Contract 2024-021ADocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
AGREEMENT No. 2024-021
DISASTER AND NON -DISASTER RESTORATION OF OPERATIONAL SERVICES
THIS AGREEMENT is made and entered into this 4th day of April 2024, by and between the
CITY OF CLERMONT, FLORIDA, a municipal corporation under the laws of the State of Florida
whose address is: 685 W. Montrose Street, Clermont, Florida, (hereinafter referred to as "CITY"),
and BELFOR USA GROUP, INC., whose address is: 185 Oakland Avenue, Suite 150,
Birmingham, MI 48009, (hereinafter referred to as "CONTRACTOR").
WHEREAS, OMNIA Partners through the public procurement process awarded an Agreement for,
Disaster and Non -Disaster Restoration of Operational Services Contract Number RI91601;
WHEREAS, CITY desires to utilize the above -referenced awarded bid, CONTRACTOR's
response thereto and Agreement in accordance with CITY's procurement policy; and
WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the terms and
conditions of the OMNIA Partners Contract Number R191601;
WITNESSETH: That the parties hereto, for the consideration hereinafter set forth, mutually agree
as follows:
SCOPE OF WORK
The CONTRACTOR shall furnish disaster and non -disaster restoration of operational services as
described in the OMNIA Partners Contract Number R191601, which is attached hereto and
incorporated herein as Exhibit "A" and shall perform everything required by this Agreement and
the other exhibits attached hereto. Provided, however, that nothing herein shall require CITY to
purchase or acquire any items or services from CONTRACTOR that is not specified in the CITY's
purchase order. To the extent of a conflict between this Agreement and Exhibit "A", the terms and
conditions of this Agreement shall prevail and govern. In all instances the CITY purchasing policy,
resolutions and ordinances shall apply.
2. THE CONTRACT SUM
CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set forth in the
Agreement documents and the Price Schedule as set forth in Exhibit "A".
3. TERM AND TERMINATION
A. This Agreement is to become effective upon execution by both parties, and shall remain
in effect until Wednesday, April 30, 2025 unless terminated or renewed by OMNIA
Partners.
B. Notwithstanding any other provision of this Agreement, CITY may, upon written notice
to CONTRACTOR, terminate this Agreement: a) without cause and for CITY's
convenience upon thirty (30) days written notice to CONTRACTOR b) if
CONTRACTOR is adjudged to be bankrupt; c) if CONTRACTOR makes a general
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
Piggyback Agreement
Disaster and Non -Disaster Restoration of Operational Services
assignment for the benefit of its creditors; d) CONTRACTOR fails to comply with any of
the conditions of provisions of this Agreement; or e) CONTRACTOR is experiencing a
labor dispute, which threatens to have a substantial, adverse impact upon the performance
of this Agreement, without prejudice to any other right or remedy CITY may have under
this Agreement. In the event of such termination, CITY shall be liable only for the
payment of all unpaid charges, determined in accordance with the provisions of this
Agreement, for work, properly performed and accepted prior to the effective date of
termination.
4. PROVISION OF SERVICES AND COMPLETION OF WORK
A. The CONTRACTOR shall only provide to CITY the services contained under the Scope
of Work upon receipt of an authorized order from CITY and shall provide the requested
items in the timeframe and as set forth in OMNIA Partners Contract Number R191601 or
in the specific purchase order or authorized order submitted by CITY. Nothing herein
shall obligate CITY to purchase any specific amount of product from CONTRACTOR or
create an exclusive purchase agreement between CITY and CONTRACTOR. CITY shall
not be obligated or required to pay for any items received until such time as CITY has
accepted the items in accordance with the order provided to CONTRACTOR.
B. CONTRACTOR, upon receipt of an order hereunder, shall immediately notify CITY if it
has an issue or question related to the fulfillment of the order or whether there will be any
delay in providing the items requested.
C. It is expressly understood and agreed that the passing, approval, and/or acceptance of any
gasoline, diesel, kerosene, LP gas, and bio-diesel herein by CITY or by any agent or
representative as in compliance with the terms of this Contract shall not operate as a
waiver by the CITY of strict compliance with the terms of this Contract and the CITY
may require the CONTRACTOR replace the accepted gasoline, diesel, kerosene, LP gas,
and bio-diesel so as to comply with the warranties and specifications hereof.
D. COMPANY specifically acknowledges that this Contract does not bind or obligate CITY
to purchase any minimum quantity of product during the term hereof.
5. PAYMENTS
In accordance with the provisions fully set forth in the Contract Documents, CONTRACTOR shall
submit an invoice to CITY upon completion of the services and delivery of products to CITY as
set forth in the applicable purchase order. CITY shall make payment to the CONTRACTOR for
all accepted deliveries and undisputed product delivered and services provided, within thirty (30)
calendar days of receipt of the invoice.
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DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
Piggyback Agreement
Disaster and Non -Disaster Restoration of Operational Services
6. DISPUTE RESOLUTION - MEDIATION
A. Any claim, dispute or other matter in question arising out of or related to this Agreement
shall be subject to mediation as a condition precedent to voluntary arbitration or the
institution of legal or equitable proceedings by either party.
B. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and other
matters in question between them by mediation.
C. The parties shall share the mediator's fee and any filing fees equally. The mediation shall
be held in Clermont, Lake County, Florida, unless another location is mutually agreed
upon. Agreements reached in mediation shall be enforceable as settlement Agreements in
any court having jurisdiction thereof.
7. INSURANCE AND INDEMNIFICATION RIDER
7.1. Worker's Compensation Insurance
The CONTRACTOR shall take out and maintain during the life of this Agreement, Worker's
Compensation Insurance for all its employees connected with the work of this Project and, in case
any work is sublet, the CONTRACTOR shall require the subCONTRACTOR similarly to provide
Worker's Compensation Insurance for all of the subCONTRACTOR employees unless such
employees are covered by the protection afforded by the CONTRACTOR. Such insurance shall
comply with the Florida Worker's Compensation Law. In case any class of employees engaged in
hazardous work under this Agreement at the site of the Project is not protected under the Worker's
Compensation statute, the CONTRACTOR shall provide adequate insurance, satisfactory to the
CITY, for the protection of employees not otherwise protected.
