Okaloosa County BOCC — November 5, 2013 — Atkins Final Payment SWPPP and SPCC Plan Update — reading text

shipment. Automation INET Sender Recipient Tracking ID 796824673338 TRACY NURSEY Erika Williams Service Type FedEx 2Day ATKINS 482 South Keller Road Package Type FedEx Bax 1600 RiverEdgé ORLANDO FL 32810 US Zone 04 ATLANTAGA 30328 US Packages 1 Rated Weight 2.0 Ibs, 0.9 kgs Delivered Oct 04, 2013 12:15 Transportation Charge 14.10 Svc Area Al /Fuel Surcharge 0.88 Signed by B.DAVIS Discount 479 FedEx Use ooocdo000/0006024/_ Total Charge USD $10.19 Distance Based Pricing, Zone 6 Automation INET Sender Recipient Tracking ID 7968177746 Crystal Joy Pedrum Nankali Service Type es ery Overnight ATKINS Atkins North American Package Type FedEx Envelope 626 Elam Rd 4030 West Boy Scout Blvd Zone 05/7 ENID OK 73705 US TAMPA FL 33607 US Packages it Rated Weight 3.0 Ibs, 1.4 kgs Delivered Oct 04, 2013 09:37 Transportation Charge 29,90 Svc Area Al Fuel Surcharge 1.65 Signed by D.URSO Discount 2.56 FedEx Us 000000000/0000230/ Total Charge USD $18.99. uel surcharge of 9.50% to this shipment. Distance Based Pricing, Zone 4 Automation INET Sender Recipient Tracking ID 796827769646 Tina Lewis Wendy Cain Service Type FedEx Standard Overnight ATKINS Northwest Florida Regional Air Package Type FedEx Envelope 4030 West Boy Scout Blvd., Ste 1701 State Rd 85 N Zone 04 TAMPA FL 33607 US EGLIN AFB FL 32542 US Packages 1 Rated Weight N/A Transportation Charge 26.65 Delivered Oct 04, 2013 09:12 DAS Comm 2.15 Svc Area AS Fuel Surcharge 1.72 Continued on next page Invoice Number \\[ Invoice Date \[ Account Number \ Page 2-425-13863 Oct 08, 2013 1006-0454-0 9 of 10 Tracking ID: 796827769646 continued Signed by L.FOX Discount -10.66 000000000/0000222/_ Total Charge FedEx Use Fuel Surcharge - FedEx has applied a fuel surcharge of 9.50 Distance Based Pricing, Zone 5 Auto a INET TrackingD 796828473901 Service ‘ FedEx Priority Overnight Package Type FedEx Box Zone 05 Packages N Rated Weight 6.0 las, 2.7 kgs Delivered 013 13:13 Sve Area Signed by A.HAAS FedEx Use 000000000/0001542 Distance Based Pricing, Zane 2 Package sent from: 32803 zip code Automation INET Tracking ID 796831420650 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 02 Packages 1 Rated Weight N/A Delivered Oct 04, 2013 09:52 Svc Area A3 Signed by D.CUPELES FedEx Use oocon0000/0000186/_ Distance Based Pricing, Zone 5 Fuel Surcharge - FedEx has applied a fuel surcharge of 9.50% % to this shipment. Sender Joe Williams ATKINS 1600 RiverEdge Parkway NW ATLANTA GA 30328 US USD $19.86 Recipient Amanda Haas USACE Bldg 4617 FORT HOOD TX 76544° US Transportation Charge 72.55 Discount -34.10 Fuel Surcharge 3.65 Total Charge USD $42.10 Sue McOhade Atkins orig 4030 W. Boy Sco Nae TAMPA FL 33607 rica Transportation Che Discount Recipient Brad Smith Hernando County Utilities 21030 Cortez Blvd BROOKSVILLE FL 34601 US 19.80 -9,50 0.98 USD $11.28 Automation INET Sender Recipient Tracking ID 796832227119 Lisa Dixon Patou ag TF Service Type FedEx Standard Overnight ATKINS ATKINS Tam Package Type FedEx Pak 1250 Wood Branch Park Dr 4030 W BOY sc T BLVD Zone 05 HOUSTON TX 77079 US TAMPA FL 33607 US, Packages 1 Rated Weight 1.0 Ibs, 0.5 kgs Delivered Oct 04, 2013 09:37 Transportation Charge 41,40 Svc Area Al Fuel Surcharge 2.32 Signed by D.URSO Discount -16.97 FedEx Use o00000090/0001349/_ Total Charge USD \ $26.75 / Shipper Subtotal USD $571.38 Total FedEx Express USD $571.38 Invoice Number \ Invoice Date \ Account Number \ Page 2-432-18221 Oct 15, 2013 21 of 23 