 160.00$ 160.00$ 8 Valve Box Extension 1 EA 109.86$ 109.86$ 9 Valve Op Nut Extension 1 EA 325.09$ 325.09$ 10 -$ 11 12 -$ 13 -$ 14 -$ 15 -$ 16 -$ 17 -$ 18 -$ 19 -$ 20 -$ 21 -$ 22 -$ 23 -$ 24 -$ 25 -$ 26 -$ 27 -$ 28 -$ 29 -$ 30 -$ 31 -$ 32 -$ 33 -$ 34 -$ 35 -$ 36 -$ 37 -$ 38 -$ 39 -$ 40 -$ 41 -$ 42 -$ 43 MATERIAL SUBTOTAL TOTAL 44 10,445.17$ 45 10,445.17$ PG 3 Labor LABOR ESTIMATE #LABOR COST NOTES ST OT ST OT ST OT TOTAL 1 Superintendent 99.86$ 149.79$ -$ -$ -$ 2 Craft Foreman 100 61.64$ 92.45$ 6,163.54$ -$ 6,163.54$ 3 Operator 100 58.72$ 88.09$ 5,872.48$ -$ 5,872.48$ 4 Rodbuster 50.58$ 75.86$ -$ -$ -$ 5 Carpenter 40 47.08$ 70.62$ 1,883.30$ -$ 1,883.30$ 6 Pipefitter 60 45.92$ 68.88$ 2,755.09$ -$ 2,755.09$ 7 Finisher 43.01$ 64.51$ -$ -$ -$ 8 Laborer 38.93$ 58.40$ -$ -$ -$ 9 -$ -$ -$ -$ 10 -$ -$ -$ -$ 11 -$ -$ -$ -$ 12 -$ -$ -$ -$ 13 -$ -$ -$ -$ 14 -$ -$ -$ -$ 15 -$ -$ -$ -$ 16 -$ -$ -$ -$ 17 -$ -$ -$ -$ 18 -$ -$ -$ -$ 19 -$ -$ -$ -$ 20 -$ -$ -$ -$ 21 300.0 0.0 16,674.41$ -$ 22 16,674.41$ 23 24 ADJUSTMENTS HRS RATE / HR TOTAL 25 Material Handling 15 58.72$ 880.87$ 26 Testing & Cleaning 6 45.92$ 275.51$ 27 Warranty & Punchlist 3 45.92$ 137.75$ 28 24 1,294.14$ 29 30 PROJECT MANAGEMENT HRS RATE / HR TOTAL 31 Project Manager 12 104.95$ 1,259.38$ 32 Project Engineer 61.98$ -$ 33 -$ 34 12.0 1,259.38$ 35 36 LABOR SUBTOTAL HRS AVG $ / HR TOTAL 37 Manhours 24.0 12.0 336.0 57.23$ 19,227.92$ 38 336.0 39 40 2.0% 1.0% 19,227.92$ 300.0 HRS RATE 300.0 % 5.0% Page 3 PG 4 Equipment EQUIPMENT ESTIMATE #TOOLS DESCRIPTION REF RATE TOTAL 1 Small Tools 5% Labor Cost 19,228$ 5%961.40$ 2 Consumables $1.80 / Labor Hr 336.0 1.80$ 604.80$ 3 -$ 4 1,566.20$ 5 6 EQUIPMENT DESCRIPTION QTY UNIT RATE TOTAL 7 313 Excavator 2.0 Week 1,500.00$ 3,000.00$ 8 Skid Steer 3.0 Week 1,250.00$ 3,750.00$ 9 -$ 10 -$ 11 -$ 12 6,750.00$ 13 14 RENTALS DESCRIPTION QTY UNIT RATE TOTAL 15 Trenchbox 2.00 Weeks 2,000.00$ 4,000.00$ 16 Days 712.00$ -$ 17 Days 460.00$ -$ 18 Days 1,400.00$ -$ 19 Days 370.00$ -$ 20 Days 18.00$ -$ 21 -$ 22 -$ 23 4,000.00$ 24 25 FUEL DESCRIPTION Rate REF TOTAL 26 Equipment Fuel 15% Fueled Equipment Cost 15%10,750.00$ 1,612.50$ 27 1,612.50$ 28 29 30 EQUIPMENT SUBTOTAL TOTAL 31 13,928.70$ 32 33 13,928.70$ Page 4 Sales Rep Name Payment Terms B/W-PPA PO Number 24-055-005 Ship To: Voice: (813) 740-1144 Fax: (813) 627-9387 Sales Order Number: 69224 Sales Order Date:Jun 18, 2026 Page: To: L 7 CONSTRUCTION INC 275 HUNT PARK COVE LONGWOOD, FL 32750 L7 CONSTUCTION, INC. @ WWTP RECLAIMED WST & PS 1110 NICOLE BLVD OCOEE, FL 34761 JOB# 24-055 Customer ID Customer Contact Shipping Method L7 CONSTRUCTION 1 STEVEN C. MULLEN Net 30 Days Quantity Item Description Unit Price Amount 2.00 6.1KMJGVDI14 14" KENNEDY MJ R/W GATE VALVE, EPDM 9,194.48 18,388.96 ENCAPSULATED WEDGE, 2" NUT, O/L, L/ACCYS, #7571, C515 6.00 14" STARGRIP FOR DIP W/ACCYS, #SGDPPK14 242.04 1,452.24 DOMESTIC 1.00 1.1DCMJSLP14 14" MJ L/P SLEEVE, C/L DOMESTIC 1,035.45 1,035.45 2.00 VB461SD TYLER UNION (19" - 22") SCREW TYPE VALVE 160.00 320.00 BOX, LESS LID - DOMESTIC, 10T+15B PN#144939/145004 2.00 VBLW-D VALVE BOX LID - "WATER" - DOMESTIC- N/C 6.00 (3) 24" VALVE BOX EXTENSION FOR 06'-00" #60 109.86 659.16 SCREWTYPE DOMESTIC 2.00 1-1/4" X 08'-00" CS PIPE, NUT & COUPLING VALVE 325.09 650.18 BOX OP NUT EXTENSION STEM BABA COMPLIANT 2.00 14" SPLIT BELL HARNESS RESTRAINT FOR DIP 951.46 1,902.92 #1114HD ***Sales Tax 24,408.91 Freight 0.00 25,995.49TOTAL ORDER AMOUNT 1,586.58 Subtotal Ship By:Jun 18, 2026PO BOX 16039 TAMPA, FL 33687-6039 SALES ORDER ACKNOWLEDGEMENT DISCLAIMERS Thank you we appreciate your business! Please review your order for accuracy. Non-Stock (Special Orders) items are considered non-returnable. Non-Stock items cannot be canceled once the Purchase Order has been issued and placed with our vendor. Please note lead times are approximate, in business days. All prices are based upon quantities quoted and are subject to change if the quantity is modified. McDade reserves the right to submit a revised quotation. Service Charge of 1.5% per month will be applied to past due invoices. ***Local destination FL. sale taxes will apply Quote Number RTS26-3634 Quote Number Date Project Name Project Location Bid Date Company Name Attention FOR INFORMATION AND TO PLACE AN ORDER 1. Reference this Quote Number 2. Review, complete and submit the Rangeline Tapping Services attachments 3. Contact Take-offs are provided as a courtesy only and we make no representation or warranty regarding their accuracy or completeness. You therefore remain responsible for verifying our calculations prior to manufacture and shipment. Any changes to the listed materials must be negotiated and will be charged based on our Standard Pricing. An Equal Opportunity Employer Rangeline Tapping Services QUOTATION FOR PRODUCTS / SERVICES RTS26-3634 June 22, 2026 CHANGE ORDER 24 055 Ocoee WWTP Ocoee,Florida RTS26-3634 L7 Construction, Inc. Abbie Pittman (321) 972-9325 apittman@l7constructs.com April Accor (407) 907-5331 