7.2. CONTRACTOR's Commercial General Liability Insurance
The CONTRACTOR shall take out and maintain during the life of this Agreement, Commercial
General Liability and Business Automobile Liability Insurance as shall protect it from claims for
damage for personal injury, including accidental death, as well as claims for property damages
which may arise from operating under this Agreement whether such operations are by itself or by
anyone directly or indirectly employed by it, and the amount of such insurance shall be as follows:
A. CONTRACTOR's Commercial General Liability, $1,000,000 Each, ($2,000,000
aggregate). Liability Coverages, Bodily Injury Occurrence, & Property Damage
Combined Single Limit
B. Automobile Liability Coverages, $1,000,000 Each, Bodily Injury & Property Damage
Occurrence, Combined Single Limit
The insurance clause for both BODILY INJURY AND PROPERTY DAMAGE shall be amended
to provide coverage on an occurrence basis.
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
Piggyback Agreement
Disaster and Non -Disaster Restoration of Operational Services
7.3. Indemnification Rider
A. To the fullest extent permitted by law, the CONTRACTOR shall indemnify and hold
harmless the CITY and its employees from and against all claims, damages, losses and
expenses, including reasonable attorney's fees, arising out of or resulting from its
performance of the Work, but only to the extent that any such claim, damage, loss or
expense (1) is attributable to bodily injury, death, or to injury to or destruction of tangible
property (other than the Work itself) , and (2) is caused by any negligent act or omission
of the CONTRACTOR, any subcontractor, anyone directly or indirectly employed by any
of them or anyone for whose acts any of them may be liable. Such obligation shall not be
construed to negate, abridge, or otherwise reduce any other right to obligation of
indemnity which would otherwise exist as to any party or person described in this Article;
however, this indemnification does not include the sole acts of negligence, damage or
losses caused by the CITY and its other contractors.
B. Notwithstanding anything else contained in the Agreement, under no circumstances will
either party be liable to the other party for, and each party agrees to release the other
party from (a) any consequential damages, including, without limitation, loss of profits,
loss or inability to use the property or equipment, business interruption, and (b)
exemplary, punitive, special, incidental, or indirect damages.
C. The CONTRACTOR hereby acknowledges receipt of ten dollars and other good and
valuable consideration from the CITY for the indemnification provided herein.
8. NOTICES
All notices shall be in writing and sent by United States mail, certified or registered, with return
receipt requested and postage prepaid, or by nationally recognized overnight courier service to the
address of the party set forth below. Any such notice shall be deemed given when received by the
party to whom it is intended.
A. CONTRACTOR:
Belfor USA Group, Inc.
Attn: Legal Department
185 Oakland Avenue, Suite 150, Birmingham, MI 48009
A. OWNER:
City of Clermont
Attn: Brian Bulthuis, City Manager
685 W. Montrose Street, Clermont, FL 34711
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
Piggyback Agreement
Disaster and Non -Disaster Restoration of Operational Services
9. MISCELLANEOUS
9.1. Attorneys' Fees
In the event a suit or action is instituted to enforce or interpret any provision of this Agreement,
the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as
attorneys' fees at trial or on any appeal, in addition to all other sums provided by law.
9.2. Waiver
The waiver by city of breach of any provision of this Agreement shall not be construed or operate
as a waiver of any subsequent breach of such provision or of such provision itself and shall in no
way affect the enforcement of any other provisions of this Agreement.
9.3. Severability
If any provision of this Agreement or the application thereof to any person or circumstance is to
any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified
in such a manner as to make the Agreement valid and enforceable under applicable law, the
remainder of this Agreement and the application of such a provision to other persons or
circumstances shall be unaffected, and this Agreement shall be valid and enforceable to the fullest
extent permitted by applicable law.
9.4. Amendment
Except for as otherwise provided herein, this Agreement may not be modified or amended except
by an Agreement in writing signed by both parties.
9.5. Entire Agreement
This Agreement including the documents incorporated by reference contains the entire
understanding of the parties hereto and supersedes all prior and contemporaneous Agreements
between the parties with respect to the performance of services by CONTRACTOR.
9.6. Assignment
Except in the event of a merger, consolidation, or other change of control pursuant to the sale of
all or substantially all of either party's assets, this Agreement is personal to the parties hereto and
may not be assigned by CONTRACTOR, in whole or in part, without the prior written consent of
city.
9.7. Venue
The parties agree that the sole and exclusive venue for any cause of action arising out of this
Agreement shall be Lake County, Florida.
9.8. Applicable Law
This Agreement and any amendments hereto are executed and delivered in the State of Florida and
shall be governed, interpreted, construed and enforced in accordance with the laws of the State of
Florida.
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DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
Piggyback Agreement
Disaster and Non -Disaster Restoration of Operational Services
9.9. Public Records
Contractor expressly understands records associated with this project are public records and agrees
to comply with Florida's Public Records law, to include, to:
A. Keep and maintain public records that ordinarily and necessarily would be required by
the CITY in order to perform the services contemplated herein.
B. Provide the public with access to public records on the same terms and conditions that the
CITY would provide the records and at a cost that does not exceed the cost provided in
this Florida's Public Records law or as otherwise provided by law.
C. Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed except as authorized by law.
D. Meet all requirements for retaining public records and transfer, at no cost, to the CITY all
public records in possession of CONTRACTOR upon termination of the contract and
destroy any duplicate public records that are exempt or confidential and exempt from
public records disclosure requirements. CONTRACTOR shall use reasonable efforts to
provide all records stored electronically to the CITY in a format that is compatible with
the information technology systems of the CITY.
E. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF
CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO
PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTRACTOR
SHALL CONTACT THE CITY'S CUSTODIAN OF PUBLIC RECORDS AT CITY
CLERK'S OFFICE, (352) 241-7331.
10. AGREEMENT DOCUMENTS
The Agreement Documents, as listed below are herein made fully a part of this Agreement as if
herein repeated.
Document Precedence:
A. This Agreement
B. Purchase Order / Notice To Proceed
C. An applicable Contractor Quote or Statement of Work
D. All documents contained in the OMNIA Partners Contract Number R191601.
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
Piggyback Agreement
Disaster and Non -Disaster Restoration of Operational Services
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this 4th day of
April 2024.
CITY OF CLERMONT
Tim Murry, Mayor
DS
ATTEST:
,e—DocuSigned by:
T %4cy &44,ayX Root
— AD-7-F34-905B-a44T"\...