1108-5010-7 ge - FedEx has applied a fual surcharge of 10.50% to this shipment. Distance Based Pricing, Zone 4 Automation INET Sender Recipient Tracking ID 796880048238 Catherine Scott ACCOUNTS PAYABLE Service Type FEUEx-Priarity Overnight ATKINS ATKINS Package Type FedEx Pak ne 1600 RiverEdge Parkway 4030 W BOY SCOUT BLVD Zone 04 FLANTA GA 30328 US TAMPA FL S360-U—— SSS Packages 1 Rated Weight 1.0 Ibs, 0.5 kgs Transportation Charge 41.25 Declared Value USD 10.00 Declared Value Charge 0.00 Delivered Oct 11, 2013 09:59 Fuel Sureharge 2.30 Svc Area Al ee Coulrier Pickup Charge 0.00 Signed by D.URSO en Discount -19.39 FedEx Use 000000000/080T530/_ Total Charge USD $24.16 Pphed a fuel surcharge of 10.50% to this shipment. Distance Based Pricing, Zone 4 Automation INET Sender Recipient Tracking ID 796880926639 Silvia Milliken Wendy Cane Service Type FedEx Priority Overnight Atkins North America OKALOOSA COUNTY AIR TERMIN Package Type FedEx Envelope 4030 W. Boy Scout Blvd. 1701 STATE ROAD 85 N Zone 04 TAMPA FL 33607 US EGLIN AFB FL 32542 US Packages 1 Rated Weight N/A Transportation Charge 27.55 Delivered Oct 11, 2013 09:47 Fuel Surcharge 1,90 Svc Area Ad DAS Comm 2.15 Signed by L.MEYER Discount 11,57 FedEx Use 000000000/0000208/_ Total Charge USD $20.03 Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipme . Distance Based Pricing, Zone 6 FedEx has auditat-this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. We calculated your charges based on a dimensional weight of 3.0 Ibs, 12" x 10" x 4’, using a dimensional factor of 166, Automation INET Sender Tracking ID 796881203966 CINDY RAY Service Type FedEx Priority Overnight ATKINS - AUSTIN Package Type Customer Packaging 6504 BRIDGE POINT PARKWAY Zone 06 AUSTIN TX 78730 US Packages 1 Actual Weight Rated Weight 1.0 Ibs, 0.5 kgs 3.0 Ibs, 1.4 kgs Delivered Oct 11, 2013 10:13 Transportation Charge Sve Area Al Fuel Surcharge Signed by Z.CERNADA Discount Recipient BETA ANALYTIC BETA ANALYTIC . 4985 SW 74TH C 62.35 3,47 -29.30 Total Charge a Sender FedEx Use 000000000/0001574/_ Fuel Surcharge - FedEx has applied a fuel surcharge off . Distance Based Pricing, Zone 2 Automation INET Tracking ID 796883187498 ATKINS - AUSTIN Service Type FedEx Priority Overnight ATKINS Package Type FedEx Envelope 6504 BRIDGE POINT PKWY Zone 02 AUSTIN TX 78730 US Packages 1 4 Rated Weight N/A L Delivered Oct 11, 2013 0856 Transportation Charge Svc Area Al Discount Signed by P.DEVADOES Fuel Surcharge Continued on next page ip g USD $36.52 Recipient DR. SHEEBA THOMAS SAN ANTONIO RIVER AUTHO 600 E EUCLID AVE SAN ANTONIO TX 78212 US is 80 9.50. 1.08 Remit Payment to : ABC Imaging Invoice No. |-6270993 PO Box 890623 Charlotte, NC 28289-0623 IMAGING Bill To: ATKINS Invoice Date 08/23/2013 Atkins North America, Inc. Project No. 100030334.01.90.X 2639 North Monroe Street Tallahassee, FL 32303 Project Name VPS SWPPP and SPCC Update-Expenses Contract No. 1616 Contract Name TALLAHASSEE, FL Item description Unit Price Quantity | Item Subtotal Amount Laser Color Print 11x17 $ 0.18 6 $ 1.08 Laser Color Print 8.5x11 nen wo lad $0.12. 