Petroleum Restoration Program MFMP Purchase Order Issuance June 29 - July 5, 2017 PO Order PO Start PO End No. FAC ID Req ID PO # PO Title Total Contract Supplier Site Manager Phase Date Date Date DEP-PETRO-FY17/18-138503828-846-005B-BP PRINCETON- 1 138503828 PR10164969 B16A08 7/5/2017 SA/RAC-JDR $17,632.25 GC846 GHD Services, Inc. 7/5/2017 4/30/2018 Robert Graessel (Contracts) SA/RAC DEP-PETRO-FY17/18-138505024-883-010B-SUNSHINE #202- Trident Treatment & Dewatering, LLC 2 138505024 PR10164978 B16A0C 7/5/2017 WASC-JDR $10,761.83 GC883 dba MAS Environmental 7/5/2017 1/2/2018 Roberto Rodriguez (Contracts) WASC DEP-PETRO-FY17/18-428511361-779-027C-FL CITRUS CTR #30- Trident Treatment & Dewatering, LLC 3 428511361 PR10165010 B16A18 7/5/2017 WASC-JDR $3,904.40 GC779 dba MAS Environmental 7/5/2017 12/20/2017 Alison Long (Contracts) WASC DEP-PETRO-FY16/17-468512379-785-049C-GULF COAST Advanced Environmental 4 468512379 PR10158183 B1606F 6/29/2017 PROPERTIES #101 LLC-NAM/SA-BAW $40,824.37 GC785 Technologies, LLC 6/29/2017 7/16/2018 David Yazak (Contracts) NAM/SA DEP-PETRO-FY16/17-528842192-783-032A-BOBS CARPET 5 528842192 PR10159853 B162B3 7/3/2017 MART-LSA-JDR $41,744.00 GC783 Value Environmental Services, Inc. 7/3/2017 4/4/2018 Brendon Ducham (Contracts) LSA DEP-PETRO-FY17/18-528515125-730-023A-AIRPORT SERVICE 6 528515125 PR10162392 B165D3 6/30/2017 CTR-LSA-JDR $36,808.43 GC730 Aerostar SES, LLC 6/30/2017 3/21/2018 Loury Migliorelli (Contracts) LSA DEP-PETRO-FY16/17-089201724-883-020C-BALLOON BARN- Trident Treatment & Dewatering, LLC 7 089201724 PR10162790 B1668F 7/3/2017 WASC-KMM $2,645.88 GC883 dba MAS Environmental 7/3/2017 11/29/2017 Don Simpson (Contracts) WASC DEP-PETRO-FY16/17-298627461-770-021A-SEARS ROEBUCK & 8 298627461 PR10163148 B1672E 7/3/2017 CO #8095-LSA-JDR $36,963.31 GC770 PPM Consultants 7/3/2017 3/26/2018 Brendon Ducham (Contracts) LSA DEP-PETRO-FY16/17-559800055-825-006C-BOZARD FORD CO- 9 559800055 PR10163709 B167BA 7/3/2017 NAM-KMM $14,038.20 GC825 Terracon Consultants, Inc. 7/3/2017 9/24/2019 Cristofor Michels (Contracts) NAM DEP-PETRO-FY17/18-538624326-749-071A-LOUGHMAN 10 538624326 PR10164090 B16891 7/5/2017 SERVICE CENTER-NAM-JDR $9,568.00 GC749 EnviroTrac Ltd. 7/5/2017 4/23/2018 Matthew Pabich (Contracts) NAM DEP-PETRO-FY17/18-328509407-796-031E-EXPREZIT! #609- 11 328509407 PR10164119 B168A8 7/5/2017 RAP-BAW $11,642.20 GC796 CDG Engineers & Associates Inc 7/5/2017 1/22/2018 Jane A. Williams (Contracts) RAP DEP-PETRO-FY17/18-478519987-868-005C-FL POWER & LIGHT 12 478519987 PR10164475 B16974 7/5/2017 CO OKEECHOBE SRVC CTR-WASC-BAW $6,120.21 GC868 HLM Environmental Remediation, Inc. 7/5/2017 1/2/2018 Dianna Hakanen (Contracts) WASC DEP-PETRO-FY17/18-428630443-755-049B-CENTRAL TRUCK & 13 428630443 PR10164985 B16A0F 7/5/2017 TRACTOR CO-WASC-JDR $2,850.00 GC755 Florida Geotechnical Engineering, Inc. 7/5/2017 12/4/2017 Brian S Taylor (Contracts) WASC DEP-PETRO-FY17/18-299201715-775-022B-MITCHELLS