april@rangeline.com REV-0 7256 Westport Pl Ste A West Palm Beach, FL 33413 Rangeline Tapping Services Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 Freight: FOB Origin, Pre-paid and Add Prices are based on the following below: •All valve insertions are open left unless otherwise specified. •If the project is cancelled after NON-AIS(standard) materials are ordered, there will be a restocking fee. •Please allow (7 - 14 days) notice for scheduling after receipt of materials to ensure availability. Projects that require shorter lead times may incur additional charges. •If the type of pipe changes from what we have quoted above, prices and scheduling may vary. Contractor or Municipality is responsible for verifying the type of pipe and it’s O.D. •Price includes “Sales Tax” on supplied material(s), Rangeline Tapping Services will collect applicable sales tax based on the city and state tax rates in effect where the work is being performed. •Rangeline Tapping Services may require a pre-construction meeting or site visit prior to scheduling any services. •Normal daytime hours (7:00AM- 7:00 PM) Monday through Friday. Technician(s) will have a $310.00 per hour after hours charge, portal-to-portal. Additional Expenses will be charged at our cost plus 20%. •Rangeline Tapping Services will allow (1) Mobilizations/De-Mobilizations to the jobsite. Additional trips will be $300.00 per trip. Mobilization charges are applied when the technician leaves the shop or jobsite to start or after completion of the project. •If Rangeline Tapping Services arrives at the jobsite to perform scheduled work that does not get performed, through no fault of Rangeline Tapping Services Group, an additional trip charge will be charged regardless of the number of Mobilizations allowed for the scheduled work. •Canceling a scheduled project after the technician(s) have left the shop will result in a Cancellation Fee, please refer to Terms and Conditions. This includes weather related cancellations. •Stand-by charges will be billed at $205.00 per hour / per technician during normal daytime hours and $310.00 per hour / per technician during afterhours. •Stand-by charges for equipment on the truck from portal-to-portal at $1,450.00/per day. •Pricing includes a standard 15-minute pressure test of all tapping sleeves and line stop fittings. If the pressure test is required to be longer than 15 minutes, additional charges will be billed at $205.00 per hour. When customer installs material and it does not pass the standard 15-minute pressure test, all Rangeline Tapping Services labor will be billed at $205.00/hr. •Additional charges may be added for ID badges, security check-in or job postponements due to site events. •Above costs do not include office expense for extensive contract agreements. •Sub-Contract agreements (when required) must be received by Rangeline Tapping Services Group prior to starting work. Rangeline Tapping Services will not be responsible for meeting any requirements stated in a Sub- Rangeline Tapping Services will provide the below listed Valve Inserts and perform the following services Rangeline Tapping Services will provide the following Material: Quantity Valve Insertion (150 PSI or less)Unit Price Total 1 14" PVC WM Hydra-Stop Valve Insertion $35,183.00 $35,183.00 Quantity Description Unit Price Total 1 Sales Tax FL/Orange County 6.5% MATS+FRT $614.00 $614.00 Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 Contract agreement after the proposed work has begun. •Certificates of insurance with contractor as a certificate holder can be provided at no cost. Adding contractor as additional insured cannot be done unless we have a written contract with your company. Coverage required above the limits of our policy is not included. •If, after the date of this Quote/Purchase Order, any new or increased tariffs, duties, or other imposed costs on materials used in the work become effective, the Contract Price shall be equitably adjusted to reflect the actual, documented increase in cost to the Contractor. The Contractor shall promptly notify the [Owner/Buyer] of any such cost impact and provide reasonable supporting documentation. If the parties are unable to agree upon an adjusted price within [15] days of such notice, the Contractor shall be entitled to adjust the Contract Price accordingly and shall be entitled to an extension of time if such tariffs, duties, or imposed costs result in material shortages or delays. In the event of a prolonged delay or continued inability to agree upon an adjusted price, the Contractor may, upon written notice, suspend performance until the matter is resolved. •Quotation is valid for 14 days. •No retainage allowed. Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 CUSTOMER IS RESPONSIBLE FOR THE FOLLOWING: •Excavating, de-watering, shoring, and/or scaffolding of job area, all of which must comply with OSHA standards. •12’ extension ladder, light pole, and pump for de-watering. •Scheduling inspectors and obtaining permits as necessary. •Labor assistance of _1_ man to be supervised by Rangeline Tapping Services Technician(s). •Lifting services if necessary. •Concrete support for the Valve Insert if required. •O.D. measurements prior to scheduling. Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 Rangeline Tapping Services - Terms and Conditions 1. Rangeline Tapping Services has issued this quotation based upon all information provided by the Customer. 2. All prices quoted are subject to current sales and use taxes. Any increase or enactment of new sales, use, excise or similar taxes shall be passed onto the account of Customer. The price does not include any amounts for changes in taxes, tariffs, or other similar charges that are enacted after the date of this Quotation. Subcontractor shall be entitled to an equitable adjustment in time and money for any costs that it incurs directly or indirectly that arise out of or relate to changes in taxes, tariffs, or similar charges due to such changes, including, without limitation, escalation, delay damages, cost to re-procure, cost to change suppliers, costs of manufactured equipment or goods, or other costs of any kind resulting from the changes. 3. The prices quoted above are based upon the quantities, sizes and operating conditions as listed above. Any changes in quantities, sizes or operating conditions of the system will void this quotation and a new quotation will be issued on the basis of changed information or operating conditions. Any projects that are booked and in progress that require changes in the quantities, sizes and/or operating conditions that differ with this quotation will be subject to pricing changes based upon new data related to the project. 4. Due to fluctuations in fuel costs, labor availability, material pricing, and other market conditions outside of Rangeline Tapping Services Pipeline Services, LLC’s control, Rangeline Tapping Services reserves the right to apply reasonable surcharges or price adjustments to the quoted pricing at the time services are scheduled or performed. Such surcharges may include, but are not limited to, fuel surcharges, emergency mobilization charges, supply chain cost adjustments, or other operational cost increases that occur after the date of quotation. Any such adjustments will be based on prevailing market conditions and may be applied to mobilization, transportation, labor, equipment usage, materials, or other project- related costs. Acceptance of this quotation constitutes the Customer’s acknowledgment and agreement that such surcharges may be applied when necessary due to market volatility or operational conditions beyond Rangeline Tapping Services’s reasonable control. 5. In the case of unusual or non-typical pipe variations the Customer will be subject to additional costs. 6. The base price quoted is the minimum charge for the number of days allowed and is not subject to pro-ration for work completed early. Time onsite for calculating the base period and the additional days commences the day the technician or equipment are on the job site and ends when equipment leaves the jobsite or the customer’s custody. Any additional days the equipment is on the jobsite will be paid by the customer at the per day charge quoted. For jobsite or travel days that fall on weekends or holidays, the price quoted will be increased accordingly to reflect our weekend or holiday pricing. 7. Rangeline Tapping Services shall not be held liable for any back charges without prior written consent of Rangeline Tapping Services. Rangeline Tapping Services does not guarantee that the placement of the Line Stop head(s) into the pipe system the first time will provide a “Workable” shutdown. In the event it is necessary for Rangeline Tapping Services to remove the Line Stop head and replace a seal and make any adjustments to the head/equipment such activity shall not be considered a delay of work at the job site. If the Line Stopper cannot be removed an additional Line Stop will be needed and be performed at the customers expense. 8. Rangeline Tapping Services makes every effort to ensure “OSHA” safe working conditions for its employees. Customer agrees and shall provide Rangeline Tapping Services employees with OSHA safe working conditions prior to entering the workplace. 9. The work site location must be accessible by a suitable roadway from a public highway. If the jobsite location or site conditions require barricades, traffic control or assistance, the Customer must furnish barricades and assistance. 10. Rangeline Tapping Services cannot take responsibility for actions other than its own employees. Rangeline Tapping Services will be liable and will hold Customer harmless from the compensatory but not consequential damages caused solely by defect in Rangeline Tapping Services’s equipment or caused solely by the negligence of Rangeline Tapping Services employees in the operation of the equipment. All other losses, costs, expenses, liability, or damages arising from or connected with the performance of the work will not be the responsibility of Rangeline Tapping Services and customer will indemnify and hold Rangeline Tapping Services harmless there from. 11. Rangeline Tapping Services makes no warranty on any purchased products. Please refer to manufacturer for details on warranty. 