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Home My WebLink About2025 02 10 Consent 302 - Multiple Storm Sewer Pipelining ProjectsCONSENT AGENDA ITEM 302 CITY COMMISSION AGENDA | FEBRUARY 10, 2025 REGULAR MEETING TITLE Multiple Storm Sewer Pipelining Projects SUMMARY See attached Summary of pipelining projects totaling $539,457.83. FUNDING SOURCE Budgeted in Road Improvement Fund which holds 3rd Generation Sales Tax Funds under City-Wide Storm Water Rehabilitation. RECOMMENDATION See attached Suggested Actions for each project. 64 Multiple Pipelining Projects 1. 1170 Howell Creek Drive Suggested Action: Staff requests for approval by the City Commission to expend $118,140.00 for the installation of pipelining by Flo-Tech Environmental, beginning at 1170 Howell Creek Drive and extending over 285 - linear feet. Summary: This area of Howell Creek Drive ROW has experienced repeated depressions in the ground surface area caused by the degradation of the existing 36-inch storm sewer pipe. Upon video inspection of the existing 36-inch storm sewer pipe it was noted that there are notable weep holes resulting in cracking and the general degradation of the nearly 50- year-old concrete pipe. To address this condition Staff requests approval by the City Commission for the installation of pipelining beginning at 1170 Howell Creek Drive and extending over 285 - linear feet. The pipelining process consists of installing a resin impregnated felt tube pipe liner into the host pipe and cure in-place in accordance with ASTM F-1216. Services include Pre and Post Video Inspection. Through Flo-Tech's piggyback contract with the City of Cape Coral we can expedite this needed repair. 2. 1202 Winter Springs Boulevard Suggested Action: Staff request for approval by the City Commission to expend $140,259.02 for the installation of pipelining by Flo-Tech Environmental, beginning at 1202 Winter Springs Boulevard and extending over 404 - linear feet. Summary: This area of the Winter Springs Boulevard ROW has experienced repeated depressions in the ground surface area caused by the degradation of the existing 30-inch storm sewer pipe. Upon video inspection of the existing 30-inch storm sewer pipe it was noted that there are notable weep holes resulting in cracking and the general degradation of the nearly 50-year-old concrete pipe. To address this condition Staff requests approval by the City Commission for the installation of pipelining beginning at 1202 Winter Springs Boulevard and extending over 404- linear feet. The pipelining process consists of installing a resin impregnated felt tube pipe liner into the host pipe and cure in-place in accordance with ASTM F-1216. Services include Pre and Post Video Inspection. Through Flo -Tech's piggyback contract with the City of Cape Coral we can expedite this needed repair. 3. 1162 Howell Creek Drive Suggested Action: Staff requests for approval by the City Commission to expend $111,040.52 for the installation of pipelining by Flo -Tech Environmental, beginning at 1162 Howell Creek Drive and extending over 318- linear feet. Summary: This area of the Howell Creek Drive ROW has experienced repeated depressions in the ground surface area caused by the degradation of the existing 30-inch storm sewer pipe. Upon video inspection of the existing 30-inch storm sewer pipe it was noted that there are notable weep holes resulting cracking of and the general degradation 65 of the nearly 50-year-old concrete pipe. To address this condition Staff requests approval by the City Commission for the installation of pipelining beginning at 1162 Howell Creek Drive and extending over 318 - linear feet. The pipelining process consists of installing a resin impregnated felt tube pipe liner into the host pipe and cure in-lace in accordance with ASTM F-1216. Services include Pre and Post Video Inspection. Through Flo-Tech's piggyback contract with the City of Cape Coral we can expedite this needed repair. 4. 1215 Deer Run Suggested Action: Staff requests for approval by the City Commission to expend $94,068.77 for the installation of pipelining by Flo-Tech Environmental, beginning at 1215 Deer Run and extending over 225 - linear feet. Summary: This area of 1215 Deer Run ROW has experienced repeated depressions in the ground surface area caused by the degradation of the existing 36-inch storm sewer pipe. Upon video inspection of the existing 36-inch storm sewer pipe it was noted that there are notable weep holes resulting in cracking and the general degradation of the nearly 50-year- old concrete pipe. To address this condition Staff requests approval by the City Commission for the installation of pipelining beginning at 1215 Deer Run and extending over 225 - linear feet. The pipelining process consists of installing a resin impregnated felt tube pipe liner into the host pipe and cure in-place in accordance with ASTM F-1216. Services include Pre and Post Video Inspection. Through Flo -Tech's piggyback contract with the City of Cape Coral we can expedite this needed repair. 