Tracy Ackroyd Howe, City Clerk
0
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
BELFOR USA GROUP, INC
By: rDocuSigned by:
Ct,V'tS
( 1gnaiur-e700 SHu4b04ub...
Print Name: Chris Tones
Title: CFO
Date: 4/4/2024
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
RATE AND MATERIALS SCHEDULE FOR INVOICING (Exhibit B) BELFOR t401
Effective Date: January 2022
P RO PERTTRCSTORAiIOk
RATES AND INVOICE CONDITIONS
§I.
CODE ITEMIZED SCHEDULED LABOR CLASSIFICATIONS
REGULAR
RATE / HR
PROJECT MANAGEMENT:1'3
APM Assistant Project Manager
$
80.00
PM Project Manager
$
119.00
PE Project Estimator
$
129.00
SPM Senior Project Manager
$
146.00
PC Project Coordinator
$
178.00
GENERAL CLASSIFICATIONS:1,2,3
GL General Labor
$
43.50
AA Administrative Assistant
$
44.00
LF Labor Foreman
$
45.00
MS Mobilization Support
$
48.00
TD Truck Driver
$
57.00
DMT Demolition Technician
$
57.00
RCO Resource Coordinator (Supply Technician)
$
59.00
PA Project Auditor (Documentation clerk)
$
65.00
EO Equipment Operator
$
68.00
HSO Health & Safety Officer
$
101.00
RESTORATION SERVICES (General):1,2,3
RT Restoration Technician
$
59.00
IRS Restoration Supervisor
$
65.00
DT Dehumidification Technician
$
77.00
MT Mold Technician (Remediation Technician or Supervisor)
$
77.00
RECONSTRUCTION SERVICES:1,2,3
PT Painter
$
74.00
DP Drywall Installer/Finisher
$
80.00
CR Carpenter (Framer/Finish)
$
86.00
TF Trade Foreman (Commercial Supervision)
$
89.00
TECHNICAL SERVICES:1'2'3 (Dehumidification, Documents/Media, Electronics, HVAC, Machinery, Mold)
TN Technician
$
83.00
TS Technical Specialist
$
91.00
TL Team Leader
$
105.00
TMR Technician, Machinery Rebuild
$
112.00
SEMICONDUCTOR SERVICES:1,2,3
DTA Decon Technician Assistant
$
77.00
DC Decon Technician
$
91.00
DTL Decon Team Leader
$
105.00
DE Decon Engineer
$
181.00
ENVIRONMENTAL SERVICES:1,2,3
HT Hazmat/Asbestos Technician
$
77.00
HLT Hazmat/Asbestos Lead Technician
$
86.00
HEO Hazmat/Asbestos Equipment Operator
$
91.00
HS Hazmat/Asbestos Supervisor
$
100.00
HPM Hazmat/Asbestos Project Manager
$
119.00
CONSULTING SERVICES:
CVP President & Vice President
$
275.00
CSC Senior Consultant
$
225.00
CCE Consultant / Consulting Estimator
$
195.00
CWP Clerk of the Works -Production Person
$
120.00
CAD Administrative
$
75.00
COC Outside Consultants
Actual
Billing + 10%
CLG Deposition, Legal Work, & Court Testimony see section I.Iv Consulting Expenses
$
400.00
CFE Appraisal & Umpire fees
$
350.00
1 In New York City, Cape Cod, Martha's Vineyard, Nantuckett, AK, HI, Latin America, and the Caribbean, a multiplier of 1.35 will be
applied to the regular hourly rate. Note: The NYC rate applies to a seventy five mile radius from the borough of Manhattan and all of
Long Island.
2 In the states of CA and WA a multiplier of 1.25 will be applied to the regular hourly rate.
3 Work performed in the Washington D.C. Metropolitan area is entitled to an additional 5010 markup that will be applied to the total of all
scheduled labor, scheduled equipment scheduled consumables and 5010 will be added to the markup for all vendors, unscheduled
equipment, unscheduled material invoices.
§ I.II LABOR CALCULATION POLICY
The guidelines for labor invoicing are as follows: The first eight hours worked on any scheduled shift Monday through Friday will be charged at the regular
hourly rate. Any hours worked in excess of eight hours on any scheduled shift Monday through Friday will be charged at 1.5 times the regular hourly rate. All
hours worked on Saturday and Sunday will be at 1.5 times the regular hourly rate. All hours worked on Holidays (see §I.III Item 4 for recognized holidays)
will be charged at 2 times the regular hourly rate. OT applies to all labor classifications regardless if salary or hourly.
After Hours Emergency Services: In the event that BELFOR personnel are required for emergency services after normal BELFOR business hours
(Weekdays 5:00 p.m.-7:00 a.m.), 1.5 times the regular hourly rate will be charged.
v1-1
Rate and Materials (Standard) Page 1 of 4 BELFOR Initial: Customer Initial:
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DD1343709
RATE AND MATERIALS SCHEDULE FOR INVOICING (Exhibit B) BELFOR (0)
Effective Date: January 2022 PROPERTYRE$TORRTIOR
§I. RATES AND INVOICE CONDITIONS
§ imi LABOR CONSIDERATIONS
1). Work performed under a particular contract that is subject to Federal and State wage and hour laws, prevailing wages, and/or collective bargaining agreements
may require negotiated changes to the above stated rates. If necessary, adjustments will be made to the hourly rates and other labor provisions.
2). When circumstances beyond our control require BELFOR personnel to stand-by at the job site, a minimum stand-by charge of 6 hours at the regular hourly rate
(no overtime) will be charged.
3). National holidays recognized by BELFOR for rate (not payroll) purposes are New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, and
Christmas.
4). The hourly Scheduled Labor rates will be charged portal to portal for all BELFOR personnel, labor subcontractors, and subcontractors fulfilling any Labor
Classifications.