12. Manufacturers of Valve Inserts do not guarantee a 100% shutdown. Rangeline Tapping Services cannot exceed the Manufacturers’ guarantee of valve performance. We install all valve inserts as per manufacturers’ specified procedures. NOTE: Valve Inserts are not designed to be pressure tested against. A 30% restocking fee will be assessed for all returned Valves and fittings. 13. In the case of unusual line stopping conditions, Rangeline Tapping Services may require an owner of the piping system or their representative to be present during the pressure testing of materials and insertion of the Line Stop into their system 14. Rangeline Tapping Services will provide Tapping, Line Stopping equipment and a technician to operate equipment. Customer is responsible for providing all other equipment, supervision and labor necessary to complete the work including inspection, testing, safety and control equipment, lifting and moving equipment, etc. 15. Customer shall pay for all costs and expenses incurred by Rangeline Tapping Services because of rescheduling or cancellation by the customer for any reason including but not limited to inclement weather. Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 16. Customer or Owner is responsible to furnish electric power and lighting as required by us to perform our work. 17. In regards to concrete pipe only, the condition of the interior mortar lining may adversely affect the percentage of the amount recovered during tapping operation. Rangeline Tapping Services cannot be held responsible for any unforeseen, and or diminished conditions of such pipe. 18. All Tapping Sleeves & Line Stop materials fabricated for PCCP, RCCP & RCP pipes are non-returnable once fabricated. The customer is responsible for the accumulated costs of the materials, freight, and sales tax for all these items once ordered. These materials are custom ordered and “NON-RETURNABLE”. 19. The supply of bid and or performance bonds is excluded. Rangeline Tapping Services supply these bonds only when specifically stated on the quotation. 20. Any invoice unpaid for more than 30 days will be subject to the maximum finance charges allowed by applicable state law. Rangeline Tapping Services does not allow retainage on any invoices. 21. Clerical errors made in good faith are subject to correction within Rangeline Tapping Services sole discretion. 22. Notwithstanding these terms and conditions or any amendments thereto or terms and conditions of the customer who may be deemed part of this agreement, Rangeline Tapping Services shall not be liable for any losses, costs, expenses, liability or damages arising from or connected with the performance of the work not covered by Rangeline Tapping Services’s liability insurance in effect at the time of such loss, etc., and Customer shall hold Rangeline Tapping Services harmless for any loss, etc., in excess of coverage. Rangeline Tapping Services will provide Customer a certificate of its liability insurance upon request. 23. In the event it becomes necessary for Rangeline Tapping Services to retain legal counsel to enforce its rights the Customer agrees that it shall be responsible for payment of all reasonable attorney’s fees, expenses and costs incurred by Rangeline Tapping Services. 24. Rangeline Tapping Services shall not be held liable for any pipe which splits, breaks, or leaks as a result of material installation, Wet Tapping pipe, Line Stopping pipe or completion of line stop fitting or valve insertion. Rangeline Tapping Services follows all material manufacturers’ installation procedures and operates all equipment to manufacturer’s standards and cannot be held responsible for pipe which fails during the Tapping and Line Stopping operation. 25. Rangeline Tapping Services will not be held liable for misinformation concerning flow rates, flow direction or water forces within the piping system which causes damage to the piping system. Owner, Engineer, and/or contractor is responsible for all proper information and any damage to Rangeline Tapping Services equipment will be charged to the customer accordingly. 26. Rangeline Tapping Services will take all means available to capture the pipe coupon. Pipe integrity, flow rates and other unknowns at the time of the Wet/Hot Tapping operation can be contributing factors. Therefore, Rangeline Tapping Services cannot be responsible for any lost or pieces of the coupons which do not come out after the tap is performed. 27. Rangeline Tapping Services does not guarantee a 100% leak free Completion Plug installation. The Completion Plug is a temporary seal to remove the isolation valve to install the permanent blind flange and sealing hardware. 