5. 699 Brown Bear Court Suggested Action: Staff requests for approval by the City Commission to expend $75,949.52 for the installation of pipelining by Flo-Tech Environmental, beginning at 699 Brown Bear Court and extending over 387 - linear feet down Northern Way. Summary: This area of Brown Bear Court and Northern Way ROW has experienced repeated depressions in the ground surface area caused by the degradation of the existing 15-inch storm sewer pipe. Upon video inspection of the existing 15-inch storm sewer pipe it was noted that there are notable weep holes resulting in cracking and the general degradation of the nearly 50-year-old concrete pipe. To address this condition Staff requests approval by the City Commission for the installation of pipelining beginning at 699 Browm Bear Court and extending over 387 - linear feet down Northern Way. The pipelining process consists of installing a resin impregnated felt tube pipe liner into the host pipe and cure in-place in accordance with ASTM F-1216. Services include Pre and Post Video Inspection. Through Flo-Tech's piggyback contract with the City of Cape Coral we can expedite this needed repair. 66 City of Winter Springs - 1170 Howell Creek Drive - 36" CIPP City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 United States Kevin Monser kmmonser@winterspringsfl.org (407) 327-6567 Reference: 20250114-154106561 Quote created: January 14, 2025 Quote expires: February 13, 2025 Quote created by: Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 67 Comments from Luis Ferre Project Owner: City of Winter Springs Project/Contract: Number: N/A Project Name: SW Relining FY24 (Stormwater Relining FY24) Project General Contractor: N/A Project County: Seminole Region: Central Job-site Address: 1170 Howell Drive, Winter Springs, FL 32708 Onsite Point of Contact: Kevin Mosner Maps/Plans Provided: [Yes] Technical Specifications: ASTM F1216-22, NASSCO PACP Certified Payroll Applicable: [No] Heavy Construction Wage Applicable: [No] Deliverables Instruction: NASSCO certified PACP report will be provided along with video logs as final deliverables Billing Instructions: Include PO# in each invoice. AP / Billing contact email: kmmonser@winterspringsfl.org Scope of Work: 36" CIPP, 285 LF. Install a resin impregnated felt tube pipe liner into the host pipe, and cure in place, in accordance with ASTM F-1216. Includes pre / post video inspection. Exclusions: root removal, baffle removal / reinstatement, grout repairs, joint sealing, heavy cleaning, asphalt cutting, grounds restoration, paving, excavation. Flotech Environmental is a certified SBE, DBE, MBE, CBE company. 68 Products & Services Item & Description Quantity Unit Price Total 36" CIPP (15mm)285 $404.00 $115,140.00 36" Pipe Diameter By-Pass / Pumping / Dewatering Where Needed 1 $0.01 $0.01 MOT: Local Roads 1 $0.01 $0.01 Mobilization Price for MOB where the SOW is priced greaterthan$25,000 1 $3,000.00 $3,000.00 One-time subtotal $118,140.02 Total $118,140.02 LF. LS LS LS 69 Purchase terms Above pricing is based on project information and plans as provided by Client, and assumed site conditions. Assumptions: The work area for which the services are requested are in suitable condition to allow for the activities which are usual and customary for the services requested without undue risk to the Contractors equipment or personnel, unless otherwise described by the Owner in writing. Change Orders: Should it be found during initial investigation and/or during the course of performance that conditions are different than those which are typical and customary and outside of the assumptions listed above, the Contractor may negotiate a reasonable change in terms. Disclaimer: Cleaning and CCTV inspection work shall conform to current NASSCO-PACP standards: If in the course of normal cleaning operations damage results from preexisting and unforeseen conditions such as broken pipe, the Contractor will not be held responsible. If, during the inspection operation, the television camera will not pass through the entire manhole section, the Contractor shall set up his equipment so that the inspection can be performed from the opposite manhole. If, again, the camera fails to pass through the entire manhole section, the inspection shall be considered complete, noted as Survey Abandoned and no additional inspection will be required. An hourly standby rate of $770 will apply for any issues that delay production outside of Flotech Environmental's control. Cancellation Notice: Cancellations prior to 2:00 PM for our crews will result in a charge for the 4 hour minimum at the corresponding hourly rate, with the exception of immediate weather conditions impeding our ability to work or jeopardizing our crew’s safety. Payment: Flotech will invoice at the