5). If a meeting is requested by the client that involves travel BELFOR will bill for travel expenses at documented cost plus 15%. Labor hours will be charged at the
applicable Rate Classification
§ my CONSULTING EXPENSES
1). Reproduction of actual drawings at $4.50 per SF
2). Automobile mileage at IRS approved rate
3). Tolls at cost with receipts over $25.00
4). Photocopies at $0.15 per page
5). Color copying at $1.50 per page or actual cost if Kinko's or other service
6). Airfare, hotels, rental car rates and other travel expenses are billed at cost + 15%
7). Daily per diem rate at $65.00 a day/based on (8) hour day
Note: *Fees for deposition and trial appearances are for a minimum four hours @ $400/hr for all consultants
§ II. SCHEDULED EQUIPMENT CHARGES (see § II.I Itemized Scheduled Equipment)
1). The Daily Rental Rate is charged for each calendar day equipment is utilized on a project, whether a partial day or complete day.
2). Small Tools Charge: Items such as shovels, ladders, demolition carts, extension cords, small hand tools, etc..., which are provided by BELFOR but are
not included in the Scheduled Equipment list will be charged at 3% of total labor charges for all hands-on personnel (ED, GL, LF, RT, RS, DTA, DC, DTL,
DMT, DT, MT, PT, DP, CR, TN, TS, HT, HLT, HEO). Any specialty items purchased for a project may be charged as per Section IV.
3). The Safety Equipment Packages (Personal Protection Equipment - PPE, Personal Fall Protection - PFP, and Personal Respiratory Protection - PRP) are
inclusive of the reusable components of each package as well as any training, medical, or certification expenses related to their use. They do not include
the disposable items within the Scheduled Consumables list.
4). During the course of performance of the work BELFOR may add additional equipment to the schedule.
§ III. SCHEDULED CONSUMABLES (see § III.I Itemized Scheduled Consumables)
1). Any scheduled consumables purchased locally where the unit price exceeds 80% of the rate, the item will be invoiced at documented cost plus
Contractor's 10% Overhead / 10% Profit (21%).
2). During the course of performance of the work BELFOR may add additional consumables to the Rate Schedule.
3). BELFOR reserves the right to change the unit rate of scheduled consumables affected by market conditions.
4). Scheduled consumables are charged on a "per unit" basis whether consumed by the unit or not.
§ Iv. VENDORS, UNSCHEDULED MATERIALS & UNSCHEDULED EQUIPMENT
1). Contractor's 10% overhead plus 10% profit (21%) will be added to the total of all documented costs for Unscheduled Materials, Unscheduled Equipment, and
Subcontractors / Vendors (including DUCTZ HVAC and BELFOR Environmental Services) who are not fulfilling a scheduled Labor Classification.
§v. REIMBURSABLES
1). Contractor's 15% mark-up will be added to the total of all reimbursables.
2). Standard per diem rates are $55 per person per day (2019 GSA base rate). The 1.35 multiplier will be applied for NYC, Cape Cod, Martha's Vineyard,
Nantucket, AK, HI, Latin America, and the Caribbean ($74.25). The 1.25 multiplier will be applied for CA and WA ($68.75). Per Diem will be charged for
all traveling personnel in § I. Itemized Scheduled Labor Classification. BELFOR charges this daily rate whether the per diem is paid directly to the
person, is charged to BELFOR as a separate charge, or is included with other compensation considerations. For multiple jobs on a single day, per diem
will be prorated accordingly.
3). Per Diem reimbursement is subject to certain limitations regarding deductibility governed by the Internal Revenue Service, Code of 1986, Section
274(n)(1). Please consult your tax advisor on the appropriate treatment of these costs on your project as it is our policy that any deductibility limitation
for income tax purposes is the responsibility of the customer.
4). BELFOR shall be reimbursed for travel expenses (airfare, lodging, rental cars, per diem) for personnel at documented costs plus markup (see item 1).
5). Lodging will be charged in accordance with the published GSA lodging allowance in effect at the time of the stay (https://www.gsa.gov/travel/plan-
book/per-diem-rates/) plus applicable fees and taxes. As is the case with the Federal Travel Regulations, actual expense reimbursement is allowed when
the lodging allowance is insufficient to meet the necessary expenses.
6). An optional methodology for lodging charges is to apply a lodging allowance as follows: Lodging may be charged at the average nightly rate of up to
three hotels that house project personnel (BELFOR and/or subcontractors). The full average nightly rate will be charged for single occupancy and 50% of
the average nightly rate per person will be charged for double occupancy.
§vI. DOCUMENT DRYING AND RECOVERY SERVICES
Freeze drying charges will range from $45 to $85 per cubic foot based on the volume of documents to be dried, the type of document (bound or loose
paper), and the moisture saturation.
The above rates represent the charges for freeze drying only. Labor, equipment, materials and other document treatments performed will be billed in
accordance with the rates herein and any project specific quotations.
Other recovery service charges will be determined per job, based on the following relevant factors:
* Nature of Damage * Degree of soot/char * Intended Use of Document * Moisture Saturation * Mold Contamination * Odor
Because the type and level of contamination may vary so greatly and thus affect the resultant recovery protocol required, these additional services will be
quoted after examining a sample of the affected documents.
§ vII. CAT CONSIDERATIONS (Based on Property Claim Services assigning a CAT Serial Number)
1). A 6% fee will be added to the total of each invoice. This fee will cover all of the indirect charges that must be allocated to each job in the CAT.
Examples of these charges would be CAT management, CAT office, admin support, warehousing, etc...
§ viii. BILLING AND PAYMENT
1). Invoices generated in accordance with the BELFOR Rate and Materials Schedule will be submitted periodically for work that has been performed. As
such, all invoices are due and payable upon receipt and will be considered late 30 days after receipt of the invoice. If there are any disputed charges on
any invoice these should be clearly identified in writing within 30 days and an additional 30 days will be allowed to resolve disputed charges. Interest
charges will begin to accrue after 30 days for undisputed charges and after 60 days for the disputed charges at the rate of: 1) 1% per month or 2) as
specified in the terms and conditions of the applicable contract.
The rates contained in this exhibit are exclusive of federal, state and local sales or use taxes and the costs associated with any applicable federal, state or local approvals, consents, permits,
licenses and orders incident to performance of the work.