28. Rangeline Tapping Services will not be responsible for reduced flow through temporary by-pass system due to solids or debris clogging by-pass operations. 29. Prices & Payment All payments for materials furnished hereunder shall be made upon the basis of material delivered as shown by our delivery ticket and our delivery records. Failure to notify us of discrepancies in quantities/schedules prior to manufacturing of items invoiced constitutes irrevocable acceptance of the quantities and delivery schedule for the materials covered by the invoice. If you fail to make payments when due on any order, or if at any time we have any doubt about your intention or ability to pay, we may decline to make any further shipments on this or any other order with you. Our rights and remedies in this regard are not exclusive and we retain all other rights and remedies at law. Sales or use tax are not included in the prices set forth on the face of the Quotation or Order Acknowledgement. Prices for undelivered goods may be increased by Seller in the event of any increase in the cost to Seller of supplies, labor or services, or any increase in Seller’s cost resulting from governmental or administrative action or any other cause beyond Seller’s control. Invoices shall be deemed correct unless contested in writing within seven (7) business days of invoice date. 30. Delivery Unless stated otherwise in a quotation by us, shipments are quoted F.O.B. jobsite. Rail shipments are based on minimum car load lots. Truck shipments are based on applicable state limit truck load lots. Delivery is tailgate, on board trucks unless otherwise specified. You agree to provide: (1) an unloading point accessible over roads acceptable to the carrier; (2) an area where unloading can be accomplished quickly and efficiently with standard unloading methods; (3) blocking and chocking if required for unloaded material; (4) indemnification of us and the carrier regarding liability for personal injury, including death and property damage resulting from unloading done under your direction; (5) flagmen and lights or warning devices if required by local agents, governmental laws, rules or regulations; (6) payment for unloading time in excess of one hour at the rate specified in the published tariff of the carrier making delivery; (7) adequate qualified labor and facilities to remove materials from truck. If any of the above are not provided, we reserve the right to stop deliveries until the condition is remedied. Deliveries shall be made in accordance with a delivery schedule, which Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 may be revised by mutual agreement to adjust to job conditions or manufacturing requirements. We cannot guarantee precise delivery dates and we shall not be responsible for delays in deliveries, nor liable for any losses, expenses or damages, including liquidated damages or penalties of any kind, which you may incur. Acceptance of delivery by you constitutes confirmation of your acceptance of the delivery schedule against which the delivery was made. In the event delivery is required beyond curb lines, you will be responsible for any damage to curbs, sidewalks, driveways, or other property. 31. Warranty and Limitations Our products are warranted to be manufactured in accordance with the specifications identified on the face of our Quotation or Order Acknowledgement and to be free of defects in workmanship or materials for a period of one (1) year after date of delivery. Any action for breach of contract arising from this Agreement must be commenced within one (1) year after the cause of action has arisen. Our responsibility under this warranty is limited to the repair or to the furnishing by us, above ground of a replacement of defective or non-conforming products, or to the allowance of a credit for such products, all at our option. WE ACCEPT NO RESPONSIBILITY FOR DESIGN OF THE PROJECT OR INSTALLATION OF THE MATERIALS DELIVERED. ANY DEFECTS IN PROJECT DESIGN OR INSTALLATION OF MATERIALS VOIDS ANY AND ALL WARRANTIES, EXPRESSED OR IMPLIED, EXCEPT WARRANTY OF TITLE. ITEMS MANUFACTURED FOR A PARTICULAR PROJECT ARE NOT SUBJECT TO RETURN FOR CREDIT. WE SHALL NOT BE LIABLE FOR CONSEQUENTIAL, INDIRECT, OR INCIDENTAL DAMAGES, INCLUDING WITHOUT LIMITATION, ANY LIQUIDATED DAMAGES OR PENALTIES OF ANY KIND WHICH YOU MAY INCUR. OUR LIABILITY, IF ANY, SHALL IN NO EVENT EXCEED THE PURCHASE PRICE FOR THE MATERIALS IN QUESTION. THE WARRANTY PROVIDED HEREIN IS EXCLUSIVE AND IN LIEU OF ALL EXPRESSED AND IMPLIED WARRANTIES. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE ABOVE. WE DISCLAIM ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. OUR SOLE RESPONSIBILITY IS AS STATED AND YOU ACKNOWLEDGE THAT YOU ARE PURCHASING OUR PRODUCTS SOLELY ON THE BASIS OF OUR WARRANTY AS SET FORTH HEREIN. 