completion of each weekly billing period and payment must be made within Thirty (30) days from the date of the invoice. Should payment not be received within 30 days of service, service may be interrupted until payment is received. Any balance remaining after 30 days will be assessed a 1.5% monthly finance charge. In the event of any action to collect unpaid invoices, Client and/or managing corporation, and/or entity shall be liable to Flotech or its assignee for all costs of collection, including but not limited to attorney’s fees and costs, including any costs of litigation relating to such collection and including the collection amount. ACCEPTANCE OF PROPOSAL / SIGN & RETURN: 70 Signature Before you sign this quote, an email must be sent to you to verify your identity. Find your profile below to request a verification email. Kevin Monser kmmonser@winterspringsfl.org [sig|req|signer1 ] Questions? Contact me Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 Flotech Environmental, LLC 657 South Dr. Suite 401 Miami Springs, FL 33166 United States 71 City of Winter Springs - 1202 Winter Springs Blvd - 30" CIPP City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 United States Kevin Monser kmmonser@winterspringsfl.org (407) 327-6567 Reference: 20250109-165614701 Quote created: January 9, 2025 Quote expires: February 8, 2025 Quote created by: Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 72 Comments from Luis Ferre Project Owner: City of Winter Springs Project/Contract: Number: N/A Project Name: SW Relining FY24 (Stormwater Relining FY24) Project General Contractor: N/A Project County: Seminole Region: Central Job-site Address: 1202 Winter Springs Blvd, Winter Springs, FL 32708 Onsite Point of Contact: Kevin Mosner Maps/Plans Provided: [Yes] Technical Specifications: ASTM F1216-22, NASSCO PACP Certified Payroll Applicable: [No] Heavy Construction Wage Applicable: [No] Deliverables Instruction: NASSCO certified PACP report will be provided along with video logs as final deliverables Billing Instructions: Include PO# in each invoice. AP / Billing contact email: accountspayable@winterspringsfl.org & kmmonser@winterspringsfl.org Scope of Work: 30" CIPP, 404 LF. Install a resin impregnated felt tube pipe liner into the host pipe, and cure in place, in accordance with ASTM F-1216. Includes pre / post video inspection. Exclusions: root removal, baffle removal / reinstatement, grout repairs, joint sealing, heavy cleaning, asphalt cutting, grounds restoration, paving, excavation. Flotech Environmental is a certified SBE, DBE, MBE, CBE company. 73 Products & Services Item & Description Quantity Unit Price Total 30" CIPP (10.5mm)404 $339.75 $137,259.00 30" Pipe Diameter By-Pass / Pumping / Dewatering Where Needed 1 $0.01 $0.01 MOT: Local Roads 1 $0.01 $0.01 Mobilization Price for MOB where the SOW is priced greater than $25,000 1 $3,000.00 $3,000.00 One-time subtotal $140,259.02 Total $140,259.02 LS LS LS 74 Purchase terms Above pricing is based on project information and plans as provided by Client, and assumed site conditions. Assumptions: The work area for which the services are requested are in suitable condition to allow for the activities which are usual and customary for the services requested without undue risk to the Contractors equipment or personnel, unless otherwise described by the Owner in writing. Change Orders: Should it be found during initial investigation and/or during the course of performance that conditions are different than those which are typical and customary and outside of the assumptions listed above, the Contractor may negotiate a reasonable change in terms. Disclaimer: Cleaning and CCTV inspection work shall conform to current NASSCO-PACP standards: If in the course of normal cleaning operations damage results from preexisting and unforeseen conditions such as broken pipe, the Contractor will not be held responsible. If, during the inspection operation, the television camera will not pass through the entire manhole section, the Contractor shall set up his equipment so that the inspection can be performed from the opposite manhole. If, again, the camera fails to pass through the entire manhole section, the inspection shall be considered complete, noted as Survey Abandoned and no additional inspection will be required. An hourly standby rate of $770 will apply for any issues that delay production outside of Flotech Environmental's control. Cancellation Notice: Cancellations prior to 2:00 PM for our crews will result in a charge for the 4 hour minimum at the corresponding hourly rate, with the exception of immediate weather conditions impeding our ability to work or jeopardizing our crew’s safety. Payment: Flotech will invoice at the completion of each weekly billing period and payment must be made within Thirty (30) days from the date of the invoice. Should payment not be received within 30 days of service, service