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Rate and Materials (Standard) Page 2 of 4 BELFOR Initial: Customer Initial:
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DDB43709
RATE AND MATERIALS SCHEDULE FOR INVOICING (Exhibit B) BELFOR t/)
Effective Date: January 2022
PROPERTY RESTORATION
§II.I ITEMIZED SCHEDULED EQUIPMENT 3
EQUIPMENT DESCRIPTION
UNIT
RATE-11
EQUIPMENT DESCRIPTION
UNIT =
RATE
AIR MOVERS/COMPRESSORS/ACCESSORIES
TRUCKS. VEHICLES. TRAILERS (rate does not include fuel)
Air compressor, aas/electric
Ea / Day
$ 45.00
BELFOR Command Center
Ea / Day
$ 605.00
Air Comore sor, tow behind
Ea / Day
$ 143.00
Mobile Office
Ea / Day
$ 79.00
Air movers/carnet blowers
Ea / Day
$ 36.00
Mobile Warehouse (Trailer Only)
Ea / Day
$ 188.00
Octidry Baa or Direct it In (attachment)
Ea / Day
$ 36.00
Trailer, Freezer
Ea / Day
$ 182.00
Iniectidry Unit
Ea / Day
$ 158.00
Truck, DumD Service (Pickup Truck)
Ea / Day
$ 116.00
Manometer
Ea / Day
$ 100.00
Truck, DumD-TriD Charae
Ea / Day
$ 182.00
Truck, Moving/Box/Board LID
Ea / Day
$ 188.00
BLAST/POWER WASH UNITS
Truck (Cab) or Trailer (Flatbed, Transfer, etc)
Ea / Day
$ 151.00
Blastina Unit, Aari/Soda
Ea / Day
$ 784.00
Vehicle, PickuD, SUV or Car
Ea / Day
$ 84.00
Dry Ice Blaster w/Accessories
Ea / Day
$ 1,178.00
Vehicle, Truck 1 Ton 4x4 Lift sate
Ea / Day
$ 200.00
Soda Blaster
Ea / Day
$ 1,169.00
Vehicle, Van (1 Der 10 Passel or Cal
Ea / Day
$ 136.00
Washer, Hiah Pressure (cold)
Ea / Day
$ 121.00
Washer, Hiah Pressure (hot)
Ea / Day
$ 151.00
DUMPSTERS & STORAGE
DumDster, 20 vd (max weiaht 4 Tons)
Per Load
$ 666.00
CLEANING/VACUUMS/EXTRACTION
DumDster, 30 vd (max weiaht 6 Tons)
Per Load
$ 847.00
Buffer, Floor
Ea / Day
$ 45.00
DumDster, 40 vd (max weiaht 8 Tons)
Per Load
$ 1,029.00
Carnet Cleanina Machine
Ea / Day
$ 91.00
BELFOR Pods 8'xT 12' x 7'
Per Month
$ 285.00
Dry Cleanina Unit (Dortable)
Ea / Day
$ 173.00
BELFOR Pods (set uD & breakdown)
Per Pod
$ 363.00
Extraction Unit (Dortable)
Ea / Day
$ 188.00
Storaae Vaults
Per Month
$ 152.00
Extraction Unit (Truck or Trailer mount)
Ea / Day
$ 680.00
Floor Cleanina system (walk behind)
Ea / Day
$ 287.00
ELECTRONICS / MECHANICAL
HEPA Filtration Unit / Air Scrubber
Ea / Day
$ 172.00
Cart, Electronic Decontp ina ion
Ea / Day
$ 76.00
Ion Air Cleanina Svstem
Ea / Day
$ 57.00
Cleanina Room, HEPA filtered
Ea / Day
$ 1,184.00
Steam Cleaner (Trailer)
Ea / Day
$ 294.00
Crane, A -Frame (1 ton)
Ea / Day
$ 168.00
UDholstery Machine/Ladv Vac (steam cleaner)
Ea / Day
$ 76.00
Crane, Overhead (2 Ton, monorail 38 feet)
Ea / Day
$ 935.00
Vacuum, HEPA
Ea / Day
$ 110.00
Decon Room
Per Project
$ 624.00
Vacuum, Insulation Machine
Ea / Day
$ 109.00
DI Water Svstem
Ea / Day
$ 48.00
Vacuum, UDriaht, Wet/Dry or Canister
Ea / Day
$ 42.00
Documentation Kit (diaital camera/Dhoto Drinter)
Ea / Day
$ 84.00
ZiD Poles, Set of 6
Ea / Day
$ 33.00
Electrical Distribution (120 AMD Panel)
Ea / Day
$ 227.00
Electrical Test Eauipment (Meager, Hi -Pot, Grounding Cables)
Ea / Day
$ 498.00
LIGHT
Electronic Dehumidification Unit/Heatina (KHT)
Ea / Day
$ 272.00
Light, Balloon
Ea / Day
$ 133.00
Gas Detector, ATI PortaSens II
Ea / Day
$ 371.00
Light, Tower Mobile (400 wT diesel)
Ea / Day
$ 188.00
HEPA Filtered Hood
Ea / Day
$ 187.00
Light, Wobble (37 inches)
Ea / Day
$ 53.00
HEPA Water Displacement Unit
Ea / Day
$ 113.00
Oven, Convection Drvina (uLT)
Ea / Day
$ 529.00
MISC.