32. Damage In Transit Shipments must be inspected by you before unloading to ascertain any damage enroute. Charges for inspections or tests are your expense. Shipping damage claims will not be accepted after goods are unloaded. Claims for shortages or damages must be made by notation on the face of the freight bill or on the face of our delivery ticket at the time of unloading. The carrier, when accepting materials at our plant, is responsible for damages in transit and all claims for damages in transit shall be made promptly to the carrier by you. Our responsibility terminates when the carrier accepts our products for transportation. 33. Indemnity You expressly agree to indemnify, defend, and hold us harmless from and against all loss, expense, including attorney fees and damages arising from bodily injury to any person, including death resulting therefrom (whether to your employees or others) and damage to property caused by any of the Products after delivery to you or to your customer except to the extent caused by our gross negligence or willful misconduct. 34. Force Majeure We are not responsible or liable for any delays or nonperformance in the event of fire, flood, explosion, the elements, or other catastrophe, acts of God, war, riot, civil disturbance, strike, lockout, refusal of employees to work, labor disputes, shortage or inability to obtain raw materials including energy requirements, failure of carriers to deliver either machinery, equipment or material, in the event any legislative, executive, or judicial act of any political or Rangeline Tapping Services will not be responsible for reduced flow through temporary by-pass system due to solids or debris clogging by- pass operations. 35. Cancellation Charges In the event any order accepted by us in writing is cancelled by you, you shall be liable for and shall pay to us all charges incurred in connection with such order, including but not limited to the cost of all purchased materials, expenses incurred for the engineering, fabrication, production, and assembly of such materials and anticipated profits. 36. Intellectual Property No license, authorization or permission of any kind is hereby transferred or granted to Customer to utilize, reproduce, duplicate, or disseminate any intellectual property or proprietary information belonging to Rangeline Tapping Services in any form, or under any conditions other than those specifically required to complete the current transaction between Customer and Rangeline Tapping Services. Customer specifically agrees that Customer will not attempt to duplicate, modify or reverse-engineer any products or components supplied to Customer by Rangeline Tapping Services. Customer specifically agrees that Customer will not disclose to any third-parties the protocols, procedures or methodologies utilized by Rangeline Tapping Services in the performance of Rangeline Tapping Services’s work for the Customer. Customer shall not take any measurements, dimensions, and/or calibrations of Rangeline Tapping Services equipment at any time or publish any information, drawings or photographs concerning the Equipment except with the written consent of Rangeline Tapping Services and subject to such reasonable conditions as the Customer may prescribe. Customer shall procure that each of its affiliates, including but not limited to, designated agents, Owner and/or Sub-suppliers shall comply with the obligations hereunder. Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 Quote Number RTS26-3634 L7 Construction, Inc.Date Authorized Signature Rangeline Tapping Services Signature Date Customer acknowledges and accepts all information regarding supplied quotation. 37. Miscellaneous a. Once we have accepted any order from you, in writing, all changes in the order must be in writing, showing the change and the order number. All costs for changes in the order will be at your expense, subject to the terms and conditions herein. b. Our failure to insist upon strict performance of any provision of this Agreement shall not constitute a waiver of that or any other provision or of any of our rights under this Agreement, nor shall it constitute a waiver by us of any subsequent default by you in the performance of this Agreement. c. Our field representative may, from time to time, be present on a job site where products you have purchased from us are being installed and he or she will be glad to work with you and be of assistance to you. The field representative, of course, has no authority to modify this Agreement or bind us however; and since the installation is your responsibility under your supervision or that of your customer or his contractor, we shall not be responsible for any instructions or technical advice in connection with the design, installation or use of the materials sold hereunder. d. You agree to pay any and all costs, expenses, and attorney fees which we may incur or become liable for by reason of our enforcing or attempting to enforce the terms of this Agreement, including lien claims and foreclosure of liens filed. e. Should any part or provision of this Agreement be declared invalid, unenforceable, illegal, or in conflict with any law, the validity and enforceability of the remaining or provisions shall not be affected. f. The prices listed are unit prices for the quantities listed. We reserve the right to change unit prices in the event of quantity changes. g. Neither this Agreement nor any of the rights or responsibilities arising hereunder may be assigned by you without our express written consent to the assignment. h. The services of a Layout Technician are included in our pricing for the initial submittal and one revision. Charges may be incurred if further revisions are required unless caused by our error. i. If we are required to store finished product thirty (30) days beyond a jointly agreed to delivery date, a storage charge of one and one-half (1.5%) percent per month will be assessed on the purchase price of the product stored. j. All quotes are Rangeline Tapping Services Standard Quotes only and are without any inclusion of Prevailing Wage Rates that may be applicable in the region where the work is to be done. As such, if Prevailing Wage Rates for the region in which the work will be done are not disclosed prior to the calculation or execution of the Rangeline Tapping Services Standard Quote and added via the terms of the subcontract or thereafter, pricing will then be adjusted accordingly to take the Prevailing Wage Rates into account. Rangeline Tapping Services 1997 42nd Street North West Winter Haven, FL 33881 August 3rd, 2026 City of Ocoee, Florida RE: Change Proposal #06 – Additional Tree Removal Attention: T’Jean Tomlinson You have requested a quote for the following scope of work: - Removal of one dead large Laurel Oak tree - Removal of one Cherry Laural Oak tree o Diagram of trees to be removed attached, tree removal based on field conversations with Tommy Pollard. Items specifically excluded from this scope include (Can price any of the below if requested): - Permits - Sitework or restoration of any kind not previously specified - Testing of any kind - Dewatering - Concrete repair not previously specified - Stone or other subgrade materials - Traffic rated meter box - Layout - Cost for use of power - Provisions for any night work including manpower or equipment. - Provisions for any special access including additional manpower. - Permitting fees - Certified Payroll - Davis Bacon or any scale wages by L7 or any of its subcontractors - MBE or MWBE requirements or filings - Any item not specifically mentioned in scope or included in pricing. Approx. schedule of the scope of work: - There is no completion deadline. Work can be scheduled as mutually agreeable. - Approx. 1 week of work at the project site is anticipated to complete the scope. L7 Construction, Inc. proposes to provide the labor, equipment, and materials for all of the above scope of work for the lump sum of $6,118.28 Six thousand one hundred eighteen dollars and twenty-eight cents. Thank you for the opportunity to quote you on this scope of work if you have any questions or concerns, please feel free to give me a call to discuss. John Henderson 275 Hunt Park Cove L7 Construction, Inc. Longwood, FL 32750 321-972-9325 office JHenderson@L7constructs.com 863-956-6380 cell Summary Proposal #6 CHANGE ORDER PROPOSAL Additional Tree Removal 8/4/2026 #DESCRIPTION NOTES 1 2 3 Scope of Change: 4 5 6 7 8 9 10 11 12 13 MATERIALS TOTAL 14 -$ 15 Tax 6.00%-$ -$ 16 Surtax 1.000%-$ -$ 17 Markup 15.0%-$ -$ 18 -$ 19 20 LABOR HRS AVG $ / HR TOTAL 21 2 209.90$ 22 Markup 15.0%31.48$ 241.38$ 23 241.38$ 24 25 TOOLS & EQUIPMENT TOTAL 26 -$ 27 Tax 7.00%-$ -$ 28 Markup 15.0%-$ -$ 29 -$ 30 31 SUBCONTRACTS INV TOTAL 32 $5,400.00 34 35 Subtotal 5,400.00$ 36 Markup 5.0%270.00$ 5,670.00$ 37 5,670.00$ 38 39 OTHER QTY REFERENCE TOTAL 40 Extended Project Overhead 0 Days * Cost Per Day -$ 41 Additional Insurance 1.50%M + L + T&E + S 5,911.38$ 88.67$ 42 Additional Bond 2.00%M + L + T&E + S 5,911.38$ 118.23$ 43 Subtotal 206.90$ 44 Markup 0.0%206.90$ -$ 45 206.90$ 46 47 FINAL QUOTE TOTAL TOTAL 48 6,118.28$ 49 50 6,118.28$ West Tree Services Removal of trees behind electrical building (As per drawings attached) Page 1 PG 3 Labor LABOR ESTIMATE #LABOR COST NOTES ST OT ST OT ST OT TOTAL 1 Superintendent 99.86$ 149.79$ -$ -$ -$ 2 Craft Foreman 61.64$ 92.45$ -$ -$ -$ 3 Operator 58.72$ 88.09$ -$ -$ -$ 4 Rodbuster 50.58$ 75.86$ -$ -$ -$ 5 Carpenter 47.08$ 70.62$ -$ -$ -$ 6 Pipefitter 45.92$ 68.88$ -$ -$ -$ 7 Finisher 43.01$ 64.51$ -$ -$ -$ 8 Laborer 38.93$ 58.40$ -$ -$ -$ 9 -$ -$ -$ -$ 10 -$ -$ -$ -$ 11 -$ -$ -$ -$ 12 -$ -$ -$ -$ 13 -$ -$ -$ -$ 14 -$ -$ -$ -$ 15 -$ -$ -$ -$ 16 -$ -$ -$ -$ 17 -$ -$ -$ -$ 18 -$ -$ -$ -$ 19 -$ -$ -$ -$ 20 -$ -$ -$ -$ 21 0.0 0.0 -$ -$ 22 -$ 23 24 ADJUSTMENTS HRS RATE / HR TOTAL 25 Material Handling 0 58.72$ -$ 26 Testing & Cleaning 0 45.92$ -$ 27 Warranty & Punchlist 0 45.92$ -$ 28 0 -$ 29 30 PROJECT MANAGEMENT HRS RATE / HR TOTAL 31 Project Manager 2 104.95$ 209.90$ Getting pricing Put together quote Scheduling 32 Project Engineer 61.98$ -$ 33 -$ 34 2.0 209.90$ 35 36 LABOR SUBTOTAL HRS AVG $ / HR TOTAL 37 Manhours 0.0 2.0 2.0 104.95$ 209.90$ 38 2.0 39 40 2.0% 1.0% 209.90$ - HRS RATE 0.0 % 5.0% Page 2 W W W W W W W W W WUGT U G T UG T UGT UGT UG T U G T UG T UG T UGT UGT UGT FM FM FM FM FM FM FM FM FM FM FM FM FM FM FM FM UGEUGEUGE CATVCATVCATVCATVCATV W FM SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD 87.0 85.1 84.3 84.6 87.8 89.1 90.892.3 91.2 90.2 89.9 89.9 92.3 89.9 90.390.8 90.8 92.5 91.0 92.5 94.1 93.3 93.2 94.1 91.9 92.6 UGE FM FM FM FM FM FM FM W W W W W W W W W W 80.6 80.5 78.9 82.0 81.8 81.6 84.4 85.8 84.2 84.586.6 87.8 89.0 88.7 89.0 89.0 91.2 94.6 94.6 94.0 95.4 96.1 92.5 89.6 89.4 89.0 90.3 89.4 87.7 86.4 87.2 88.8 90.9 91.8 92.8 91.5 90.6 90.9 91.0 94.5 94.6 94.6 94.8 93.1 93.0 92.2 92.3 92.794.6 94.2 93.8 SAN 95.4 95.8 95.6 97.8 98.0 96.9 95.9 94.4 95.5 96.3 96.5 96.2 96.0 94.8 93.0 92.7 97.7 97.4 DIRT TRAIL / ROAD G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S G R A S S 24" 30" 14"15" 12"30" 24" 36"24" 20" 10" 16" 24" 24" 12" 30" DRAINAGE MANHOLE TOP=87.23' BOTTOM=63.37' UNABLE TO OBTAIN PIPE DETAILS DUE TO DEPTH SITE BENCHMARK 709 FOUND 1/2" IRON ROD & CAP "L&S TRAV LB 7829" ELEVATION=96.97' SITE BENCHMARK 706 FOUND NAIL & DISK "L&S TRAV LB 7829" ELEVATION=100.94' APPROXIMATE WATERS EDGE ELEVATION=79.8' DATED: 12/26/2023 93 94 92 91 91 92 91 90 9192 9 2 92 92 9 3 91 9 5 9 4 9 3 9 2 9 1 9 0 8 9 88 87 8 6 8 5 9 1 9 0 8 9 8 8 8 7 8 6 8 5 8 4 8 3 8 2 8 1 9 0 8 9 8 8 87 84 83 82 81 8 0 96 97 97 96 95 94 93 92 93 94 95 96 97 97 96 95 94 93 9 3 9 4 9 5 9 6 9 7 9 6 9 5 9 4 9 3 9 2 9 1 9 0 INVERT=87.77' (12" RCP) INVERT=88.62' (12" RCP) OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE PARCEL 04-22-28-0000-00-024 PARK SQUARE ENTERPRISES LLC DOC#20210585539 PARCEL 09-22-28-0000-00-002 CITY OF OCOEE ORB 3232, PG 326 ORB 3947, PG 735 ORB 4009, PG 2546 NO OTHER DOCUMENTATION FOUND OR PROVIDED PARCEL 09-22-28-0000-00-059 CITY OF OCOEE DOC#20210688647 APPARENT PROPERTY LINE PER SURVEY BY L&S DIVERSIFIED APPARENT PROPERTY LINE PER SURVEY BY L&S DIVERSIFIED SAN SAN SAN SAN SAN SAN BA C K F L O W BA C K F L O W SD SANITARY MANHOLE TOP=100.88' E INV=88.92' (12" PVC) S INV=89.34' (12" PVC) W INV=88.96' (12" PVC) FDO FDO DRAINAGE MANHOLE TOP=99.29' E INV=77.89' (52" RCP) SW INV=92.07 (42" RCP) W INV=85.51' (52" RCP) (15" RCP) GOING EAST INTO CURB INLET. INVERT UNOBTAINABLE (RECESSED) SANITARY MANHOLE TOP=97.08' E INV=86.53' (12" PVC) W INV=86.56' (12" PVC) WET WELL TOP=87.82 W INV=80.52' (12" PVC - NO FLOW) W INV=69.17' (12" PVC - FLOW INTO) G R A S S G R A S S G R A S S 18" 20" 30" 20" 20" APPROXIMATE WATERS EDGE ELEVATION=80.1' DATED: 12/29/2023 82 838485 86 86 85 87 87 88 89 9 0 9 1 92 939 4 85 86 8 8 9 0 9 2 9 3 9 1 8 9 87 84 FDO FDO (3) 24" 48" 48" 16" SD SD SD SD CURB INLET MANHOLE FROM L&S SURVEY (FOR INFORMATION ONLY) SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD GA T E 15" RCP (FOR INFORMATION ONLY) 52" RCP (BYPASSES CURB INLET) TH 1-1 TH 1-2 NORTH SIDE OF STORM PIPE SOUTH SIDE OF STORM PIPE TH 1-5 B TH 1-4B BTH 1-3 B P/L R/W R/W R/W R/ W R/ W P/L P/L P/L P/L P/L P/L P/L P/ L P/ L P/ L P/ L Trees to be removed. ESTIMATE Services amount Tree Work Service (SCOTT)$5,400.00 1. Removal of one dead large Laurel oak tree. 2. Removal of one small Cherry Laurel oak tree. Services subtotal: $5,400.00 West Tree Services L7 Construction 275 Hunt Park Cove Longwood, FL 32750 (407) 760-3094 apittman@l7constructs.com SERVICE ADDRESS 1101 Nicole Blvd Ocoee, FL 34761 CONTACT US P.O. Box 250 Ocoee, FL 34761 (407) 427-3920 westtreeservice@outlook.com ESTIMATE #240945 ESTIMATE DATE Jul 24, 2026 SERVICE DATE Jul 24, 2026 TOTAL $5,400.00 Option #1 Total $5,400.00 Time in_____________ Time Out_________________ Job Completed to Customer Satisfaction x____________________________________________________________________________________________________________ West Tree Service is not responsible for any cracked driveway or sidewalk when removing large trees. Not responsible for any damage during the stump grinding (ex. underground piping & wiring) West Tree Service does not pull permits for tree removals this is the responsibility of the homeowner or HOA as the permitting process may require the replanting of trees and time lines that we cannot control. We can assist for an additional fee(s) in helping with the process. West Tree Services http://www.westtreeservices.com 1 of 2 If Bees are found in a tree it will require an additional fee. Payments we accept are Cash, check and credit card (Credit card charges a 3% fee) Estimates are good for 90 days Price includes removal of all tree debris but on removals with stump grind woodchip pick up is not included. Thank you for using West Tree Service LLC. West Tree Services http://www.westtreeservices.com 2 of 2