may be interrupted until payment is received. Any balance remaining after 30 days will be assessed a 1.5% monthly finance charge. In the event of any action to collect unpaid invoices, Client and/or managing corporation, and/or entity shall be liable to Flotech or its assignee for all costs of collection, including but not limited to attorney’s fees and costs, including any costs of litigation relating to such collection and including the collection amount. ACCEPTANCE OF PROPOSAL / SIGN & RETURN: 75 Signature Before you sign this quote, an email must be sent to you to verify your identity. Find your profile below to request a verification email. Kevin Monser kmmonser@winterspringsfl.org [sig|req|signer1 ] Questions? Contact me Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 Flotech Environmental, LLC 657 South Dr. Suite 401 Miami Springs, FL 33166 United States 76 City of Winter Springs - 1162 Howell Creek Drive - 30" CIPP City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 United States Kevin Monser kmmonser@winterspringsfl.org (407) 327-6567 Reference: 20250114-155740858 Quote created: January 14, 2025 Quote expires: February 13, 2025 Quote created by: Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 77 Comments from Luis Ferre Project Owner: City of Winter Springs Project/Contract: Number: N/A Project Name: SW Relining FY24 (Stormwater Relining FY24) Project General Contractor: N/A Project County: Seminole Region: Central Job-site Address: 1162 Howell Creek Drive, Winter Springs, FL 32708 Onsite Point of Contact: Kevin Mosner Maps/Plans Provided: [Yes] Technical Specifications: ASTM F1216-22, NASSCO PACP Certified Payroll Applicable: [No] Heavy Construction Wage Applicable: [No] Deliverables Instruction: NASSCO certified PACP report will be provided along with video logs as final deliverables Billing Instructions: Include PO# in each invoice. AP / Billing contact email: kmmonser@winterspringsfl.org Scope of Work: 30" CIPP, 318 LF. Install a resin impregnated felt tube pipe liner into the host pipe, and cure in place, in accordance with ASTM F-1216. Includes pre / post video inspection. Exclusions: root removal, baffle removal / reinstatement, grout repairs, joint sealing, heavy cleaning, asphalt cutting, grounds restoration, paving, excavation. Flotech Environmental is a certified SBE, DBE, MBE, CBE company. 78 Products & Services Item & Description Quantity Unit Price Total 30" CIPP (12mm)318 $339.75 $108,040.50 30" Pipe Diameter By-Pass / Pumping / Dewatering Where Needed 1 $0.01 $0.01 MOT: Local Roads 1 $0.01 $0.01 Mobilization Price for MOB where the SOW is priced greater than $25,000 1 $3,000.00 $3,000.00 One-time subtotal $111,040.52 Total $111,040.52 LF LS. LS LS 79 Purchase terms Above pricing is based on project information and plans as provided by Client, and assumed site conditions. Assumptions: The work area for which the services are requested are in suitable condition to allow for the activities which are usual and customary for the services requested without undue risk to the Contractors equipment or personnel, unless otherwise described by the Owner in writing. Change Orders: Should it be found during initial investigation and/or during the course of performance that conditions are different than those which are typical and customary and outside of the assumptions listed above, the Contractor may negotiate a reasonable change in terms. Disclaimer: Cleaning and CCTV inspection work shall conform to current NASSCO-PACP standards: If in the course of normal cleaning operations damage results from preexisting and unforeseen conditions such as broken pipe, the Contractor will not be held responsible. If, during the inspection operation, the television camera will not pass through the entire manhole section, the Contractor shall set up his equipment so that the inspection can be performed from the opposite manhole. If, again, the camera fails to pass through the entire manhole section, the inspection shall be considered complete, noted as Survey Abandoned and no additional inspection will be required. An hourly standby rate of $770 will apply for any issues that delay production outside of Flotech Environmental's control. Cancellation Notice: Cancellations prior to 2:00 PM for our crews will result in a charge for the 4 hour minimum at the corresponding hourly rate, with the exception of immediate weather conditions impeding our ability to work or jeopardizing our crew’s safety. Payment: Flotech will invoice at the completion of each weekly billing period and payment must be made within Thirty (30) days from the date of the invoice. Should payment not be received within 30 days of service, service may be interrupted until payment is received. Any balance remaining after 30 days will be assessed a 1.5% monthly finance charge. In the event of any action to collect unpaid invoices, Client and/or managing