Oven, Vacuum Drvina
Ea / Day
$ 754.00
Heat Gun, Shrink WraD
Ea / Day
$ 91.00
Oualitv Control Kit, (scientific instruments)
Ea / Day
$ 227.00
Ride on Floorina Striooer (includes blades)
Ea / Day
$ 1,452.00
Reflectoauant Test Device
Ea / Day
$ 124.00
Saw, Demo
Ea / Day
$ 129.00
Sealer, Vacuum
Ea / Day
$ 330.00
Saw, Kett
Ea / Day
$ 43.00
SDrav Booth with 2 sinks (Dortable)
Ea / Day
$ 227.00
X-Rav Dryer
Ea / Day
$ 188.00
SDraver, Airless H.P. (wanner)
Ea / Day
$ 99.00
X-Rav Separation Tank
Ea / Day
$ 565.00
Tool Handlina Charae
Per Project
$ 561.00
Ultrasonic Bath, Portable
Ea / Day
$ 393.00
ODOR CONTROL/DISINFECTION
Ultrasonic Bath, Bench ToD
Ea / Day
$ 227.00
Foaaer, Commercial
Ea / Day
$ 136.00
Ultrasonic DiD Line, Industrial Multi -step
Ea / Day
$ 4,072.00
Foaaer, ULV / Thermal (electric)
Ea / Day
$ 48.00
Vacuum, Clean Room
Ea / Day
$ 187.00
Ozone Generator
Ea / Day
$ 151.00
Wet Bench (Dortable)
Ea / Day
$ 228.00
Smoke Machines (small)
Ea / Day
$ 121.00
Workstation (table, chair, lichts, ESD)
Ea / Day
$ 30.00
Vapor Shark
Ea / Day
$ 48.00
ENVIRONMENTAL
P WER
Cascade Breathina Air Svstem
Ea / Day
$ 206.00
Electrical Distribution (solder Box)
Ea / Day
$ 91.00
Chemical Hose, Hazmat
Ea / Day
$ 274.00
Generator (Dortable)
Ea / Day
$ 151.00
Confined Space Entry Svstem
Ea / Day
$ 250.00
Decontamination Shower/Filter
Ea / Day
$ 175.00
PUMPS
Jerome Mercury Vapor Analvzer
Ea / Day
$ 306.00
PumD, SumD / Flood
Ea / Day
$ 42.00
Mini -Rae (PID)
Ea / Day
$ 218.00
PumD, Trash with Hose, 2"
Ea / Day
$ 168.00
MSA PassDort (02, LEL, CO. 112S)
Ea / Day
$ 250.00
Personal Sample PumD
Ea / Day
$ 35.00
DRYING/TEMP/HUMIDITY CONTROL
PumD, DiaDhraam 1", Hazmat
Ea / Day
$ 250.00
Moisture Meter
Ea / Day
$ 25.00
PumD, Diaghraam 2", Hazmat
Ea / Day
$ 374.00
Camera, IR
Ea / Day
$ 28.00
Self -Contained Breathina Apparatuses (sCBA-30Min)
Ea / Day
$ 175.00
Dehumidification, Dehumidifier -100 to 140 AHAM Pints
Ea / Day
$ 165.00
Self -Contained Breathina Apparatuses (sCBA-5Min)
Ea / Day
$ 138.00
Dehumidification, Desiccant-500/600 cfm
Ea / Day
$ 491.00
Trailer, Emeraencv Response, Hazmat
Ea / Day
$ 374.00
Dehumidification, Desiccant-2000/2250 cfm
Ea / Day
$ 690.00
Dehumidification, Desiccant -3500 cfm
Ea / Day
$ 1,216.00
HVAC
Dehumidification, Desiccant-5000-6000 cfm
Ea / Day
$ 1,647.00
HVAC, High Volume Tornado System
Ea / Day
$ 116.00
Dehumidification, Desiccant -10000 / 12000 cfm
Ea / Day
$ 2,587.00
HVAC, Mobile Resource Unit
Ea / Day
$ 188.00
Dehumidification, Desiccant -15000 cfm
Ea / Day
$ 4,440.00
HVAC, Power and Manual Hand Tools
PP/Day
$ 31.00
Dehumidification, Desiccant -25000 cfm
Ea / Day
$ 7,027.00
HVAC, Rotary Brush Duct Cleaning System
Ea / Day
$ 55.00
Dehumidification/Coolina - I Ton soot Cooler
Ea / Day
$ 196.00
HVAC, Service Vehicle / Trailer Combo
Ea / Day
$ 151.00
Dehumidification/Coolina - DX unit -20 / 30 ton
Ea / Day
$ 1,568.00
HVAC, High CFM HEPA Vacuum Collection System
Ea / Day
$ 237.00
Dehumidification/Coolina - DX unit -60 / 70 Ton
Ea / Day
$ 2,471.00
HVAC Video / Tool Robotic Inspection System
Ea / Day
$ 611.00
Dehumidification/Coolina - Chiller 100 to 400 Ton
Ton / Day
$ 32.00
HVAC, Viper Duct Cleaning System
Ea / Day
$ 55.00
Dehumidification, Heater -20 Kw
Ea / Day
$ 194.00
Dehumidification, Heater -50 Kw
Ea / Day
$ 432.00
SAFETY
Dehumidification, Heater -100 Kw
Ea / Day
$ 589.00
Personal Fall Protection (PFP)
PP / Day
$ 10.00
Dehumidification, Heater -150 Kw
Ea / Day
$ 705.00
Personal Protection Equipment (PPE)
PP / Day
$ 6.00
Dehumidification, Heater, Indirect Fired uD to 500,000btu + fuel
Ea / Day
$ 1,137.00
Personal Respiratory Protection (PRP)
PP / Day
$ 10.00
Heater, Electric -1500 watt
Ea / Day
$ 19.00
Respirator, PAPR
Ea / Day
$ 100.00
Heater, Propane/Torpedo-direct fired + fuel
Ea / Day
$ 67.00
Electrostatic SDraver
Ea / Day
$ 165.00
The rates contained in this exhibit are exclusive of federal, state and local sales or use taxes and the costs associated with any applicable federal, state or local approvals, consents,
permits, licenses and orders incident to performance of the work.
v1-1
Rate and Materials (Standard) Page 3 of 4 BELFOR Initial: Customer Initial:
DocuSign Envelope ID: 97F8DAD5-61E5-47E7-BF1D-B1A8DD1343709
RATE AND MATERIALS SCHEDULE FOR INVOICING (Exhibit B)
Effective Date: January 2022
BELFOR 1M1
P R O P ERTT REST• R✓<TION
5 nx.tl, ITEMIZED SCHEDULED CONSUMABLES 3
CONSUMABLE DESCRIPTION UNIT RATE CONSUMABLE DESCRIPTION UNIT RATE
BAGS
Baas, Environmental Trash Baas
Ea.
$ 3.60
Baas, Insulation Machine (vacuum)
Ea.
$ 37.00
Baas. Trash (each) 3 mil $ 1.00
6 mil
$ 2.00
CLEANING -GENERAL
Disinfectant-Bioesaue
Gal
$ 50.00
BELFOR-All Natural Citrus Solvent Cleaner
Gal
$ 41.00
BELFOR-All Purpose Cleaner
Gal
$ 13.00
BELFOR-All Purpose Spotter
Gal
$ 28.00
BELFOR-Carpet Rinse & Neutralizer
43.5
$ 22.00
BELFOR-CIF Citrofix Lemon Scent
Ounce
$ 1.20
BELFOR-Concentrated Odor Counteractant & Smoke Elim.