GRAND 14 299201715 PR10164994 B16A12 7/5/2017 CENTRAL GARAGE-NAM-JDR-Springshed $13,785.00 GC775 Streamline Environmental, Inc. 7/5/2017 11/5/2018 Brian S Taylor (Contracts) NAM DEP-PETRO-FY17/18-298625686-779-019C-SUNOCO #0905 Trident Treatment & Dewatering, LLC 15 298625686 PR10165024 B16A23 7/5/2017 7019-O&M-BAW $119,555.50 GC779 dba MAS Environmental 7/5/2017 10/30/2018 Whit Council (Contracts) O&M DEP-PETRO-FY17/18-418624040-734-004B-SNEAD ISLAND 16 418624040 PR10165058 B16A3A 7/5/2017 BOAT WORKS INC-SR-BAW $25,379.36 GC734 Apex Companies, LLC 7/5/2017 4/30/2018 Rachel Kasson (Contracts) SR DEP-PETRO-FY17/18-298508989-754-003B-AMOCO #239 Florida Environmental Regulation 17 298508989 PR10165072 B16A40 7/5/2017 BRANDON-SA-BAW $42,232.15 GC754 Specialists, Inc. 7/5/2017 8/13/2018 Rachel Kasson (Contracts) SA Page 1 of 3 Petroleum Restoration Program MFMP Purchase Order Issuance June 29 - July 5, 2017 PO Order PO Start PO End No. FAC ID Req ID PO # PO Title Total Contract Supplier Site Manager Phase Date Date Date DEP-PETRO-FY17/18-418841009-754-033B-7 ELEVEN FOOD Florida Environmental Regulation 18 418841009 PR10165089 B16A44 7/5/2017 STORE #34152-NAM-BAW $3,679.80 GC754 Specialists, Inc. 7/5/2017 3/20/2018 Adrian Smith (Contracts) NAM DEP-PETRO-FY17/18-298625228-735-003B-G&G TRUE 19 298625228 PR10165747 B16B8A 7/5/2017 BALANCE & ALIGNMENT-SA/RAP-BAW $32,348.40 GC735 AHS-GEAR LLC 7/5/2017 12/26/2018 Rachel Kasson (Contracts) SA/RAP DEP-PETRO-FY17/18-068627857-848-023B-7 ELEVEN FOOD 20 068627857 PR10166439 B16C5F 7/5/2017 STORE #25775-WASC-JDR $3,730.95 GC848 Earth Systems Inc 7/5/2017 11/20/2017 Paul G. Johnson (Contracts) WASC DEP-PETRO-FY17/18-138504391-842-037A-SUNSHINE 30079- 21 138504391 PR10166459 B16C68 7/5/2017 LSA-JDR $36,370.48 GC842 Arcadis U.S., Inc. 7/5/2017 6/4/2018 Nicholas Moran (Contracts) LSA DEP-PETRO-FY17/18-538623706-732-037B-VARIETY DISCOUNT American Compliance Technologies, 22 538623706 PR10166505 B16C7D 7/5/2017 STORE-PARM-JDR $28,412.20 GC732 Inc. 7/5/2017 10/8/2018 Brittany Smith (Contracts) PARM DEP-PETRO-FY17/18-588520886-856-033B-ASHTON FORMER ENVISORS-ENSOUTH JOINT VENTURE, 23 588520886 PR10166616 B16CAD 7/5/2017 AMOCO DRT-NAM-KMM $15,319.21 GC856 LLC 7/5/2017 6/1/2020 Don Simpson (Contracts) NAM DEP-PETRO-FY17/18-309201959-790-013D-MESSER GARAGE 24 309201959 PR10166764 B16CE9 7/5/2017 FORMER-NAM-BAW $5,586.50 GC790 AHS-GEAR LLC 7/5/2017 3/19/2018 Nicolle Hicks (Contracts) NAM DEP-PETRO-FY17/18-168841747-816-004B-SEARS ROEBUCK & 25 168841747 PR10166812 B16CF6 7/5/2017 CO-NAM-KMM $24,057.14 GC816 Hydro-Logic Associates, Inc. 7/5/2017 12/31/2018 Vanetta Thomas (Contracts) NAM DEP-PETRO-FY17/18-038841852-792-023B-WATFORDS FOOD 26 038841852 PR10166924 B16D27 7/5/2017 MART-LSA-BAW $3,783.00 GC792 Arcadis U.S., Inc. 7/5/2017 1/8/2018 Charlyne Lewis (Contracts) LSA DEP-PETRO-FY17/18-678518029-786-026C-CHIPLEY SHELL 27 678518029 PR10166979 B16D4C 7/5/2017 PETRO #359-NAM-BAW $7,934.35 GC786 