corporation, and/or entity shall be liable to Flotech or its assignee for all costs of collection, including but not limited to attorney’s fees and costs, including any costs of litigation relating to such collection and including the collection amount. ACCEPTANCE OF PROPOSAL / SIGN & RETURN: 80 Signature Before you sign this quote, an email must be sent to you to verify your identity. Find your profile below to request a verification email. Kevin Monser kmmonser@winterspringsfl.org [sig|req|signer1 ] Questions? Contact me Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 Flotech Environmental, LLC 657 South Dr. Suite 401 Miami Springs, FL 33166 United States 81 City of Winter Springs - 1215 Deer Run - 36" CIPP City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 United States Kevin Monser kmmonser@winterspringsfl.org (407) 327-6567 Reference: 20250124-145128606 Quote created: January 24, 2025 Quote expires: February 23, 2025 Quote created by: Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 82 Project Information Project Owner: City of Winter Springs Project/Contract: Number: N/A Project Name: SW Relining FY24 (Stormwater Relining FY24) Project General Contractor: N/A Project County: Seminole Region: Central Job-site Address: 1215 Deer Run Dr., Winter Springs, FL 32708 Onsite Point of Contact: Kevin Mosner Maps/Plans Provided: [Yes] Technical Specifications: ASTM F1216-22, NASSCO PACP Certified Payroll Applicable: [No] Heavy Construction Wage Applicable: [No] Deliverables Instruction: NASSCO certified PACP report will be provided along with video logs as final deliverables Billing Instructions: Include PO# in each invoice. AP / Billing contact email: accountspayable@winterspringsfl.org & kmmonser@winterspringsfl.org Scope of Work: 36" CIPP, 225 LF . 15 mm. Install a resin impregnated felt tube pipe liner into the host pipe, and cure in place, in accordance with ASTM F-1216. Includes pre / post video inspection. Exclusions: root removal, baffle removal / reinstatement, grout repairs, joint sealing, heavy cleaning. Flotech Environmental is a certified SBE, DBE, MBE, CBE company. 83 Products & Services Item & Description Quantity Unit Price Total CIPP 36" (15mm)225 $404.75 $91,068.75 36" Pipe Diameter By-Pass / Pumping / Dewatering Where Needed 1 $0.01 $0.01 MOT: Local Roads 1 $0.01 $0.01 Mobilization Price for MOB where the SOW is priced greater than $25,000 1 $3,000.00 $3,000.00 One-time subtotal $94,068.77 Total $94,068.77 LF LS LS LS 84 Proposal Terms Above pricing is based on project information and plans as provided by Client, and assumed site conditions. Assumptions: The work area for which the services are requested are in suitable condition to allow for the activities which are usual and customary for the services requested without undue risk to the Contractors equipment or personnel, unless otherwise described by the Owner in writing. Change Orders: Should it be found during initial investigation and/or during the course of performance that conditions are different than those which are typical and customary and outside of the assumptions listed above, the Contractor may negotiate a reasonable change in terms. Disclaimer: Cleaning and CCTV inspection work shall conform to current NASSCO-PACP standards: If in the course of normal cleaning operations damage results from preexisting and unforeseen conditions such as broken pipe, the Contractor will not be held responsible. If, during the inspection operation, the television camera will not pass through the entire manhole section, the Contractor shall set up his equipment so that the inspection can be performed from the opposite manhole. If, again, the camera fails to pass through the entire manhole section, the inspection shall be considered complete, noted as Survey Abandoned and no additional inspection will be required. An hourly standby rate of $770 will apply for any issues that delay production outside of Flotech Environmental's control. Cancellation Notice: Cancellations prior to 2:00 PM for our crews will result in a charge for the 4 hour minimum at the corresponding hourly rate, with the exception of immediate weather conditions impeding our ability to work or jeopardizing our crew’s safety. Payment: Flotech will invoice at the completion of each weekly billing period and payment must be made within Thirty (30) days from the date of the invoice. Should payment not be received within 30 days of service, service may be interrupted until payment is received. Any balance remaining after 30 days will be assessed a 1.5% monthly finance charge. In the event of any action to collect unpaid invoices, Client and/or managing corporation, and/or entity shall be liable to Flotech or its assignee for all costs of collection, including but not limited to attorney’s fees and costs, including any costs of litigation relating to such collection and including the collection amount. ACCEPTANCE