125 $15.00 Vinyl Back 8.5x11 $ 1.70 6 $ 10.20 Xerox Acetate Cover - Black Vinyl Back*8.5x11 Ea, . $40628 $ 6.375 Plastic Spiro Bind*1 - 50 pages $ 1.75 6 $ 10.50 Invoice Subtotal $ 43.16 FL-Leon (7.5%) $ 3.24 Invoice Total $ 46.40 Total Amount Due Upon Receipt. . TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 1 of 1 Work Order Backup for Invoice 6270993 Atkins - Tallahassee Date Work Order No. 2639 North Monroe Street IMAG 08/23/2013 11685422 Tallahassee, FL 32303 Store Ticket No. Bill To: ATKINS 1616 11727889 Atkins North America, Inc. 2639 North Monroe Street CSR P.O. Number Auto-Billing System Tallahassee, FL 32303 Due Date Ordered By Job Name 08/23/2013 901223 VPS SWPPP and SPCC Update-Expenses Time Company Job Number 12:00 AM Atkins North America, Inc 100030334.01.90.X Item Code Description Unit Size Originals Copies Unit Price Extended Price 901223*TLY_COPIER4_COLOR*Aug 08 2013*VPS SWPPP 6390CPL1117 2013 update Ver 4 total.pdf*Laser Color Print 11x17*Job 0.0000 1 1 $ 0.18 $ 0.18 Ticket #650 oe _ 901223*TLY_COPIER4 COLOR*Aug 08 2013*VPS:SWPPP . : a oo 6390CPL1117° ~ .2013 update Ver 4 total. parraser, Color: Print 41x17*Job° 0.0000 40 2B Se $0.48." $ 0.90: : Ticket #650 ~ : : 901223*TLY_COPIER4_COLOR*Aug 08 2013*VPS SWPPP 6390CPL8511 2013 update Ver 4 total.pdfLaser Color Print 8.5x11*Job 0.0000 124 1 $0.12 $ 14.88 Tocket #650 901223*TLY_COPIER4_COLOR‘*Atig 08 2013*VPS SWPPP a _ 6390CPL8511 2013 update Ver 4 total. pdf*Laser Color Print 8. 5x1 TJob ; 0.0000 a4 1 $0.12: $0.12 Ticket #650 ; ; Subtotal $ 16.08 FL-Leon (7.5%) $ 1.21 Total $ 17.29 Comments Created by FM billing system Printed: 9/16/13 3:08 PM Page 2 of 3 Bill To Location Contract Status 1616 - Atkins : Atkins - Tallahassee 1616 - TALLAHASSEE, FL Invoiced Work Order Backup for Invoice 6270993 Atkins - Tallahassee Date Work Order No. 2639 North Monroe Street 08/23/2013 11685429 IMAGING Tallahassee, FL 32303 Store Ticket No Bill To: ATKINS 1616 11727896 Atkins North America, Inc. 2639 North Monroe Street CSR P.O. Number Auto-Billing System Tallahassee, FL 32303 Due Date Ordered By Job Name 08/23/2013 Hack Christopher R. VPS SWPPP and SPCC Update-Expenses Time Company Job Number 12:00 AM Atkins North America, Inc 100030334.01.90.X Item Code Description Unit Size Originals Copies Unit Price Extended Price Hack Christopher R.*ACR_WorkOrder*Aug 07 2013*ACR Work Order:650-1 Hack Christopher 6190XAC8511 R. 8/7/2013*Xerox Acetate Cover - Black Vinyl 0.0000 1 6 $ 1.0625 $ 6.375 Back*8.5x11 Ea.*Please bind one of six copies in 3-ring binder provi oot ; Hack Christopher R.AACR - WorkOrder*Aug 07 2013*ACR _ : ; ; Work Order650-2. Hack ‘Christopher .” ae us 6190BVB8511 '8/7/2013*Vinyl Back 8.5x11*Please bind one of 9-000 1 6 SLO $ 10.20 six copies in 3-ring binder provided by’ Hack Hack Christopher R.*ACR_WorkOrder*Aug 07 2013*ACR Work Order:650-3 Hack Christopher 6490FSB0050_—siR.. 8/7/2013*Plastic Spiro Bind*1 - 50 0.0000 1 6 $ 1.75 $ 10.50 pages*Please bind one of six copies in 3-ring binder provided by Hack Subtotal $ 27.08 FL-Leon (7.5%) $ 2.03 Total $ 29.11 Comments Created by FM billing system Printed: 9/16/13 3:08 PM Page 3 of 3 Bill To Location Contract Status 1616 - Atkins : Atkins - Tallahassee 1616 - TALLAHASSEE, FL Invoiced — ® ACORP CERTIFICATE OF LIABILITY INSURANCE page 1 of 2 | guynmeonmn THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT S114 NAME: Willis of New York, Inc. PHONE FAX c/o 26 Century Blvd. (alc NO,£x1y:_ 877-945-7378 (Aic,NO): 888-467-2378 ~MAIL * . P. O. Box 305191 ADRESS: certificates@willis.com Nashville, TN 37230-5191 INSURER(S)AFFORODING COVERAGE NAIC # INSURERA: Greenwich Insurance Company 22322-0011 INSURED : . Atkins North America, Inc. INSURERB: American Guarantee & Liability Insurance 26247-0001 2001 NW 107th Avenue INSURERC: Underwriter’s at Lloyds 15792-0001 Miami, FL 33172-2507 INSURER D: INSURER E: \ INSURER F: COVERAGES CERTIFICATE NUMBER: 19543353 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE hong