Gal
$ 37.00
BELFOR-Extra Duty, Cleaner Degreaser
Gal
$ 21.00
BELFOR-Glass Cleaner
Gal
$ 10.00
BELFOR-Hand Cleaninq Wipes
Tub
$ 50.00
BELFOR-Multi-Enzyme Spotter-Deodorizor-Protector
Gal
$ 37.00
BELFOR-Multi-Purpose Restroom Cleaner
Gal
$ 17.00
BELFOR-Oil Preserver
Gal
$ 56.00
BELFOR-Ouarry & Hard Tile Cleaner
Gal
$ 21.00
BELFOR-Ruq & Upholstery / Traffic & Bonnet Cleaner
Gal
$ 31.00
Adhesive, Remover
Can
$ 18.00
Alcohol, Isopropyl
Gal
$ 96.00
Blocks, Odor Counteractant
Ea.
$ 9.00
Boot Covers, Latex
Per Pair
$ 13.00
Brush. Scrub
Ea.
$ 14.00
Brushes, Pipe
Ea.
$ 37.00
Brushes, Wire Small $ 5.50
Large
$ 9.00
Cleaner, Stainless Steel
Can
$ 19.00
Disinfectant, Antmicrpllial
Gal
$ 62.00
Foaaer. Thermo Deodorizer
Gal
$ 43.00
MOD Heads
Ea.
$ 17.00
Pad, Floor Buffer
Ea.
$ 15.00
Pad, Foam Scrubbina
Pak
$ 63.00
Sponae. Particulate Removal (1.5"x3"x6")
Ea.
$ 4.80
Sponae, Particulate Removal (3/4"x3"x6")
Ea.
$ 2.40
Steel wool
Ea.
$ 1.30
Thinner, Paint/Mineral Spirits
Gal
$ 28.00
Vapor Shark Membrane
Ea.
$ 64.00
Wipes, Cotton Cloth/Workshop Racis
Lb.
$ 6.60
Wipes, Wipe All
Pak
$ 15.00
CONTENTS/PACK-OUT/STORAGE
BELFOR-Fabric Protector
Gal
$ 48.00
BELFOR-Lemon Oil Furniture Polish
Gal
$ 6.60
BELFOR-Liquid Laundry Detergent
Gal
$ 21.00
BELFOR-Premium Dish Detergent
Quart
$ 7.70
Boxes, Book
Ea.
$ 6.60
Boxes, Dish Pack
Ea.
$ 7.70
Boxes, Slip Covers
Ea.
$ 3.60
Boxes, Wardrobe/SDecialty
Ea.
$ 43.00
Cloths, Masslinn
Ea.
$ 1.70
Foam Blocks
Ea.
$ 1.70
Inventory Taos
Ea.
$ 1.70
Tape. Poly Box
Roll
$ 3.60
Wrap, Bubble/Anti Static
Roll
$ 102.00
Wrap, Stretch
Roll
$ 72.00
FILTERS
Filter. Charcoal (Carbon Activated)
Ea.
$ 79.00
Filter, HEPA
Ea.
$ 279.00
Filter, Pleated
Ea.
$ 25.00
Filter, Poly (secondary)
Ea.
$ 8.80
SHEETING/ P_A,TICIFLO R PROTECTION
Duct. Lav F at 500 ) wit hog rings
Roll
$ 565.00
Plastic Sheetina, 1.5 mil (24 x 200)
Roll
$ 53.00
Plastic Sheetina, 3 mil (20 x 100)
Roll
$ 66.00
Plastic Sheetina, 6 mil (20 x 100)
Roll
$ 99.00
Plastic Sheetina, 6 mil -Fire Retardant / Anti Static (20 x log)
Roll
$ 386.00
Plastic Sheetina, 6 mil -Fire Retardant -Black (20 x 100)
Roll
$ 479.00
Plastic Sheetina, Carpet Protector
Roll
$ 99.00
Ram Board, (38" X 100')
Roll
$ 185.00
Red Rosin Paper (200 ft. roll)
Roll
$ 30.00
Scrim -Fire Rated (60'x100')
Roll
$ 2,988.00
Stickv Mat (26"x32")
Ea.
$ 108.00
SHRINK WRAP
Stra DDina, Woven HD
LF
$ 0.15
Tape. Heat Shrink 2"
Roll
$ 20.00
Tape. Heat Shrink 4"
Roll
$ 40.00
Tape. Heat Shrink 6"
Roll
$ 59.00
Wrap, Shrink, 7 mil (45' x 145")
Roll
$ 987.00
Wrap, Shrink, 12 mil (32' x 180")
Roll
$ 1,834.00
TAPE/ADHESIVE
Adhesive, SDrav
Can
$ 9.00
Tape, 2-way (2" x 60')
Roll
$ 36.00
Tape, Barricade -Banner Guard (Caution, Danger, etc...)
Roll
$ 34.00
Tape, Duct (2"x 60')
Roll
$ 9.00
Tape, Global
Roll
$ 30.00
Tape, Painters-blue/red
Roll
$ 10.00
MISC
Disposable Decontamination Unit
Ea.
$ 504.00
Encapsulant, Antifungicidal
Gal
$ 99.00
Encapsulant, Antimicrobial (Zinsser)
Gal
$ 91.00
Encapsulant, Soot
Gal
$ 53.00
Fasteners. Misc / Lock & Hasp
Ea.
$ 36.00
Floor Dry (40#)
Baq
$ 19.00
Lock Box
Ea.
$ 55.00
Soda. Soda Blaster Material
Baq
$ 43.00
Zipper (containment)
Ea.