OF PROPOSAL / SIGN & RETURN: 85 Signature Before you sign this quote, an email must be sent to you to verify your identity. Find your profile below to request a verification email. Kevin Monser kmmonser@winterspringsfl.org [sig|req|signer1 ] Questions? Contact me Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 Flotech Environmental, LLC 657 South Dr. Suite 401 Miami Springs, FL 33166 United States 86 City of Winter Springs - 699 Brown Bear Ct and Nor thern Way - 15" CIPP City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 United States Kevin Monser kmmonser@winterspringsfl.org (407) 327-6567 Reference: 20250129-144427030 Quote created: January 29, 2025 Quote expires: February 28, 2025 Quote created by: Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 87 Project Information Project Owner: City of Winter Springs Project/Contract: Number: N/A Project Name: SW Relining FY24 (Stormwater Relining FY24) Project General Contractor: N/A Project County: Seminole Region: Central Job-site Address: 699 Brown Bear Court, Winter Springs, FL 32708 Onsite Point of Contact: Kevin Mosner Maps/Plans Provided: [Yes] Technical Specifications: ASTM F1216-22, NASSCO PACP Certified Payroll Applicable: [No] Heavy Construction Wage Applicable: [No] Deliverables Instruction: NASSCO certified PACP report will be provided along with video logs as final deliverables Billing Instructions: Include PO# in each invoice. AP / Billing contact email: accountspayable@winterspringsfl.org & kmmonser@winterspringsfl.org Scope of Work: 15" CIPP, 387 LF . 7.5 mm Install a resin impregnated felt tube pipe liner into the host pipe, and cure in place, in accordance with ASTM F-1216. Includes pre / post video inspection. Exclusions: root removal, baffle removal / reinstatement, grout repairs, joint sealing, heavy cleaning. Flotech Environmental is a certified SBE, DBE, MBE, CBE company. 88 Products & Services Item & Description Quantity Unit Price Total CIPP, 15" (7.5 mm)387 $188.50 $72,949.50 15" Pipe Diameter By-Pass / Pumping / Dewatering Where Needed 1 $0.01 $0.01 MOT: Local Roads 1 $0.01 $0.01 Mobilization Price for MOB where the SOW is priced greater than $25,000 1 $3,000.00 $3,000.00 One-time subtotal $75,949.52 Total $75,949.52 LF. LS LS. LS 89 Proposal Terms Above pricing is based on project information and plans as provided by Client, and assumed site conditions. Assumptions: The work area for which the services are requested are in suitable condition to allow for the activities which are usual and customary for the services requested without undue risk to the Contractors equipment or personnel, unless otherwise described by the Owner in writing. Change Orders: Should it be found during initial investigation and/or during the course of performance that conditions are different than those which are typical and customary and outside of the assumptions listed above, the Contractor may negotiate a reasonable change in terms. Disclaimer: Cleaning and CCTV inspection work shall conform to current NASSCO-PACP standards: If in the course of normal cleaning operations damage results from preexisting and unforeseen conditions such as broken pipe, the Contractor will not be held responsible. If, during the inspection operation, the television camera will not pass through the entire manhole section, the Contractor shall set up his equipment so that the inspection can be performed from the opposite manhole. If, again, the camera fails to pass through the entire manhole section, the inspection shall be considered complete, noted as Survey Abandoned and no additional inspection will be required. An hourly standby rate of $770 will apply for any issues that delay production outside of Flotech Environmental's control. Cancellation Notice: Cancellations prior to 2:00 PM for our crews will result in a charge for the 4 hour minimum at the corresponding hourly rate, with the exception of immediate weather conditions impeding our ability to work or jeopardizing our crew’s safety. Payment: Flotech will invoice at the completion of each weekly billing period and payment must be made within Thirty (30) days from the date of the invoice. Should payment not be received within 30 days of service, service may be interrupted until payment is received. Any balance remaining after 30 days will be assessed a 1.5% monthly finance charge. In the event of any action to collect unpaid invoices, Client and/or managing corporation, and/or entity shall be liable to Flotech or its assignee for all costs of collection, including but not limited to attorney’s fees and costs, including any costs of litigation relating to such collection and including the collection amount. ACCEPTANCE OF PROPOSAL / SIGN & RETURN: 90 Questions? Contact me Luis Ferre Business Development Associate luis.ferre@flotechllc.com +17862028723 Flotech Environmental, LLC 657 South Dr. Suite 401 Miami Springs, FL 33166 United States 91