AECOM Technical Services, Inc. 7/5/2017 12/5/2018 Ashley Lyttle (Contracts) NAM DEP-PETRO-FY17/18-208508332-806-017B-BEAVER LAKE 28 208508332 PR10167418 B16DEE 7/5/2017 QUICK SERVE-NAM-JDR $14,166.00 GC806 EnviroTrac Ltd. 7/5/2017 9/10/2018 Brittany Smith (Contracts) NAM DEP-PETRO-FY17/18-528630960-749-072A-HERTZ RENT A CAR- 29 528630960 PR10167422 B16DF0 7/5/2017 LSA-JDR $21,664.25 GC749 EnviroTrac Ltd. 7/5/2017 4/24/2018 Brendon Ducham (Contracts) LSA DEP-PETRO-FY17/18-538841413-766-049A-REBBING GROCERY- IMPERIAL TESTING AND 30 538841413 PR10167431 B16DF3 7/5/2017 LSA-JDR $33,928.96 GC766 ENGINEERING INC 7/5/2017 3/26/2018 Brendon Ducham (Contracts) LSA DEP-PETRO-FY17/18-648517481-761-054B-SUNSHINE FOOD Groundwater & Environmental 31 648517481 PR10167571 B16E32 7/5/2017 MART #148-RAP-BAW $10,804.35 GC761 Services Inc 7/5/2017 7/30/2018 Jack Rawlins (Contracts) RAP DEP-PETRO-FY17/18-539063917-761-049B-GRANDER PLACE Groundwater & Environmental 32 539063917 PR10167908 B16EB6 7/5/2017 BLDG-PT/RAP-JDR $26,054.93 GC761 Services Inc 7/5/2017 6/20/2018 Max Levine (Contracts) PT/RAP DEP-PETRO-FY17/18-299800804-765-008B-OLIVER STATION- 33 299800804 PR10167909 B16EB7 7/5/2017 SA-BAW $11,260.76 GC765 Hydro-Logic Associates, Inc. 7/5/2017 1/8/2018 Sarah Newkirk (Contracts) SA DEP-PETRO-FY17/18-298625496-755-047B-7 ELEVEN FOOD 34 298625496 PR10168042 B16F12 7/5/2017 STORE #23397-SA-BAW-SPRINGSHED $10,843.00 GC755 Florida Geotechnical Engineering, Inc. 7/5/2017 5/29/2018 Sarah Newkirk (Contracts) SA Page 2 of 3 Petroleum Restoration Program MFMP Purchase Order Issuance June 29 - July 5, 2017 PO Order PO Start PO End No. FAC ID Req ID PO # PO Title Total Contract Supplier Site Manager Phase Date Date Date DEP-PETRO-FY17/18-168507178-814-002C-LIL CHAMP FOOD Groundwater & Environmental 35 168507178 PR10169139 B16FC9 7/5/2017 STORE #1109-NAM-KMM $15,233.92 GC814 Services Inc 7/5/2017 7/3/2019 Latecia Jennings (Contracts) NAM DEP-PETRO-FY17/18-518521244-731-012B-OASIS VILLAGE- Amec Foster Wheeler Environment & 36 518521244 PR10169304 B17014 7/5/2017 WASC-KMM $4,712.00 GC731 Infrastructure, Inc. 7/5/2017 12/26/2017 Jason Klafter (Contracts) WASC DEP-PETRO-FY17/18-168506713-801-029C-SHELL FIRST COAST 37 168506713 PR10169314 B17024 7/5/2017 ENERGY #3014-NAM-KMM $9,019.70 GC801 Ecotech Environmental Services, Inc 7/5/2017 7/31/2019 Vanetta Thomas (Contracts) NAM Total: $755,364.99 Page 3 of 3 Petroleum Restoration Program MFMP Purchase Order Issuance July 6 - 12, 2017 PO Order PO Start PO End No. FAC ID Req ID PO # PO Title Total Contract Supplier Site Manager Phase Date Date Date DEP-PETRO-FY17/18-618517032-815-011C-JIM HINTON OIL CO- Handex Consulting And 1 618517032 PR10164107 B168A0 7/7/2017 SA/RAP-JDR $86,860.76 GC815 Remediation - Southeast, LLC 7/7/2017 5/15/2018 Craig Cowdery (Contracts) SA/RAP DEP-PETRO-FY17/18-138943161-858-017A-DON L MOTORS- 2 138943161 PR10159147 B16154 7/6/2017 LSA-JDR $54,701.10 GC858 Fourtune 4, Inc.