$ 14.00
ELECTRONICS / MECHANICAL
BELFOR-AC 14 Alkaline Cleaner 14
Gal
$ 41.00
BELFOR-AC 12 Alkaline Cleaner 12
Gal
$ 56.00
BELFOR-CD 04-C Complex Deruster 04 C
Gal
$ 88.00
BELFOR-CD 13 Complex Deruster 13
Gal
$ 139.00
BELFOR-EC 12 Electronics Cleaner
Gal
$ 36.00
BELFOR-ESL Label Protection Lacauer
Ounce
$ 21.00
BELFOR-FC 10 Eneraized Cleaner
Gal
$ 999.00
BELFOR-GC General Cleaner
Gal
$ 34.00
BELFOR-HD 01 Hand Deruster 01
Gal
$ 47.00
BELFOR-LP 40 Light Preserver 40
Gal
$ 88.00
BELFOR-MPP Metal Polishina Paste
ounce
$ 19.00
BELFOR-NC CR Neutral Cleaner CR
Gal
$ 149.00
BELFOR-NK One Step Cleaner and Preserver (electrical)
Pint
$ 15.00
BELFOR-OC24 Organic Cleaner 24
Gal
$ 56.00
BELFOR-OC62 Organic Cleaner 62
Gal
$ 39.00
BELFOR-O-SW Oil Black (Elect. Contacts only)
Ounce
$ 41.00
BELFOR-PM Polish Milk
ounce
$ 6.60
BELFOR-SD 02 Sulfide Defroster
Gal
$ 64.00
BELFOR-WP Wax Preserver
Gal
$ 95.00
Nitric Acid. Ultra Pure
Quart
$ 187.00
Apron, Chemical
Ea.
$ 6.60
Arm Sleeves, Chemical
Ea.
$ 4.80
Arsenic Test Kit
Per Test
$ 6.60
Baas. Anti Static
Ea.
$ 4.80
Brady Cards
Ea.
$ 8.80
Brush. Dispersion (Each) Small $ 5.50
Larqe
$ 17.00
Brush. Non Conduct
Ea.
$ 13.00
Chloride Quick Test Strips
Ea.
$ 1.50
Cleanina / Decon Sticks
Ea.
$ 1.70
Non -Conduct Scrubbers. Green (#7447)
Box
$ 34.00
Non -Conduct Scrubbers. Maroon (#96)
Box
$ 95.00
Non -Conduct Scrubbers. White (#98)
Box
$ 57.00
Tape. Clean Room
Roll
$ 30.00
Wipes, Lint Free
Pak
$ 43.00
Wipes, Presaturated IPA/DI
Pak
$ 25.00
Wipes, Standard Clean Room
Pak
$ 35.00
Wipes, Ultra Clean Room
Pak
$ 75.00
EN IRONME TAL
AS estos G ove Baa
Ea.
$ 41.00
Breathina Air, Type K Bottle
Ea.
$ 67.00
Cartridge. MSA Combination
Ea.
$ 20.00
Protective Suits (Acid)
Ea.
$ 102.00
Protective Suits (Level A, fully encapsulatinq)
Ea.
$ 1,901.00
Protective Stilts (PolvProAsbestos)
Ea.
$ 10.00
Protective Suits (saranex Chemical)
Ea.
$ 37.00
Sorbent Boom
Ea.
$ 81.00
Sorbent Pad Ea. $ 11.50
Bale
$ 122.00
Sorbent Pillows
Ea.
$ 31.00
DRUMS 15g
30Q
55q
Drum, PON Closed Too Ea. $ 51.00
$ 60.00
$ 85.00
Drum, Poly Open TOD Ea. $ 55.00
$ 65.00
$ 92.00
Drum, Steel Closed Top Ea. $ 40.00
$ 48.00
$ 67.00
Drum, Steel Open TOD Ea. $ 44.00
$ 57.00
$ 81.00
Drum, Steel Salvaae, 85 Gallon
Ea.
$ 185.00
Drum, PON Overpack, 95 Gallon
Ea.
$ 283.00
Drum, Steel Overpack, 110 Gallon
Ea.
$ 555.00
HVAC
HVAC Air Blast Nozzle, Replacement
Ea.
$ 61.00
HVAC Air Whip, Multi Head, Replacement
Ea.
$ 79.00
HVAC BBJ Freshduct / Microbiocide
150Z
$ 61.00
HVAC Cleaner Deareaser
Gal
$ 21.00
HVAC Closed Cell Foam Insulation Tape 1/8"x2"x30'
Roll
$ 30.00
HVAC Coil Cleaner
Gal
$ 58.00
HVAC Collection Machine Filters (Pleated & Baq)
Ea.
$ 70.00
HVAC Collection Machine HEPA Filter
Ea.
$ 411.00
HVAC Duct Liner 1" - Tx100'
Roll
$ 484.00
HVAC Duct Mastic
Gal
$ 35.00
HVAC EncaDsulant, Antimicrobial (roster)
Gal
$ 99.00
HVAC Fiberlock
Gal
$ 87.00
HVAC HEPA Vac Collection Baa & Filter Protector
Ea.
$ 12.00
HVAC HEPA Vac Filters (Dacron Filter Baq & Impaction)
Ea.
$ 73.00
HVAC HEPA Vac HEPA Filter
Ea.
$ 345.00
HVAC Propane Fill Charae
Cylinder
$ 55.00
HVAC Rotary Brush Head, Replacement
Ea.
$ 139.00
HVAC Rotary Brush Svstem. Replacement Core
Ea.
$ 48.00
HVAC Sheetmetal Blank
Ea.
$ 21.00
HVAC Sheetmetal Screw
Box 100
$ 26.00
HVAC SDrav Adhesive
Can
$ 29.00
HVAC Unibit
Ea.
$ 99.00
HVAC Vacuum Brush Head - Replacement
Ea.
$ 29.00
SAFETY
Boots, Chemical PVC
Per Pair
$ 55.00
Dust Mask
Ea.
$ 2.40
Gloves, Cotton (includes liners)
Per Pair
$ 2.80
Gloves. Latex (sumican
Box 100
$ 50.00
Gloves, Leather
Per Pair
$ 9.90
Gloves. Nitrile
Per Pair
$ 9.40
Gloves, Nylon Inspection
Per Pair
$ 0.60
Protective Suits (Tvvek)
Ea.
$ 33.00
Respirator, N95
Ea.
$ 13.00
Respirator, P100
Ea.
$ 13.00
Respirator, HEPA + Particulate Replacement Filter
Ea.
$ 44.00
Respirator, HEPA Replacement Pancake Filter
Ea.
$ 10.00
The rates contained in this exhibit are exclusive of federal, state and local
sales or use taxes and the
costs associated with any applicable federal, state or local approvals, consents, permits, licenses and
orders incident to performance of the work.
vt-1
Rate and Materials (Standard) Page 4 of 4 BELFOR Initial: Customer Initial: