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R24-258
t RESOLUTION NO. R24-258 2 3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH 5 HERC RENTALS, INC., FOR INDUSTRIAL EQUIPMENT AND TOOL 6 RENTAL IN AN ANNUAL AMOUNT NOT TO EXCEED $150,000; AND 7 FOR ALL OTHER PURPOSES. 8 9 WHEREAS, the State of North Carolina, County of Mecklenburg, City of Charlotte, acting to through U.S. Communities (an Omnia Partner), competitively procured Industrial Equipment and 11 Tool Rental and executed City of Charlotte Agreement No. 2019000318, as amended, currently 12 valid through October 31, 2025 (the "US Communities Agreement"); and 13 WHEREAS, on February 4, 2019, the State of Florida signed a Participating Agreement for 14 an Alternate Contract Source, Contract No. 518-410-19-ACS, as amended (the "ACS Agreement") 15 with Herc Rentals, Inc., ("Vendor") to utilize the U.S. Communities Agreement; and 16 WHEREAS, on April 20, 2023, the State of Florida renewed the ACS Agreement through 17 October 31, 2025; and 18 WHEREAS, the City desires to obtain industrial equipment and tool rentals on an as- 19 needed basis pursuant to the terms of the US Communities Agreement, as amended by the ACS 20 Agreement (the US Communities Agreement and ACS Agreement are collectively referred to as 21 the "Master Agreement"); and 22 WHEREAS, the City's Purchasing Policy Section X — Alternatives to Formal Sealed Bids, 23 provides authority for the City to acquire or contract for services without utilizing a sealed 24 competitive method or the written quotations methods where the desired services are the subject 25 of an agreement that utilizes another government entity's contract, provided that the contract 26 was awarded based strictly on competitive bidding; and 27 WHEREAS, in order to acquire rental equipment and tools, the City's Events Department 28 is requesting the City enter into a Piggyback Agreement with the Vendor for industrial equipment 29 and tool rentals; and 30 WHEREAS, the City and Vendor have agreed to allow the City to piggyback the Master 31 Agreement; and 32 33 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the 34 best interests of the city's citizens and residents to approve a Piggyback Agreement with Herc 35 Rentals, Inc., for Industrial Equipment and Tool Rental in an annual amount not to exceed 36 $150,000. 37 38 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON 39 BEACH, FLORIDA, THAT: 40 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 41 being true and correct and are hereby made a specific part of this Resolution upon adoption. 42 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby 43 approve a Piggyback Agreement between Herc Rentals, Inc., and the City for Industrial Equipment 44 and Tool Rental in an annual amount not to exceed $150,000 (the "Piggyback Agreement"), in 45 form and substance similar to that attached as "Exhibit A." 46 SECTION 3. The City Commission of the City of Boynton Beach, Florida, hereby 47 authorizes the Mayor to execute the Piggyback Agreement. The Mayor is further authorized to 48 execute any ancillary documents required under the Agreement or necessary to accomplish the 49 purposes of the Agreement and this Resolution. 50 SECTION 4. The fully executed Piggyback Agreement shall be retained by the City Clerk 51 as a public record of the City. A copy of the fully executed Piggyback Agreement shall be provided 52 to Gabrielle Favitta to forward to the Vendor. 53 SECTION 5. This Resolution shall take effect in accordance with law. 54 [signatures on following page] 55 56 PASSED AND ADOPTED this 5. day of DC lApec- 2024. 57 CITY OF BOYNTON BEACH, FLORIDA 58 YES NO 59 Mayor—Ty Penserga 60 61 Vice Mayor—Aimee Kelley ‘--- 62 63 Commissioner—Angela Cruz 64 65 Commissioner—Woodrow L. Hay 66 67 Commissioner—Thomas Turkin laJSfrr\--4m bo- i 68 69 VOTE 70 ATT 71 72 .111.11 11.740 Al 110 244 73 Maylee De J- us, MPA, C T '- - -fir 74 City Cler Ma •r 75 76 A"ROVED AS TO FORM: 77 (Corporate Seal) J,11ON'BFgC' 78 �O�QpRATE •�'•.�' ��� 79 O�.•� � �p� pis na Afne QoCk i Shawna G. Lamb let i: GOA 2O 81 � v:.�� Oj City Attorney 1 \ J PIGGYBACK AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND HERC RENTALS, INC. This Piggyback Agreement is made as of this ay of October, 2024, by and between Herc Rentals, Inc., with a principal address of 27500 Riverview Center Blvd., Bonita Springs, FL 34134, hereinafter referred to as "Vendor," and the City of Boynton Beach, a municipal corporation organized and existing under the laws of Florida, with a business address of 100 East Ocean Avenue, Boynton Beach, Florida 33435, hereinafter referred to as "City." RECITALS WHEREAS,the State of North Carolina,County of Mecklenburg,City of Charlotte,acting through U.S. Communities (an Omnia Partner), competitively procured Industrial Equipment and Tool Rental and executed Master Agreement No. 2019000 .18, as amended, currently valid through October 31, 2025 (the "US Communities Agreement"); and WHEREAS, on February 4, 2019, the State of Florida signed a Participating Agreement for an Alternate Contract Source, Contract No. 518-410-19-ACS, as amended (the "ACS Agreement")with Vendor to utilize the U.S. Communities Agreement; and WHEREAS, on April 20, 2023, the State of Florida renewed the ACS Agreement through October 31, 2025. WHEREAS, the City desires to obtain industrial equipment and tool rentals on an as- needed basis pursuant to the terms of the US Communities Agreement, as amended by the ACS Agreement (the US Communities Agreement and ACS Agreement are collectively referred to as the "Master Agreement"); and WHEREAS,the City's Purchasing Policy Section X—Alternatives to Formal Sealed Bids, provides authority for the City to acquire or contract for services without utilizing a sealed competitive method or the written quotations methods where the desired services are the subject of an agreement that utilizes another government entity's contract, provided that the contract was awarded based strictly on competitive bidding; and WHEREAS, in order to acquire rental equipment and tools, the City's Events Department is requesting the City enter into a Piggyback Agreement with the Vendor for industrial equipment and tool rentals; and WHEREAS, the City and Vendor have agreed to allow the City to piggyback the Master Agreement, a copy of which is attached as Exhibit"A.;" Herc Rental Piggyback 9.18.24 1 NOW,THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: AGREEMENT 1. The foregoing recitals are true and correct and are hereby incorporated into this Agreement. 2. TERM: The term of this Agreement commences on October 15, 2024, and will remain in effect until October 31, 2025 ("Term"). The Mayor is authorized to execute amendments renewing the Agreement on behalf of the City. The initial term and any subsequent renewals of this Agreement are subject to the renewal or extension of the Master Agreement. If the Master Agreement expires or is terminated during the Term, this Agreement shall terminate no later than six months after such expiration or termination of the Master Agreement. 3. CONTRACT TERMS: The Vendor agrees to provide products and services to the City on the same terms and in the same manner as set forth in the Master Agreement, a copy of which is attached hereto as Exhibit A, except as otherwise provided herein. All recitals, representations, and warranties of Vendor made by Vendor in the Master Agreement are restated as if set forth fully herein,made for the benefit of the City,and incorporated herein, except that all references to the "State of Florida" are hereby replaced with the "City of Boynton Beach." The City shall compensate Vendor pursuant to the rates set forth in the Master Agreement for the products and services in an annual amount not to exceed $150,000. City may order additional products and services pursuant to the Master Agreement upon a duly executed amendment to this Agreement. 4. NOTICES: All Notices to the City shall be in writing by certified mail return receipt requested, or customarily used overnight transmission with proof of delivery, sent to: City: Daniel Dugger, City Manager City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010/Facsimile: (561) 742-6090 Copy: Shawna G. Lamb, City Attorney City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010/Facsimile: (561) 742-6090 5. INVOICES AND PAYMENT: Invoices must identify the PO number and should be mailed to: Boynton Beach Finance Attn: Accounts Payable 100 E Boynton Beach Blvd Here Rental Piggyback 9.18.24 2 Boynton Beach, FL 33435. Invoices shall show the nature of the service and dates(s) of service. Invoices based on hourly rates shall show the actual hours worked, person performing services, nature of the service,hourly rate,and dates(s)of service. Invoices may be submitted no more frequently than monthly. However, all services rendered prior to September 30th of any given year are required to be invoiced by September 30th of that year. Vendor shall provide W-9 with first invoice. The fee shall be paid based on receipt of a proper invoice in accordance with the invoice schedule indicated above. Payment will be made within 45 days of receipt of a proper invoice in accordance with the Local Government Prompt Payment Act, Section 218.70, et al., Florida Statutes. No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Vendor, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Vendor of liability for the defective, faulty or incomplete rendition of the services. 6. TAX EXEMPT: Prices applicable to City do not include applicable state and local sales, use, and related taxes. The City is exempt from state and local sales and use taxes and shall not be invoiced for the same. Upon request, City will provide Vendor with proof of tax- exempt status. 7. SOVEREIGN IMMUNITY: Nothing contained in this Agreement nor contained herein shall be considered nor construed to waive City's rights and immunities under the common law or section 768.28, Florida Statutes, as may be amended. 8. ATTORNEY'S FEES: In the event that either Party brings suit for enforcement of the Agreement, each Party shall bear its own attorney's fees and court costs. 9. PUBLIC RECORDS: Sealed documents received by the City in response to an invitation are exempt from public records disclosure until thirty (30) days after the opening of the Bid unless the City announces intent to award sooner, in accordance with Florida Statutes 119.07. The City is a public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the City to perform the service; B. Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract, Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the City; and Herc Rental Piggyback 9.18.24 3 D. Upon completion of the contract, Vendor shall transfer to the City, at no cost to the City, all public records in Vendor's possession All records stored electronically by Vendor must be provided to the City,upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CITY CLERK OFFICE 100 E. OCEAN AVENUE BOYNTON BEACH, FLORIDA, 33435 561-742-6060 CityClerk(ci)_bbfi.us 10. SCRUTINIZED COMPANIES - 287.135 AND 215.473: By execution of this Agreement, Vendor certifies that Vendor is not participating in a boycott of Israel. The Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to the Vendor of the City's determination concerning the false certification. The Vendor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, the Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If the Vendor does not demonstrate that the City's determination of false certification was made in error, then the City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. 11. E-VERIFY: Vendor shall comply with Section 448.095, Fla. Stat., "Employment Eligibility," including the registration and use of the E-Verify system to verify the work authorization status of employees. Failure to comply with Section 448.095, Fla. Stat. shall result in termination of this Agreement. Any challenge to termination under this provision must be filed in the Circuit Court no later than 20 calendar days after the date of termination. If this Agreement is terminated for a violation of the statute by Vendor, Vendor may not be awarded a public contract for a period of one (1) year after the date of termination. Here Rental Piggyback 9.18.24 4 12. DISPUTES: Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction exclusively in Palm Beach County, Florida. This Agreement shall be construed under Florida Law. 13. EXECUTION OF THE AGREEMENT: This Agreement will take effect once signed by both parties. This Agreement may be signed by the parties in counterparts, which together shall constitute one and the same agreement among the parties. A facsimile signature shall constitute an original signature for all purposes. Each person signing this Agreement on behalf of either Party individually warrants that he or she has full legal power to execute the Addendum on behalf of the Party for whom he or she is signing and to bind and obligate such Party with respect to all provisions contained in this Agreement 14. TERMINATION FOR CONVENIENCE: This Agreement may be terminated by the City for convenience upon fourteen(14)calendar days of written notice by the terminating party to the other party for such termination in which event the Vendor shall be paid its compensation for services performed to the termination date,including services reasonably related to termination. In the event that the Vendor abandons the Agreement or causes it to be terminated, the Vendor shall indemnify the City against loss pertaining to this termination. 15. TERMINATION FOR CAUSE: In addition to all other remedies available to City, this Agreement shall be subject to cancellation by City for cause, should Vendor neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period of thirty(30) calendar days' after receipt by Vendor of written notice of such neglect or failure. 16. INDEMNIFICATION: Vendor shall indemnify and hold harmless the City, its elected and appointed officers, agents, assigns and employees, consultants, separate Vendors, any of their subcontractors, or sub-subcontractors, from and against claims,demands,or causes of action whatsoever, and the resulting losses, damages, costs, and expenses, including but not limited to attorneys' fees, including paralegal expenses, liabilities, damages, orders, judgments, or decrees, sustained by the City arising out of or resulting from (A)Vendor's performance or breach of Agreement, (B) acts or omissions, negligence, recklessness, or intentional wrongful conduct by Vendor's, its agents, employees, subcontractors, participants, and volunteers, and (C) Vendor's failure to take out and maintain insurance as required under this Agreement. Vendor's shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits, or actions of any kind or nature in the name of the City, where applicable, including appellate proceedings, and shall pay all costs,judgments, and attorneys' fees which may issue thereon. The obligations of this section shall survive indefinitely regardless of termination of the Agreement. 17. INSURANCE: At the time of execution of this Agreement, Vendor shall provide the City with a copy of its Certificate of Insurance reflecting the insurance coverage required by the Master Agreement. The Certificate of Insurance shall name the City of Boynton Beach, and its officers, employees and agents as an additional insured. 18. LIMITATION OF LIABILITY: Notwithstanding any provision of the Agreement to which it is applicable, City shall not be liable or responsible to Vendor beyond the amount Here Rental Piggyback 9.18.24 5 remaining due to Vendor under the Agreement,regardless of whether said liability be based in tort, contract, indemnity or otherwise; and in no event shall City be liable to Vendor for punitive or exemplary damages or for lost profits or consequential damages. 19. INDEPENDENT CONTRACTOR: The Agreement does not create an employee/employer relationship between the Parties. It is the intent of the Parties that Vendor is an independent contractor pursuant to the Agreement and shall not be considered the City's employee for any purpose. 20. COMPLIANCE WITH LAWS: Vendor hereby warrants and agrees that at all times material to the Agreement, Vendor shall perform its obligations in compliance with all applicable federal, state, and local laws, rules, and regulations, including section 501.171, Florida Statutes. Non-compliance may constitute a material breach of the Agreement. 21. ASSIGNMENT: In the event this Agreement and any interests granted herein shall be assigned, transferred, or otherwise encumbered, under any circumstances by Vendor, Vendor must gain prior written consent from City thirty (30) business days before such transfer. For purposes of this Agreement, any change of ownership of Vendor shall constitute an assignment that requires City's approval. Notwithstanding the foregoing, Vendor may, without City's consent, assign this Agreement in whole or in part as part of a corporate reorganization, consolidation, merger, or sale of substantially all of its assets related to this Agreement. Vendor shall provide City written notice of any such corporate reorganization, consolidation,merger, or sale of substantially all of its assets related to this Agreement within thirty (30) calendar days of such event. 22. AGREEMENT SUBJECT TO FUNDING: The Agreement shall remain in full force and effect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of Boynton Beach in the annual budget for each fiscal year of this Agreement, and is subject to termination based on lack of funding. Early termination by City due to loss of funding shall not obligate Vendor to refund any prepaid fees. 23. ENTIRE AGREEMENT.The Agreement,including the Master Agreement,sets forth the entire Agreement between the City and the Vendor with respect to the subject matter of this Agreement. This Agreement supersedes all prior and contemporaneous negotiations, understandings, and agreements,written or oral,between the parties. This Agreement may not be modified except by the parties' mutual agreement set forth in writing and signed by the parties. 24. SEVERABILITY. If any provision of this Agreement or application thereof to any person or situation shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement, and the application of such provisions to persons or situations other than those as to which it shall have been held invalid or unenforceable, shall not be affected thereby, and shall continue in full force and effect, and be enforced to the fullest extent permitted by law. 25. ANTI-HUMAN TRAFFICKING. On or before the Effective Date of this Agreement, Vendor shall provide City with an affidavit attesting that the Vendor does not use coercion for labor or services, in accordance with Section 787.06(13), Florida Statutes. Here Rental Piggyback 9.18.24 6 IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the day and year first written above. CITY OF BOYNTON B CH, FLORIDA HERC RENTALS, INC. _AP /0 202y G� Ty Pe• - ! . ''yor (S. ature), Company Jason Oosterbeek Print Name of Authorized Official Vice President Title Approved as toficial AdeJ. Shawna G. Lamb, City Attorney (Corporate Seal) Attes Authen 'cated: e Attested/Authenticated: (Signature), Witness r Nina Aide Maylee II i - .us, City Clef-. Print Name yNTONBFNt - ctFo•t�►TE•••.-9ci 'I . � •.ti 1/4 . . , f0;s NV • v;•• \NCps� : ; Here Rental Piggyback 9.18.24 7 EXHIBIT A MASTER AGREEMENT CONTRACT BETWEEN HERC RENTALS, INC. AND CITY OF CHARLOTTE, CONTRACT NO. 2019000318 AND AMENDMENTS NO. 1-12 AND ALTERNATE CONTRACT SOURCE NO. 518-410-19—ACS FOR INDUSTRIAL EQUIPMENT AND TOOL RENTAL, BETWEEN THE DEPARTMENT OF MANAGEMENT SERVICES,AN AGENCY OF THE STATE OF FLORIDA,AND HERC RENTALS, INC. a N Herc Rental Piggyback 9.18.24 8 Contract NO.2019000318 Vendor No.20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG CONTRACT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES This Contract(the "Contract") is entered into as of this 1st day ofOU ae_, (the "Effective Date"), by and between Here Rentals Inc., a corporation doing business in North Carolina(the "Company"), and the City of Charlotte, a North Carolina municipal corporation(the "City"). RECITALS WHEREAS, the City issued a Request For Proposals (RFP # 269-2018-047) for Equipment Rentals and Related Products and Services dated May 22, 2018. This Request for Proposals together with all attachments and addenda, is referred to herein as the"RFP"; and WHEREAS, the Company submitted a Proposal in response to RFP # 269-2018-047 on June 26, 2018. This Proposal, together with all attachments and separately sealed confidential trade secrets, is referred to herein as the"Proposal." WHEREAS, the City awarded this Contract on September 24, 2018 to Company to provide Equipment Rentals and Related Products and Services to the City all in accordance with the terms and conditions set forth herein. WHEREAS, the City of Charlotte, on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein "Participating Public Agencies"), competitively solicited and awarded the Contract to the Company. The City has designated U.S. Communities as the administrative and marketing conduit for the distribution of the Contract to Participating Public Agencies. The City is acting as the "Contracting Agent" for the Participating Public Agencies, and shall not be liable or responsible for any costs, damages, liability or other obligations incurred by the Participating Public Agencies. The Company (including its subsidiaries) shall deal directly with each PPA concerning the placement of orders, issuance of purchase orders, contractual disputes, invoicing, payment and all other matters relating or referring to such PPA's access to the Contract. Each PPA enters into a Master Intergovernmental Cooperative Purchasing Agreement (MICPA) outlining the terms and conditions that allow access to the Lead Public Agencies' Master Agreements. Under the terms of the MICPA, the procurement by the PPA shall be construed to be in accordance with, and governed by, the laws of the state in which the PPA resides. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and in further consideration of the covenants and representations contained herein, the parties agree as follows: Contract NO.2019000318 Vendor No. 20941 CONTRACT 1. EXHIBITS. The Exhibits below are hereby incorporated into and made a part of this Contract. In interpreting this Contract and resolving any ambiguities, the main body of this Contract will take precedence over the Exhibits, and any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below. Each reference to Here Rentals in the Exhibits and Appendices shall be deemed to mean the Company. 1.1. EXHIBIT A: Discount Schedule, Price Lists,and Incentives 1.2. EXHIBIT B: Scope of Services 1.3. EXHIBIT C: Charlotte Business INClusion Program 1.4. EXHIBIT D: Federal Contract Terms and Conditions 2. DEFINITIONS. This section may include, but not be limited to,terms defined in Section 1 of the RFP. 3. TERM. The initial term of this Contract will be for five(5)years from the Effective Date with an option to renew for two (2) additional two-year terms. This Contract may be extended only by a written amendment to the contract signed by both parties. 4. AGREEMENT TO PROVIDE PRODUCTS AND SERVICES. 4.1 The Company shall provide the Products and Services in accordance with the terms and conditions set forth in this Contract and the attached Exhibits when ordered from time to time by the City. Except as set forth in Exhibit A, the prices set forth in Exhibit A constitute all not to exceed charges payable by the City for the Products and Services, and all labor, materials,equipment,transportation,facilities, storage, information technology, permits, and licenses necessary for the Company to provide the Products and Services. The Company shall perform any Services for the City on site at the City's facilities in Charlotte, North Carolina, except as otherwise stated in this Contract or agreed in writing by the City. 4.2 Placement of Orders: All orders will be placed by personnel designated by the City on an as needed basis for the quantity required at the time during the term of the Contract. 5. OPTIONS AND ACCESSORIES: The City may in its discretion purchase from the Company options and Services beyond what is called for in the Scope of Work, provided that such purchase does not create unfairness so as to defeat the purpose of the bid statutes, and provided the City is authorized by law to make such purchases without a formal bid process. 6. DOCUMENTATION: the Company will provide for all products purchased under this contract written or electronic documentation that is complete and accurate, and sufficient to enable city employees with ordinary skills and experience to utilize such products for the purpose for which the city is acquiring them. 7. COMPENSATION. The City shall pay the company for the products and services delivered in compliance with the specifications at the prices set forth in Exhibit A. This amount constitutes the maximum fees and charges payable to the company in the aggregate under this contract and will not be increased except by a written amendment duly executed Contract NO.2019000318 Vendor No.20941 by both parties in compliance with the price adjustment provisions set forth in Section 8. The company shall not be entitled to charge the city any prices, fees or other amounts that are not listed in Exhibit A. 8. PRICE ADJUSTMENT. 8.1 The price(s) stated in this Contract shall not increase for the first year of the five-year term of the Contract. The prices shall also not increase during the two,two-year renewal option terms unless the City approves a price adjustment in writing in accordance with the following terms: 8.1.1 Price increases shall only be allowed when justified in the City's sole discretion based on legitimate, bona fide increases in the cost of materials. No adjustment shall be made to compensate the Company for inefficiency in operation, increase in labor costs,or for additional profit. 8.1.2 To obtain approval for a price increase, the Company shall submit a written request to the Procurement Management Division representative, at the address listed below, together with written documentation sufficient to demonstrate that the increase is necessary based on a legitimate increase in the cost of materials. The request must state and fully justify the proposed price increase per unit over the price originally proposed. City of Charlotte Finance -Procurement Management 600 East Fourth Street Charlotte,NC 28202 8.1.3 No proposed price increase shall be valid unless accepted by the City in writing. The City may approve such price increase for the remaining term of the Contract or for a shorter specified period, in the City's sole discretion. If the City rejects such price increase,the Company shall continue performance of the Contract. 8.1.4 If the City approves a price increase pursuant to this Section and the market factors justifying the increase shift so that the increase is no longer justified, the City shall have the right to terminate the price increase and revert back to the prices that were in effect immediately prior to the increase. The Company shall notify the City in writing if the market factors on which the City granted the increase change such that the City's reasons for granting the increase longer apply. 8.2 If the Company's unit prices for any Products and/or Services should decrease, the Company shall provide the affected Products and/or Services at the lower discounted price. The Company will provide the City with prompt written notice of all decreases in unit prices. 8.3 If a Product becomes unavailable, or if a new Product becomes available, the Company promptly will send the City a proposed revised version of Exhibit A. The City reserves the right to add or delete items to this Contract if particular items should become discontinued or an upgraded item becomes available to the industry market. Any new or replacement items added may be subject to bid statute requirements. The City may also delete radio and communication equipment items included in this Contract if items are no longer needed or no longer issued as part of radios and communication equipment. At no additional cost to the City, the Contract NO.2019000318 Vendor No.20941 Company may substitute any Product or Service to be provided by the Company, if the substitute meets or exceeds the Specifications, is compatible with the City's operating environment and is of equivalent or better quality to the City. Any substitution will be reflected in a written signed change order. 9. BILLING. Each invoice sent by the Company shall include all reports, information and data required by this Contract (including the Exhibits)necessary to entitle the Company to the requested payment. The Company shall send one (1) copy only of each invoice using one of the following options: Option I —E-mail one copy of each invoice to cocap@charlottenc gov . Company shall not mail invoices that have been sent via e-mail. Option 2—Mail one copy of each invoice to: City of Charlotte Accounts Payable PO Box 37979 Charlotte,NC 28237-7979 Attn: (Insert Department) The City is not tax exempt from sales tax. The Company shall include all applicable State and County sales taxes on the invoice and not combined with the cost of the goods. Payment of invoices shall be due within thirty (30) days after the City has received all of the following: (a) an accurate, properly submitted invoice, (b) all reports due for the month covered by the invoice; and (c) any other information reasonably requested by the City to verify the charges contained in the invoice. Invoices must include state and local sales tax. 10. CONTRACT MONITORING: The City shall have the right to audit the Company's compliance with the terms and conditions of the Contract at such times as the City deems appropriate. Unless the City elects to terminate the Contract, the Company shall develop a written action plan to correct any Contract deficiency identified during these compliance audits, and shall submit such plan to the City within thirty (30)days of notification of non- compliance. 11. REPORTING: The Company shall provide such written reports of purchasing and expenditures as may be requested by the City from time to time, including without limitation any reports described in the Specifications. 12. AUDIT: During the tern of the Contract and for a period of three (3) years after termination or expiration of this Contract for any reason, the City shall have the right to audit, either itself or through a third party, all books and records (including but not limited to the technical records) and facilities of the Company necessary to evaluate Company's compliance with the terms and conditions of the Contract or the City's payment obligations. The City shall pay its own expenses, relating to such audits, but shall not have to pay any expenses or additional costs of the Company. However, if non-compliance is found that would have cost the City in excess of$5,000 but for the audit,then the Company shall be required to reimburse the City for the cost of the audit. 13. GENERAL WARRANTIES. Company represents and warrants that: 13.1 It is a corporation duly incorporated, validly existing and in good standing under the laws of the state of Florida, and is qualified to do business in North Carolina; 13.2 It has all the requisite corporate power and authority to execute, deliver and perform its obligations under this Contract; Contract NO.2019000318 Vendor No.20941 13.3 The execution, delivery, and performance of this Contract have been duly authorized by Company; 13.4 No approval, authorization or consent of any governmental or regulatory authority is required to be obtained or made by it in order for it to enter into and perform its obligations under this Contract; 13.5 In connection with its obligations under this Contract, it shall comply with all applicable federal, state and local laws and regulations and shall obtain all applicable permits and licenses; and 13.6 The Company shall not violate any agreement with any third party by entering into or performing this Contract. 14. ADDITIONAL REPRESENTATIONS AND WARRANTIES. Company represents warrants and covenants that: 14.1 The Products and Services shall comply with all requirements set forth in this Contract, including but not limited to the attached Exhibits; 14.2 All work performed by the Company and/or its subcontractors pursuant to this Contract shall meet industry accepted standards, and shall be performed in a professional and workmanlike manner by staff with the necessary skills, experience and knowledge; 14.3 Neither the Services, nor any Products provided by the Company under this Contract will infringe or misappropriate any patent, copyright, trademark or trade secret rights of any third party; and 14.4 The Company and each of its subcontractors have complied and shall comply in all material respects with all applicable federal, state and local laws, regulations and guidelines relating to the performance of this Contract or to the products and services delivered hereunder, including but not limited to E-Verify, and shall obtain all applicable verifications, permits,and licenses. 15. COMPLIANCE WITH LAWS: All Products and Services delivered under this Contract shall be in compliance with all applicable federal, state and local laws, regulations and ordinances. In performing the Contract, the Company shall obtain and maintain all licenses and permits, and comply with all federal, state and local laws, regulations and ordinances. 16. DELIVERY TIME: When delivery time is requested in the ITB,(whether in the form of a specific delivery date or maximum number of days for delivery) time is of the essence. The Company's Bid shall be deemed a binding commitment of the Company to meet the delivery time stated herein unless the Bid specifically takes exception. If such delivery time is not met, the City shall be entitled to terminate the Contract immediately for default and/or exercise any other remedies available at law or in equity. 17. QUALITY: Unless this Contract specifically states otherwise for a particular item, all components used to manufacture or construct any supplies, materials or equipment or Products provided under this Contract shall be: (a) new; (b)the latest model; (c) of the best quality and highest grade workmanship; and (d) in compliance with all applicable federal, state and local laws, regulations and requirements. By "new", the City means that the item has been recently produced and has not been previously sold or used. Whenever this Contract states that a Product or Service shall be in accordance with laws, ordinances, building codes, underwriter's codes, applicable A.S.T.M. regulations or similar expressions, the requirements of such laws, ordinances, etc., shall be construed to be Contract NO.2019000318 Vendor No.20941 minimum requirements that are in addition to any other requirements that may be stated in this Contract. 18. DESIGN AND/OR MANUFACTURER REQUIREMENT: All Products and Services shall meet the Specifications set forth in Section 4 of the RFP. 19. INSPECTION AT COMPANY'S SITE: The City reserves the right to inspect the equipment, plant, store or other facilities of the Company during the Contract term from time to time as the City deems necessary to confirm that such equipment, plant, store or other facilities conform with the Specifications and are adequate and suitable for proper and effective performance of the Contract. Such inspections shall be conducted during normal business hours and upon at least three (3) days' notice to the Company (except that a store may be inspected at any time during regular store hours without notice). 20. PREPARATION FOR DELIVERY: 20.1 Condition and Packaging. All containers/packaging shall be suitable for handling, storage or shipment, without damage to the contents. The Company shall make shipments using the minimum number of containers consistent with the requirements of safe transit, available mode of transportation routing. The Company will be responsible for confirming that packing is sufficient to assure that all the materials arrive at the correct destination in an undamaged condition ready for their intended use. 20.2 Marking. All cartons shall be clearly identified with the City purchase order number and the name of the department making the purchase. Packing lists must be affixed to each carton identifying all contents included in the carton. If more than one carton is shipped, each carton must be numbered and must state the number of that carton in relation to the total number of cartons shipped (i.e. 1 of 4, 2 of 4,etc). 20.3 Shipping. The Company shall follow all shipping instructions included in the ITB, the City's purchase order or in the Contract. 21. ACCEPTANCE OF PRODUCTS/SERVICES: The Products shall be deemed to be accepted by the City upon delivery and subject to the terms and conditions of this Contract if City does not notify Company in writing within 48 hours of delivery of the Products of any problem with the Products. Contract shall remain the property of the Company until the City physically inspects, actually uses and accepts the Products. In the event Products provided to the City do not comply with the Contract, the City shall be entitled to terminate the Contract upon written notice to the Company and return such Products (and any related goods) to the Company at the Company's expense. In the event the Services provided under this Contract do not comply with the Contract, the City reserves the right to cancel the Service and rescind any related purchase of products upon written notice to the Company. The remedies stated in this Section are in addition to and without limitation of any other remedies that the City may have under the Contract,at law or in equity. 22. GUARANTEE: Unless otherwise specified by the City, the Company unconditionally guarantees the materials and workmanship on all Products and Services. If, within the guarantee period any defects occur due to a faulty Product or Services (including without limitation a failure to comply with the Specifications), the Company at its expense, shall repair or adjust the condition, or replace the Product and/or Services to the complete satisfaction of the City. These repairs, replacements or adjustments shall be made only at such time as will be designated by the City to ensure the least impact to the operation of City business. Contract NO.2019000318 Vendor No.20941 23. NO LIENS: The equipment is owned by Company. City acknowledges that no one other than Company may transfer the equipment or any rights or obligations under the rental documentation. Neither City nor any operators are agents of Company. No one may perform major service, repair, or alter the equipment without Company's prior written approval except for emergencies, which threaten life or property. City will not suffer any liens or encumbrances to attach to the equipment and will compensate the Company for any out of pocket costs paid by the Company to remove such liens or encumbrances. 24. MANUFACTURER OR DEALER ADVERTISEMENT: No manufacturer or dealer shall advertise on Products delivered to the City without prior approval by the City. 25. RIGHT TO COVER: If the Company fails to comply with any term or condition of the Contract or the Company's response to the ITB, the City may take any of the following actions with or without terminating the Contract, and in addition to and without limiting any other remedies it may have: (A) Employ such means as it may deem advisable and appropriate to obtain the applicable Products and/or Services (or reasonable substitutes) from a third party. 26. RIGHT TO WITHHOLD PAYMENT: If Company breaches any provision of the Contract; the City shall have the right to withhold all payments due to the Company until such breach has been fully cured. 27. OTHER REMEDIES: Upon breach of the Contract, each party may seek all legal and equitable remedies to which it is entitled. The remedies set forth herein shall be deemed cumulative and not exclusive and may be exercised successively or concurrently, in addition to any other available remedy. 28. TERMINATION. 28.1 TERMINATION WITHOUT CAUSE. The City may terminate this Contract at any time without cause by giving sixty (60) days written notice to the Company. The Company may terminate this Contract at any time without cause by giving one hundred and eighty(180)days written notice to the City. 28.2 TERMINATION FOR DEFAULT BY EITHER PARTY. By giving written notice to the other party, either party may terminate this Contract upon the occurrence of one or more of the following events: 28.2.1 The other party violates or fails to perform any covenant, provision, obligation,term or condition contained in this Contract, provided that, unless otherwise stated in this Contract, such failure or violation shall not be cause for termination if both of the following conditions are satisfied: (i) such default is reasonably susceptible to cure; and (ii) the other party cures such default within thirty (30)days of receipt of written notice of default from the non-defaulting party; or 28.2.2 The other party attempts to assign, terminate or cancel this Contract contrary to the terms hereof; or 28.2.3 The other party ceases to do business as a going concern, makes an assignment for the benefit of creditors, admits in writing its inability to pay Contract NO.2019000318 Vendor No.20941 debts as they become due, files a petition in bankruptcy or has an involuntary bankruptcy petition filed against it (except in connection with a reorganization under which the business of such party is continued and performance of all its obligations under this Contract shall continue), or if a receiver, trustee or liquidator is appointed for it or any substantial part of other party's assets or properties. Any notice of default pursuant to this Section shall identify and state the party's intent to terminate this Contract if the default is not cured within the specified period. 28.3 ADDITIONAL GROUNDS FOR DEFAULT TERMINATION BY THE CITY. By giving written notice to the Company, the City may also terminate this Contract upon the occurrence of one or more of the following events (which shall each constitute grounds for termination without a cure period and without the occurrence of any of the other events of default previously listed): 28.3.1 The Company makes or allows to be made any material written misrepresentation or provides any materially misleading written information in connection with this Contract, Company's Bid, or any covenant, agreement,obligation,term or condition contained in this Contract; or 28.3.2 The Company takes or fails to take any action which constitutes grounds for immediate termination under the terms of this Contract, including but not limited to failure to obtain or maintain the insurance policies and endorsements as required by this Contract, or failure to provide the proof of insurance as required by this Contract. 28.4 NO EFFECT ON TAXES, FEES, CHARGES, OR REPORTS. Any termination of the Contract shall not relieve the Company of the obligation to pay any fees, taxes or other charges then due to the City, nor relieve the Company of the obligation to file any daily, monthly, quarterly or annual reports covering the period to termination nor relieve the Company from any claim for damages previously accrued or then accruing against the Company. 28.5 OBLIGATIONS UPON EXPIRATION OR TERMINATION. Upon expiration or termination of this Contract, the Company shall promptly (a) return to the City all computer programs, files, documentation, data, media, related material and any other recording devices, information, or compact discs that are owned by the City; (b) provide the City with sufficient data necessary to migrate to a new vendor, or allow the City or a new vendor access to the systems, software, infrastructure, or processes of the Company that are necessary to migrate to a new vendor; and (c) refund to the City all pre-paid sums for Products or Services that have been cancelled and will not be delivered. 28.6 NO SUSPENSION. In the event that the City disputes in good faith an allegation of default by the Company, notwithstanding anything to the contrary in this Contract, the Company agrees that it will not terminate this Contract or suspend or limit the delivery of Products or Services or any warranties or repossess, disable or render unusable any Software supplied by the Company, unless (i) the parties agree in writing,or(ii)an order of a court of competent jurisdiction determines otherwise. 28.7 AUTHORITY TO TERMINATE. The City Manager or their designee is authorized to terminate this Contract on behalf of the City. Contract NO.2019000318 Vendor No.20941 28.8 TRANSITION SERVICES UPON TERMINATION. Upon termination or expiration of this Contract, the Company shall cooperate with the City to assist with the orderly transfer of the Products, Services, functions and operations provided by the Company hereunder to another provider or to the City as determined by the City in its sole discretion. The transition services that the Company shall perform if requested by the City include but are not limited to: 28.8.1 Working with the City to jointly develop a mutually agreed upon transition services plan to facilitate the termination of the Services; and 28.8.2 Notifying all affected vendors and subcontractors of the Company of transition activities; 28.8.3 Performing the transition service plan activities; 28.8.4 Answering questions regarding the products and services on an as-needed basis;and 28.8.5 Providing such other reasonable services needed to effectuate an orderly transition to a new system. 29. NO DELAY DAMAGES: Under no circumstances shall the City be liable to the successful Bidder for any damages arising from delay, whether caused by the City or not. 30. MULTIPLE CONTRACT AWARDS. This Contract is not exclusive. The City reserves the right to award multiple contracts for the Products and Services required by this Contract if the City deems multiple Contracts to be in the City's best interest. 31. RELATIONSHIP OF THE PARTIES. The relationship of the parties established by this Contract is solely that of independent contractors, and nothing contained in this Contract shall be construed to (i) give any party the power to direct or control the day-to-day activities of the other; (ii) constitute such parties as partners,joint ventures, co-owners or otherwise as participants in a joint or common undertaking; (iii) make either party an agent of the other for any purpose whatsoever, or (iv) give either party the authority to act for, bind, or otherwise create or assume any obligation on behalf of the other. Nothing herein shall be deemed to eliminate any fiduciary duty on the part of the Company to the City that may arise under law or under the terms of this Contract. 32. INDEMNIFICATION: To the fullest extent permitted by law, the Company shall indemnify, defend and hold harmless each of the "Indemnitees" (as defined below) from and against any and all "Charges" (as defined below) paid or incurred any of them as a result of any claims, demands, lawsuits, actions, or proceedings: (i) alleging violation, misappropriation or infringement of any copyright, trademark, patent, trade secret or other proprietary rights with respect to the Work or any Products or deliverables provided to the City pursuant to this Contract ("Infringement Claims"); (ii) seeking payment for labor or materials purchased or supplied by the Company or its subcontractors in connection with this Contract; or (iii) arising from the Company's failure to perform its obligations under this Contract, or from any act of negligence or willful misconduct by the Company or any of its agents, employees or subcontractors relating to this Contract, including but not limited to any liability caused by an accident or other occurrence resulting in bodily injury, death, sickness or disease to any person(s)or damage or destruction to any property, real or personal, tangible or intangible; or (iv) arising from a violation of any federal, state or local law, regulation or ordinance by the Company or any its subcontractors (including without limitation E-Verify or other immigration laws); or (v) arising from any claim that the Company or an employee or subcontractor of the Company is an employee of the City, Contract NO.2019000318 Vendor No.20941 including but not limited to claims relating to worker's compensation, failure to withhold taxes and the like. For purposes of this Section: (a)the term"Indemnitees" means the City and each of the City's officers, officials, employees, agents and independent contractors (excluding the Company); and (b) the term "Charges" means any and all losses, damages, costs, expenses (including reasonable attorneys' fees), obligations, duties, fines, penalties, royalties, interest charges and other liabilities (including settlement amounts) or any other legal theory or principle, in connection with an Infringement Claim. City will defend, indemnify and hold harmless Company, its subsidiaries, parent Company and its and their officers, agents and employees, from and against all loss, liability, claim, action or expense, including reasonable attorneys' fees, by reason of bodily injury, including death, and property damage, sustained by any person or persons, including but not limited to employees of City, as a direct result of City's negligence or intentional misconduct in its maintenance, use, possession, storage, operation, erection, dismantling, servicing or transportation of the equipment. 33. INSURANCE. Throughout the term of the Contract, the Company shall comply with the insurance requirements described in this Section. In the event the Company fails to procure and maintain each type of insurance required by this Section, or in the event the Company fails to provide the City with the required certificates of insurance,the City shall be entitled to terminate the Contract immediately upon written notice to the Company. The Company agrees to purchase and maintain the following insurance coverage during the life of the Contract with an insurance company acceptable to the City of Charlotte, authorized to do business in the State of North Carolina: (C) Automobile Liability: Bodily injury and property damage liability covering all owned, non-owned, and hired automobiles for limits of not less than $1,000,000 bodily injury each person, each accident; and, $1,000,000 property damage, or $1,000,000 combined single limit each occurrence/aggregate. (D) Commercial General Liability: Bodily injury and property damage liability as shall protect the successful Company and any subcontractor performing work under the Contract from claims of bodily injury or property damage which arise from performance of the Contract, whether such work is performed by the Company, any subcontractor or anyone directly or indirectly employed by either. The amounts of such insurance shall not be less than $1,000,000 bodily injury each occurrence/aggregate and $1,000,000 property damage each occurrence/aggregate or$1,000,000 bodily injury and property damage combined single limits each occurrence/aggregate. This insurance shall include coverage for products, services, completed operations, personal injury liability and contractual liability assumed under the indemnity provision of the Contract. (E) Workers' Compensation: Meeting the statutory requirements of the State of North Carolina and Employers Liability - $100,000 per accident limit, $500,000 disease per policy limit, $100,000 disease each employee limit, providing coverage for employees and owners. The City shall be named as additional insured under the commercial general liability insurance for operations or services rendered under this Contract. The Company's insurance shall be primary of any self-funding and/or insurance otherwise carried by the City for all loss or damages arising from the Consultant's operations under this agreement. The Company and each of its subcontractors shall and does waive all rights of subrogation against the City and each of the Indemnitees,as defined in Section 5.1. Contract NO.2019000318 Vendor No.20941 The Company shall not commence any work in connection with the Contract until it has obtained all of the types of insurance set forth in this Form, and such insurance has been approved by the City. The Company shall not allow any subcontractor to commence work on its subcontract until all similar insurance required of the subcontractor has been obtained and approved. All insurance policies shall be with insurers qualified and doing business in North Carolina recognized by the Secretary of State and the Insurance Commissioner's Office. The Company shall furnish the City with proof of insurance coverage by certificates of insurance accompanying the Contract. Certificates of all required insurance shall contain the provision that the City will be given (30) days written notice of any intent to amend or terminate by either the insured or the insuring company. All insurance certificates must include the City of Charlotte's contract number in the description field. The City shall be exempt from, and in no way liable for any sums of money that may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Company and/or subcontractor providing such insurance. 34. COMMERCIAL NON-DISCRIMINATION. As a condition of entering into this Contract, the Company represents and warrants that it will fully comply with the City's Commercial Non-Discrimination Policy, as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder. As part of such compliance, the Company shall not discriminate on the basis of race, gender, religion, national origin, ethnicity, age or disability in the solicitation, selection, hiring, or treatment of subcontractors, vendors or suppliers in connection with a City contract or contract solicitation process, nor shall the Company retaliate against any person or entity for reporting instances of such discrimination. The Company shall provide equal opportunity for subcontractors, vendors and suppliers to participate in all of its subcontracting and supply opportunities on City contracts, provided that nothing contained in this clause shall prohibit or limit otherwise lawful efforts to remedy the effects of marketplace discrimination that has occurred or is occurring in the marketplace. The Company understands and agrees that a violation of this clause shall be considered a material breach of this Contract and may result in termination of this Contract, disqualification of the Company from participating in City contracts or other sanctions. As a condition of entering into this Contract, the Company agrees to: (a) promptly provide to the City in a format specified by the City all information and documentation that may be requested by the City from time to time regarding the solicitation, selection, treatment and payment of subcontractors in connection with this Contract; and (b) if requested, provide to the City within sixty days after the request a truthful and complete list of the names of all subcontractors, vendors, and suppliers that the Company has used on City contracts in the past five years, including the total dollar amount paid by the Company on each subcontract or supply contract. The Company further agrees to fully cooperate in any investigation conducted by the City pursuant to the City's Non-Discrimination Policy, to provide any documents relevant to such investigation that are requested by the City, and to be bound by the award of any arbitration conducted under such Policy. The Company agrees to provide to the City from time to time on the City's request, payment affidavits detailing the amounts paid by the Company to subcontractors and suppliers in connection with this Contract within a certain period of time. Such affidavits shall be in the format specified by the City from time to time The Company understands and agrees that violation of this Commercial Non- Discrimination provision shall be considered a material breach of this Contract and may Contract NO.2019000318 Vendor No.20941 result in contract termination, disqualification of the Company from participating in City contracts and other sanctions. 35. COMPANY WILL NOT SELL OR DISCLOSE DATA. The Company will treat as confidential information all data provided by the City in connection with this agreement. City data processed by the Company shall remain the exclusive property of the City. The Company will not reproduce, copy, duplicate, disclose, or in any way treat the data supplied by the City in any manner except that contemplated by this agreement. 36. WORK ON CITY'S PREMISES. The Company will ensure that its employees and agents shall,whenever on the City's premises, obey all instructions and directions issued by the City's project manager with respect to work on the City's premises. The Company agrees that its personnel and the personnel of its subcontractors will comply with all rules, regulations and security procedures of the City when on the city's premises. 37. BACKGROUND CHECKS: The Company agrees that it has conducted or will conduct background checks on all personnel who will be working at the Charlotte service facility or delivering Products or Services under the Contract. The Company will conduct such background checks prior to the personnel commencing work hereunder, whether as part of the Company's standard pre-employment screening practices or otherwise. The Company will complete a background check on an annual basis for each person working at the Charlotte facility. Background check will include at a minimum: a. Criminal records search, b. Identification verification;and c. Proof of authorization to work in the United States. The Company agrees if any personnel does not meet the background qualifications, he/she shall not be assigned to perform services under this Contract. The Company will notify the City immediately if a background check reveals any conviction(s). If there is any question as to whether any personnel meets the background qualifications, prior to assignment of any Services under this Contract,the Company shall contact the City immediately. 38. DRUG-FREE WORKPLACE. The City is a drug-free workplace employer. The Company hereby certifies that it has or it will within thirty(30)days after execution of this Contract: 38.1 Notify employees that the unlawful manufacture, distribution, dispensation, possession, or use of controlled substance is prohibited in the workplace and specifying actions that will be taken for violations of such prohibition; 38.2 Establish a drug-free awareness program to inform employees about (i) the dangers of drug abuse in the workplace, (ii) the Company's policy of maintaining a drug-free workplace, (iii) any available drug counseling, rehabilitation, and employee assistance programs, and (iv) the penalties that may be imposed upon employees for drug abuse violations; 38.3 Notify each employee that as a condition of employment,the employee will (i) abide by the terms of the prohibition outlines in (a) above, and (ii) notify the Company of any criminal drug statute conviction for a violation occurring in the workplace not later than five days after such conviction; 38.4 Impose a sanction on, or requiring the satisfactory participation in a drug counseling, rehabilitation or abuse program by an employee convicted of a drug crime; Contract NO.2019000318 Vendor No.20941. 38.5 Make a good faith effort to continue to maintain a drug-free workplace for employees; and 38.6 Require any party to which it subcontracts any portion of the work under the contract to comply with the provisions of this Section. A false certification or the failure to comply with the above drug-free workplace requirements during the performance of this Contract shall be ground for suspension, termination or debarment. 39. NOTICES. Any notice, consent or other communication required or contemplated by this Contract shall be in writing, and shall be delivered in person, by U.S. mail, by overnight courier, by electronic mail or by telefax to the intended recipient at the address set forth below. Notice shall be effective upon the date of receipt by the intended recipient; provided that any notice which is sent by telefax or electronic mail shall also be simultaneously sent by mail deposited with the U.S. Postal Service or by overnight courier. Each party may change its address for notification purposes by giving the other party written notice of the new address and the date upon which it shall become effective. Communications that relate to any breach,default,termination, delay in performance, prevention of performance, modification, extension,amendment, or waiver of any provision of this Contract shall be sent to: For The Company: For The City: Jason Osterbeek Karen Ewing Here Rentals Inc. Procurement Management Division 27500 Riverview Center Blvd. 600 East Fourth Street Bonita Springs,FL 34134 Charlotte,NC 28202 Phone: 239-301-1157 Phone: 704-336-2992 Fax: 866-294-6490 Fax: 704-632-8254 E-mail: hercbids@hercrentals.com E-mail: kewing@charlottenc.gov With Copy To: With Copy To: Cindy White Senior Assistant City Attorney 600 East Fourth Street Charlotte,NC 28202 Phone: 704-336-3012 Fax: 704-336-8854 E-mail: cwhite cr ci.charlotte.nc.us All other notices shall be sent to the other party's Project Manager at the most recent address provided in writing by the other party. 40. SUBCONTRACTING: The Company shall not subcontract any of its obligations under this Contract without the City's prior written consent. In the event the City does consent in writing to a subcontracting arrangement, Company shall be the prime contractor and shall remain fully responsible for performance of all obligations which it is required to perform under this Contract. Any subcontract entered into by Company shall name the City as a third party beneficiary. Contract NO.2019000318 Vendor No.20941 41. FORCE MAJEURE: Neither party shall be liable for any failure or delay in the performance of its obligations pursuant to the Contract, and such failure or delay shall not be deemed a default of the Contract or grounds for termination hereunder if all of the following conditions are satisfied: If such failure or delay: A. could not have been prevented by reasonable precaution; B. cannot reasonably be circumvented by the non-performing party through the use of alternate sources,work-around plans,or other means; and C. if, and to the extent, such failure or delay is caused, directly or indirectly, by fire, flood, earthquake, hurricane, elements of nature or acts of God, acts of war, terrorism, riots, civil disorders, rebellions or revolutions or court order. An event that satisfies all of the conditions set forth above shall be referred to as a "Force Majeure Event." Upon the occurrence of a Force Majeure Event, the affected party shall be excused from any further performance of those of its obligations which are affected by the Force Majeure Event for as long as (a) such Force Majeure Event continues and (b) the affected party continues to use reasonable efforts to recommence performance whenever and to whatever extent possible without delay. Upon the occurrence of a Force Majeure Event, the affected party shall promptly notify the other by telephone (to be confirmed by written notice within five (5) days of the inception of the failure or delay) of the occurrence of a Force Majeure Event and shall describe in reasonable detail the nature of the Force Majeure Event. If any Force Majeure Event prevents the Company from performing its obligations for more than fifteen (15) days, the City shall have the right to terminate the Contract by written notice to the Company. Notwithstanding anything contained herein to the contrary, strikes, slow-downs, walkouts, lockouts, and industrial disputes of the Company or its subcontractors shall not constitute "Force Majeure Events" and are not excused under this provision. Nothing in the preceding Force Majeure provisions shall relieve the successful Company of any obligation it may have regarding disaster recovery, whether under the Contract or at law. 42 CONFIDENTIALITY. 42.1 DEFINITIONS. As used in this Contract, The term "Confidential Information" shall mean any information, in any medium, whether written, oral or electronic, not generally known in the relevant trade or industry that is obtained from the City or any of its suppliers, contractors or licensors which falls within any of the following general categories: 42.1.1 Trade secrets. For purposes of this Contract, trade secrets consist of information of the City or any of its suppliers, contractors or licensors: (a)that derives value from being secret; and (b) that the owner has taken reasonable steps to keep confidential. Examples of trade secrets include information relating to proprietary software, new technology, new products or services, flow charts or diagrams that show how things work, manuals that tell how things work and business processes and procedures. 42.1.2 Information of the City or its suppliers, contractors or licensors marked "Confidential"or"Proprietary." 42.1.3 Information relating to criminal investigations conducted by the City, and records of criminal intelligence information compiled by the City. Contract NO.2019000318 Vendor No.20941 42.1.4 Information contained in the City's personnel files, as defined by N.C. Gen. Stat. 160A-168. This consists of all information gathered by the City about employees, except for that information which is a matter of public record under North Carolina law. 42.1.5 Citizen or employee social security numbers collected by the City. 42.1.6 Computer security information of the City, including all security features of electronic data processing, or information technology systems, telecommunications networks and electronic security systems. This encompasses but is not limited to passwords and security standards, procedures, processes,configurations,software and codes. 42.1.7 Local tax records of the City that contains information about a taxpayer's income or receipts. 42.1.8 Any attorney/client privileged information disclosed by either party. 42.1.9 Any data collected from a person applying for financial or other types of assistance, including but not limited to their income, bank accounts, savings accounts,etc. 42.1.10 The name or address of individual home owners who, based on their income, have received a rehabilitation grant to repair their home. 42.1.11 Building plans of city-owned buildings or structures, as well as any detailed security plans. 42.1.12 Billing information of customers compiled and maintained in connection with the City providing utility services 42.1.13 Other information that is exempt from disclosure under the North Carolina public records laws. Categories 42.1.3 through 42.1.13 above constitute "Highly Restricted Information," as well as Confidential Information. The Company acknowledges that certain Highly Restricted Information is subject to legal restrictions beyond those imposed by this Contract, and agrees that: (a) all provisions in this Contract applicable to Confidential Information shall apply to Highly Restricted Information; and (b) the Company will also comply with any more restrictive instructions or written policies that may be provided by the City from time to time to protect the confidentiality of Highly Restricted Information. The parties acknowledge that in addition to information disclosed or revealed after the date of this Contract,the Confidential Information shall include information disclosed or revealed within one year prior to the date of this Contract. 42.2. RESTRICTIONS. Company shall keep the Confidential Information in the strictest confidence, in the manner set forth below: 42.2.1 Company shall not copy, modify, enhance, compile or assemble (or reverse compile or disassemble), or reverse engineer Confidential Information, except as authorized by the City in writing. 42.2.2 Company shall not, directly or indirectly, disclose, divulge, reveal, report or transfer Confidential Information to any third party, other than an agent, subcontractor or vendor of the City or Company having a need to know such Confidential Information for purpose of performing work contemplated by written agreements between the City and the Company, and who has executed Contract NO.2019000318 Vendor No.20941 a confidentiality agreement incorporating substantially the form of this the Contract. Company shall not directly or indirectly, disclose, divulge, reveal, report or transfer Highly Restricted to any third party without the City's prior written consent. 42.2.3 Company shall not use any Confidential Information for its own benefit or for the benefit of a third party, except to the extent such use is authorized by this Contract or other written agreements between the parties hereto, or is for the purpose for which such Confidential Information is being disclosed. 42.2.4 Company shall not remove any proprietary legends or notices, including copyright notices, appearing on or in the Confidential Information. 42.2.5 Company shall use reasonable efforts (including but not limited to seeking injunctive relief where reasonably necessary) to prohibit its employees, vendors, agents and subcontractors from using or disclosing the Confidential Information in a manner not permitted by this Contract. 42.2.6 In the event that any demand is made in litigation, arbitration or any other proceeding for disclosure of Confidential Information, Company shall assert this Contract as a ground for refusing the demand and, if necessary, shall seek a protective order or other appropriate relief to prevent or restrict and protect any disclosure of Confidential Information. 42.2.7 All materials which constitute, reveal or derive from Confidential Information shall be kept confidential to the extent disclosure of such materials would reveal Confidential information, and unless otherwise agreed, all such materials shall be returned to the City or destroyed upon satisfaction of the purpose of the disclosure of such information. 42.2.8 Company shall restrict employee access to the Confidential Information to those employees having a need to know for purposes of their jobs. 42.2.9 Company shall take reasonable measures to prevent the use or disclosure of Confidential Information by its employees in a manner not permitted by this Contract. The Company shall have each of its employees who will have access to the Confidential Information sign a confidentiality agreement which provides the City and its vendors, licensors, subcontractors, employees and taxpayers the same level of protection as provided by this Contract. 42.3 EXCEPTIONS. The City agrees that Company shall have no obligation with respect to any Confidential Information that the Company can establish: 42.3.1 Was already known to Company prior to being disclosed by the City; 42.3.2 Was or becomes publicly known through no wrongful act of Company; 42.3.3 Was rightfully obtained by Company from a third party without similar restriction and without breach hereof; 42.3.4 Was used or disclosed by Company with the prior written authorization of the City; 42.3.5 Was disclosed pursuant to the requirement or request of a governmental agency, which disclosure cannot be made in confidence, provided that, in such instance, Company shall first give to the City notice of such requirement or request; 42.3.6 Was disclosed pursuant to the order of a court of competent jurisdiction or a lawfully issued subpoena, provided that the Company shall take Contract NO.2019000318 Vendor No.20941 reasonable steps to obtain an agreement or protective order providing that this Contract will be applicable to all disclosures under the court order or subpoena. 44. MISCELLANEOUS 44.1 ENTIRE AGREEMENT. This Contract, including all Exhibits and Attachments constitute the entire agreement between the parties with respect to the subject matter herein. There are no other representations, understandings, or agreements between the parties with respect to such subject matter. This Contract supersedes all prior agreements, negotiations, representations and proposals, written or oral. Notwithstanding the forgoing, the parties agree that the ITB and the Bid are relevant in resolving any ambiguities that may exist with respect to the language of this Contract 44.2 AMENDMENT. No amendment or change to this Contract shall be valid unless in writing and signed by the party against whom enforcement is sought. Amendments that involve or increase in the amounts payable by the City may require execution by a Department Director, the City Manager, or an Assistant City Manager; depending on the amount. Some increases may also require approval by City Council. 44.3 GOVERNING LAW AND JURISDICTION. North Carolina law shall govern the interpretation and enforcement of this Contract, and any other matters relating to this Contract(all without regard to North Carolina conflicts of law principles). All legal actions or other proceedings relating to this Contract shall be brought in a state or federal court sitting in Mecklenburg County,North Carolina. By execution of this Contract, the parties submit to the jurisdiction of such courts and hereby irrevocably waive any and all objections which they may have with respect to venue in any court sitting in Mecklenburg County, North Carolina. 44.4 BINDING NATURE AND ASSIGNMENT. This Contract shall bind the parties and their successors and permitted assigns. Neither party may assign this Contract without the prior written consent of the other. Any assignment attempted without the written consent of the other party shall be void. For purposes of this Section, a Change in Control, as defined in Section 42.8 constitutes an assignment. 44.5 SEVERABILITY. The invalidity of one or more of the phrases, sentences, clauses or sections contained in this Contract or the Exhibits shall not affect the validity of the remaining portion of this Contract or Exhibits so long as the material purposes of this Contract can be determined and effectuated. If any provision of this Contract or Exhibit is held to be unenforceable, then both parties shall be relieved of all obligations arising under such provision, but only to the extent that such provision is unenforceable, and this Contract shall be deemed amended by modifying such provision to the extent necessary to make it enforceable while preserving its intent. 44.6 NO PUBLICITY. No advertising, sales promotion or other materials of the Company or its agents or representations may identify or reference this Contract or the City in any manner without the prior written consent of the City. Notwithstanding the forgoing, the parties agree that the Company may list the City as a reference in responses to requests for proposals, and may identify the City as a customer in presentations to potential customers. 44.7 WAIVER. No delay or omission by either party to exercise any right or power it has under this Contract shall impair or be construed as a waiver of such right or Contract NO.2019000318 Vendor No.20941 power. A waiver by either party of any covenant or breach of this Contract shall not constitute or operate as a waiver of any succeeding breach of that covenant or of any other covenant. No waiver of any provision of this Contract shall be effective unless in writing and signed by the party waiving the rights. 44.8 CHANGE IN CONTROL. In the event of a change in "Control" of the Company (as defined below), the City shall have the option of terminating this Contract by written notice to the Company. The Company shall notify the City within ten days of the occurrence of a change in control. As used in this Contract, the term "Control" shall mean the possession, direct or indirect, of either (i) the ownership of or ability to direct the voting of, as the case may be fifty-one percent (51%) or more of the equity interests, value or voting power in the Company or (ii) the power to direct or cause the direction of the management and policies of the Company whether through the ownership of voting securities, by contract or otherwise. 44.9 NO BRIBERY. The Company certifies that neither it, any of its affiliates or subcontractors, nor any employees of any of the forgoing has bribed or attempted to bribe an officer or employee of the City in connection with this Contract. 44.10 FAMILIARITY AND COMPLIANCE WITH LAWS AND ORDINANCES. The Company agrees to make itself aware of and comply with all local, state and federal ordinances, statutes, laws, rules and regulations applicable to the Services. The Company further agrees that it will at all times during the term of this Contract be in compliance with all applicable federal, state and/or local laws regarding employment practices. Such laws will include, but shall not be limited to workers' compensation, the Fair Labor Standards Act (FLSA), the Americans with Disabilities Act (ADA), the Family and Medical Leave Act (FMLA)and all OSHA regulations applicable to the work. 44.11 TAXES. The Company shall pay all applicable federal, state and local taxes which may be chargeable against the Products and/or Services. 44.12 SURVIVAL OF PROVISIONS: Those Sections of the Contract and the Exhibits, which by their nature would reasonably be expected to continue after the termination of the Contract shall survive the termination of the Contract, including but not limited to the following: Contract NO.20 I 9000318 Vendor No.20941 Section 3 "Term" Section 13 "General Warranties" Section 14 "Additional Representations and Warranties" Section 22 "Guarantee" Section 27 "Other Remedies" Section 28 "Termination" Section 32 "Indemnification" Section 33 "Insurance" Section 39 "Notices" Section 43 "Confidentiality" Section 44 "Miscellaneous" 44.13 NON-APPROPRIATION OF FUNDS. If City Council does not appropriate the funding needed by the City to make payments under this Contract for a given fiscal year, the City will not be obligated to pay amounts due beyond the end of the last fiscal year for which funds were appropriated. In such event, the City will promptly notify the Company of the non-appropriation and this Contract will be terminated at the end of the last fiscal year for which funds were appropriated. No act or omission by the City, which is attributable to non-appropriation of funds shall constitute a breach of or default under this Contract. 44.14 NC REQUIRED TERMS. The following terms are incorporated into this Contract for compliance with state law: 44.14.1 E-VERIFY. Company shall comply with the requirements of Article 2 of Chapter 64 of the North Carolina General Statutes, and shall require each of its subcontractors to do so as well. 44.14.2 NC Prohibition on Contracts with Company that Invest in Iran or Boycott Israel. Company certifies that: (i) it is not identified on the Final Divestment List or any other list of prohibited investments created by the NC State Treasurer pursuant to N.C.G.S. 147-86.58 (collectively, the "Treasurer's IDA List"); (ii) it has not been designated by the NC State Treasurer pursuant to N.C.G.S. 147-86.81 as a company engaged in the boycott of Israel (such designation being referred to as the "Treasurer's 113 List"); and (iii) it will not take any action causing it to appear on the Treasurer's IDA List or the Treasurer's IB List during the term of this Contract. In signing this Contract Company further agrees, as an independent obligation, separate and apart from this Contract, to reimburse the City for any and all damages, costs and attorneys' fees incurred by the City in connection with any claim that this Contract or any part thereof is void due to Company appearing on the Treasurer's IDA List or the Treasurer's 113 List at any time before or during the term of this Contract. 44.15 PRE-AUDIT. No pre-audit certificate is required under N.C. Gen. Stat. 159-28(a) because this Contract is for an indefinite quantity with no minimum purchase requirement. Notwithstanding anything contained herein to the contrary, this Contract does not require the City to purchase a single product or service, and a Contract NO.2019000318 Vendor No.20941 decision by the City to not make any purchase hereunder will violate neither this Contract nor any implied duty of good faith and fair dealing. The City has no financial obligation under this Contract absent the City's execution of a valid and binding purchase order or contract addendum containing a pre-audit certificate." 45. CITY'S RESPONSIBILITIES. City must return the equipment to Company in the same good and clean condition it was in when City received it, ordinary wear excepted. The equipment must be returned to Company at the Company branch from which it was rented. City acknowledges that it must confirm return receipt of the equipment by Company at the time the equipment is returned. Until such time as Company receives actual possession of the equipment, City agrees to hold said equipment in a safe and secure manner. City shall notify the renting branch by telephone or fax, prior to any equipment movements between City's job sites. The equipment will be used only in accordance with the manufacturer's instructions within its rated capacity. City will promptly notify Company of any accident, damage or failure involving the equipment and will reasonably cooperate with Company in gathering information in connection therewith. City will perform or cause to be performed lubrication and readiness checks of the equipment, including but not limited to: checking of the equipment before each shift; checking and maintaining crankcase, transmission, cooling and fluid systems daily; and checking tire pressure and battery fluid and charge levels weekly. If the equipment fails to operate properly or becomes in need of repair, City will immediately cease using same and will immediately notify Company. City further agrees, at City's sole cost and expense, to secure and maintain in force during the entire term of the Rental Documentation insurance that meets the requirements set forth herein for the benefit of Company. Company agrees to provide the equipment to City with full fuel tanks. City may return the equipment with full fuel tanks(s)or allow Company to refuel the equipment. If City returns the equipment with the fuel tank(s) less than full, City will pay to Company a sum equal to Company's then-applicable refueling service charge posted at the Company branch where the equipment is returned for the number of gallons required to refill the tank(s) at the time of return. 46. RISK OF LOSS: All loss of or damage to the equipment, unless such loss or damage results from a latent defect(s)or fault or negligence on the part of Company, while on rental and in City's care, custody or control, including, but not limited to, fire, flood, theft, comprehensive losses, collision and rollover, and Acts of God, will be the responsibility of City and will be paid to Company promptly upon City's receipt of an uncontested, itemized invoice therefor. Such responsibility is limited to: (1) reasonable repair cost; or, (2) the fair market value of the equipment at the time it is lost or damaged, less its salvage value. The cost of labor for such repairs will be either supplier's then prevailing reasonable hourly rate for labor, posted at the supplier branch where the equipment is to be repaired, or the repairer's reasonable hourly rate for labor charged to supplier for such repairs, as the case may be. Parts will be charged to City at Company's cost as reasonably charged to Company by the supplier or repairer, as the case may be. Use of the equipment by persons other than as provided for herein will be at City's sole risk. City and any Authorized Operator hereby assume all risk of loss or damage and waive all claims against Company by reason of any property left, or stored,by City or any other person in or upon the equipment. Contract NO.2019000318 Vendor No.20941 47. LIMITATION OF LIABILITY: the parties agree that the maximum liability to which either party may be liable or responsible to the other party or any third party for any loss, damage or injury caused by, resulting from or in any way connected with the equipment and/or this contract shall be the total rental charges paid or payable by city under this contract. Both parties waive any and all consequential, indirect, special and punitive damages. This limitation of liability shall not apply to either party's indemnification obligations hereunder. [Signature Page Follows] Contract NO.2019000318 Vendor No.20941 IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof, the parties have caused this Contract to be executed on the date first written above. COMPANY: HER RENTALS INC. BY: PRINT NA E: Jason Oosterbeek TITLE: Vice President DATE: 9-11-18 CITY OF CHARLOTTE: CITY OF CHARLOTTE: CITY MANAGER'S OFFICE RISK MANAGEMENT DIVISION AII BY: di��- =`ly 'or 0_4 BY: /2 PRINT NAME: a.413Y(h(L ' • PRINT NAME: C.41 rislee6L w TITLE: T.,12(1...4-76 TITLE: Suce,►-►Ge DATE: l b f l `I ( _ DATE: q/2,710/ l Contract NO. 2019000318 Vendor No. 20941 Exhibit A Discount Structure, Market Basket Pricing, Additional Fees and Incentives This Discount Structure, Market Basket Pricing,and Additional Fees are an Exhibit to and is incorporated into the Contract between the City of Charlotte and Here Rentals Inc. ("the Contract"). Capitalized terms not defined in this Exhibit shall have the meanings assigned to such terms in the Contract. Company must maintain the following fixed percentage discounts off the Company's most current published price list for the life of the Contract. All charges by the Company to the City and/or any Participating Public Agency must not exceed the pricing included in this Exhibit. The rebate structure offered by the Company will go into effect on January I, 2019 for the calendar year 2019. Participating Public Agencies(PPA) can elect to sign the Company's Platinum Pricing Program Agreement under which the PPA will be offered selective pricing. levels by the Company in return for PPA's promise to rent equipment exclusively from the Company during the term of the contract, subject to laws and regulations controlling in the PPA's jurisdiction. HercRen talsr" Rebates We have added additional value to the program by offering a volume incentive rebate,effective January 1,2019 to all PPA's as follows: •$50,000 to$100,000=0.5% •$100,001 to$250,000= 1.0% • $250,001 to$500,000= 1.5% •$500,001 to$750,000=2.0% • $750,001 to$1,000,000=2.5% • $1,000,001+=3.0% PPAs will be eligible for this rebate beginning on January 1,2019,and will be paid within ninety(90) days or sooner of calendar year end. Any agency that starts the program after the first of the year will be prorated.The program will reset every year on January 1st. To receive the volume incentive the PPA must be in good credit standing with Herc and up to date with their payables. Additional Savings Herc is providing additional cost savings by removing our Environmental and Emissions Surcharge which equates to approximately 2%of every transaction and a cost Herc incurs to meet the highest standards of equipment and service. Herc is also waiving the vehicle licensing fee which saves customers up to$2.50 per day and absorbing the transportation surcharge as part of our delivery fees, equating to a 6%savings. Emergency Response Throughout our history, we have been heavily involved with disaster preparedness and relief; most recently, before, during and after Hurricane Harvey and Hurricane Irma. As a disaster event occurs or is anticipated, Herc actively monitors the situation and mobilizes equipment in preparation for response and relief efforts. Our presence in the affected areas will deliver power generation,climate control, dehumidification and water removal,as well as other solutions,depending on the event. In the event of a disaster and due to our long-standing relationship. Herc will honor the contractual pricing for our standard single shift. Double and triple shifts will be billed accordingly based on customer needs. Herc, in reflecting our partnership throughout the years will not mandate a minimum duration, which is standard in the industry. 44 Contract NO.2019000318 Vendor No.20941 Exhibit B Scope of Services This Scope of Services is an Exhibit to and is incorporated into the Contract between the City of Charlotte("City") and Here Rentals Inc.("the Contract"). Capitalized terms not defined in this Exhibit shall have the meanings assigned to such terms in the Contract. 2.1 General Scope The Company shall provide Rental Equipment and Services to the City and Participating Public Agencies ("PPA")that elect to use this Contract. Participating Public Agencies may have additional specific requirements that might not be a requirement of the City. The Company agrees to provide additional information or documentation to Participating Public Agencies as may be required per the Master Intergovernmental Cooperative Purchasing Agreement (between the City and the PPA). The Company agrees to comply with additional state, or local laws and policies of the individual Participating Public Agencies. 2.2 Product Standards and Service Level Requirements All Products offered must be the latest design and technology. It is essential that all Equipment Rentals and Related Products and Services be in compliance with all current and applicable ASTM Standards and other applicable laws and regulations in the state of North Carolina or in accordance with the laws and applicable purchasing policies of the State and locality where the Participating Public Agencies exists. 2.2.1 Any equipment rented shall be guaranteed to be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer's guidelines. All safety equipment and all associated attachments shall be in place and functioning per the manufacturer's design. Any equipment not functioning properly, or becoming non-functional during operation, shall be picked up and replaced by the Company at no additional charge to the PPA during the rental period. Routing repairs not caused by misuse of the equipment shall be provided at no additional cost to the PPA. 2.2.2 At the time the PPA takes possession of the equipment, the Company shall provide information regarding current condition and any visual, pre-existing damage to the equipment. The Company and the PPA will review the equipment condition at the point of delivery as well as at the point of return. No rental fees shall be charged to a PPA without the signed receipt of acceptance of the equipment. 2.2.3 The proposal response shall include a sample of any service agreement or contract that the PPA will be required to sign. The service Agreement shall clearly indicate and describe any and all charges that will be assessed at time of rental. Documents produced for signature after an award is made, which were not submitted with the proposal response, will not be considered or made part of any Contract that results from this solicitation. 2.2.4 At the time of any rental of equipment under the terms of the resulting Contract, PPA representatives may sign the Company's standard Rental Agreement/Delivery Ticket as evidence of receipt of the equipment. PPA representatives accepting equipment will not be authorized to obligate or Contract NO.20190003I8 Vendor No.2094 I bind the respective agency to contractual terms and conditions; therefore, signature on a Rental Agreement/Delivery Ticket is solely an acknowledgement of receipt of the equipment. Any pre-printed terms on the Rental Agreement/Delivery Ticket shall govern the rental transaction only to the extent the terms are not in addition to, or in conflict of, the terms of the Master Agreement which shall govern all transactions between parties. 2.3 Optional Purchase of Equipment 2.3.1 Purchase of New Equipment: All purchases of new equipment shall be new, unused, fully functional and capable of performing the task(s) it was designed to perform under the manufacture's guidelines. All available manufacturers' warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment. 2.3.2 Purchase of Used Equipment: All used equipment shall be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer's guidelines. All available manufacturers' warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment. All safety equipment/attachments will be in place and functioning per the manufacturer's design. Any visual or pre- existing damage to the equipment shall be clearly defined in writing and signed off on by the PPA making the purchase. The supplier and the PPA will review the equipment condition at point of delivery. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment. 2.3.3 Purchase: Company shall provide a discount off of a catalog, published retail list or manufacturer's list price for the purchase of new or used equipment. The purchase discounts offered to the Lead Public Agency and Participating Public Agencies for all categories included as Attachment 1 — Purchase Discounts(fifth tab). 2.3.4 Rebates: Please include any rebates offered to Lead Public Agency and Participating Public Agencies. 2.3.5 Additional Fees Company shall provide prices for all additional fees provided as Attachment 1—Additional Fees (second tab) to include, but not limited to: • 1. Company must specify all delivery, setup, pickup and related fees. 2. Other fees, such as insurance, environmental recovery, cleaning, refueling or any other fees must be clearly identified. 2.4 Price Adjustments. All proposed pricing shall remain firm for the first year of the subsequent Contract (through December 31, 2019). Company may request price increases for consideration at least sixty (60) days prior to each anniversary of the Contract effective date. All requests must be submitted in writing to City of Charlotte Procurement Management along with documentation of bona fide materials and labor increases for the cost of Products. No adjustments shall be made to compensate a Company for inefficiency in operation or for additional profit. Price decreases shall be accepted at any time during the term of the contract. 2.5 New Products and Services New Products and Services may be added to the Contract during the term of the Contract by written amendment, to the extent that those Products and Services are within the scope of this Contract and include, but will not be limited to, new Product added to the Contract NO.2019000318 Vendor No. 20941 Manufacturer's listing offerings, and services which reflect new technology and improved functionality. All requests are subject to review and approval of the City of Charlotte. 2.6 Training The Company shall provide all operational and safety training associated with any equipment included in the resulting Contract. This includes any OSHA required certifications or licenses associated with rental of provided equipment. The Proposal response shall include a complete description of training (methods of delivery, available locations, duration,content, etc.) along with pricing structure for each. 2.7 Installation All Products provided under this Contract that require assembly and installation should be performed by the awarded Company's certified installers. All installation work must meet the manufacturer's specifications and industry standards. 2.8 Safety Company and installers or subcontractors performing services for the City shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. The Company and subcontractors shall be held responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site area under this contract. 2.9 Delivery Company will be responsible for the delivery, setup and pickup of all equipment to the City or Participating Public Agencies in compliance with agreed upon Contract terms. Timely delivery is important to the City and Participating Public Agencies. 2.10 Optional Work Company will be required to provide quotations on a case-by-case basis for optional related work as may be required to provide a full turnkey solution to Participating Public Agencies. 2.11 Reports Company must maintain all records in compliance with federal and state regulations. A statistical report and an annual tabulated report must be submitted electronically to the City upon request. 2.12 Prevailing Wages Company must comply with the prevailing wage requirements of each state. Please include any exceptions to this requirement in your proposal response, per Section 2.6.12 of this RFP. Contract NO,2019000318 Vendor No. 20941 Exhibit C Charlotte Business INClusion Program Charlotte Business INClusion Program Pursuant to Charlotte City Council's adoption of the Charlotte Business INClusion (CBI) Policy, the CBI program promotes diversity, inclusion, and local business opportunities in the City's contracting and procurement process for Minority, Women, and Small Business Enterprises (MWSBEs) headquartered in the Charlotte Combined Statistical Area (CSA). The CBI Policy is posted at: www.charlottebusinessinclusion.com. The City is committed to promoting opportunities for maximum participation of certified MWSBEs on City funded contracts at both the Prime and Subcontract level. For MWSBE participation to count towards a Goal, MWSBEs must meet both the certification and geographic requirements as detailed throughout this solicitation and in the CBI Policy. Company is required to provide an MWSBE Participation Plan, describing your approach and past history with MWSBE utilization. The Participation Plan should include at a minimum the following elements: • Identify MWSBE vendors you propose to use on the project; • Identify outreach efforts that will be employed by the Company to maximize MWSBE inclusion throughout the life of the project; • Identify specific scopes of work to be performed by MWSBEs; • Document the overall percentage to be committed to MWSBEs; and • Describe your approach and past history utilizing MWSBEs (include a list of past projects and your MWSBE utilization on said projects). • The City has established the following MWSBE Goals for all development, planning, design, consulting, pre-construction and construction work, and for any other work, services and products provided on the Project: This Contract has an aggregate MWSBE Goal of 10%for the City of Charlotte usage estimated to be$800,000 annually: The total work performed by MWSBEs in the aggregate. Subcontracting The Company given contract award shall be the prime contractor and shall be solely responsible for contractual performance. In the event of a subcontracting relationship, the Company shall remain the prime contractor and will assume all responsibility for the performance of the Services that are supplied by all subcontractors. The City retains the right to approve all subcontractors. Section 6 • Required Forms • CliARLOTIECtUSION.bs REQUIRED FORM 5—M/W/SSE PARTICIPATION PLAN RFP#269-2018-047 Equipment Rentals and Related Products and Services The City maintains a strong commitment to the inclusion of MWSBEs in the City's contracting and procurement process. Companies responding to this RFQ are required to provide an MWSBE Participation Plan as outlined in Section 1.6.6 along with this required Form 4. The City has established the following MWSBE Goals for all development, planning, design, consulting, pre-construction and construction work, and for any other work, services and products provided on the Project: • Aggregate MWSBE Goal 10% for City of Charlotte usage estimated to be$800,000 annually. A list of current registered and certified MWSBEs can be found at: www.charlottebusinessinclusion.coin. Please indicate if your company is any of the following: MBE WBE SBE 410 � + ::.. �f.Y' fi',.. I ti)e'f�t i ;1i1ir���L e it E)i'�fv`�� ;��i .� r-��iti• 4' ? i;';* ,tcY� - '7r!• !#'2 !/ i! -� in,I! 1(1 �Al� �l/ r!��a� ? t Firm Name Streeter Trucking Work to be Performed • Equipment Hauling Dollar Amount $25,000 ■ Firm Name Shoreline Trucking Work to be Performed • Equipment Hauling Dollar Amount , $25,000 • Firm Name EASTWAY WRECKER SERVICE, [NC. Work to be Performed Equipment Hauling 4110 RFP#269-2018-047 Rental Equipment 15 Section 6 Required Forms Dollar Amount $25000 Firm Name RW Trucking.Inc Work to be Performed Equipment Hauling Dollar Amount $25,000 Firm Name Murphy Law Trucking,LLC Work to be Performed Equipment Hauling Dollar Amount $25,000 Company Name: Hetc Rentals Inc. Representative(signed): ('1 opi o Jason Oosterbeek Date r Representative Name • RFP#269-2018-047 Rental Equipment 16 Contract NO.2019000318 ,, Vendor No.20941 wst�`°i UI SON {; CBI FORM 4-Letter of Intent Contract Goods or Services: Citywide Drug and Alcohol Testing Services To be completed by the Prime Company: Name of Prime Company: Herc Rentals Inc. Vendor#: Address: 27500 Riverview Center Blvd,Bonita Springs,FL 34134 Contact Person: Greg Reyburn Email:greg.reyburn@hercrentals,com Telephone: 617-417-3736 Fax: 866-294-6490 identify in complete details the goods or services to be provided by the MWSBE Subcontractor: .Subcontractors to provide hauling services. Value of the goods or services committed to be purchased from the MWSBE Subcontractor.$ To be completed by MWSBE Subcontractor: Name of MWSBE: James Streeter Trucking Vendor#: Address: 6824 Old Statesville Rd,Charlotte,NC 28269 Contact Person: James Streeter Email: streetertruckin9@aol.com Telephone: (704)509-1250 Fax: Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$25.000 To be completed by MWSBE Subcontractor. Name of MWSBE: Shoreline Trucking Vendor#: Address: 1 7J(, �)(c_ iSo ►J J 1V eL Sf 1— MonYoe,h/C •b Contact Person: Horace Shaw Email: shorelinetruckingllc@gmail.com Telephone: (704)526-7074 Fax: Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$ 25,000 ,To be completed by MWSBE Subcontractor: • :;; -:a Name of MWSBE: Eastway Wrecker Service Inc Vendor#: Address: 2801 Wilkinson Blvd.Charlotte.NC 28908 Contact Person: Karen Email: Karen@eastwaywreckemc.com Telephone: (704)393-3027 Fax: Upon execution of a Contract with the City for the above referenced goods or services,the Prime Company certifies that it intends to utilize the MWSBE listed above,aad that the description and value of work to be performed by the MWSBE t..±. 7';' Scanned with CamScanner Contract NO.2019000318 Vendor No.20941 Subcontractor described above is accuntte.The MWSBE Subcontractor certifies that it has agreed to provide such goods or services for the amount stated above. Prune Contractor: Date: Signature end Title MWSBE Subcontractor: Date: Signature and Title James Streeter Trucking MWSBE �1 Subcontractor, Z)�h Date: Signature and Title Shoreline Trucking MWSBE Subcontractor Date: Signature and Title Eastway Wreckinp Service Inc. •/fr Scanned with CamScanner Contract NO.2019000318 Vendor No.20941 eO1u1iw1 sO�..US CBI FORM 4 -Letter of Intent Contract Goods or Services: Citywide Drug and Alcohol Testing Services To be completed by-thePrime Company: Name of Prime Company: Herc Rentals Inc. Vendor#: Address: 27500 Riverview Center Blvd, Bonita Springs, FL 34134 Contact Person: Greg Revburn Email:greg.reyburn@hercrentals.com _Telephone: 617-417-3738 Fax: 866-294-6490 Identify in complete details the goods or services to be provided by the MWSBE Subcontractor: S�ihrnntrantnr to prnvlrlR autmmntnra ac rvinPs Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$ • To be completed b} SBE Subcontractor: Name of MWSBE: Cook Truck Equipment&Tools Inc, Vendor#: 87-95" Address: 2517 Starita Road, Charlotte, NC 28269 Contact Person: Joy Cook Email: Kashacooktruck@gmail,coin Telephone: (70q 39'2 -• Aft as Fax: "rout-399t-5415 Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$25.000 To be completed by MWSBE Subcontractor Name of MWSBE: Vendor#: Address: Contact Person: Email Telephone: ( ) Fax: Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$ 25,000 To be completed by MWSBE Subcontractor: Name of MWSBE: Vendor#: Address: Contact Person: Email: Telephone: ( ) Fax: Upon execution of a Contract with the City for the above referenced goods or services,the Prime Company certifies that it intends to utilize the MWSBE listed above,and that the description and value of work to be performed by the MWSBE Contract NO.2019000318 Vendor No.20941 Subcontractor described above is accurate.The MWSBE Subcontractor certifies that it has agreed to provide such goods or services for the amount stated above, Prime Contractor: Date: Signature and Title sBtr � �lllgl2dl° Subcontractor: � Date: Signature and Title WIT. Coo k Cook Truck Equipment&Tools Inc. MWSBE Subcontractor: Date; Signature and Title MWSBE Subcontractor: Dale: Signature and Title Contract NO.2019000318 Vendor No.20941 s� 's( LUSION CBI FORM 4-Letter of Intent Contract Goods or Services: Citywide Drug and Alcohol Testing Services To be completed by the Prime Company_ Name of Prime Company: Herc Rentals Inc. Vendor#: Address: 27500 Riverview Center Blvd, Bonita Springs, FL 34134 Contact Person: Greg Reyburn Email:gregreyburnphercrentals.com Telephone: 617-417-3736 Fax: 866-294-6490 Identify in complete details the goods or services to be provided by the MWSBE Subcontractor: Subcontractor to provide automotive services Value of the goods or services committed to be purchased from the MWSBE Subcontractor:S To be completed by MWSBE Subcontractor: Name of MWSBE: Donald Gardner's Paint&Body, Inc. Vendor#: 7L�'t`'+ Address: 3300 Beam Rd, Charlotte, NC 28217 Contact Person: Susan Gardner Email: pntnbody@aol.com Telephone: (704) 527-4739 Fax: Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$ 25,000 To be completed by MWSBE Subcontractor. Name of MWSBE: Vendor#: Address: Contact Person: Email: Telephone: ( ) Fax: Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$ 25,000 To be completed by MWSBE,Subcontractor: Name of MWSBE: Vendor#: Address: Contact Person: Email: Telephone: ( ) Fax: Upon execution of a Contract with the City for the above referenced goods or services,the Prime Company certifies that it intends to utilize the MWSBE listed above,and that the description and value of work to be performed by the MWSBE Contract NO.2019000318 Vendor No.20941 Subcontractor described above is accurate.The MWSBE Subcontractor certifies that it has agreed to provide such goods or services for the amount stated above. Prime Contractor: Date: Signature and Title MWSBE IP 4 Subcontractor. +/_. .► M�{14 Date: 5dd i X/8' gnature and Title J Donald Gardners Paint&Body, Inc. MWSBE Subcontractor: Date: Signature and Title MWSBE Subcontractor. Date: Signature and Title. Contract NO.2019000318 Vendor No.20941 u(�LtJ510N ON .61d.operand.. CBI FORM 6: Payment Affidavit of Subcontractor Utilization The Company shall submit this form monthly detailing aggregate payments to MWSBE Subcontractors. Prime Company Name: Contract#: Contract Goods or Services: Payment Period: to City Department(s): Certification Description of #of Subcontractor (MBE,WBE, Vendor# Work Payments Payment Total and/or SBE) Performed this Period Please indicate the total amount invoiced to the City during this period:$ The undersigned Company certifies the preceding chart is a true and accurate statement of all payments that have been made to MWSBE subcontractors on this Contract,and that all Suppliers providing goods under this contract have been listed in the Sales Tax Statements submitted to the City in connection with this Payment Affidavit. If no subcontractors or suppliers are listed on the preceding chart or Sales Tax Statements,the Company certifies that no subcontractors or suppliers were used in performing the Project/Contract for the payment period indicated. Failure to provide accurate and truthful information is a violation of the Charlotte Business INClusion Policy and may result in the sanctions prescribed therein. This day of 20 Signature Print � �ss. • _t. r='-4L:..' F,s, `PrlintDS`Name and3iTitle �.ka 21: e eVea` R _ . - L 99 r011 1)14# fIti jn.+.. , 's .v # <4: . ._ I I +sSi4k' Rt . 5rz' Z �r1� 74;i-tY � i4 � s144.s r. l -'' T7C4 ' Tei :,'1* • r - • , -10. � Gt . **�M' 'xa ''x-� . :... .,..,,..,e.,/,,,, ,:w.,... ; ,, ,n #, t - xh a +sey k -,,,i,•41-:'-.‘.•^....- l".1';;;, T., . t * 1 � r$ e 'k 4:k3S4�� � - �� c 'k. . -1::; r ��`h� j -11 I Q. '.6414,0,,,..1%,1, 4 as c ,C *f; 7 syiC S i t'..4%,: 4fQ, � x { „t . ZC 4 �} QAf yX_`�A 9y.Y27 a c� .d 15 ":'� ,1:t4 @ .ii,« 9' j 3 Alt* i, v ,.'Fi-.Sf 1 i i MI02,*-,'S „At `( t .- -!: t. S ---:',›:.*::•44-- i y,+Yx� t� vj��Y,sBS t��s-,yC y'�� ��"f W i. ,f”?y. �Krs ,k ,S. r +2. � I .K ,M....� t 4_ ..• X34 x 3c :. 1 6 7"_ t !,•A F, .1�:: '.d:' _^t,9y"ti1 Section 6 Required Forms REQUIRED FORM 8—NON-DISCRIMINATION PROVISION • RFP#269-2018-047 Equipment Rentals and Related Products and Services All requests for Bids or Proposals issued for City Contracts shall include a certification to be completed by the Bidder or Proposer in substantially the following form: The undersigned Bidder or Proposer hereby certifies and agrees that the following information is correct: 1. In preparing it's the enclosed Bid or Proposal, the Bidder or Proposer has considered all Bids and Bids submitted from qualified, potential subcontractors and Company, and has not engaged in discrimination as defined in Section 2. 2. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination. 3. Without limiting any other remedies that the City may have for a false certification, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the Bid or Proposal submitted with this certification, and terminate any Contract awarded based on such Bid or Proposal It shall also constitute a violation of the City's Commercial Non- Discrimination Ordinance and shall subject the Bidder or Proposer to any remedies allowed thereunder, including possible disqualification from participating in City Contracts or Bid processes for up to two years. 4. As a condition of Contracting with the City,the Bidder or Proposer agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of Company and subcontractors in connection with this solicitation process. Failure to maintain or failure to provide such information shall constitute grounds for the City to reject the Bid or Proposal and to any Contract awarded on such Bid or Proposal. It shall also constitute a violation of the City's Commercial Non-Discrimination Ordinance, and shall subject the Bidder or Proposer to any remedies that are allowed thereunder. 5. As part of its Bid, or Proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that complaint, including any remedial action taken. 6. As a condition of submitting a Bid to the City, the Bidder or Proposer agrees to comply with the City's Commercial Non-Discrimination Policy as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder. NAME OF COMPANY: Hero Rentals Inc. BY: Jason Oosterbeek TIT : Vice P ident SIGNATURE OF AUTHORIZED OFFICIAL: DATE: (1)/ Zr/7.61 • RFP#269-2018-047 Rental Equipment 19 Section 6 Required Forms REQUIRED FORM 9—DEBARMENT CERTIFICATION CERTIFICATION REGARDING DEBARMENT,SUSPENSION AND OTHER RESPONSIBILITY MATTERS The bidder,or service provider, as appropriate,certifies to the best of its knowledge and belief that neither it nor any of its officers, directors, managers who will be working under this Contract or persons or entities holding a greater than 10%equity interest in it(collectively"Principals"): 1. Are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department or agency in the United States; 2, Have within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract; violation of federal or state anti-trust or procurement statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records,making false statements,or receiving stolen property; 3. Are presently indicted for or otherwise criminally or civilly charged by a government entity, (federal, state or local)with commission of any of the offenses enumerated in paragraph 2 of this certification; and 4. Have within a three year period preceding this application/proposal had one or more public transactions (federal,state or local) terminated for cause or default. I understand that a false statement on this certification may be grounds for rejection of this proposal or termination of the award or in some instances, criminal prosecution.. [Select one of the options below by checking associated box and completing associated blanks.] ®Option 1: I certify to all of the above statements. . COMPANY NAME: Herc Rentals Inc. BY: -"411.1 (signatu ' PRINT NAME: Jason Oosterbeek TITLE: Vice President DATE: (D/Z ( tZv 0 Option 2: 1 cannot certify to one or more the above statements. Attached is my explanation. COMPANY NAME: BY: (signature) PRINT NAME: TITLE: DATE: Note: If unable to certify (Option 2 is selected), the bidder or service provider may still be awarded depending upon the explanation offered. S RFP#269-2018-047 Rental Equipment 20 Contract NO.2019000318 Vendor No.20941 Exhibit D Federal Contract Terms and Conditions This Exhibit is attached and incorporated into the Contract to Provide Equipment Rentals and Related Products and Services (the "Contract") between the City of Charlotte and Here Rentals Inc. ("Company"). Capitalized terms not defined in this Exhibit shall have the meanings assigned to such terms in the Contract. In the event of a conflict between this Exhibit and the terms of the main body of the Contract or any other exhibit or appendix,the terms of this Exhibit shall govern. 1. Debarment and Suspension. The Company represents and warrants that, as of the Effective Date of the Contract, neither the Company nor any subcontractor or subconsultant performing work under this Contract (at any tier) is included on the federally debarred bidder's list listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." If at any point during the Contract term the Company or any subcontractor or subconsultant performing work at any tier is included on the federally debarred bidder's list,the Company shall notify the City immediately. 2. Record Retention. The Company certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The Company further certifies that vendor will retain all records as required by 2 CFR § 200.333 for a period of three years after it receives City notice that the City has submitted final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. 3. Procurement of Recovered Materials. The Company represents and warrants that in its performance under the Contract, the Company shall comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable,consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 4. Clean Air Act and Federal Water Pollution Control Act. Company agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act(42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency(EPA) 5. Energy Efficiency. The Company certifies that the Company will be in compliance with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act(Pub.L. 94-163, 89 Stat. 871). 6. Byrd Anti-Lobbying Amendment(31 U.S.C. 1352). Company certifies that: a. No federal appropriated funds have been paid or will be paid, by or on behalf of the Company, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an Contract NO.2019000318 Vendor No.20941 employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation,renewal, amendment, or modification of and Federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the Company shall complete and submit Standard Form—LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). c. The Company shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 7. Contract Work Hours and Safety Standards Act (40 U.S.C.3701-3708). If the Contract is in excess of$100,000 and involves the employment of mechanics or laborers, the Company must comply with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, the Company is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or purchases of transportation or transmission of intelligence. 8. Right to Inventions. If the federal award is a"funding agreement"under 37 CFR 401.2 and the City wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment of performance or experimental, developmental or research work thereunder, the City must comply with 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. .4 CERTIFICATE OF LIABILITY INSURANCE DATEO(9MM/2018 YY) 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 have ADDITIONAL INSURED provisions or be endorsed.If a, SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this r~ certificate does not confer rights to the certificate holder in lieu of such endorsement(s). m PRODUCER CONTACT '0 Aon Risk Services South, Inc. PHONEFAxI- ei Charlotte NC Office IA/C.No.Ext): (866) 283-7122 (AIC No.): (800) 363-010513 1111 Metropolitan Avenue, Suite 400 E-MAIL z Charlotte NC 28204 usA ADDRESS: INSURER(S)AFFORDING COVERAGE NAIL al INSURED INSURER A: ACE Property & Casualty Insurance Co. 20699 HERC Rentals Inc. INSURERS: ACE American Insurance Company 22667 27500 Riverview Center Blvd INSURER C: ACE Fire underwriters Insurance Co. 20702 Bonita springs FL 34134 USA _ INSURER 0: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570072954376 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. Limits shown are as requested INSR ADDL SUER POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD,WVD POLICY NUMBER (MMIDLNYYYYI IMMIDLIMITS B X COMMERCIAL GENERALUABILITY HD0G71095976 06/30/2018 6/30/701D(YYYYJ EACH OCCURRENCE $2,000,000 CLAIMS-MADE u OCCUR DAMAGE TO RENTED $500,000 PREMISES(Ea occurrence) — MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $2,000,000 GENL AGGREGATE UMIT APPLIESPER: GENERAL AGGREGATE $4,000,000LO POLICY 1411 ❑X PECT n LOC PRODUCTS-COMP/OPAGG $4,000,000 co 0 OTHER' 0 r- B AUTOMOBILE LIABILITY ISAH25159494 06/30/2018 06/30/2019 COMBINED SINGLE LIMIT $5,000,000 000,000 .) (Ea accident) . X ANYAUTO BODILY INJURY(Per person) 2 OWNED —SCHEDULED BODILY INJURY(Per accident) w AUTOS ONLYAUTOS HIRED AUTos — NON-OWNED PROPERTY DAMAGE U .ONLY AUTOS ONLY (Per accident) 4.7. lr at A X UMBRELLA UAB X OCCUR x00028131549003 06/30/2018 06/30/2019 EACH OCCURRENCE $5,000,000 c EXCESS LIAB CLAIMS-MADE AGGREGATE $5,000.000 DED X RETENTION$25,0(X1 B WORKERS COMPENSATION AND wLRC65223715 06/30/2018 06/30/2019 x PER 0TTH- EMPLDYERS'LIABILITY YIN workers Comp (AOS) ER ANY PROPRIETOR/PARTNER I EXECUTIVE NIA SCFC65223752 06/30/Z01806/30/2019 EL EACH ACCIDENT $1,000,000 C DFFICER/MEMBER EXCLUDED? N (Mandatory In NH) workers Comp (wI) E.L.DISEASE-EA EMPLOYEE 51,000,000 If yes,desaibe under DESCRIPTION OF OPERATIONS belowE.L.DISEASE-POLICY UNIT $1,000,000 1111 I DESCRIPTION OF OPERATIONS I LDCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space Is required) city of Charlotte is included as Additional Insured in accordance with the policy provisions of the General Liability policy. A waiver of subrogation is granted in favor of City of Charlotte in accordance with the policy provisions of the General Liability, Auto Liability, and workers Compensation policy. General Liability and Auto Liability evidenced herein is Primary to other insurance available tD an Additional Insured, but only in accordance with the policy's provisions. General Liability and Auto Liability evidenced herein is Non-Contributory to other insurance available to an Additional Insured, but only in accordance with the policy's provisions. 1■ Should any of the above described policies be cancelled before the expiration date thereof, the policy provisions will govern -- .?ii CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Xra EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of charlotte AUTHORIZED REPRESENTATIVE 600 East Fourth Street, CMGC 9th Floor Charlotte NC 28202-2850 USA e�'�a fes/, .0-LAr�1e � � M . - 001988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000070531 LOC#: '4 ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk services South, Inc. HERC Rentals Inc. POLICY NUMBER see Certificate Number: 570072954376 CARRIER NAIC CODE see certificate Number: 570072954376 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Additional Desorption of Operations/Locations I Vehicles: how notice of cancellation may be delivered to certificate holders in accordance with the policy provisions of each policy. ACORD 101(2008101) 02008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD Contract#:2019000318 Amendment#: 1 Vendor#: 20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG FIRST AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS FIRST AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "First Amendment") is made and entered into this 15th day of July 2019, by and between Herc Rentals Inc, a corporation doing business in North Carolina (the "Company"), and the City of Charlotte, a North Carolina municipal corporation (the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The parties now desire to amend the Contract to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this First Amendment by reference. 2. Defined terms used in this First Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. This First Amendment incorporates an updated 2019 Equipment List and Gold and Platinum Pricing Schedules as specified in Exhibit A (attached) and becomes effective on July 15, 2019. 4. Except to the extent specifically provided above, this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein, the terms of the Contract shall remain in force and effect [Signature Page Follows] HERC RENTALS INC. July 15, 2019 2019000318-1 Contract#:2019000318 Amendment#: 1 Vendor#: 20941 IN WITNESS WHEREOF, and in acknowledgement that the parties hereto have read and understood each and every provision hereof, the parties have caused this First Amendment to be executed as of the date first written above. HERC RENTALS INC. BY: (signat e) PRINT NAME: Jason Oosterbeek TITLE: Vice President DATE: 7/15/19 CITY OF CHARLOTTE: CITY MANAGER'S OFFICE BY: �� ll (signature) J PRINT NAME: C-/IvtdYl� TITLE: dh 71,74.4emol qii�af1- DATE: 1// 7/A0/ 9 9 HERC RENTALS INC. July 15, 2019 2019000318-1 Contract#:2019000318 Amendment#: 2 Vendor#: 20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG SECOND AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS SECOND AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Second Amendment") is made and entered into this 1st day of January 2020, by and between Herc Rentals Inc, a corporation doing business in North Carolina (the "Company"), and the City of Charlotte, a North Carolina municipal corporation(the"City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The City of Charlotte and the Company agreed to amend the contract on July 15, 2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties now desire to amend the Contract to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Second Amendment by reference. 2. Defined terms used in this Second Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. This Second Amendment incorporates an updated 2020 Equipment List and Gold and Platinum Pricing Schedules as specified in Exhibit A (attached)and becomes effective on January 1, 2020. 4. Except to the extent specifically provided above, this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein, the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS INC. January 1,2020 2019000318-2 Contract#:2019000318 Amendment#:2 Vendor#: 20941 IN WITNESS WHEREOF, and in acknowledgement that the parties hereto have read and understood each and every provision hereof,the parties have caused this First Amendment to be executed as of the date first written above. HERC RENTALS INC. BY: (signat e) PRINT NAME: ..)cto, Oes-fcrbsch,� TITLE: 1A ce- Prssi.lci DATE: e/26V19 CITY OF CHARLOTTE: CITY MANAGER'S OFFICE • BY: - Al _lir _ (signature) PRINT NAME: A _ ,, o 11.--e-- TITLE: e-TITLE: / 1. / 4 DATE: a. , • HERC RENTALS INC. January 1,2020 2019000318-2 Contract#:2019000318 Amendment#: 3 Vendor#: 20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG THIRD AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS THIRD AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Third Amendment") is made and entered into this 1st day of January 2021, by and between Herc Rentals Inc, a corporation doing business in North Carolina (the "Company"), and the City of Charlotte, a North Carolina municipal corporation (the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The City of Charlotte and the Company agreed to amend the contract on July 15, 2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The City of Charlotte and the Company agreed to amend the contract on January 1, 2020 to incorporate an updated equipment list and gold and platinum pricing schedules D. The parties now desire to amend the Contract to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Third Amendment by reference. 2. Defined terms used in this Third Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. This Third Amendment incorporates an updated 2021 Equipment List and Gold and Platinum Pricing Schedules as specified in Exhibit A (attached)and becomes effective on January 1, 2021. 4. Both parties agree that the Company has the option to recover any administrative or contract fees imposed by any Participating Public Agency. 5. Except to the extent specifically provided above, this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 6. In all other respects and except as modified herein, the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS INC. January 1, 2020 2019000318-2 Contract#2019000318 Amendment#:3 Vendor#:20941 IN WITNESS WHEREOF,and in acknowledgement that the parties hereto have read and understood each and every provision hereofthe parties have caused this First Amendment to be executed as of the date first written above HERC RENTALS INC. BY: (signature) PRINT NAME: TITLE: DATE: CITY OF CHARLOTTE: CITY MANAGER'S OFFICE BY: (signature) PRINT NAME: TITLE: DATE: • (CM CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered December 02, 2020 Date Submitted: Submitted by: Genetta N. Carothers Submitter email:gcarothers@charlottenc.gov Contract #:2019000318 Amendment#:3 Contract Name: Equipment Rentals and Related Products and Services Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 REQUIRED ATTACHMENT(S): Use the Paperclip icon to attach a full Contract Document Routing Packet for review by the authorized City individual with signature authority.The Routing Packet MUST include all required components per the direction provided at: https://cnet/kbus/finance/Finance/pm/Pages/Contract-Review.aspx The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. City of Charlotte Contract#:2019000318 Amendment#:4 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG FOURTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS FOURTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES(this"Fourth Amendment")is made and entered into this 23rd of August 2021,by and between Herc Rentals,Inc., a corporation doing business in North Carolina(the "Company"),and the City of Charlotte,a North Carolina municipal corporation(the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The parties amended the Contract on July 15,2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1, 2020 to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract on January 1, 2021 to incorporate an updated equipment list and gold and platinum pricing schedules and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties now desire to amend the Contract to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein,the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Fourth Amendment by reference. 2. Defined terms used in this Fourth Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The Pricing Schedules in Exhibit A of the Contract is hereby replaced in its entirety due to the addition of new equipment which are attached hereto as Exhibit A.1. 4. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS,INC. AMENDMENT FOUR 1 Contract#:2019000318 Amendment#:4 Vendor#:20941 IN WITNESS WHEREOF, and in acknowledgement that the parties hereto have read and understood each and every provision hereof,the parties have caused this Fourth Amendment to be executed as of the date first written above. HERC RENTALS,INC. CITY OF CHARLOTTE: CITY MANAGER'S OFFICE / / BY: / BY: (sign' re) (signature) PRINT NAME: JLSE6 GOS866t_ PRINT NAME: TITLE: V/Ct11> TITLE: DATE: O/Z5/241Zi DATE: HERC RENTALS,INC. AMENDMENT FOUR 2 • (a)) CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: September 02, 2021 Submitted by: Genetta Carothers Submitter email:genetta.carothers@charlottenc.gov Contract#:2019000318 Amendment#:4 Contract Name: Equipment Rentals and Related Products and Services Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. CITY OF CHARLOTTE: ACCOUNTS PAYABLE: This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. The following individual has been designated by the City's Chief Finance Officer to Pre-Audit this Contract on behalf of the City: (3/t-e 6ag1e Contract#:2019000318 Amendment#:5 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG FIFTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS FIFTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Fifth Amendment") is made and entered into this 1st of January 2022,by and between Herc Rentals,Inc., a Florida corporation doing business in North Carolina(the "Company"), and the City of Charlotte, a North Carolina municipal corporation(the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 20108 (the "Contract")pursuant to which the Company agreed to provide equipment rentals and related products and services for the City of Charlotte. B. The parties amended the Contract on July 15,2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1, 2020 to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract on January 1, 2021 to incorporate an updated equipment list and gold and platinum pricing schedules and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23, 2021 to replace the Pricing Schedules due to the addition of new equipment. F. The parties now desire to amend the Contract to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause and to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein,the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Fifth Amendment by reference. 2. Defined terms used in this Fifth Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The Gold and Platinum Pricing Schedules in Exhibit A of the Contract is hereby replaced in its entirety due to the average rate change of four tenths of one percent(.4%)which are attached hereto as Exhibit A.2. 4. Section 34 of the Contract ("Required By City Ordinance: Commercial Non-Discrimination") is hereby replaced in its entirety as provided below: REQUIRED BY CITY ORDINANCE: COMMERCIAL NON-DISCRIMINATION. Herc Rentals, Inc. agrees to comply with the Non-Discrimination Policy set forth in Chapter 2,Article V of the Charlotte City Code,which is available for review at HERC RENTALS,INC. AMENDMENT FIVE Contract#:2019000318 Amendment#:5 Vendor#:20941 http://library.municode.com/index.aspx?clientId=19970 and incorporated herein by reference. Herc Rentals, Inc. consents to be bound by the award of any arbitration conducted thereunder." 5. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 6. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS,INC. AMENDMENT FIVE 2 Contract#:2019000318 Amendment#:5 Vendor#:20941 IN WITNESS WHEREOF, and in acknowledgement that the parties hereto have read and understood each and every provision hereof, the parties have caused this Fifth Amendment to be executed as of the date first written above. HERC RENTALS,INC. CITY OF CHARLOTTE: CITY MANAGER'S OFFICE BY: „�,_ (/ BY: (si ature) (signature) PRINT NAME: Jason Oosterebeek PRINT NAME: TITLE: Vice President TITLE: DATE: 12/14/2021 DATE: HERC RENTALS,INC. AMENDMENT FIVE • (CI)) CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: January 04, 2022 Submitted by: Genetta N. Carothers Submitter email:genetta.carothers@charlottenc.gov Contract#:2019000318 Amendment#:5 Contract Name: Equipment Rentals and Related Products and Services Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. CITY OF CHARLOTTE: ACCOUNTS PAYABLE: This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. The following individual has been designated by the City's Chief Finance Officer to Pre-Audit this Contract on behalf of the City: (3/ -P eagle Contract#:2019000318 Amendment#:6 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG SIXTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS SIXTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Sixth Amendment") is made and entered into this 1st of February 2022, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina (the "Company"), and the City of Charlotte, a North Carolina municipal corporation(the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 2018 (the "Contract")pursuant to which the Company agreed to provide equipment rentals and related products and services for the City of Charlotte. B. The parties amended the Contract on July 15,2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1, 2020 to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract on January 1, 2021 to incorporate an updated equipment list and gold and platinum pricing schedules and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23, 2021 to replace the Pricing Schedules due to the addition of new equipment. F. The parties amended the Contract on January 1, 2022 to incorporate an updated equipment list and gold and platinum pricing schedules and to replace the Commercial Non-Discrimination clause. G. The parties now desire to amend the Contract to delete and replace the CBI Form 4 documents and to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Sixth Amendment by reference. 2. Defined terms used in this Sixth Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The parties have agreed to remove Cook Truck Equipment&Tools,Donald Gardners Paint&Body, Inc., Eastway Wrecker Service, Inc., Shoreline Trucking LLC, and Streeter Trucking Company as subcontractors. The parties have agreed to add Chavez Transport,Joey's Truck Repair,Mecklenburg Fleet,and Motus Logistics as subcontractors to satisfy the aggregate MWSBE Goal.Accordingly,the CBI Form 4 documents ("Letter of Intent") for the removed subcontractors that appeared in Exhibit C of the original Contract are hereby deleted from the Contract and are replaced by the completed CBI Form 4 documents that are attached to this Amendment as Exhibit C.1. HERC RENTALS,INC. AMENDMENT SIX Contract#:2019000318 Amendment#:6 Vendor#:20941 4. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS,INC. AMENDMENT SIX Contract#:2019000318 Amendment#:6 Vendor#:20941 IN WITNESS WHEREOF, and in acknowledgement that the parties hereto have read and understood each and every provision hereof, the parties have caused this Sixth Amendment to be executed as of the date first written above. HERC RENTALS,INC. CITY OF CHARLOTTE: CITY MANAGER'S OFFICE BY: 'v/ L= �� BY: (signature) (signature) PRINT NAME: Jason Oosterbeek PRINT NAME: TITLE: Vice President TITLE: DATE: 2/1/2022 DATE: HERC RENTALS,INC. AMENDMENT SIX • (CO) CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: February 08, 2022 Submitted by: Genetta N. Carothers Submitter email:genetta.carothers@charlottenc.gov Contract#:2019000318 Amendment#:6 Contract Name: Equipment Rentals and Related Products and Services Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. CITY OF CHARLOTTE: ACCOUNTS PAYABLE: This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. The following individual has been designated by the City's Chief Finance Officer to Pre-Audit this Contract on behalf of the City: oOter-ceagle Contract#: 2019000318 Amendment#: 7 Vendor#: 20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG SEVENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS SEVENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Seventh Amendment") is made and entered into this 20th of July 2022, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina(the "Company"), and the City of Charlotte,a North Carolina municipal corporation(the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement dated November 1, 2018 (the "Contract")pursuant to which the Company agreed to provide equipment rentals and related products and services for the City of Charlotte. B. The parties amended the Contract on July 15,2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1, 2020 to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract January 1, 2021 to incorporate an updated equipment list and gold and platinum pricing schedules and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23,2021 to replace the Pricing Schedules to the addition of new equipment. F. The parties amended the Contract on January 1, 2022 to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause and to incorporate certain other changes. G. The parties amended the Contract on February 1, 2022 to delete and replace the CBI Form 4 documents. H. The parties now desire to amend the Contract to incorporate an updated equipment list and gold and platinum pricing schedules,to add a CBI Form 4, and to incorporate certain other changes. NOW,THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Seventh Amendment by reference. 2. Defined terms used in this Seventh Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The Gold and Platinum Pricing Schedules in Exhibit A of the Contract is hereby replaced in its entirety due to the addition of new category class equipment and price corrections on category class #715- 1082 which are attached hereto as Exhibit A.3. HERC RENTALS,INC. AMENDMENT SEVEN Contract#: 2019000318 Amendment#: 7 Vendor#: 20941 4. The parties have agreed to add Mr. Refurbisher as a subcontractor to satisfy the aggregate MWSBE Goal. Accordingly, the CBI Form 4 documents ("Letter of Intent") are appended by the completed CBI Form 4 documents that are attached to this Amendment as Exhibit C.2. 5. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 6. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS,INC. AMENDMENT SEVEN Contract#: 2019000318 Amendment#: 7 Vendor#: 20941 IN WITNESS WHEREOF, and in acknowledgement that the parties hereto have read and understood each and every provision hereof, the parties have caused this Seventh Amendment to be executed as of the date first written above. HERC RENTALS,INC. CITY OF CHARLOTTE: CITY MANAGER'S OFFICE BY: f/� �: Z BY: (sigriature) (signature) PRINT NAME: Jason Oosterbeek PRINT NAME: TITLE: Vice President TITLE: DATE: 8/17/2022 DATE: HERC RENTALS,INC. AMENDMENT SEVEN Contract#:2019000318 Amendment#: 8 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG EIGHTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS EIGHTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this"Eighth Amendment")is made and entered into this 21st of December 2022, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina (the "Company"), and the City of Charlotte, a North Carolina municipal corporation (the "City"). Statement of Background and Intent A. The City of Charlotte and the Company entered into an Agreement for Equipment Rentals and Related Products and Services dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The parties amended the Contract on July 15,2019 to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1, 2020 to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract January 1,2021 to incorporate an updated equipment list and gold and platinum pricing schedules and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23, 2021 to replace the Pricing Schedules with the addition of new equipment. F. The parties amended the Contract on January 1, 2022 to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause and to incorporate certain other changes. G. The parties amended the Contract on February 1, 2022 to delete and replace the CBI Form 4 documents. H. The parties amended the Contract on July 20,2022 to incorporate an updated equipment list and gold and platinum pricing schedules,to add a CBI Form 4 and to incorporate certain other changes. I. The parties now desire to amend the Contract to extend the Term of the Contract by the first of two (2) two-year renewal terms, to incorporate an updated equipment list and gold and platinum pricing schedules, and to incorporate updated discount schedules for equipment purchases. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Eighth Amendment by reference. 1 Contract#:2019000318 Amendment#: 8 Vendor#:20941 2. Defined terms used in this Eighth Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. This Eighth Amendment extends the Term of the Contract by the first of two (2) two-year renewal terms to expire on October 31,2025. 4. The Pricing Schedules in Exhibit A of the Contract is hereby replaced in its entirety due to the addition of new category class equipment and price increases which are attached as Exhibit A.4. 5. The Discount Schedule for New Equipment is hereby updated and attached as Attachment A.1. 6. The Discount Schedule for Used Equipment is hereby updated and attached as Attachment A.2. 7. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract. 8. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] 2 Contract#:2019000318 Amendment#:8 Vendor#:20941 IN WITNESS WHEREOF,and in acknowledgement that the parties hereto have read and understood each and every provision hereof,the parties have caused this Eighth Amendment to be executed as of the date first written above. HERC RENTALS,INC. CITY OF CHARLOTTE: CITY MANAGER'S OFFICE BY: BY: (sign, ure) (signature) PRINT 'AME: Jason Oosterbeek PRINT NAME: TITLE: Vice President TITLE: DATE: 12/8/2022 DATE: 3 • (a)) CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: December 19, 2022 Submitted by: Lenore Bishop Submitter email:lenore.bishop@charlottenc.gov Contract#:2019000318 Amendment#:8 Contract Name: Equipment Rentals and Related Products and Services Vendor Legal Name: Herc Rentals Inc. Vendor#:20941 The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. CITY OF CHARLOTTE: ACCOUNTS PAYABLE: This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. The following individual has been designated by the City's Chief Finance Officer to Pre-Audit this Contract on behalf of the City: aG�o�r Contract#:2019000318 Amendment 9 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG NINTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS NINTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Ninth Amendment") is made and entered into this _ 5 of _ June__ 2023, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina(the "Company"), and the City of Charlotte,a North Carolina municipal corporation(the"City"). Statement of Badcground and Intent A. A. The City of Charlotte and the Company entered into an Agreement for Equipment Rentals and Related Products and Services dated November 1, 2018(the"Contract")pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The parties amended the Contract on July 15, 2019,to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1, 2020,to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract on January 1, 2021, to incorporate an updated equipment list, gold and platinum pricing schedules, and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23,2021,to replace the Pricing Schedules with the addition of new equipment. F. The parties amended the Contract on January 1, 2022,to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause,and to incorporate certain other changes. G. The parties amended the Contract on February 1,2022,to delete and replace the CBI Form 4 documents. H. The parties amended the Contract on July 20, 2022,to incorporate an updated equipment list and gold and platinum pricing schedules,add a CBI Form 4,and incorporate certain other changes. I. The parties amended the Contract to extend the Term of the Contract by the first of two(2)two-year renewal terms,to incorporate an updated equipment list and gold and platinum pricing schedules,and to incorporate updated discount schedules for equipment purchases. J. The parties now desire to amend the Contract to include additional add-ons shown in Exhibit A.5 and to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Ninth Amendment by reference. 2. Defined terms used in this Ninth Amendment shall have the same meaning as are assigned to such terms in NERC RENTALS,INC 1 AMENDMENT NINE Contract#:2019000318 Amendment#:9 Vendor#:20941 the Contract. 3. The Pricing Schedules in Exhibit A of the Contract are hereby updated to include the addition of new category class equipment and price increases which are attached as Exhibit A.S. 4. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights,obligations,remedies,or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS,INC 2 AMENDMENT NINE Contract#:2019000318 Amendment#:9 Vendor#: 20941 IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof, the par lies have caused this Ninth Amendment to be executed as of the date first written above. HERC RENTALS,INC.: CITY MANAGER'S OFFICE OFFICE/DEPARTMENT/DIVISION BY: ,< ,��:' - By: See Attachment Below (S1•nature) (Signature) PRINT NAME: 0114$0,`J 0C4 •eCet- PRINT NAME: TITLE: 1/1(, 12e—eUL(` TITLE: -- -- __ DATE: 5ft(p 2T DATE: HERC RENTALS,INC. 3 AMENDMENT NINE • TO) CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: June 05, 2023 Submitted by: Angelica Witherell Submitter email:angelica.witherell@charlottenc.gov Contract #:2019000318 Amendment#:9 Contract Name: Equipment Rentals and Related Product and Services Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 REQUIRED ATTACHMENT(S): Use the Paperclip icon to attach a full Contract Document Routing Packet for review by the authorized City individual with signature authority.The Routing Packet MUST include all required components per the direction provided at: The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. City of Charlotte saoe mieFE�os.«, ee� Rev:raeao6]loa]08..6oie3ea6e96P81� Contract#:2019000318 Amendment#: 10 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG TENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS TENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES(this"Tenth Amendment")is made and entered into this 19 of October 2023, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina(the"Company"),and the City of Charlotte, a North Carolina municipal corporation(the"City"). Statement of Background and Intent A. A. The City of Charlotte and the Company entered into an Agreement for Equipment Rentals and Related Products and Services dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The parties amended the Contract on July 15, 2019, to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1,2020,to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract on January 1, 2021, to incorporate an updated equipment list, gold and platinum pricing schedules, and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23, 2021, to replace the Pricing Schedules with the addition of new equipment. F. The parties amended the Contract on January 1, 2022, to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause, and to incorporate certain other changes. G. The parties amended the Contract on February 1,2022,to delete and replace the CBI Form 4 documents. H. The parties amended the Contract on July 20, 2022, to incorporate an updated equipment list and gold and platinum pricing schedules,add a CBI Form 4, and incorporate certain other changes. I. The parties amended the Contract to extend the Term of the Contract by the first of two(2)two-year renewal terms,to incorporate an updated equipment list and gold and platinum pricing schedules, and to incorporate updated discount schedules for equipment purchases. J. The parties amended the Contract to include additional add-ons shown in Exhibit A.5 and to incorporate certain other changes. K. The parties desire to amend the Contract to incorporate an updated equipment list and gold and platinum pricing schedules as shown in Exhibit A.5 and to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: HERC RENTALS,INC. 1 AMENDMENT TEN Contract#:2019000318 Amendment#: 10 Vendor#:20941 AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Tenth Amendment by reference. 2. Defined terms used in this Tenth Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The Pricing Schedules in Exhibit A of the Contract are hereby updated to include the addition of new category class equipment and price increases which are attached as Exhibit A.5. 4. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights,obligations,remedies,or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] NERC RENTALS,INC. 2 AMENDMENT TEN Contract#:2019000318 Amendment#:10 Vendor#:20941 IN WITNESS WHEREOF,and in acknowledgment that the parties hereto have read and understood each and every provision hereof,the parties have caused this Tenth Amendment to be executed as of the date first written above. HERC RENTALS,INC.: / / CITY MANAGER'S OFFICE OFFICE/DEPARTMENT/DIVISION BY: BY: See Attachment Below (Sign'ture) (Signature) PRINT NAME: Jason Oosterbeek PRINT NAME: TITLE: Vice President TITLE: DATE: 10/5/2023 DATE: HERC RENTALS,INC. 3 AMENDMENT TEN • (alb CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: October 18, 2023 Submitted by: Angelica Witherell Submitter email:angelica.witherell@charlottenc.gov Contract #:2019000318 Amendment#:10 Contract Name: CC PA Citywide Equipment Rentals and Related Products and Services Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 REQUIRED ATTACHMENT(S): Use the Paperclip icon to attach a full Contract Document Routing Packet for review by the authorized City individual with signature authority. The Routing Packet MUST include all required components per the direction provided at: The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. City of Charlotte �� Kex:raaaaiocxeooe,»ae3s,saesea� Contract#:2019000318 Amendment#:11 Vendor#:20941 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG ELEVENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES THIS ELEVENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Eleventh Amendment") is made and entered into this 2 of February 2024, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina (the "Company"), and the City of Charlotte,a North Carolina municipal corporation (the"City"). Statement of Background and Intent A. A. The City of Charlotte and the Company entered into an Agreement for Equipment Rentals and Related Products and Services dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte. B. The parties amended the Contract on July 15, 2019,to incorporate an updated equipment list and gold and platinum pricing schedules. C. The parties amended the Contract on January 1,2020,to incorporate an updated equipment list and gold and platinum pricing schedules. D. The parties amended the Contract on January 1, 2021, to incorporate an updated equipment list, gold and platinum pricing schedules, and the option to recover any administrative or contract fees imposed by any Participating Public Agency. E. The parties amended the Contract on August 23, 2021,to replace the Pricing Schedules with the addition of new equipment. F. The parties amended the Contract on January 1, 2022, to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause,and to incorporate certain other changes. G. The parties amended the Contract on February 1,2022,to delete and replace the CBI Form 4 documents. H. The parties amended the Contract on July 20, 2022,to incorporate an updated equipment list and gold and platinum pricing schedules,add a CBI Form 4,and incorporate certain other changes. I. The parties amended the Contract to extend the Term of the Contract by the first of two(2)two-year renewal terms,to incorporate an updated equipment list and gold and platinum pricing schedules,and to incorporate updated discount schedules for equipment purchases. J. The parties amended the Contract to include additional add-ons shown in Exhibit A.5 and to incorporate certain other changes. K. The parties amended the Contract to incorporate an updated equipment list and gold and platinum pricing schedules as shown in Exhibit A.5 and to incorporate certain other changes. L. The parties now desire to amend the Contract to incorporate service to Hawaii as shown in Exhibit A.6 and to incorporate certain other changes. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: HERC RENTALS,INC. 1 AMENDMENT ELEVEN Contract#:2019000318 Amendment#:11 Vendor#:20941 AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Eleventh Amendment by reference. 2. Defined terms used in this Eleventh Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The Pricing Schedules in Exhibit A of the Contract are hereby updated to include the addition of service to Hawaii including category class equipment and price increases which are attached as Exhibit A.6. 4. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights,obligations, remedies,or claims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] HERC RENTALS,INC. 2 AMENDMENT ELEVEN Contract#:2019000318 Amendment#:11 Vendor#:20941 IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof,the parties have caused this Eleventh Amendment to be executed as of the date first written above. HERC RENTALS,INC.: CITY MANAGER'S OFFICE OFFICE/DEPARTMENT/DIVISION BY: /� �1� BY: See Attachment Below (Si! ature) (Signature) PRINT NAME: Jason Oosterbeek PRINT NAME: TITLE: Vice President TITLE: DATE: 11/27/2023 DATE: HERC RENTALS,INC. 3 AMENDMENT ELEVEN Contract#:2019000318 Amendment#:12 Vendor#:20941 NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following: AGREEMENT 1. The terms of the Contract are restated by and incorporated into this Twelfth Amendment by reference. 2. Defined terms used in this Twelfth Amendment shall have the same meaning as are assigned to such terms in the Contract. 3. The Pricing Schedules in Exhibit A of the Contract are hereby updated to include the addition of new category class equipment and price increases which are attached as Exhibit A.6. 4. Except to the extent specifically provided above,this amendment shall not be interpreted or construed as waiving any rights,obligations,remedies,or daims the parties may otherwise have under the Contract. 5. In all other respects and except as modified herein,the terms of the Contract shall remain in force and effect. [Signature Page Follows] NERC RENTALS,INC 2 AMENDMENT TWELVE Contract#:2019000318 Amendment#: 12 Vendor#: 20941 IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof,the parties have caused this Twelfth Amendment to be executed as of the date first written above. HERC RENTALS, INC.: CITY MANAGER'S OFFICE OFFICE/DEPARTMENT/DIVISION BY: .Q-- - BY: See Attachment Below (Sig ature)i (Signature) PRINT NAME: Jason Oosterbeek PRINT NAME: TITLE: Vice President TITLE: DATE: 7/16/2024 DATE: HERC RENTALS,INC. 5 AMENDMENT TWELVE • (CM CITY OF CHARLOTTE Digital Contract Routing Form Non-Encumbered Date Submitted: August 08, 2024 Submitted by: Angelica Witherell Submitter email:angelica.witherell@charlottenc.gov Contract #:2019000319 Amendment#:12 Contract Name: Citywide Equipment Rental Vendor Legal Name: Herc Rentals, Inc. Vendor#:20941 REQUIRED ATTACHMENT(S): Use the Paperclip icon to attach a full Contract Document Routing Packet for review by the authorized City individual with signature authority. The Routing Packet MUST include all required components per the direction provided at: The following signatures, once completed, shall be incorporated by reference into the contractual document identified above. City of Charlotte 06z 0.264-0,t � Ke:-foC'_ti]1:%f"©_GSt33edc.i011�� FLORIDA DEPARTMENT OF MANAGEMENT SERVICES s state purchasing We serve those who serve Florida .A.- Alternate Alternate Contract Source (ACS) No. 518-410-19-ACS For Industrial Equipment and Tool Rental This Contract is between the State of Florida, Department of Management Services (Department), an agency of the State of Florida and Herc Rentals, Inc. (Contractor) at P.O. Box 650280, Dallas, Texas 75265-0280, collectively referred to herein as the "Parties." This contract covers Industrial Equipment and Tool Rental let by the State of North Carolina, County of Mecklenburg, City of Charlotte for use by state agencies and other entities, as permitted by their own laws, ordinances or rules, located in the Participating State/Entity authorized by that state's statutes to utilize state/entity contracts with the prior approval of the State's Chief Procurement Official. The Department is authorized by subsection 287.042(16), Florida Statutes, "to evaluate contracts let by the Federal Government, another state, or a political subdivision for the provision of commodities and contract services, and, if it is determined in writing to be cost-effective and in the best interest of the state, to enter into a written agreement authorizing an agency to make purchases under such contract." The State of North Carolina, County of Mecklenburg, City of Charlotte acting by and through U.S. Communities (an OMNIA partner), competitively procured Industrial Equipment and Tool Rentals, and signed contract number 2019000318 with the Contractor, attached hereto as Exhibit C (Master Agreement). The Master Agreement is effective November 1, 2018, and terminates on November 1, 2023. Renewal options of two additional years are available. The Department evaluated the Master Agreement, and hereby acknowledges that use of the Master Agreement as an alternative source contract is cost-effective and in the best interest of the State. Accordingly, the Parties agree as follows: 1. Term and Effective Date. The initial term of this Contract will become effective on April 1, 2019 or on the date the document is signed by all Parties, whichever is later, consistent with the Master Agreement, unless terminated earlier in accordance with the Special Contract Conditions or by the Participating State. The contract terminates on November 1, 2023. 2. Renewal. Upon agreement of the Parties, this Contract may be renewed. Renewals must be in writing and are subject to the same terms, conditions, and modifications set forth in this Contract. Page 1 of 5 Alternate Contract Source (ACS) No. 518-410-19-ACS For Industrial Equipment and Tool Rental 3. Contract Reporting The Contractor(s) shall report information on orders received from state agencies and eligible users associated with this contract. The Contractor(s) shall submit reports in accordance with the following schedule: Report Period Covered Due dates MFMP Transaction Report Calendar month 10 business days after close of the period Contract Quarterly Sales Report State's Fiscal 30 calendar days after close of the period Quarter Savings / Price Reductions Annual 10 business days after each action that adjusts prices Diversity Report State Fiscal Year 10 business days after close of the period Preferred Pricing Affidavit Annual Contract anniversary date Proof of Insurance Annual Upon policy renewal 4. Quarterly Sales Reports The Contractor agrees to submit a Quarterly Sales Report (Exhibit E) to the DMS Contract Manager in the format to be provided by the Contract Manager thirty (30) business days after the close of the State Fiscal quarter (September 30, December 31, March 31, and June 30). Additional changes may be requested and implemented by the DMS Contract Manager after award and during the life of the Participating Addendum. The Quarterly Sales Report format can be found at this link: https://www.dms.myforida.com/business operations/state purchasing/vendor resource s/vendor sales report format Reports must be submitted in MS Excel format. The report will include all sales (orders) from Customers received (associated with this Participating Addendum) during the period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. If no orders are received during the period, the Contractor must submit a report stating that there was no activity. Failure to provide quarterly sales reports, within thirty (30) business days following the end of each quarter (January, April, July, and October) may result in the Contractor being found in default and may cause termination of the Participating Addendum. Quarterly submissions of the Quarterly Sales Form shall be the responsibility of the Contractor without prompting or notification by the Contract Manager. The Contractor shall submit the completed reports and send by email to the Contract Manager. A sample Quarterly Sales Report form is attached as Exhibit E. Page 2 of 5 Alternate Contract Source (ACS) No. 518-410-19-ACS For Industrial Equipment and Tool Rental 5. Diversity Report The Contractor(s) shall report to each Customer (ordering entity), spend with certified and other minority business enterprises. These reports shall include the period covered, the name, minority code and Federal Employer Identification Number of each minority business utilized during the period, commodities and services provided by the minority business enterprise, and the amount paid to each minority business on behalf of each purchasing agency ordering under the terms of this Contract. In addition, the Department may require additional Contract sales information such as copies of purchase orders, or ad hoc sales reports. The Contractor(s) shall submit these specific ad hoc requests within the specified amount of time as requested by the Department. 6. Ad-hoc Report The Contractor(s) is required to submit ad hoc reports within the specified amount of time as requested by the Department. 7. Business Review Meetings In order to maintain the partnership between the Department and the Contractor(s), each quarter the Department may request a business review meeting. The business review meeting may include, but is not limited to, the following: • Successful completion of deliverables • Review of the Contractor(s)'s performance • Review of minimum required reports • Addressing of any elevated Customer issues • Review of continuous improvement ideas that may help lower total costs and/or improve business efficiencies. 8. Financial Consequences The Department will review the Contractor(s)'s performance and assess financial consequences for failure to meet minimum targets below. Financial Performance Minimum Consequences Metric Description Performance Calculation for Non- Target Performance; Per Occurrence Measures whether Report the Contractor(s) Submission submits required (Measured by reports to the Per quarter Date of report $100 State Department's submission Purchasing) Contract Manager by specified deadlines Page 3 of 5 Alternate Contract Source (ACS) No. 518-410-19-ACS For Industrial Equipment and Tool Rental 9. Modifications or Additions to Master Agreement. As used in this document, Contract (whether or not capitalized) shall, unless the context requires otherwise, mean this document and all incorporated Exhibits, which set forth the entire understanding of the Parties and supersedes all prior agreements. All modifications to this Contract must be in writing and signed by all Parties. Amendments to the Master Agreement will be automatically incorporated into this Contract. All Exhibits attached or listed below are incorporated in their entirety into, and shall form part of this Contract. Exhibit A modifies or supplements the terms and conditions of the Master Agreement. The Parties agree that these modifications or additions shall apply to actions between the Contractor and the State of Florida (including participating Florida agencies and eligible users). In the event of a conflict, the following order of precedence shall apply: a) This Contract and amendments, with the latest issued having priority. b) Exhibit A: Special Contract Conditions (Florida) c) Exhibit B: State of Florida Price Sheet d) Exhibit C: Master Agreement US Communities Where the laws and regulations of a state other than the State of Florida are cited or referenced in the Master Agreement, such citation or reference shall be replaced by the comparable Florida law or regulation. 10. Purchase Orders. Upon execution of this Contract, Customers, as defined in Section 1.1 of the Special Contract Conditions (Exhibit A), may purchase products and services under this Contract using this State of Florida ACS number 518-410-19-ACS Customers acknowledge and agree to be bound by the terms and conditions of the Master Agreement except as otherwise specified in this Contract and its Exhibits. 11. Primary Contacts Department's Contract Manager: Gerriod Griffin Division of State Purchasing Florida Department of Management Services 4050 Esplanade Way, Suite 360 Tallahassee, Florida 32399-0950 Telephone: (850) 487-9847 Email: Gerriod.griifin@dms.myflorida.com Page 4 of 5 Alternate Contract Source (ACS) No. 518-410-19-ACS For Industrial Equipment and Tool Rental Contractor's Contract Manager: Miguel Mejias Marketing Rep Florida Region 5725 Adamo Drive Tampa, Florida 33619 866-895-1935 Email: miguel.mejias@hercrentals.com 12. Warranty of Authority Each person signing this document warrants that he or she is duly authorized to do so and to bind the respective party. 13. Entire Agreement of the Parties This document and the attached exhibits constitute the ACS and the entire understanding of the Parties. Any amendments hereto must be in writing and signed by the Parties. IN WITNESS THEREOF, the Parties hereto have caused this agreement, which includes the attached and incorporated Exhibits, to be executed by their undersigned officials as duly authorized. This agreement is not valid and binding until signed and dated by the Parties. HERC RENTALS, INC. STATE OF FLORIDA, DEPARTMENT OF MANAGEMENT SERVICES Rosalyn Ingram Director of State Purchasing and Chief Procurement Officer Date: Date: Attachments: Exhibit D: Preferred Pricing Affidavit Exhibit E: Quarterly Sales Report Attachment: FL Master Intergovernmental Cooperative Purchasing Agreement Attachment: Vendor Information Form Page 5 of 5 Alternate Contract Source (ACS) No. 518-410-19-ACS For Industrial Equipment and Tool Rental Contractor's Contract Manager: Miguel Mejias Marketing Rep Florida Region 5725 Adamo Drive Tampa, Florida 33619 866-895-1935 Email: miquel.mejias(a.hercrentals.com 12. Warranty of Authority Each person signing this document warrants that he or she is duly authorized to do so and to bind the respective party. 13. Entire Agreement of the Parties This document and the attached exhibits constitute the ACS and the entire understanding of the Parties. Any amendments hereto must be in writing and signed by the Parties. IN WITNESS THEREOF, the Parties hereto have caused this agreement, which includes the attached and incorporated Exhibits, to be executed by their undersigned officials as duly authorized. This agreement is not valid and binding until signed and dated by the Parties. HERC RENTALS, INC. STATE OF FLORIDA, -ART .ENT O. AG ENT —VICES VICES 4/7/ %2. 11 4 IL.014iMomr Ros• y 16 ram' Dir: tor o"t a Puma and Chief Pr cur ent 0 i 1/31/2019 Date: Date: Attachments: Exhibit D: Preferred Pricing Affidavit Exhibit E: Quarterly Sales Report Attachment: FL Master Intergovernmental Cooperative Purchasing Agreement Attachment: Vendor Information Form Page 5 of 5 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS SPECIAL CONTRACT CONDITIONS Table of Contents SECTION 1. DEFINITION 2 SECTION 2. CONTRACT TERM AND TERMINATION. 2 SECTION 3. PAYMENT AND FEES. 3 SECTION 4. CONTRACT MANAGEMENT. 4 SECTION 5. COMPLIANCE WITH LAWS. 6 SECTION 6. MISCELLANEOUS. 8 SECTION 7. WORKERS' COMPENSATION AND GENERAL LIABILITY INSURANCE, AND INDEMNIFICATION 9 SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT AND INTELLECTUAL PROPERTY. 10 SECTION 9. DATA SECURITY AND SERVICES. 12 SECTION 10. GRATUITIES, LOBBYING, AND COMMUNICATIONS 14 SECTION 11. CONTRACT MONITORING. 14 SECTION 12. CONTRACT AUDITS. 16 SECTION 13. BACKGROUND SCREENING AND SECURITY 17 SECTION 14. INFORMATION TECHNOLOGY. 18 In accordance with Rule 60A-1.002(5), F.A.C., Form PUR 1000 is included herein by reference, but is superseded in its entirety by these Special Contract Conditions. 1 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS SECTION 1. DEFINITION. The following definition applies in addition to the definitions in Chapter 287, Florida Statutes, (F.S.) and rule Chapter 60A-1, Florida Administrative Code (F.A.C.): 1.1 Customer. The agency or eligible user that purchases commodities or contractual services pursuant to the Contract. SECTION 2. CONTRACT TERM AND TERMINATION. 2.1 Initial Term. The initial term will begin on the date set forth in the Contract documents or on the date the Contract is signed by all Parties, whichever is later. 2.2 Renewal. Upon written agreement, the Department and the Contractor may renew the Contract in whole or in part only as set forth in the Contract documents, and in accordance with section 287.057(13), F.S. 2.3 Suspension of Work and Termination. 2.3.1 Suspension of Work. The Department may, at its sole discretion, suspend any or all activities under the Contract, at any time, when it is in the best interest of the State of Florida to do so. The Customer may suspend a resulting contract or purchase order, at any time, when in the best interest of the Customer to do so. The Department or Customer will provide the Contractor written notice outlining the particulars of suspension. Examples of a reason for suspension include, but are not limited to, budgetary constraints, declaration of emergency, or other such circumstances. After receiving a suspension notice, the Contractor must comply with the notice and will cease the activities associated with any active or new purchase orders. Within ninety (90) calendar days, or any longer period agreed to by the Contractor, the Department or Customer will either (1) issue a notice authorizing resumption of work, at which time activity will resume, or (2) terminate the Contract or purchase order. Suspension of work will not entitle the Contractor to any additional compensation. 2.3.2 Termination for Convenience. The Contract may be terminated by the Department in whole or in part at any time, in the best interest of the State of Florida. If the Contract is terminated before performance is completed, the Contractor will be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed an amount which is the same percentage of the Contract price as the amount of work satisfactorily performed. All work in progress will become the property of the Customer and will be turned over promptly by the Contractor. 2.3.3 Termination for Cause. If the performance of the Contractor is not in compliance with the Contract requirements or the Contractor has defaulted, the Department may: (a) immediately terminate the 2 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS Contract; (b) notify the Contractor of the noncompliance or default and require correction within a specified time, otherwise the Contract will terminate at the end of such time; or (c) take other action deemed appropriate by the Department. SECTION 3. PAYMENT AND FEES. 3.1 Pricing. The Contractor will not exceed the pricing set forth in the Contract documents. 3.2 Price Decreases. The following price decrease terms will apply to the Contract: (a) Preferred Pricing. Consistent with the goals of section 216.0113, F.S., Contractor acknowledges and recognizes that the Department wants to take advantage of any improvements in pricing over the course of the Contract period. To that end, the pricing indicated in this Contract is a maximum guarantee under the terms of this clause. Contractor's pricing will not exceed the pricing offered under comparable contracts. Comparable contracts are those which are similar in size, scope, and terms. Contractor must annually submit an affidavit from an authorized representative attesting that the Contract is in compliance with this clause. (b) Sales Promotions. In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, the Contractor may conduct sales promotions involving price reductions for a specified lesser period. The Contractor must submit documentation identifying the proposed (1) starting and ending dates of the promotion, (2) commodities or contractual services involved, and (3) promotional prices compared to then-authorized prices. 3.3 Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient for an audit and contain the Contract Number and the Contractor's Federal Employer Identification Number. 3.4 Purchase Order. A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract. If applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. The purchase order period of performance survives the expiration of the Contract. The duration of purchase orders must not exceed the expiration of the Contract by more than twelve (12) months. 3.5 Travel. Travel expenses are not reimbursable unless specifically authorized by the Customer in writing, and may be reimbursed only in accordance with section 112.061, F.S. 3.6 Annual Appropriation. Pursuant to section 287.0582, F.S., if the Contract binds the State of Florida or an agency for the purchase of services or tangible personal property for a period in excess 3 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS of one fiscal year, the State of Florida's performance and obligation to pay under the Contract is contingent upon an annual appropriation by the Legislature. 3.7 Transaction Fees. The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida. 3.8 Taxes. Taxes, customs, and tariffs on commodities or contractual services purchased under the Contract will not be assessed against the Customer unless authorized by Florida law. 3.9 Return of Funds. Contractor will return any overpayments due to unearned funds or funds disallowed pursuant to the terms of the Contract that were disbursed to the Contractor. The Contractor must return any overpayment within forty (40) calendar days after either discovery by the Contractor, its independent auditor, or notification by the Department or Customer of the overpayment. SECTION 4. CONTRACT MANAGEMENT. 4.1 Composition and Priority. The Contractor agrees to provide commodities or contractual services to the Customer as specified in the Contract. Additionally, the terms of the Contract supersede the terms of any and all prior agreements between the Parties. 4.2 Notices. All notices required under the Contract must be delivered to the designated Contract Manager by certified mail, return receipt requested; reputable air courier service; email; personal delivery; or as otherwise identified by the Department. 4.3 Department's Contract Manager. The Department's Contract Manager, who is primarily responsible for the Department's oversight of the Contract, will be provided in a separate writing to the Contractor upon Contract signing in the following format: Gerriod Griffin Division of State Purchasing Florida Department of Management Services 4050 Esplanade Way, Suite 360 Tallahassee, Florida 32399-0950 4 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS Telephone: (850) 487-9847 Email: Gerriod.griifin(c�dms.myflorida.com In the event that the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract. 4.4 Contractor's Contract Manager. The Contractor's Contract Manager, who is primarily responsible for the Contractor's oversight of the Contract performance, will be provided in a separate writing to the Department upon Contract signing in the following format: Miguel Mejias Marketing Rep Florida Region 5725 Adamo Drive Tampa, Florida 33619 866-895-1935 Email: miguel.mejias@hercrentals.com In the event that the Contractor changes its Contract Manager, the Contractor will notify the Department. Such a change does not require an amendment to the Contract. 4.5 Diversity Reporting. The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises, and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at osdinfo@dms.myflorida.com. Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each Department purchasing under the Contract. 4.6 RESPECT. Subject to the agency determination provided for in section 413.036, F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES THAT ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413, FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 413.036(1) AND (2), FLORIDA STATUTES; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL 5 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE CONCERNED. Additional information about RESPECT and the commodities or contractual services it offers is available at http://www.respectofflorida.orq. 4.7 PRIDE. Subject to the agency determination provided for in sections 287.042(1) and 946.515, F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM THE CORPORATION IDENTIFIED UNDER CHAPTER 946, F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 946.515(2) AND (4), F.S.; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE CONCERNED. Additional information about PRIDE and the commodities or contractual services it offers is available at http://www.pride-enterprises.org. SECTION 5. COMPLIANCE WITH LAWS. 5.1 Conduct of Business. The Contractor must comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of federal, state, and local agencies having jurisdiction and authority. For example, the Contractor must comply with section 274A of the Immigration and Nationality Act, the Americans with Disabilities Act, Health Insurance Portability and Accountability Act, if applicable, and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status, or veteran's status. Pursuant to subsection 287.058(1), F.S., the provisions of subparagraphs 287.058(1)(a)- (c), and (g), F.S., are hereby incorporated by reference, to the extent applicable. 5.2 Dispute Resolution, Governing Law, and Venue. Any dispute concerning performance of the Contract shall be decided by the Department's designated Contract Manager, who will reduce the decision to writing and serve a copy on the Contractor. The decision of the Contract Manager shall be final and conclusive. Exhaustion of this administrative remedy is an absolute condition precedent to the Contractor's ability to pursue legal action related to the Contract or any other form of dispute resolution. The laws of the State of Florida govern the Contract. The Parties submit to the jurisdiction of the courts of the State of Florida exclusively for any legal action related to the Contract. Further, the Contractor hereby waives any and all privileges and rights relating to venue it may have under Chapter 47, F.S., and any and all such venue privileges and rights it may have under any other statute, rule, or case law, including, but not limited to those based on convenience. The Contractor hereby submits to venue in the county chosen by the Department. 6 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS 5.3 Department of State Registration. Consistent with Chapters 605 through 623, F.S., the Contractor and any subcontractors that assert status, other than a sole proprietor, must provide the Department with conclusive evidence of a certificate of status, not subject to qualification, if a Florida business entity, or of a certificate of authorization if a foreign business entity. 5.4 Suspended, Convicted and Discriminatory Vendor Lists. In accordance with sections 287.042, 287.133, and 287.134, F.S., an entity or affiliate who is on the Suspended Vendor List, Convicted Vendor List or the Discriminatory Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the Contract. The Contractor must notify the Department if it or any of its suppliers, subcontractors or consultants have been placed on the Suspended Vendor List, Convicted Vendor List or the Discriminatory Vendor List during the term of the Contract. 5.5 Contractor Certification. If the Contract exceeds $1,000,000.00 in total, not including renewal years, Contractor certifies that it is not listed on either the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List created pursuant to sections 215.4725, F.S., and 215.473, F.S., respectively. Pursuant to section 287.135(3), F.S., and 287.135(5), F.S., Contractor agrees the Department may immediately terminate the Contract for cause if the Contractor is found to have submitted a false certification or if Contractor is placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel during the term of the Contract. 5.6 Cooperation with Inspector General and Records Retention. Pursuant to subsection 20.055(5), F.S., Contractor, and any subcontractor to the Contractor, understand and will comply with their duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Contractor must provide any information the Inspector General deems relevant to the Contractor's integrity or responsibility. Such information may include, but will not be limited to, the Contractor's business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor will retain such records for five years after the expiration of the Contract, or the period required by the General Records Schedules maintained by the Florida Department of State, at the Department of State's Records Management website, whichever is longer. The Contractor agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State of Florida which results in the suspension or debarment of the Contractor. Such costs will include, but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. 5.7 Inspection. 7 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS Section 215.422, F.S., provides that agencies have five (5) working days, unless the contract specifies otherwise, to inspect and approve commodities or contractual services. Items may be tested for compliance with specifications. Items delivered not conforming to specifications may be rejected and returned at the Contractor's expense. Interest penalties for late payment are also limited according to section 215.422, F.S. SECTION 6. MISCELLANEOUS. 6.1 Subcontractors. The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at osdhelp©dms.myflorida.com for information on certified small business enterprises available for subcontracting opportunities. 6.2 Assignment. The Contractor will not sell, assign, or transfer any of its rights, duties, or obligations under the Contract without the prior written consent of the Department. However, the Contractor may waive its right to receive payment and assign same upon notice to the Department. In the event of any assignment, the Contractor remains responsible for performance of the Contract, unless such responsibility is expressly waived by the Department. The Department may assign the Contract with prior written notice to the Contractor. 6.3 Independent Contractor. The Contractor and its employees, agents, representatives, and subcontractors are independent contractors and not employees or agents of the Department and are not entitled to State of Florida benefits. The Department will not be bound by any acts or conduct of the Contractor or its employees, agents, representatives, or subcontractors. The Contractor agrees to include this provision in all of its subcontracts under the Contract. 6.4 Risk of Loss. Matters of inspection and acceptance are addressed in section 215.422, F.S. Until acceptance, risk of loss or damage will remain with the Contractor. The Contractor will be responsible for filing, processing, and collecting all damage claims. To assist the Contractor with damage claims, the Customer will: record any evidence of visible damage on all copies of the delivering carrier's Bill of Lading; report damages to the carrier and the Contractor; and provide the Contractor with a copy of the carrier's Bill of Lading and damage inspection report. When a Customer rejects a commodity, Contractor will remove the commodity from the premises within ten (10) calendar days after notification of rejection, and the risk of loss will remain with the Contractor. Commodities not removed by the Contractor within ten (10) calendar days will be deemed abandoned by the Contractor and the Customer will have the right to dispose of such commodities. Contractor will reimburse the Customer for costs and expenses incurred in storing or effecting removal or disposition of rejected commodities. 8 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS 6.5 Safety Standards. Performance of the Contract for all commodities or contractual services must comply with requirements of the Occupational Safety and Health Act and other applicable State of Florida and federal requirements. 6.6 Ombudsman. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this office are found in section 215.422, F.S., which include disseminating information relative to prompt payment and assisting contractors in receiving their payments in a timely manner from a Customer. The Vendor Ombudsman may be contacted at (850) 413-5516. 6.7 Time is of the Essence. Time is of the essence regarding each and every obligation of the Contractor under the Contract. Each obligation is deemed material, and a breach of any such obligation (including a breach resulting from untimely performance) is a material breach. 6.8 Waiver. The delay or failure by the Department or the Customer to exercise or enforce any rights under the Contract will not constitute waiver of such rights. 6.9 Modification and Severability. The Contract may only be modified by written agreement between the Department and the Contractor. Should a court determine any provision of the Contract is invalid, the remaining provisions will not be affected, and the rights and obligations of the Parties will be construed and enforced as if the Contract did not contain the provision held invalid. 6.10 Cooperative Purchasing. Agencies wishing to make purchases under this Contract are required to follow the requirements of section 287.042(16) or 287.057(3) (b), F.S., and rule 60A-1.045, F.A.C. These provisions require the Department to determine that the requesting agency's use of the Contract is cost-effective and in the best interest of the State. Pursuant to their own governing laws, and subject to the agreement of the Contractor, government entities may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Non-Customer purchases are independent of the Contract between the Department and the Contractor. The Department is not a party to any transaction between the Contractor and any purchaser. SECTION 7. WORKERS' COMPENSATION AND GENERAL LIABILITY INSURANCE, AND INDEMNIFICATION 7.1 Workers' Compensation Insurance. To the extent required by law, the Contractor must be self-insured against, or must secure and maintain during the life of the contract, Worker's Compensation Insurance for all its employees connected with the work of this project, and in case any work is subcontracted, the Contractor must require the subcontractor similarly to provide Worker's Compensation Insurance for all of the latter's employees unless such 9 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS employees engaged in work under the resulting contract are covered by the Contractor's insurance program. Self-insurance or insurance coverage must comply with the Florida Worker's Compensation law. In the event hazardous work is being performed by the Contractor under the resulting contract and any class of employees performing the hazardous work is not protected under Worker's Compensation statutes, the Contractor must provide, and cause each subcontractor to provide adequate insurance satisfactory to the Department for the protection of employees not otherwise protected. 7.2 General Liability Insurance. The Contractor must secure and maintain Commercial General Liability Insurance, including bodily injury, property damage, products, personal & advertising injury, and completed operations. This insurance must provide coverage for all claims that may arise from the services and/or operations completed under the Contract, whether such services or operations are by the Contractor or anyone directly or indirectly employed by them. Such insurance must include the State of Florida as an additional named insured for the entire length of the resulting contract. The Contractor is responsible for determining the minimum limits of liability necessary to provide reasonable financial protections to the Contractor and the State of Florida under the resulting contract. All insurance policies must be with insurers licensed or eligible to transact business in the State of Florida. The Contractor must submit via email, to the Department's contract manager, insurance certificates evidencing such insurance coverage prior to execution of a contract with the Department and provide Department notice of any cancellation or nonrenewal at least ten (10) calendar days prior to cancellation or nonrenewal. 7.3 Indemnification. To the extent permitted by Florida law, the Contractor agrees to indemnify, defend, and hold the Department, the Customer, and the State of Florida, its officers, employees, and agents harmless from all fines, claims, assessments, suits, judgments, or damages, including consequential, special, indirect, and punitive damages, including court costs and attorney's fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret, or intellectual property right or out of any acts, actions, breaches, neglect, or omissions of the Contractor, its employees, agents, subcontractors, assignees, or delegates related to the Contract, as well as for any determination arising out of or related to the Contract that the Contractor or Contractor's employees, agents, subcontractors, assignees, or delegates are not independent contractors in relation to the Department. The Contract does not constitute a waiver of sovereign immunity or consent by the Department or the State of Florida or its subdivisions to suit by third parties. Without limiting this indemnification, the Department or Customer may provide the Contractor (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Contractor's sole expense, and (3) assistance in defending the action at Contractor's sole expense. SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT AND INTELLECTUAL PROPERTY. 10 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS 8.1 Public Records. The Department may unilaterally cancel this Contract for refusal by the Contractor to comply with this section by not allowing access to all public records, as defined in Chapter 119, Florida Statutes, made or received by the Contractor in conjunction with the Contract. Pursuant to section 119.0701(2) (a), F.S., for contracts for services with a contractor acting on behalf of a public agency, as defined in section 119.011(2), F.S., the following applies: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT THE TELEPHONE NUMBER, EMAIL ADDRESS AND MAILING ADDRESS PROVIDED IN THE RESULTING CONTRACT OR PURCHASE ORDER. Pursuant to section 119.0701(2)(b), F.S., for contracts for services with a contractor acting on behalf of a public agency as defined in section 119.011(2), F.S., the Contractor shall: (a) Keep and maintain public records required by the public agency to perform the service. (b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S., or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the contract term and following the completion of the Contract if the contractor does not transfer the records to the public agency. (d) Upon completion of the Contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 8.2 Protection of Trade Secrets or Confidential Information. If the Contractor considers any portion of materials made or received in the course of performing the Contract ("contract-related materials") to be trade secret under section 688.002 or 812.081, F.S., or otherwise confidential under Florida or federal law, the 11 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS Contractor must clearly designate that portion of the materials as trade secret or otherwise confidential when submitted to the Department. The Contractor will be responsible for responding to and resolving all claims for access to contract-related materials it has designated trade secret or otherwise confidential. If the Department is served with a request for discovery of contract-related materials designated by the Contractor as trade secret or otherwise confidential, the Contractor will be responsible for filing the appropriate motion or objection in response to the request for discovery. The Department will provide materials designated trade secret or otherwise confidential if the Contractor fails to take appropriate and timely action to protect the materials designated as trade secret or otherwise confidential. The Contractor will protect, defend, indemnify, and hold harmless the Department for claims, costs, fines, and attorney's fees arising from or relating to its designation of contract-related materials as trade secret or otherwise confidential. 8.3 Document Management. The Contractor must retain sufficient documentation to substantiate claims for payment under the Contract and all other records, electronic files, papers and documents that were made in relation to this Contract. Contractor must retain all documents related to the Contract for five (5) years after expiration of the Contract, or, if longer, the period required by the General Records Schedules maintained by the Florida Department of State available at the Department of State's Records Management website. 8.4 Intellectual Property. Unless specifically addressed in the Contract, intellectual property rights to all property created or otherwise developed by the Contractor for the Department or the Customer will be owned by the State of Florida at the completion of the Contract. Any inventions or discoveries developed in the course of or as a result of services performed under the Contract which are patentable pursuant to 35 U.S.C. § 101 are the sole property of the State of Florida. Contractor must inform the Customer of any inventions or discoveries developed or made in connection with the Contract and will be referred to the Florida Department of State for a determination on whether patent protection will be sought for the invention or discovery. The State of Florida will be the sole owner of any and all patents resulting from any invention or discovery made in connection with this contract. Contractor must notify the Department or State of Florida of any publications, artwork, or other copyrightable works developed in connection with the Contract. All copyrights created or developed in connection with the Contract are the sole property of the State of Florida. SECTION 9. DATA SECURITY AND SERVICES. 9.1 Duty to Provide Secure Data. The Contractor will maintain the security of State of Florida data including, but not limited to, a secure area around any displayed visible data. The Contractor will also comply with 12 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS all HIPAA requirements and any other state and federal rules and regulations regarding security of information. 9.2 Warranty of Security. Unless otherwise agreed in writing, the Contractor and its subcontractors will not perform any of the services from outside of the United States, and the Contractor will not allow any State of Florida data to be sent by any medium, transmitted, or accessed outside of the United States. The Contractor agrees that a violation of items listed above will result in immediate and irreparable harm to the Customer and will entitle the Customer to a credit as provided in the Contract documents. This credit is intended only to cover the Customer's internal staffing and administrative costs as well as the diminished value of services provided under the Contract and will not preclude the Customer from recovering other damages it may suffer as a result of such violation. For purposes of determining the damages due hereunder, a group of violations relating to a common set of operative facts (e.g., same location, same time period, same off-shore entity) will be treated as a single event. A violation of this provision will also entitle the Customer to recover any damages arising from a breach of this section and constitutes an event of default. The Contractor must notify the Department and the Customer as soon as possible, in accordance with the requirements of section 501.171, F.S., if applicable, and in all events within one (1) business day in the event Contractor discovers any data is breached, any unauthorized access of data occurs (even by persons or companies with authorized access for other purposes), any unauthorized transmission of data occurs, or of any credible allegation or suspicion of a material violation of the above. This notification is required regardless of the number of persons or type of data affected. The notification must be clear and conspicuous and include a description of the following: (a) The incident in general terms. (b) The type of information that was subject to the unauthorized access and acquisition. (c) The type and number of entities who were, or potentially have been affected by the breach. (d) The actions taken by the Contractor to protect the data from further unauthorized access. However, the description of those actions in the written notice may be general so as not to further increase the risk or severity of the breach. 9.3 Remedial Measures. Upon becoming aware of an alleged security breach, Contractor's Contract Manager must set up a conference call with the Department's and the Customer's Contract Manager. The conference call invitation must contain a brief description of the nature of the event. When possible, a thirty (30)-minute notice will be given to allow Department personnel to be available for the call. If the designated time is not practical for the Customer, an alternate time for the call will be scheduled. Contractor must share all available information on the call. The Contractor must answer all questions based on the information known at that time and answer additional questions as additional information 13 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS becomes known. The Contractor must provide the Department and the Customer with final documentation of the incident including all actions that took place. If the Contractor becomes aware of a security breach or security incident outside of normal business hours, the Contractor must notify the Department's and the Customer's Contract Manager and in all events, within one business day. 9.4 Indemnification (Breach of Warranty of Security). The Contractor agrees to defend, indemnify, and hold harmless the Department, the Customer, and the State of Florida, its officers, directors, and employees for any claims, suits, or proceedings related to a breach of the Warranty of Security. The Contractor will include credit monitoring services at its own cost for those individuals affected or potentially affected by a breach of this warranty for a two-year period of time following the breach. 9.5 Annual Certification. The Contractor is required to submit an annual certification demonstrating compliance with the Warranty of Security to the Department by December 31 of each Contract year. SECTION 10. GRATUITIES, LOBBYING, AND COMMUNICATIONS. 10.1 Gratuities. The Contractor will not, in connection with this Contract, directly or indirectly (1) offer, give, or agree to give anything of value to anyone as consideration for any State of Florida officer or employee's decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone anything of value for the benefit of, or at the direction or request of, any State of Florida officer or employee. 10.2 Lobbying. In accordance with sections 11.062 and 216.347, F.S., Contract funds are not for the purpose of lobbying the Legislature, the judicial branch, or the Department. Pursuant to subsection 287.058(6), F.S., the Contract does not prohibit the Contractor from lobbying the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding the Contract, after the Contract execution and during the Contract's term. 10.3 Communications. Contractor shall not, without first notifying the Department's Contract Manager and securing the Department's prior written consent, make public statements which concern the Contract or its subject matter, disclose or permit disclosure of any data or information obtained or furnished in accordance with the Contract, or use any statement attributable to the Department or its employees. Public statements include press releases, publicity releases, promotions, marketing materials, corporate communications, or other similar communications. The Department's written consent shall not be construed to supersede or waive the Contract requirements imposed on the Contractor to maintain confidential information. SECTION 11. CONTRACT MONITORING. 14 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS 11.1 Performance Standards. The Contractor agrees to perform all tasks and provide deliverables as set forth in the Contract. The Department and the Customer will be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof. 11.2 Performance Deficiencies and Financial Consequences of Non-Performance. In addition to the processes set forth in the Contract (e.g., service level agreements), if the Department determines that there is a performance deficiency that requires correction by the Contractor, then the Department will notify the Contractor. The correction must be made within a time-frame specified by the Department. The Contractor must provide the Department with a corrective action plan describing how the Contractor will address all performance deficiencies identified by the Department. If the corrective action plan is unacceptable to the Department, or implementation of the plan fails to remedy the performance deficiencies, the Department will retain ten percent (10%) of the total invoice amount. The retainage will be withheld until the Contractor resolves the performance deficiencies. If the performance deficiencies are resolved, the Contractor may invoice the Department for the retained amount. If the Contractor fails to resolve the performance deficiencies, the retained amount will be forfeited in order to compensate the Department for the performance deficiencies. 11.3 Liquidated Damages. The Contractor will promptly notify the Department or the Customer upon becoming aware of any circumstances that may reasonably be expected to jeopardize the timely and successful completion (or delivery) of any commodity or contractual service. The Contractor will use commercially reasonable efforts to avoid or minimize any delays in performance and will inform the Department or the Customer of the steps the Contractor is taking or will take to do so, and the projected actual completion (or delivery) time. If the Contractor believes a delay in performance by the Department or the Customer has caused or will cause the Contractor to be unable to perform its obligations on time, the Contractor will promptly so notify the Department and use commercially reasonable efforts to perform its obligations on time notwithstanding the Department's delay. The Contractor acknowledges that untimely performance or other material noncompliance will damage the Department, but by their nature such damages are difficult to ascertain. Accordingly, the liquidated damages provisions stated in the Contract documents will apply. Liquidated damages are not intended to be a penalty and are solely intended to compensate for damages. 11.4 Force Majeure, Notice of Delay, and No Damages for Delay. The Contractor will not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of the Contractor or its employees or agents contributed to the delay and the delay is due directly to fire, explosion, earthquake, windstorm, flood, radioactive or toxic chemical hazard, war, military hostilities, terrorism, civil emergency, embargo, riot, strike, violent civil unrest, or other similar cause wholly beyond the Contractor's reasonable control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to the Contractor. The foregoing does not excuse delay which could have been avoided if the Contractor 15 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS implemented any risk mitigation required by the Contract. In case of any delay the Contractor believes is excusable, the Contractor will notify the Department in writing of the delay or potential delay and describe the cause of the delay either (1) within ten (10) calendar days after the cause that creates or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or (2) if delay is not reasonably foreseeable, within five (5) calendar days after the date the Contractor first had reason to believe that a delay could result. The foregoing will constitute the Contractor's sole remedy or excuse with respect to delay. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages will be asserted by the Contractor. The Contractor will not be entitled to an increase in the Contract price or payment of any kind from the Department for direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor will perform at no increased cost, unless the Department determines, in its sole discretion, that the delay will significantly impair the value of the Contract to the State of Florida or to Customers, in which case the Department may (1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants preferential treatment to Customers with respect to commodities or contractual services subjected to allocation, or (2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses) to replace all or part of the commodity or contractual services that are the subject of the delay, which purchases may be deducted from the Contract quantity, or (3) terminate the Contract in whole or in part. SECTION 12. CONTRACT AUDITS. 12.1 Performance or Compliance Audits. The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor's and subcontractors' data and records that directly relate to the Contract. To the extent necessary to verify the Contractor's fees and claims for payment under the Contract, the Contractor's agreements or contracts with subcontractors, partners or agents of the Contractor, pertaining to this Contract, may be inspected by the Department upon fifteen (15) calendar days' notice, during normal working hours and in accordance with the Contractor's facility access procedures where facility access is required. Release statements from its subcontractors, partners or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor's contracts relating to this Contract. The State of Florida's Chief Financial Officer and the Office of the Auditor General also have authority to perform audits and inspections. 12.2 Payment Audit. Records of costs incurred under terms of the Contract will be maintained in accordance with section 8.3 of these Special Contract Conditions. Records of costs incurred will include the Contractor's general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other 16 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS records of the Contractor and subcontractors considered necessary by the Department, State of Florida's Chief Financial Officer or the Office of the Auditor General. SECTION 13. BACKGROUND SCREENING AND SECURITY. 13.1 Background Check. The Department may require the Contractor and its employees, agents, representatives, and subcontractors to provide fingerprints and be subject to such background checks as directed by the Department. The cost of the background checks will be borne by the Contractor. The Department may require the Contractor to exclude the Contractor's employees, agents, representatives or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty- four (24) hours of all details concerning any reported arrest. The Contractor will ensure that all background screening will be refreshed upon the request of the Department for each person during the term of the Contract. 13.2 E-Verify. In accordance with Executive Order 11-116, the Contractor agrees to utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired during the term of the Contract for the services specified in the Contract. The Contractor must also include a requirement in subcontracts that the subcontractor must utilize the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term. In order to implement this provision, the Contractor must provide a copy of its DHS Memorandum of Understanding (MOU) to the Contract Manager within five (5) calendar days of Contract execution. If the Contractor is not enrolled in DHS E-Verify System, it will do so within five (5) calendar days of notice of Contract award, and provide the Contract Manager a copy of its MOU within five (5) calendar days of Contract execution. The link to E-Verify is https://www.uscis.gov/e-verify. Upon each Contractor or subcontractor new hire, the Contractor must provide a statement within five (5) calendar days to the Contract Manager identifying the new hire with its E-Verify case number. 13.3 Disqualifying Offenses. If at any time it is determined that a person has been found guilty of a misdemeanor or felony offense as a result of a trial or has entered a plea of guilty or nolo contendere, regardless of whether adjudication was withheld, within the last six (6) years from the date of the court's determination for the crimes listed below, or their equivalent in any jurisdiction, the Contractor is required to immediately remove that person from any position with access to State of Florida data or directly performing services under the Contract. The disqualifying offenses are as follows: (a) Computer related crimes (b) Information technology crimes; (c) Fraudulent practices; 17 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS (d) False pretenses; (e) Frauds; (f) Credit card crimes; (g) Forgery; (h) Counterfeiting; (i) Violations involving checks or drafts; (j) Misuse of medical or personnel records; and (k) Felony theft. 13.4 Confidentiality. The Contractor must maintain confidentiality of all confidential data, files, and records related to the services and/or commodities provided pursuant to the Contract and must comply with all state and federal laws, including, but not limited to sections 381.004, 384.29, 392.65, and 456.057, F.S. The Contractor's confidentiality procedures must be consistent with the most recent version of the Department security policies, protocols, and procedures. The Contractor must also comply with any applicable professional standards with respect to confidentiality of information. SECTION 14. INFORMATION TECHNOLOGY. The following applies to all contracts for information technology commodities and contractual services. "Information technology" is defined in section 287.012(15), F.S., to have the same meaning as provided in section 282.0041, F.S. 14.1 Limitation of Liability. For all claims against the Contractor under any contract or purchase order, and regardless of the basis on which the claim is made, the Contractor's liability under a contract or purchase order for direct damages shall be limited to the greater of$250,000, the dollar amount of the contract or purchase order, or two times the charges rendered by the Contractor under the purchase order. This limitation shall not apply to claims arising under the Indemnity paragraph contained in this agreement. Unless otherwise specifically enumerated in the Contract or in the purchase order, no party shall be liable to another for special, indirect, punitive, or consequential damages, including lost data or records (unless the contract or purchase order requires the Contractor to backup data or records), even if the party has been advised that such damages are possible. No party shall be liable for lost profits, lost revenue, or lost institutional operating savings. The State and Department may, in addition to other remedies available to them at law or equity and upon notice to the Contractor, retain such monies from amounts due to the Contractor as may be necessary to satisfy any claim for damages, penalties, costs, and the like asserted by or against them. The State may set off any liability or other obligation of 18 EXHIBIT A Industrial Equipment and Tool Rental 518-410-19-ACS the Contractor or its affiliates to the State against any payments due to the Contractor under any contract with the State. 14.2 Information Technology Standards. Pursuant to sections 282.0051 and 282.318, F.S., the Agency for State Technology (AST) is to establish standards for the implementation and management of information technology resources. Vendors agree to cooperate with the agency in furtherance of its efforts to comply with AST standards, established in Title 74, F.A.C., as applicable. 19 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C IP Department of MANAGEMENT SERVICES I. We serve those who serve Florida CONTRACT AMENDMENT NO. 2 Contract No. 518-410-19-ACS Contract Name: Industrial Equipment and Tool Rental This Contract Amendment No. 2 ("Amendment") to Contract No. 518-410-19-ACS ("Contract") is made by the State of Florida, Department of Management Services ("Department") and Herc Rentals, Inc. ("Contractor"), with its principal place of business located at 27500 Riverview Center Blvd., Bonita Springs, FL 34134, collectively referred to herein as the "Parties." WHEREAS, the Parties entered into the Contract, effective on April 1, 2019, for the provision of Industrial Equipment and Tool Rental with an initial termination date of November 1, 2023; WHEREAS, the Master Agreement was renewed for a period of two years, with a new Master Agreement expiration date of October 31, 2025; WHEREAS, the Parties agreed that the Contract may be renewed as provided in Exhibit A, Special Contract Conditions (Florida), Section 2.2, Renewal; WHEREAS, the Parties agreed that the Contract may be amended by mutual agreement as provided in Exhibit A, Special Contract Conditions (Florida), Section 6.9, Modification and Severability; and WHEREAS, the Parties wish to amend the Contract. ACCORDINGLY, and in consideration of the mutual promises contained in the Contract documents, the Parties agree as follows: I. Contract Renewal. The Contract is renewed for a period of two years pursuant to the same terms and conditions except as amended herein, with a new Contract expiration date of October 31, 2025. II. Contract Amendment. Contract Exhibit A, Special Contract Conditions (Florida), is hereby deleted and replaced in its entirety with the attached Exhibit A, Special Contract Conditions (Florida), which is hereby incorporated by reference. III. Contract Amendment. Contract Exhibit B, State of Florida Price Sheet, is hereby deleted and replaced in its entirety with the attached Contract Exhibit B, State of Florida Price Sheet, which is hereby incorporated by reference. IV. Contract Amendment. The attached Contract Exhibit D, Additional Special Contract Conditions (Florida), is hereby added in its entirety and incorporated by reference. V. Contract Amendment. Contract Section 9, Modifications or Additions to the Master Agreement, is hereby replaced in its entirety as follows: Rev. 11/2/22 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Department of 111111111k1Cr MANAGEMENT SERVICES We serve those who serve Florida CONTRACT AMENDMENT NO. 2 Contract No. 518-410-19-ACS Contract Name: Industrial Equipment and Tool Rental As used in this document, Contract (whether or not capitalized) shall, unless the context requires otherwise, mean this document and all incorporated Exhibits, which set forth the entire understanding of the Parties and supersedes all prior agreements. All modifications to the Contract must be in writing and signed by all Parties. Amendments to the Master Agreement will be automatically incorporated into this Contract. All Exhibits attached or listed below are incorporated in their entirety into, and shall form part of this Contract. Exhibits A and D modify or supplement the terms and conditions of the Master Agreement. The Parties agree that these modifications or additions shall apply to actions between the Contractor and the State of Florida (including participating Florida agencies and eligible users). In the event of a conflict, the following order of precedence shall apply: a) This Contract and amendments, with the last issued having priority b) Exhibit D, Additional Special Contract Conditions (Florida) c) Exhibit A, Special Contract Conditions (Florida) d) Exhibit B, State of Florida Price Sheet e) Exhibit C, Master Agreement US Communities Where the laws and regulations of a state other than the State of Florida are cited or referenced in the Master Agreement, such citation or reference shall be replaced by the comparable Florida law or regulation. VI. Warranty of Authority. Each person signing this Amendment warrants that he or she is duly authorized to do so and to bind the respective party. VII. Conflict. To the extent any of the terms of this Amendment conflict with the terms of the Contract, the terms of this Amendment shall control. VIII. Effect. Unless otherwise modified by this Amendment, all terms and conditions contained in the Contract shall continue in full force and effect. This Amendment is effective when signed by both Parties. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Rev. 11/2/22 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Department of I MANAGEMENT SERVICES Ai We serve those who serve Florida CONTRACT AMENDMENT NO. 2 Contract No. 518-410-19-ACS Contract Name: Industrial Equipment and Tool Rental IN WITNESS WHEREOF, the Parties have executed this Amendment by their duly authorized representatives. State of Florida: Contractor: Department of Management Services Herc Rentals, Inc. DocuSigned by: DocuSigned by: By: GCg'1^D7^0GD"V' By: NEC Name: Pedro Allende Name: Jason Oosterbeek Title: Secretary Title: Vice President Date: 4/20/2023 I 1:59 PM EDT Date: 4/20/2023 I 11:03 AM EDT Rev. 11/2/22 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Department of .' MANAGEMENT SERVICES A We serve those who serve Florida Exhibit D ADDITIONAL SPECIAL CONTRACT CONDITIONS The Contractor and agencies, as defined in section 287.012, Florida Statutes acknowledge and agree to be bound by the terms and conditions of the Master Contract except as otherwise specified in the Contract, which includes the Special Contract Conditions and these Additional Special Contract Conditions. A. Orders: Contractor must be able to accept the State of Florida Purchasing Card and MyFloridaMarketPlace (MFMP) purchase orders. B. Contractor and Subcontractors, Affiliates, Partners, Resellers, Distributors, and Dealers: By execution of a Contract, the Contractor acknowledges that it will not be released of its contractual obligations to the Department or state agencies because of any failure of an affiliate, partner, subcontractor, reseller, distributor, or dealer. The Contractor is responsible for ensuring that its affiliates, partners, subcontractors, resellers, distributors, and dealers providing commodities and performing services in furtherance of the Contract do so in compliance with the terms and conditions of the Contract. The Contractor is fully responsible for satisfactory completion of all work performed under the Contract. C. Preferred Pricing: It is the responsibility of the Contractor to provide a completed Preferred Pricing Affidavit upon Contract execution and annually thereafter throughout the Contract term in accordance with the Special Contract Conditions. D. Purchases Prerequisites: Contractor must ensure that entities receiving payment directly from Customers under this Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (www.sunbiz.orq), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (https://vendor. myfloridamarketplace.com). • Have a current W-9 filed with the Florida Department of Financial Services (https://flvendor.myfloridacfo.com) E. Punchout Catalog and Electronic Invoicing. The Contractor is encouraged to provide a MFMP punchout catalog. The Contractor will have 90 calendar days to implement a mandatory punchout catalog for this Contract. The punchout catalog provides an alternative mechanism for suppliers to offer the State access to Products awarded under the Contract. The punchout catalog also allows for direct communication between the MFMP eProcurement System and a supplier's Enterprise Resource Planning (ERP) system, which can reflect real-time Product inventory/availability information. Through utilization of the punchout catalog model, a Florida buyer will "punch out" to a 1 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C supplier's website. Using the search tools on the supplier's Florida punchout catalog site, the user selects the desired Products. When complete, the user exits the supplier's punchout catalog site and the shopping cart (full of Products) is "brought back" to MFMP. No orders are sent to a supplier when the user exits the supplier's punchout catalog site. Instead, the chosen Products are "brought back" to MFMP as line items in a purchase order. The user can then proceed through the normal workflow steps, which may include adding/editing the Products (i.e., line items) in the purchase order. An order is not submitted to a supplier until the user approves and submits the purchase order, at which point the supplier receives an email with the order details. The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Electronic invoices may be submitted to the agency through one of the mechanisms as listed below: 1) EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network (AN) for catalog and non-catalog goods and services. 2) PO Flip via AN This online process allows Contractors to submit invoices via the AN for catalog and non-catalog goods and services. Contractors have the ability to create an invoice directly from their inbox in their AN account by simply "flipping" the PO into an invoice. This option does not require any special software or technical capabilities. The Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP, a State contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within MFMP. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within MFMP the Contractor's trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. F. Contract Reporting: The Contractor shall provide the Department the following accurate and complete reports associated with this Contract. 1) Contract Quarterly Sales Reports. The Contractor shall submit complete Quarterly Sales Reports to the Department's Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State's fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at https://www.dms.myflorida.com/business operations/ purchasinq/vendor resources/ quarterly sales report format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department's Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity. Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 2) Certified and Minority Business Enterprises Reports. Upon Customer request, the Contractor shall report to each Customer spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer orders. These reports shall include the period covered; the name, minority code, and Federal Employer Identification Number of each minority business enterprise utilized during the period; commodities and services provided by the minority business enterprise; and the amount paid to each minority business enterprise on behalf of the Customer. 3) Ad Hoc Sales Reports. The Department may require additional Contract sales information such as copies of purchase orders or ad hoc sales reports. The Contractor shall submit these documents and reports in the format acceptable to the Department and within the timeframe specified by the Department. 4) MFMP Transaction Fee Reports. The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at https://www.dms.myflorida.com/business operations/state /myfloridamarketplace/mf mp vendors/transaction fee and reporting. Assistance with transaction fee reporting is also available by email at feeprocessinqmyfloridamarketplace.com or telephone at 866-FLA-EPRO (866-352-3776) from 8:00 a.m. to 6:00 p.m. Eastern Time. G. Financial Consequences: The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor's non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer's resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Financial Consequences Chart Financial Performance Performance Due Consequence for Non- Deliverable Metric Date Performance /Not Received by the Contract Manager Contractor will All Quarterly Sales Completed reports $250 per day late timely submit Reports will be are due on or complete Quarterly submitted timely before the 30th Sales Reports with the required calendar day after information the close of each State fiscal quarter Contractor will All MFMP Completed reports $100 per day late timely submit Transaction Fee are due on or complete MFMP Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required the end of each information month No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract. H. Business Review Meetings: Both the Department and Customer reserve the right to schedule business review meetings. The Department or Customer may specify the format or agenda for the meeting. At a minimum, the Business Review Meeting may include the following topics: a. Contract compliance b. Contract savings (in dollar amount and cost avoidance) c. Spend reports by Customer d. Recommendations for improved compliance and performance I. Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following: Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 2.2 Renewal. Upon written agreement, the Department and the Contractor may renew the Contract in whole or in part only as set forth in the Contract documents, and in accordance with section 287.057(14), F.S. 3.7 Transaction Fees. The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system. Pursuant to Section 287.057(24), F.S., all payments shall be assessed a Transaction Fee of one percent (1.0%), or as may otherwise be established by law, which the vendor shall pay to the State. For payments within the State accounting system (FLAIR or its successor), the Transaction Fee shall, when possible, be automatically deducted from payments to the vendor. If automatic deduction is not possible, the vendor shall pay the Transaction Fee pursuant to subsection 60A- 1.031(2), F.A.C. By submission of these reports and corresponding payments, vendor certifies their correctness. All such reports and payments shall be subject to audit by the State or its designee. The vendor shall receive a credit for any Transaction Fee paid by the vendor for the purchase of any item(s) if such item(s) are returned to the vendor through no fault, act, or omission of the vendor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item is rejected or returned, or declined, due to the vendor's failure to perform or comply with specifications or requirements of the agreement. Vendors will submit anymonthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or submission of required reporting of transactions shall constitute grounds for declaring the Vendor in default. 5.1 Conduct of Business. The Contractor must comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of federal, state, and local agencies having jurisdiction and authority. For example, the Contractor must comply with section 274A of the Immigration and Nationality Act, the Americans with Disabilities Act, Health Insurance Portability and Accountability Act, if applicable, and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status, or veteran's status. The provisions of subparagraphs 287.058(1)(a)- (c) and (g), F.S., are hereby incorporated by reference. Nothing contained within this Contract shall be construed to prohibit the Contractor from disclosing information relevant to performance of the Contract or purchase order to members or staff of the Florida Senate or Florida House of Representatives. Pursuant to section 287.057(26), F.S., the Contractor shall answer all questions of, and ensure a representative will be available to, a continuing oversight team. The Contractor will comply with all applicable disclosure requirements set forth in section 286.101, F.S. In the event the Department of Financial Services issues the Contractor a final order determining a third or subsequent violation pursuant to section 286.101(7)(c), F.S., the Contractor shall immediately notify the Department and applicable Customers and shall be disqualified from Contract eligibility. Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 5.4 Convicted, Discriminatory, Antitrust Violator, and Suspended Vendor Lists. In accordance with sections 287.133, 287.134, and 287.137, F.S., the Contractor is hereby informed of the provisions of sections 287.133(2)(a), 287.134(2)(a), and 287.137(2)(a), F.S. For purposes of this Contract, a person or affiliate who is on the Convicted Vendor List, the Discriminatory Vendor List, or the Antitrust Violator Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the Contract. The Contractor must notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the Convicted Vendor List, the Discriminatory Vendor List, or the Antitrust Violator Vendor List during the term of the Contract. In accordance with section 287.1351, F.S., a vendor placed on the Suspended Vendor List may not enter into or renew a contract to provide any goods or services to an agency after its placement on the Suspended Vendor List. A firm or individual placed on the Suspended Vendor List pursuant to section 287.1351, F.S., the Convicted Vendor List pursuant to section 287.133, F.S., the Antitrust Violator Vendor List pursuant to section 287.137, F.S., or the Discriminatory Vendor List pursuant to section 287.134, F.S., is immediately disqualified from Contract eligibility. 5.6 Cooperation with Inspector General and Records Retention. Pursuant to section 20.055(5), F.S., the Contractor understands and will comply with its duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Contractor must provide any information the Inspector General deems relevant. Such information may include, but will not be limited to, the Contractor's business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor will retain such records for the longer of five years after the expiration or termination of the Contract, or the period required by the General Records Schedules maintained by the Florida Department of State, at the Department of State's Records Management website. The Contractor agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State of Florida which results in the suspension or debarment of the Contractor. Such costs will include but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. The Contractor agrees to impose the same obligations to cooperate with the Inspector General and retain records on any subcontractors used to provide goods or services under the Contract. 8.1.1 Termination of Contract. The Department may terminate the Contract for refusal by the Contractor to comply with this section by not allowing access to all public records, as defined in Chapter 119, F.S., made or received by the Contractor in conjunction with the Contract unless the records are exempt from s. 24(a) of Art. I of the State Constitution and section 119.071(1), F.S. 8.1.2 Statutory Notice. Pursuant to section 119.0701(2)(a), F.S., for contracts for services with a contractor acting on behalf of a public agency, as defined in section 119.011(2), F.S., the following applies: Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSlgn Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE DEPARTMENT'S CUSTODIAN OF PUBLIC RECORDS AT PUBLICRECORDS(a�DMS.FL.GOV, (850) 487-1082 OR 4050 ESPLANADE WAY, SUITE 160, TALLAHASSEE, FLORIDA 32399-0950. Pursuant to section 119.0701(2)(b), F.S., for contracts for services with a contractor acting on behalf of a public agency as defined in section 119.011(2), F.S., the Contractor shall: (a) Keep and maintain public records required by the public agency to perform the service. (b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S., or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the Contract term and following the completion of the Contract if the Contractor does not transfer the records to the public agency. (d) Upon completion of the Contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 12.1 Performance or Compliance Audits. The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor's and subcontractors' data and records that directly relate to the Contract. To the extent necessary to verify the Contractor's fees and claims for payment under the Contract, the Contractor's agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days' notice, during normal working hours and in accordance with the Contractor's facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor's contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida's Chief Financial Officer, and the Office of the Auditor General shall also have authority to perform audits and inspections. Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 13.2 E-Verify. The Contractor and its subcontractors have an obligation to utilize the U.S. Department of Homeland Security's (DHS) E-Verify system for all newly hired employees in accordance with section 448.095, F.S. By executing this Contract, the Contractor certifies that it is registered with, and uses, the E-Verify system for all newly hired employees in accordance with section 448.095, F.S. The Contractor must obtain an affidavit from its subcontractors in accordance with paragraph (2)(b) of section 448.095, F.S., and maintain a copy of such affidavit for the duration of the Contract. The Contractor shall provide a copy of its DHS Memorandum of Understanding (MOU) to the Department's Contract Manager within five days of Contract execution. This section serves as notice to the Contractor regarding the requirements of section 448.095, F.S., specifically sub-paragraph (2)(c)1, and the Department's obligation to terminate the Contract if it has a good faith belief that the Contractor has knowingly violated section 448.09(1), F.S. If terminated for such reason, the Contractor will not be eligible for award of a public contract for at least one year after the date of such termination. The Department will promptly notify the Contractor and order the immediate termination of the contract between the Contractor and a subcontractor performing work on its behalf for this Contract should the Department have a good faith belief that the subcontractor has knowingly violated section 448.09(1), F.S. J. Special Contract Conditions additions: the following subsection is added to the Special Contract Conditions: 12.3 Document Inspection. In accordance with section 216.1366, F.S., the Department or a state agency is authorized to inspect the: (a) financial records, papers, and documents of the Contractor that are directly related to the performance of the Contract or the expenditure of state funds; and (b) programmatic records, papers, and documents of the Contractor which the Department or state agency determines are necessary to monitor the performance of the Contract or to ensure that the terms of the Contract are being met. The Contractor shall provide such records, papers, and documents requested by the Department or a state agency within 10 Business Days after the request is made. Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Exhibit A SPECIAL CONTRACT CONDITIONS JULY 1, 2019 VERSION Table of Contents SECTION 1. DEFINITION 2 SECTION 2. CONTRACT TERM AND TERMINATION. 2 SECTION 3. PAYMENT AND FEES 3 SECTION 4. CONTRACT MANAGEMENT. 4 SECTION 5. COMPLIANCE WITH LAWS 6 SECTION 6. MISCELLANEOUS. 7 SECTION 7. LIABILITY AND INSURANCE 9 SECTION 8. PUBLIC RECORDS,TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY 10 SECTION 9. DATA SECURITY. 12 SECTION 10. GRATUITIES, LOBBYING, AND COMMUNICATIONS 13 SECTION 11. CONTRACT MONITORING. 14 SECTION 12. CONTRACT AUDITS 15 SECTION 13. BACKGROUND SCREENING AND SECURITY. 16 SECTION 14. WARRANTY OF CONTRACTOR'S ABILITY TO PERFORM 17 In accordance with Rule 60A-1.002(7), F.A.C., Form PUR 1000 is included herein by reference but is superseded in its entirety by these Special Contract Conditions. SP approved version 7-1-2019 1 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C SECTION 1. DEFINITION. The following definition applies in addition to the definitions in Chapter 287, Florida Statutes (F.S.), and Rule Chapter 60A-1, Florida Administrative Code (F.A.C.): 1.1 Customer. The agency or eligible user that purchases commodities or contractual services pursuant to the Contract. SECTION 2. CONTRACT TERM AND TERMINATION. 2.1 Initial Term. The initial term will begin on the date set forth in the Contract documents or on the date the Contract is signed by all Parties, whichever is later. 2.2 Renewal. Upon written agreement, the Department and the Contractor may renew the Contract in whole or in part only as set forth in the Contract documents, and in accordance with section 287.057(13), F.S. 2.3 Suspension of Work and Termination. 2.3.1 Suspension of Work. The Department may, at its sole discretion, suspend any or all activities under the Contract, at any time, when it is in the best interest of the State of Florida to do so. The Customer may suspend a resulting contract or purchase order, at any time, when in the best interest of the Customer to do so. The Department or Customer will provide the Contractor written notice outlining the particulars of the suspension. After receiving a suspension notice, the Contractor must comply with the notice and will cease the performance of the Contract or purchase order. Suspension of work will not entitle the Contractor to any additional compensation. The Contractor will not resume performance of the Contract or purchase order until so authorized by the Department. 2.3.2 Termination for Convenience. The Contract may be terminated by the Department in whole or in part at any time, in the best interest of the State of Florida. If the Contract is terminated before performance is completed, the Contractor will be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed an amount which is the same percentage of the Contract price as the amount of work satisfactorily performed. All work in progress will become the property of the Customer and will be turned over promptly by the Contractor. 2.3.3 Termination for Cause. If the performance of the Contractor is not in compliance with the Contract requirements or the Contractor has defaulted, the Department may: (a) immediately terminate the Contract; (b) notify the Contractor of the noncompliance or default, require correction, and specify the date by which the correction must be completed before the Contract is terminated; or (c) take other action deemed appropriate by the Department. SP approved version 7-1-2019 2 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C SECTION 3. PAYMENT AND FEES. 3.1 Pricing. The Contractor will not exceed the pricing set forth in the Contract documents. 3.2 Price Decreases. The following price decrease terms will apply to the Contract: 3.2.1 Quantity Discounts. Contractor may offer additional discounts for one-time delivery of large single orders; 3.2.2 Preferred Pricing. The Contractor guarantees that the pricing indicated in this Contract is a maximum price. Additionally, Contractor's pricing will not exceed the pricing offered under comparable contracts. Comparable contracts are those that are similar in size, scope, and terms. In compliance with section 216.0113, F.S., Contractor must annually submit an affidavit from the Contractor's authorized representative attesting that the Contract complies with this clause. 3.2.3 Sales Promotions. In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, the Contractor may conduct sales promotions involving price reductions for a specified lesser period. The Contractor must submit documentation identifying the proposed: (1) starting and ending dates of the promotion, (2) commodities or contractual services involved, and (3) promotional prices compared to then-authorized prices. 3.3 Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor's Federal Employer Identification Number. 3.4 Purchase Order. A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract's term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor's performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract. 3.5 Travel. Travel expenses are not reimbursable unless specifically authorized by the Customer in writing and may be reimbursed only in accordance with section 112.061, F.S. SP approved version 7-1-2019 3 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 3.6 Annual Appropriation. Pursuant to section 287.0582, F.S., if the Contract binds the State of Florida or an agency for the purchase of services or tangible personal property for a period in excess of one fiscal year, the State of Florida's performance and obligation to pay under the Contract is contingent upon an annual appropriation by the Legislature. 3.7 Transaction Fees. The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida. 3.8 Taxes. Taxes, customs, and tariffs on commodities or contractual services purchased under the Contract will not be assessed against the Customer or Department unless authorized by Florida law. 3.9 Return of Funds. Contractor will return any overpayments due to unearned funds or funds disallowed pursuant to the terms of the Contract that were disbursed to the Contractor. The Contractor must return any overpayment within forty (40) calendar days after either discovery by the Contractor, its independent auditor, or notification by the Department or Customer of the overpayment. SECTION 4. CONTRACT MANAGEMENT. 4.1 Composition and Priority. The Contractor agrees to provide commodities or contractual services to the Customer as specified in the Contract. Additionally, the terms of the Contract supersede the terms of all prior agreements between the Parties on this subject matter. 4.2 Notices. All notices required under the Contract must be delivered to the designated Contract Manager in a manner identified by the Department. 4.3 Department's Contract Manager. The Department's Contract Manager, who is primarily responsible for the Department's oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department's Contract Manager Name SP approved version 7-1-2019 4 Docusign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Department's Name Department's Physical Address Department's Telephone # Department's Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract. 4.4 Contractor's Contract Manager. The Contractor's Contract Manager, who is primarily responsible for the Contractor's oversight of the Contract performance, will be identified in a separate writing to the Department upon Contract signing in the following format: Contractor's Contract Manager Name Contractor's Name Contractor's Physical Address Contractor's Telephone # Contractor's Email Address If the Contractor changes its Contract Manager, the Contractor will notify the Department. Such a change does not require an amendment to the Contract. 4.5 Diversity. 4.5.1 Office of Supplier Diversity. The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at osdinfo@dms.myflorida.com. 4.5.2 Diversity Reporting. Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract. 4.6 RESPECT. Subject to the agency determination provided for in section 413.036, F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES THAT ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413, FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 413.036(1) AND (2), FLORIDA STATUTES; SP approved version 7-1-2019 5 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE CONCERNED. Additional information about RESPECT and the commodities or contractual services it offers is available at https://www.respectofflorida.orq. 4.7 PRIDE. Subject to the agency determination provided for in sections 287.042(1) and 946.515, F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM THE CORPORATION IDENTIFIED UNDER CHAPTER 946, F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 946.515(2) AND (4), F.S.; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE CONCERNED. Additional information about PRIDE and the commodities or contractual services it offers is available at https://www.pride-enterprises.org. SECTION 5. COMPLIANCE WITH LAWS. 5.1 Conduct of Business. The Contractor must comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of federal, state, and local agencies having jurisdiction and authority. For example, the Contractor must comply with section 274A of the Immigration and Nationality Act, the Americans with Disabilities Act, Health Insurance Portability and Accountability Act, if applicable, and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status, or veteran's status. The provisions of subparagraphs 287.058(1)(a)-(c), and (g), F.S., are hereby incorporated by reference. 5.2 Dispute Resolution, Governing Law, and Venue. Any dispute concerning performance of the Contract shall be decided by the Department's designated Contract Manager, who will reduce the decision to writing and serve a copy on the Contractor. The decision of the Contract Manager shall be final and conclusive. Exhaustion of this administrative remedy is an absolute condition precedent to the Contractor's ability to pursue legal action related to the Contract or any other form of dispute resolution. The laws of the State of Florida govern the Contract. The Parties submit to the jurisdiction of the courts of the State of Florida exclusively for any legal action related to the Contract. Further, the Contractor hereby waives all privileges and rights relating to venue it may have under Chapter 47, F.S., and all such venue privileges and rights it may have under any other statute, rule, or case law, including, but not limited to, those based on convenience. The Contractor hereby submits to venue in the county chosen by the Department. 5.3 Department of State Registration. SP approved version 7-1-2019 6 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Consistent with Title XXXVI, F.S., the Contractor and any subcontractors that assert status, other than a sole proprietor, must provide the Department with conclusive evidence of a certificate of status, not subject to qualification, if a Florida business entity, or of a certificate of authorization if a foreign business entity. 5.4 Suspended, Convicted, and Discriminatory Vendor Lists. In accordance with sections 287.042, 287.133, and 287.134, F.S., an entity or affiliate who is on the Suspended Vendor List, Convicted Vendor List, or Discriminatory Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the Contract. The Contractor must notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the Suspended Vendor List, Convicted Vendor List, or Discriminatory Vendor List during the term of the Contract. 5.5 Scrutinized Companies - Termination by the Department. The Department may, at its option, terminate the Contract if the Contractor is found to have submitted a false certification as provided under section 287.135(5), F.S., or been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. 5.6 Cooperation with Inspector General and Records Retention. Pursuant to section 20.055(5), F.S., the Contractor understands and will comply with its duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Contractor must provide any information the Inspector General deems relevant to the Contractor's integrity or responsibility. Such information may include, but will not be limited to, the Contractor's business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor will retain such records for the longer of five years after the expiration of the Contract, or the period required by the General Records Schedules maintained by the Florida Department of State, at the Department of State's Records Management website. The Contractor agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State of Florida which results in the suspension or debarment of the Contractor. Such costs will include but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. The Contractor agrees to impose the same obligations to cooperate with the Inspector General and retain records on any subcontractors used to provide goods or services under the Contract. SECTION 6. MISCELLANEOUS. 6.1 Subcontractors. The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The SP approved version 7-1-2019 7 Docusign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C Contractor may contact the OSD at osdhelp@dms.myflorida.com for information on certified small business enterprises available for subcontracting opportunities. 6.2 Assignment. The Contractor will not sell, assign, or transfer any of its rights, duties, or obligations under the Contract without the prior written consent of the Department. However, the Contractor may waive its right to receive payment and assign same upon notice to the Department. In the event of any assignment, the Contractor remains responsible for performance of the Contract, unless such responsibility is expressly waived by the Department. The Department may assign the Contract with prior written notice to the Contractor. 6.3 Independent Contractor. The Contractor and its employees, agents, representatives, and subcontractors are independent contractors and not employees or agents of the State of Florida and are not entitled to State of Florida benefits. The Department and Customer will not be bound by any acts or conduct of the Contractor or its employees, agents, representatives, or subcontractors. The Contractor agrees to include this provision in all its subcontracts under the Contract. 6.4 Inspection and Acceptance of Commodities. 6.4.1 Risk of Loss. Matters of inspection and acceptance are addressed in section 215.422, F.S. Until acceptance, risk of loss or damage will remain with the Contractor. The Contractor will be responsible for filing, processing, and collecting all damage claims. To assist the Contractor with damage claims, the Customer will: record any evidence of visible damage on all copies of the delivering carrier's bill of lading; report damages to the carrier and the Contractor; and provide the Contractor with a copy of the carrier's bill of lading and damage inspection report. 6.4.2 Rejected Commodities. When a Customer rejects a commodity, Contractor will remove the commodity from the premises within ten (10) calendar days after notification of rejection, and the risk of loss will remain with the Contractor. Commodities not removed by the Contractor within ten (10) calendar days will be deemed abandoned by the Contractor, and the Customer will have the right to dispose of such commodities. Contractor will reimburse the Customer for costs and expenses incurred in storing or effecting removal or disposition of rejected commodities. 6.5 Safety Standards. Performance of the Contract for all commodities or contractual services must comply with requirements of the Occupational Safety and Health Act and other applicable State of Florida and federal requirements. 6.6 Ombudsman. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this office are found in section 215.422, F.S., which include disseminating information relative to prompt payment and assisting contractors in receiving their payments in a timely manner from a Customer. The Vendor Ombudsman may be contacted at (850) 413-5516. SP approved version 7-1-2019 8 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 6.7 Time is of the Essence. Time is of the essence regarding every obligation of the Contractor under the Contract. Each obligation is deemed material, and a breach of any such obligation (including a breach resulting from untimely performance) is a material breach. 6.8 Waiver. The delay or failure by the Department or the Customer to exercise or enforce any rights under the Contract will not constitute waiver of such rights. 6.9 Modification and Severability. The Contract may only be modified by written agreement between the Department and the Contractor. Should a court determine any provision of the Contract is invalid, the remaining provisions will not be affected, and the rights and obligations of the Parties will be construed and enforced as if the Contract did not contain the provision held invalid. 6.10 Cooperative Purchasing. Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C. SECTION 7. LIABILITY AND INSURANCE. 7.1 Workers' Compensation Insurance. The Contractor shall maintain workers' compensation insurance as required under the Florida Workers' Compensation Law or the workers' compensation law of another jurisdiction where applicable. The Contractor must require all subcontractors to similarly provide workers' compensation insurance for all of the latter's employees. In the event work is being performed by the Contractor under the Contract and any class of employees performing the work is not protected under Workers' Compensation statutes, the Contractor must provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department, for the protection of employees not otherwise protected. 7.2 General Liability Insurance. The Contractor must secure and maintain Commercial General Liability Insurance, including bodily injury, property damage, products, personal and advertising injury, and completed operations. This insurance must provide coverage for all claims that may arise from performance of the Contract or completed operations, whether by the Contractor or anyone directly or indirectly employed by the Contractor. Such insurance must include the State of Florida as an additional insured for the entire length of the resulting contract. The Contractor is responsible for determining the minimum limits of liability necessary to provide reasonable financial protections to the Contractor and the State of Florida under the resulting contract. 7.3 Florida Authorized Insurers. SP approved version 7-1-2019 9 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C All insurance shall be with insurers authorized and eligible to transact the applicable line of insurance business in the State of Florida. The Contractor shall provide Certification(s) of Insurance evidencing that all appropriate coverage is in place and showing the Department to be an additional insured. 7.4 Performance Bond. Unless otherwise prohibited by law, the Department may require the Contractor to furnish, without additional cost to the Department, a performance bond or irrevocable letter of credit or other form of security for the satisfactory performance of work hereunder. The Department shall determine the type and amount of security. 7.5 Indemnification. To the extent permitted by Florida law, the Contractor agrees to indemnify, defend, and hold the Customer and the State of Florida, its officers, employees, and agents harmless from all fines, claims, assessments, suits, judgments, or damages, including consequential, special, indirect, and punitive damages, including court costs and attorney's fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret, or intellectual property right or out of any acts, actions, breaches, neglect, or omissions of the Contractor, its employees, agents, subcontractors, assignees, or delegates related to the Contract, as well as for any determination arising out of or related to the Contract that the Contractor or Contractor's employees, agents, subcontractors, assignees, or delegates are not independent contractors in relation to the Customer. The Contract does not constitute a waiver of sovereign immunity or consent by the Customer or the State of Florida or its subdivisions to suit by third parties. Without limiting this indemnification, the Customer may provide the Contractor (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Contractor's sole expense, and (3) assistance in defending the action at Contractor's sole expense. 7.6 Limitation of Liability. Unless otherwise specifically enumerated in the Contract or in the purchase order, neither the Department nor the Customer shall be liable for special, indirect, punitive, or consequential damages, including lost data or records (unless the Contract or purchase order requires the Contractor to back-up data or records), even if the Department or Customer has been advised that such damages are possible. Neither the Department nor the Customer shall be liable for lost profits, lost revenue, or lost institutional operating savings. The Department or Customer may, in addition to other remedies available to them at law or equity and upon notice to the Contractor, retain such monies from amounts due Contractor as may be necessary to satisfy any claim for damages, penalties, costs, and the like asserted by or against them. The State may set off any liability or other obligation of the Contractor or its affiliates to the State against any payments due the Contractor under any contract with the State. SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY. 8.1 Public Records. 8.1.1 Termination of Contract. SP approved version 7-1-2019 10 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C The Department may terminate the Contract for refusal by the Contractor to comply with this section by not allowing access to all public records, as defined in Chapter 119, F. S., made or received by the Contractor in conjunction with the Contract. 8.1.2 Statutory Notice. Pursuant to section 119.0701(2)(a), F.S., for contracts for services with a contractor acting on behalf of a public agency, as defined in section 119.011(2), F.S., the following applies: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT THE TELEPHONE NUMBER, EMAIL ADDRESS, AND MAILING ADDRESS PROVIDED IN THE RESULTING CONTRACT OR PURCHASE ORDER. Pursuant to section 119.0701(2)(b), F.S., for contracts for services with a contractor acting on behalf of a public agency as defined in section 119.011(2), F.S., the Contractor shall: (a) Keep and maintain public records required by the public agency to perform the service. (b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S., or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the Contract term and following the completion of the Contract if the Contractor does not transfer the records to the public agency. (d) Upon completion of the Contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 8.2 Protection of Trade Secrets or Otherwise Confidential Information. 8.2.1 Contractor Designation of Trade Secrets or Otherwise Confidential Information. If the Contractor considers any portion of materials to be trade secret under section 688.002 or 812.081, F.S., or otherwise confidential under Florida or federal law, the Contractor must clearly designate that portion of the materials as trade secret or otherwise confidential when submitted to the Department. The Contractor will be SP approved version 7-1-2019 11 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2G responsible for responding to and resolving all claims for access to Contract-related materials it has designated trade secret or otherwise confidential. 8.2.2 Public Records Requests. If the Department receives a public records request for materials designated by the Contractor as trade secret or otherwise confidential under Florida or federal law, the Contractor will be responsible for taking the appropriate legal action in response to the request. If the Contractor fails to take appropriate and timely action to protect the materials designated as trade secret or otherwise confidential, the Department will provide the materials to the requester. 8.2.3 Indemnification Related to Confidentiality of Materials. The Contractor will protect, defend, indemnify, and hold harmless the Department for claims, costs, fines, and attorney's fees arising from or relating to its designation of materials as trade secret or otherwise confidential. 8.3 Document Management. The Contractor must retain sufficient documentation to substantiate claims for payment under the Contract and all other records, electronic files, papers, and documents that were made in relation to this Contract. The Contractor must retain all documents related to the Contract for five (5) years after expiration of the Contract or, if longer, the period required by the General Records Schedules maintained by the Florida Department of State available at the Department of State's Records Management website. 8.4 Intellectual Property. 8.4.1 Ownership. Unless specifically addressed otherwise in the Contract, the State of Florida shall be the owner of all intellectual property rights to all property created or developed in connection with the Contract. 8.4.2 Patentable Inventions or Discoveries. Any inventions or discoveries developed in the course, or as a result, of services in connection with the Contract that are patentable pursuant to 35 U.S.C. § 101 are the sole property of the State of Florida. Contractor must inform the Customer of any inventions or discoveries developed or made through performance of the Contract, and such inventions or discoveries will be referred to the Florida Department of State for a determination on whether patent protection will be sought. The State of Florida will be the sole owner of all patents resulting from any invention or discovery made through performance of the Contract. 8.4.3 Copyrightable Works. Contractor must notify the Department or State of Florida of any publications, artwork, or other copyrightable works developed in connection with the Contract. All copyrights created or developed through performance of the Contract are owned solely by the State of Florida. SECTION 9. DATA SECURITY. SP approved version 7-1-2019 12 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C The Contractor will maintain the security of State of Florida data including, but not limited to, maintaining a secure area around any displayed visible data and ensuring data is stored and secured when not in use. The Contractor and subcontractors will not perform any of the services from outside of the United States, and the Contractor will not allow any State of Florida data to be sent by any medium, transmitted, or accessed outside the United States due to Contractor's action or inaction. In the event of a security breach involving State of Florida data, the Contractor shall give notice to the Customer and the Department within one business day. "Security breach" for purposes of this section will refer to a confirmed event that compromises the confidentiality, integrity, or availability of data. Once a data breach has been contained, the Contractor must provide the Department with a post-incident report documenting all containment, eradication, and recovery measures taken. The Department reserves the right in its sole discretion to enlist a third party to audit Contractor's findings and produce an independent report, and the Contractor will fully cooperate with the third party. The Contractor will also comply with all HIPAA requirements and any other state and federal rules and regulations regarding security of information. SECTION 10. GRATUITIES, LOBBYING, AND COMMUNICATIONS. 10.1 Gratuities. The Contractor will not, in connection with this Contract, directly or indirectly (1) offer, give, or agree to give anything of value to anyone as consideration for any State of Florida officer's or employee's decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone anything of value for the benefit of, or at the direction or request of, any State of Florida officer or employee. 10.2 Lobbying. In accordance with sections 11.062 and 216.347, F.S., Contract funds are not to be used for the purpose of lobbying the Legislature, the judicial branch, or the Department. Pursuant to section 287.058(6), F.S., the Contract does not prohibit the Contractor from lobbying the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding the Contract after the Contract is executed and during the Contract term. 10.3 Communications. 10.3.1 Contractor Communication or Disclosure. The Contractor shall not make any public statements, press releases, publicity releases, or other similar communications concerning the Contract or its subject matter or otherwise disclose or permit to be disclosed any of the data or other information obtained or furnished in compliance with the Contract, without first notifying the Customer's Contract Manager and securing the Customer's prior written consent. 10.3.2 Use of Customer Statements. The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor's promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer's Contract Manager and securing the Customer's prior written consent. SP approved version 7-1-2019 13 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C SECTION 11. CONTRACT MONITORING. 11.1 Performance Standards. The Contractor agrees to perform all tasks and provide deliverables as set forth in the Contract. The Department and the Customer will be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof. 11.2 Performance Deficiencies and Financial Consequences of Non-Performance. 11.2.1 Proposal of Corrective Action Plan. In addition to the processes set forth in the Contract (e.g., service level agreements), if the Department or Customer determines that there is a performance deficiency that requires correction by the Contractor, then the Department or Customer will notify the Contractor. The correction must be made within a time-frame specified by the Department or Customer. The Contractor must provide the Department or Customer with a corrective action plan describing how the Contractor will address all performance deficiencies identified by the Department or Customer. 11.2.2 Retainage for Unacceptable Corrective Action Plan or Plan Failure. If the corrective action plan is unacceptable to the Department or Customer, or implementation of the plan fails to remedy the performance deficiencies, the Department or Customer will retain ten percent (10%) of the total invoice amount. The retainage will be withheld until the Contractor resolves the performance deficiencies. If the performance deficiencies are resolved, the Contractor may invoice the Department or Customer for the retained amount. If the Contractor fails to resolve the performance deficiencies, the retained amount will be forfeited to compensate the Department or Customer for the performance deficiencies. 11.3 Performance Delay. 11.3.1 Notification. The Contractor will promptly notify the Department or Customer upon becoming aware of any circumstances that may reasonably be expected to jeopardize the timely and successful completion (or delivery) of any commodity or contractual service. The Contractor will use commercially reasonable efforts to avoid or minimize any delays in performance and will inform the Department or the Customer of the steps the Contractor is taking or will take to do so, and the projected actual completion (or delivery) time. If the Contractor believes a delay in performance by the Department or the Customer has caused or will cause the Contractor to be unable to perform its obligations on time, the Contractor will promptly so notify the Department and use commercially reasonable efforts to perform its obligations on time notwithstanding the Department's delay. 11.3.2 Liquidated Damages. The Contractor acknowledges that delayed performance will damage the DepartmentCustomer, but by their nature such damages are difficult to ascertain. Accordingly, the liquidated damages provisions stated in the Contract documents will apply. Liquidated damages are not intended to be a penalty and are solely intended to compensate for damages. 11.4 Force Majeure, Notice of Delay, and No Damages for Delay. SP approved version 7-1-2019 14 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C The Contractor will not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of the Contractor or its employees or agents contributed to the delay, and the delay is due directly to fire, explosion, earthquake, windstorm, flood, radioactive or toxic chemical hazard, war, military hostilities, terrorism, civil emergency, embargo, riot, strike, violent civil unrest, or other similar cause wholly beyond the Contractor's reasonable control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to the Contractor. The foregoing does not excuse delay which could have been avoided if the Contractor implemented any risk mitigation required by the Contract. In case of any delay the Contractor believes is excusable, the Contractor will notify the Department in writing of the delay or potential delay and describe the cause of the delay either (1) within ten (10) calendar days after the cause that created or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or (2) if delay is not reasonably foreseeable, within five (5) calendar days after the date the Contractor first had reason to believe that a delay could result. The foregoing will constitute the Contractor's sole remedy or excuse with respect to delay. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages will be asserted by the Contractor. The Contractor will not be entitled to an increase in the Contract price or payment of any kind from the Department for direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor will perform at no increased cost, unless the Department determines, in its sole discretion, that the delay will significantly impair the value of the Contract to the State of Florida or to Customers, in which case the Department may (1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants preferential treatment to Customers and the Department with respect to commodities or contractual services subjected to allocation, or (2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses) to replace all or part of the commodity or contractual services that are the subject of the delay, which purchases may be deducted from the Contract quantity, or (3) terminate the Contract in whole or in part. SECTION 12. CONTRACT AUDITS. 12.1 Performance or Compliance Audits. The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor's and subcontractors' data and records that directly relate to the Contract. To the extent necessary to verify the Contractor's fees and claims for payment under the Contract, the Contractor's agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days' notice, during normal working hours and in accordance with the Contractor's facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor's contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida's Chief Financial Officer, the Office of the Auditor General also have authority to perform audits and inspections. SP approved version 7-1-2019 15 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C 12.2 Payment Audit. Records of costs incurred under terms of the Contract will be maintained in accordance with section 8.3 of these Special Contract Conditions. Records of costs incurred will include the Contractor's general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Department, the State of Florida's Chief Financial Officer, or the Office of the Auditor General. SECTION 13. BACKGROUND SCREENING AND SECURITY. 13.1 Background Check. The Department or Customer may require the Contractor to conduct background checks of its employees, agents, representatives, and subcontractors as directed by the Department or Customer. The cost of the background checks will be borne by the Contractor. The Department or Customer may require the Contractor to exclude the Contractor's employees, agents, representatives, or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. Upon the request of the Department or Customer, the Contractor will re-screen any of its employees, agents, representatives, and subcontractors during the term of the Contract. 13.2 E-Verify. The Contractor must use the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired during the term of the Contract for the services specified in the Contract. The Contractor must also include a requirement in subcontracts that the subcontractor must utilize the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term. In order to implement this provision, the Contractor must provide a copy of its DHS Memorandum of Understanding (MOU) to the Contract Manager within five (5) calendar days of Contract execution. If the Contractor is not enrolled in DHS E- Verify System, it will do so within five (5) calendar days of notice of Contract award and provide the Contract Manager a copy of its MOU within five (5) calendar days of Contract execution. The link to E-Verify is https://www.uscis.gov/e-verify. Upon each Contractor or subcontractor new hire, the Contractor must provide a statement within five (5) calendar days to the Contract Manager identifying the new hire with its E-Verify case number. 13.3 Disqualifying Offenses. If at any time it is determined that a person has been found guilty of a misdemeanor or felony offense as a result of a trial or has entered a plea of guilty or nolo contendere, regardless of whether adjudication was withheld, within the last six (6) years from the date of the court's determination for the crimes listed below, or their equivalent in any jurisdiction, the Contractor is required to immediately remove that person from any position with access to State of Florida data or directly performing services under the Contract. The disqualifying offenses are as follows: (a) Computer related crimes; (b) Information technology crimes; SP approved version 7-1-2019 16 DocuSign Envelope ID:A8A70D85-F863-4292-9A41-7ED4C23AEA2C (c) Fraudulent practices; (d) False pretenses; (e) Frauds; (f) Credit card crimes; (g) Forgery; (h) Counterfeiting; (i) Violations involving checks or drafts; (j) Misuse of medical or personnel records; and (k) Felony theft. 13.4 Confidentiality. The Contractor must maintain confidentiality of all confidential data, files, and records related to the commodities or contractual services provided pursuant to the Contract and must comply with all state and federal laws, including, but not limited to sections 381.004, 384.29, 392.65, and 456.057, F.S. The Contractor's confidentiality procedures must be consistent with the most recent version of the Department security policies, protocols, and procedures. The Contractor must also comply with any applicable professional standards with respect to confidentiality of information. SECTION 14. WARRANTY OF CONTRACTOR'S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor's ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. SP approved version 74-2019 17 FLORIDA DEPARTMENT OF MANAGEMENT SERVICES dms state purchasing We serve those who serve Florida AMENDMENT NO.: 1 Contract No.: 518-410-19-ACS Contract Title: Industrial Equipment and Tool Rental This Amendment ("Amendment") to the Industrial Equipment and Tool Rental Contract No. 518-410-19-ACS ("Contract") between the State of Florida, Department of Management Services ("Department") and Herc Rental, Inc. ("Contractor"), collectively referred to herein as the "Parties," shall be effective April 1, 2019. All capitalized terms used herein shall have the meaning assigned to them in the Contract unless otherwise defined herein. WHEREAS, the Parties agreed that the Contract may be amended by mutual agreement as provided in section 9, "Modifications or Additions to Master Agreement," of the Contract; and THEREFORE, in consideration of the mutual promises contained below, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the following: I. Contract Amendment. The Contract is amended to update Section 3, Contract Reporting, and Section 4, Contract Quarterly Sales Reports. Section 3, Contract Reporting, is amended, as follows: Report Period Covered Due dates MFMP Transaction Report Calendar month 10 business days after close of the period Contract Quarterly Sales Report State's Fiscal 10 calendar days after close of the period Quarter Diversity Report State Fiscal Year 10 business days after close of the period Preferred Pricing Affidavit Annual Contract anniversary date Proof of Insurance Annual Upon policy renewal The first paragraph of Section 4, Quarterly Sales Reports, is amended, as follows: The Contractor agrees to submit a Quarterly Sales Report (Exhibit E) to the DMS Contract Manager in the format to be provided by the Contract Manager ten (10) calendar days after the close of the State Fiscal quarter (October 10, January 10, April 10, and July 10). Additional changes may be requested and implemented by the DMS Contract Manager after award and during the life of the Participating Addendum. The Quarterly Sales Report can be found at this link: https://www.dms.myflorida.com/business operations/state purchasing/vendor resource s/vendor sales report format Industrial Equipment and Tool Rental Page 1 of 1 Alternate Contract Source No. 518-410-19-a II. Conflict. To the extent any of the terms of this Amendment conflict with the terms of the Contract, the terms of this Amendment shall control. III. Warranty of Authority. Each person signing this Amendment warrants that he or she is duly authorized to do so and to bind the respective party. IV. Effect. Unless otherwise modified by this Amendment, all terms and conditions contained in the Contract shall continue in full force and effect. This Amendment sets forth the entire understanding between the parties with regard to this subject matter hereof. IN WITNESS WHEREOF, the Parties have executed this Amendment by their duly authorized representatives. HERC RENTALS, INC. STATE OF FLORIDA, DEPARTMENT OF MANAGEMENT SERVICES Rosalyn Ingram Director of State Purchasing and Chief Procurement Officer Date: Date: Page 2 of 2 II. Conflict. To the extent any of the terms of this Amendment conflict with the terms of the Contract, the terms of this Amendment shall control. III. Warranty of Authority. Each person signing this Amendment warrants that he or she is duly authorized to do so and to bind the respective party. IV. Effect. Unless otherwise modified by this Amendment, all terms and conditions contained in the Contract shall continue in full force and effect. This Amendment sets forth the entire understanding between the parties with regard to this subject matter hereof. IN WITNESS WHEREOF, the Parties have executed this Amendment by their duly authorized representatives. HERC RENTALS, INC. ST• E OF FLORIDA, D• - -TME TOF A AGEME T SER aES . - . ate:.,, ' N i i I I I h.milielA Rosa ng Dire' or of S Purchasing • • Chief • u ; ent Officer 3/6/2019 3 A Date: Date: Page 2 of 2 Herc Rentals Inc. - Pricing Schedule State of Florida (518-410-19-ACS) HercRen talsr" AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK ' MONTH AERIAL-ATTACHMENTS &ACCESSORIES 415 1000 GLAZIER PANEL LIFT KIT $46 $130 $411 415 1050 ZERO G TOOL HOLDER ATTACHMENT $116 $395 $747 415 1500 SCISSOR AITCH 19'EXT DECK FOR GENIE SHU $93 $186 $415 415 1505 PIPE RACK FOR SKYJACK RT SCISSOR $65 $115 $223 AERIAL-BOOM LIFTS ARTICULATED 410 2010 BOOM ARTICULATED 30FT JIB NARROW ELEC $284 $628 $1,474 410 2020 BOOM ARTICULATED 30FT NAR ROT JIB ELEC $284 $628 $1,474 410 2030 BOOM ARTICULATED 33FT ELEC $284 $628 $1,474 410 2045 BOOM ARTICULATED 34FT NARROW JIB ELEC $284 $628 $1,474 410 2050 BOOM ARTICULATED 34FT WIDE JIB ELEC $284 $628 $1,474 410 2060 BOOM ARTICULATED 34FT 4WD HYB $326 $707 $1,754 410 2070 BOOM ARTICULATED 40FT NARROW JIB ELEC $326 $707 $1,754 410 2070 BOOM ARTICULATED 40FT NARROW JIB ELEC $326 $707 $1,754 410 2071 BOOM ARTICULATED 40FT NAR JIB BLK ELEC $326 $707 $1,754 410 2080 BOOM ARTICULATED 40FT NAR ROT JIB ELEC $326 $707 $1,754 410 2100 BOOM ARTICULATED 40FT WIDE ROT JIB ELEC $326 $707 $1,754 410 2130 BOOM ARTICULATED 45FT ELEC $326 $707 $1,754 410 2131 BOOM ARTICULATED 45FT JIB BLK ELEC $326 $707 $1,754 410 2140 BOOM ARTICULATED 45FT JIB ELEC $326 $707 $1,754 410 2145 BOOM ARTICULATED 45FT JIB EE RATED ELEC $386 $772 $1,826 410 2540 BOOM ARTICULATED 60FT JIB 4WD ELEC $530 $1,330 $2,790 410 3020 BOOM ARTICULATED 34FT 2WD DSL $295 $659 $1,601 410 3030 BOOM ARTICULATED 34FT JIB 4WD DF $295 $659 $1,601 410 3040 BOOM ARTICULATED 34FT JIB 4WD DSL $295 $659 $1,601 410 3050 BOOM ARTICULATED 45FT 2WD DF $326 $707 $1,754 410 3050 BOOM ARTICULATED 45FT 2WD DF $326 $707 $1,754 410 3070 BOOM ARTICULATED 45FT 4WD DF $326 $707 $1,754 410 3071 BOOM ARTICULATED 45FT BLK DF $326 $707 $1,754 410 3080 BOOM ARTICULATED 45FT JIB 4WD DF $326 $707 $1,754 410 3081 BOOM ARTICULATED 45FT JIB BLK DF $326 $707 $1,754 410 3082 BOOM ARTICULATED 45FT JIB BLK DF HIGHCAP $326 $707 $1,754 410 3110 BOOM ARTICULATED 45FT 4WD DSL $326 $707 $1,754 410 3111 BOOM ARTICULATED 45FT JIB BLK DSL $326 $707 $1,754 410 3120 BOOM ARTICULATED 45FT JIB 4WD DSL $326 $707 $1,754 410 3127 BOOM ARTICULATED 45FT JIB 4WD HYB $326 $707 $1,754 410 3131 BOOM ARTICULATED 60FT BLK DF $405 $938 $2,325 410 3140 BOOM ARTICULATED 60FT JIB 2WD DF $405 $938 $2,325 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation, environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK 1 MONTH AERIAL-BOOM LIFTS ARTICULATED 410 3161 BOOM ARTICULATED 60FT JIB BLK DSL $405 $938 $2,325 410 3170 BOOM ARTICULATED 60FT 4WD DF $405 $938 $2,325 410 3180 BOOM ARTICULATED 60FT JIB 4WD DF $405 $938 $2,325 410 3181 BOOM ARTICULATED 60FT JIB BLK DF $405 $938 $2,325 410 3190 BOOM ARTICULATED 60FT 4WD DSL $405 $938 $2,325 410 3191 BOOM ARTICULATED 60FT BLK DSL $405 $938 $2,325 410 3200 BOOM ARTICULATED 6OFT JIB 4WD DSL $405 $938 $2,325 410 3205 BOOM ARTICULATED 60FT JIB 4WD HYB $521 $1,265 $2,734 410 3231 BOOM ARTICULATED SOFT JIB BLK DF $758 $1,734 $3,901 410 3232 BOOM ARTICULATED 80FT JIB BLK DF HIGHCAP $758 $1,734 $3,901 410 3261 BOOM ARTICULATED 80FT JIB BLK DSL $758 $1,734 $3,901 410 3270 BOOM ARTICULATED 80FT 4WD DF $758 $1,734 $3,901 410 3271 BOOM ARTICULATED SOFT BLK DF $758 $1,734 $3,901 410 3280 BOOM ARTICULATED 80FT JIB 4WD DF $758 $1,734 $3,901 410 3290 BOOM ARTICULATED SOFT 4WD DSL $758 $1,734 $3,901 410 3300 BOOM ARTICULATED 80FT JIB 4WD DSL $758 $1,734 $3,901 410 3310 BOOM ARTICULATED SOFT JIB 4WD HYB $913 $2,300 $4,394 410 3350 BOOM ARTICULATED 125FT JIB 4WD DSL $1,358 $3,395 $7,378 410 3351 BOOM ARTICULATED 125FT JIB BLK DSL $1,358 $3,395 $7,378 410 3360 BOOM ARTICULATED 135FT JIB 4WD DSL $1,497 $3,828 $8,057 410 3380 BOOM ARTICULATED 150FT JIB 4WD DSL $2,534 $7,482 $16,275 AERIAL-BOOM LIFTS STRAIGHTMAST 410 2500 BOOM STRAIGHT 60FT JIB 2WD ELEC $530 $1,330 $2,790 410 2501 BOOM STRAIGHT 60FT JIB BLK ELEC $530 $1,330 $2,790 410 2510 BOOM STRAIGHT 60FT JIB 4WD ELEC $530 $1,330 $2,790 410 2530 BOOM STRAIGHT 6OFT JIB 4WD HYB $530 $1,330 $2,790 410 4000 BOOM STRAIGHT 34FT JIB 4WD DSL $295 $659 $1,601 410 4030 BOOM STRAIGHT 40FT 4WD DF $326 $707 $1,754 410 4040 BOOM STRAIGHT 40FT 4WD DSL $326 $707 $1,754 410 4041 BOOM STRAIGHT 40FT BLK DSL $326 $707 $1,754 410 4045 BOOM STRAIGHT 40FT 4WD HIGH CAP DSL $330 $707 $1,754 410 4080 BOOM STRAIGHT 45FT JIB 4WD DF $326 $707 $1,754 410 4090 BOOM STRAIGHT 45FT JIB 4WD DSL $326 $707 $1,754 410 4091 BOOM STRAIGHT 45FT JIB BLK DSL $326 $707 $1,754 410 4111 BOOM STRAIGHT SOFT BLK DF $405 $938 $2,325 410 4130 BOOM STRAIGHT 60FT 4WD DF $405 $938 $2,325 410 4140 BOOM STRAIGHT 60FT 4WD DSL $405 $938 $2,325 410 4141 BOOM STRAIGHT 60FT BLK DSL $405 $938 $2,325 410 4145 BOOM STRAIGHT 60FT JIB 4WD DSL $405 $938 $2,325 410 4150 BOOM STRAIGHT 60FT CRAWLER DSL $644 $1,860 $4,418 410 4151 BOOM STRAIGHT 60FT JIB BLK DSL $405 $938 $2,325 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.corn, including,without limitation,environmental and emissions,refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAN' I WEEK I MONTH AERIAL-BOOM LIFTS STRAIGHTMAST 410 4180 BOOM STRAIGHT 65FT JIB 4WD DF $423 $958 $2,418 410 4190 BOOM STRAIGHT 65FT JIB 4WD DSL $423 $958 $2,418 410 4191 BOOM STRAIGHT 65FT JIB 4WD BLK DSL $423 $958 $2,418 410 4195 BOOM STRAIGHT 65FT JIB DSL HIGH CAP $423 $958 $2,418 410 4200 BOOM STRAIGHT 65FT JIB CRAWLER DSL $644 $1,860 $4,418 410 4211 BOOM STRAIGHT SOFT BLK DF $758 $1,734 $3,901 410 4221 BOOM STRAIGHT 80FT BLK DSL $758 $1,734 $3,901 410 4230 BOOM STRAIGHT 80FT 4WD DF $758 $1,734 $3,901 410 4240 BOOM STRAIGHT 80FT 4WD DSL $758 $1,734 $3,901 410 4241 BOOM STRAIGHT 80FT BLK DSL HIGH CAP $758 $1,734 $3,901 410 4242 BOOM STRAIGHT 80FT 4WD DSL HIGH CAP $758 $1,734 $3,901 410 4270 BOOM STRAIGHT 85FT JIB 4WD DF $781 $1,767 $3,999 410 4300 BOOM STRAIGHT 85FT JIB 4WD DSL $781 $1,767 $3,999 410 4301 BOOM STRAIGHT 85FT JIB BLK DSL $781 $1,767 $3,999 410 4305 BOOM STRAIGHT 85FT JIB 4WD DSL HIGH CAP $781 $1,767 $3,999 410 4350 BOOM STRAIGHT 105FT JIB 4WD DSL $1,116 $3,018 $6,664 410 4400 BOOM STRAIGHT 120FT JIB 4WD DSL $1,358 $3,395 $7,378 410 4401 BOOM STRAIGHT 120FT JIB 4WD BLK DSL $1,358 $3,395 $7,378 410 4410 BOOM STRAIGHT 125FT JIB 4WD DSL $1,358 $3,395 $7,378 410 4420 BOOM STRAIGHT 135FT JIB 4WD DSL $1,497 $3,828 $8,057 410 4421 BOOM STRAIGHT 135FT JIB BLK DSL $1,497 $3,828 $8,057 410 4422 BOOM STRAIGHT 135FT 30FTJIB 4WD HIGH CAP $1,497 $3,828 $8,057 410 4430 BOOM STRAIGHT 150FT JIB 4WD DSL $2,478 $7,128 $16,275 410 4440 BOOM STRAIGHT 180-185FT JIB 4WD DSL $3,953 $9,295 $19,995 AERIAL-BOOM LIFTS TOWABLE 410 1010 BOOM TOWABLE 35FT BATTERY $301 $719 $1,690 410 1020 BOOM TOWABLE 35FT GAS $301 $719 $1,690 410 1025 BOOM TOWABLE 45FT BATTERY $349 $916 $1,986 410 1030 BOOM TOWABLE SOFT BATTERY $349 $916 $1,986 410 1040 BOOM TOWABLE 50FT GAS $349 $916 $1,986 AERIAL-COMPACT CRAWLER LIFTS 464 1016 COMPACT CRAWLER BOOM LIFT 40-44'BATTERY $1,860 $3,488 $6,836 464 1022 COMPACT CRAWLER BOOM LIFT 50-59'BATTERY $2,186 $4,604 $8,300 464 1036 COMPACT CRAWLER BOOM LIFT 70-79'BATTERY $2,418 $5,813 $11,160 464 1042 COMPACT WHEELED BOOM LIFT 90-99'HYB $2,883 $6,278 $13,485 AERIAL-ELECTRIC SCISSOR LIFTS 406 1060 SCISSOR LIFT 12-13FT 30IN ELEC $111 $219 $386 405 1062 SCISSOR LIFT 13FT 30IN COMPACT LCS ELEC $111 $219 $386 405 1065 SCISSOR LIFT 13FT X-DECK COMPACT LCS ELE $135 $288 $440 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation, environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH AERIAL-ELECTRIC SCISSOR LIFTS a05 1070 SCISSOR LIFT 14FT 301N ELEC $111 $219 $386 a05 1080 SCISSOR LIFT 15FT 301N ELEC $111 $219 $386 a05 1085 SCISSOR LIFT 19FT 32IN COMPACT ELEC $111 $219 $386 a05 1087 SCISSOR LIFT 19FT 32IN COMPACT LCS ELEC $111 $219 $386 405 1088 SCISSOR LIFT 19FT X-DECK COMPACT LCS ELE $135 $288 $440 405 1090 SCISSOR LIFT 19FT 30-32IN ELEC $111 $219 $386 405 1091 SCISSOR LIFT 19FT 30-32IN BLK ELEC $111 $219 $386 405 1095 SCISSOR LIFT 19FT NARROW ELEC EE RATED $126 $262 $470 405 1100 SCISSOR LIFT 20FT 30-32IN ELEC $126 $262 $470 405 1110 SCISSOR LIFT 20FT 32IN P-DECK ELEC $126 $262 $470 405 1120 SCISSOR LIFT 20FT 46"WIDE ELEC $167 $349 $725 405 1140 SCISSOR LIFT 26FT 32IN ELEC $149 $301 $591 405 1141 SCISSOR LIFT 26FT 32IN BLK ELEC $149 $301 $591 405 1142 SCISSOR LIFT 26FT 32IN COMPACT LCS ELEC $149 $301 $591 405 1145 SCISSOR LIFT 26FT 32IN ELEC EE RATED $158 $312 $623 405 1150 SCISSOR LIFT 26FT 461N ELEC $149 $301 $591 a05 1151 SCISSOR LIFT 26FT 461N BLK ELEC $149 $301 $591 a05 1160 SCISSOR LIFT 26FT 691N ELEC $149 $322 $874 405 1170 SCISSOR LIFT 26FT 461N AVIATION PKG ELEC $149 $322 $874 a05 1172 SCISSOR LIFT 26FT 461N AV EE EXT CHG EL $149 $322 $874 405 1200 SCISSOR LIFT 32FT 32IN ELEC $177 $393 $814 405 1210 SCISSOR LIFT 32FT 46-48IN ELEC $177 $393 $814 a05 1211 SCISSOR LIFT 32FT 46-481N BLK ELEC $177 $393 $814 a05 1260 SCISSOR LIFT 40FT471NELEC $225 $563 $1,181 405 1261 SCISSOR LIFT 40FT 471N BLK ELEC $225 $563 $1,181 405 1270 SCISSOR LIFT 40FT 691N ELEC $269 $601 $1,414 405 1271 SCISSOR LIFT 40FT 691N WIDE BLK ELEC $269 $601 $1,414 405 1300 SCISSOR LIFT 45-46FT 551N ELEC $269 $601 $1,414 405 1302 SCISSOR LIFT 45FT 551N LCS ELEC $293 $665 $1,539 405 1451 SCISSOR LIFT 26FT RT BLK DSL $242 $558 $1,093 AERIAL-PERSONAL LIFTS 400 1050 MAST LIFT 7FT PUSH AROUND MANUAL LIFT $121 $230 $339 400 1070 MAST LIFT 5-7FT PUSH AROUND ELEC LIFT $98 $193 $321 400 1100 MAST LIFT 13-15FT PORTABLE BATT $126 $251 $382 AERIAL-ROUGH TERRAIN SCISSOR LIFTS 405 1201 SCISSOR LIFT 32FT 32IN BLK ELEC $177 $393 $814 a05 1400 SCISSOR LIFT 26FT RT ELEC $242 $558 $1,093 405 1430 SCISSOR LIFT 26FT RT DF $242 $558 $1,093 a05 1440 SCISSOR LIFT 26FT RT OUTR DF $242 $558 $1,093 405 1450 SCISSOR LIFT 26FT RT DSL $242 $558 $1,093 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH AERIAL- ROUGH TERRAIN SCISSOR LIFTS a05 1460 SCISSOR LIFT 26FT RT OUTR DSL $242 $558 $1,093 a05 1485 SCISSOR LIFT 30FT RT 841N SLEV DECK ELEC $400 $925 $2,018 a05 1500 SCISSOR LIFT 33FT RT 691N DECK HYB $293 $642 $1,246 405 1520 SCISSOR LIFT 33FT RT 691N DECK DF $284 $642 $1,209 405 1530 SCISSOR LIFT 33FT RT 691N DECK OUTR DF $284 $642 $1,209 405 1540 SCISSOR LIFT 33FT RT 691N DECK DSL $284 $642 $1,209 a05 1550 SCISSOR LIFT 33FT RT 69IN DECK OUTR DSL $284 $642 $1,209 ao5 1560 SCISSOR LIFT 33FT RT 84IN DECK DF $284 $642 $1,209 ao5 1570 SCISSOR LIFT 33FT RT 84IN DECK OUTR DF $284 $642 $1,209 405 1580 SCISSOR LIFT 33FT RT 84IN DECK DSL $284 $642 $1,209 405 1590 SCISSOR LIFT 33FT RT 84IN DECK OUTR DSL $284 $642 $1,209 ao5 1600 SCISSOR LIFT 33FT RT 941N DECK DF $284 $642 $1,209 405 1610 SCISSOR LIFT 33FT RT 941N DECK OUTR DF $284 $642 $1,209 405 1620 SCISSOR LIFT 33FT RT 941N DECK DSL $284 $642 $1,209 405 1630 SCISSOR LIFT 33FT RT 941N DECK OUTR DSL $284 $642 $1,209 405 1700 SCISSOR LIFT 40FT RT 691N DECK ELEC $326 $716 $1,637 405 1710 SCISSOR LIFT 40FT RT 69IN DECK HYB $326 $716 $1,637 405 1711 SCISSOR LIFT 40FT RT 69IN DECK OUTR BLK $326 $716 $1,637 405 1730 SCISSOR LIFT 40FT RT 69IN DECK DF $326 $716 $1,637 405 1740 SCISSOR LIFT 40FT RT 69IN DECK OUTR DF $326 $716 $1,637 405 1770 SCISSOR LIFT 40-45FT RT 94IN DECK DF $326 $716 $1,637 405 1780 SCISSOR LIFT 40-45FT RT 94IN DECKOUTR DF $326 $716 $1,637 405 1781 SCISSOR LIFT 40-45FT RT 94IN OUTR BLK DF $326 $716 $1,637 405 1790 SCISSOR LIFT 40-45FT RT 94IN DECK DSL $326 $716 $1,637 405 1800 SCISSOR LIFT 40-45FT RT 94IN DECKOUTRDSL $326 $716 $1,637 405 1850 SCISSOR LIFT 50-53FT RT OUTRIG DF $404 $921 $2,176 405 1851 SCISSOR LIFT 50-53FT RT OUTRIG BLK DF $404 $921 $2,176 405 1860 SCISSOR LIFT 50-53FT RT OUTRIG DSL $404 $921 $2,176 405 1880 SCISSOR LIFT 60FT RT OUTRIG DSL $607 $1,406 $3,691 AERIAL-VERTICAL MAST LIFTS aoo 1020 WORK PLATFORM 2-5 FT DRIVABLE BATT $98 $193 $321 400 1200 MAST LIFT 20FT PUSH AROUND OUTR BATT $107 $252 $393 400 1210 MAST LIFT 25FT PUSH AROUND OUTR BATT $128 $330 $511 400 1220 MAST LIFT 30FT PUSH AROUND OUTR BATT $166 $358 $638 400 1222 MAST LIFT 30FT PUSH AROUND NO OUTR BATT $166 $358 $638 400 1230 MAST LIFT 36FT PUSH AROUND OUTR BATT $177 $407 $689 400 1240 MAST LIFT 40FT PUSH AROUND OUTR BATT $183 $467 $715 400 1270 MAST LIFT 12FT DRIVABLE BATT $97 $228 $367 400 1280 MAST LIFT 15FT-16FT DRIVABLE BATT $118 $241 $400 400 1282 MAST LIFT 16FT DRIVABLE BATT ALL ELEC $172 $376 $750 40o 1290 MAST LIFT 20FT DRIVABLE BATT $126 $246 $442 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH AERIAL-VERTICAL MAST LIFTS 400 1291 MAST LIFT 20FT DRIVABLE BLK BATT $126 $246 $442 400 1293 MAST LIFT 20FT DRIVABLE LCS BATT $153 $298 $488 400 1295 MAST LIFT 25FT DRIVABLE LCS BATT $205 $403 $702 400 1300 MAST STYLE BOOM LIFT 20FT BATT $195 $498 $1,577 400 1310 MAST STYLE BOOM LIFT 26FT BATT $214 $504 $1,632 400 1320 MAST STYLE BOOM LIFT 32FT BATT $261 $617 $2,181 405 1053 AIRCRAFT MAINTENANCE STAND PUSH AROUND $140 $264 $527 AIR COMPRESSORS-AIR MANIFOLDS 140 3570 MANIFOLD AIR 10 GALLON TANK $37 $50 $140 140 3580 MANIFOLD AIR 15 GALLON TANK $51 $120 $336 AIR COMPRESSORS-COOLERS 140 2110 COMPRESSED AIR AFTERCOOLER FILTER450CFM $97 $256 $729 140 2150 COMPRESSED AIR AFTERCOOLERFILTER1000CFM $193 $490 $1,103 AIR COMPRESSORS-DIESEL 140 1220 COMPRESSOR TOWABLE 100-125 CFM DSL $107 $242 $562 140 1260 COMPRESSOR TOWABLE 175-195 CFM DSL $130 $281 $664 140 1280 COMPRESSOR TOWABLE 200-245 CFM DSL $209 $400 $884 140 1360 COMPRESSOR TOWABLE 375-425CFM DSL $274 $642 $1,535 140 1362 COMPRESSOR TOWABLE IQ 375-450CFM DSL $316 $981 $2,511 140 1375 COMPRESSOR TOWABLE 750CFM DSL $525 $1,446 $2,913 140 1380 COMPRESSOR TOWABLE 825CFM DSL $525 $1,446 $2,913 140 1400 COMPRESSOR TOWABLE 1600CFM DSL $1,163 $2,674 $7,358 140 1420 COMPRESSOR TOWABLE INST QUAL 750CFM DSL $684 $1,721 $4,185 140 1460 COMPRESSOR TOWABLE INST QUAL 915CFM DSL $753 $1,907 $4,834 140 1480 COMPRESSOR TOWABLE INS QUAL 1600CFM DSL $1,111 $2,720 $7,358 AIR COMPRESSORS- DRYERS 140 2230 COMPRESSED AIR DESICCANT DRYER 450CFM $284 $816 $1,953 140 2270 COMPRESSOR ATTACH DRYER 2501-3000 CFM $660 $1,717 $4,948 140 2310 AFTERCOOLER DRYER FILTER 500CFM $312 $916 $2,296 140 2330 AFTERCOOLER DRYER FILTER 1000CFM $378 $1,136 $2,936 140 2350 AFTERCOOLER DRYER FILTER 1600CFM $487 $1,439 $3,933 AIR COMPRESSORS-ELECTRIC 140 1020 COMPRESSOR PORTABLE 4 CFM ELECTRIC $54 $186 $398 140 1040 COMPRESSOR PORTABLE 7 CFM ELECTRIC $54 $186 $398 140 1640 COMPRESSOR ROTARY 130CFM ELEC $214 $586 $1,581 140 1645 COMPRESSOR ROTARY 240CFM ELEC $218 $593 $1,674 140 1655 COMPRESSOR ROTARY 365CFM ELEC $316 $912 $2,289 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH AIR COMPRESSORS-ELECTRIC 140 1660 COMPRESSOR ROTARY 365CFM 125PSI ELEC $316 $912 $2,289 140 1670 COMPRESSOR ROTARY 500CFM 125PSI ELEC $363 $1,049 $2,575 140 1675 COMPRESSOR ROTARY 750CFM ELEC $459 $1,256 $3,321 140 1680 COMPRESSOR ROTARY 750CFM 125PSI ELEC $459 $1,256 $3,321 140 1685 COMPRESSOR ROTARY 900CFM ELEC $531 $1,395 $4,185 140 1690 COMPRESSOR ROTARY 1000CFM 125PSI ELEC $531 $1,395 $4,185 140 1695 COMPRESSOR ROTARY 1500CFM ELEC $674 $1,786 $5,115 140 1700 COMPRESSOR ROTARY 1500CFM 125PSI ELEC $698 $1,953 $5,580 140 1705 COMPRESSOR ROTARY 1500CFM 2300V ELEC $698 $1,953 $5,580 AIR COMPRESSORS-MIST ELIMINATORS 140 2420 COMPRESSOR ATTACH MIST ELMIN1500-2000CFM $172 $426 $1,139 AIR COMPRESSORS-RECIPROCATING 140 1610 COMPRESSOR RECIPROCATING 5HP ELEC $60 $172 $488 AIR COMPRESSORS-SMALL PORTABLE 140 1060 COMPRESSOR PORTABLE 8 CFM GAS $54 $186 $398 140 1100 COMPRESSOR PORTABLE 14 CFM GAS $58 $206 $434 140 1105 COMPRESSOR PORTABLE 17 CFM GAS $58 $206 $434 AIR COMPRESSORS-WATER SEPARATORS 140 2010 COMPRESSOR ATTACH WATER SEPARATOR $77 $178 $524 CLIMATE CONTROL 925 3310 HEPA AIR SCRUBBER 500CFM $61 $233 $595 925 3312 HEPA AIR SCRUBBER 750CFM $74 $298 $674 925 3314 HEPA AIR SCRUBBER 1200 TO 1400CFM $88 $332 $747 925 3316 HEPA AIR SCRUBBER 2000CFM $105 $382 $1,099 925 3318 HEPA AIR SCRUBBER 2400CFM $105 $382 $1,099 925 3352 DEHUMIDIFIER LGR 60-80 PPD ELEC $44 $166 $386 925 3354 DEHUMIDIFIER LGR 130-160 PPD ELEC $67 $291 $581 925 3446 LPG/NG HEATER HOSE 3/4X50 $9 $26 $74 925 3456 LPG/NG HEATER HOSE 1X50 $13 $33 $93 925 3523 PROPANE RADIANT HEATER TANK TOP $10 $16 $33 925 4030 HEATER DUCT BLK 12X25 6P 300DEG $26 $53 $105 925 4050 HEATER DUCT BLK 16X25 6P 300DEG $26 $53 $105 925 4060 HEATER DUCT BLK 20X25 6P 300DEG $26 $53 $105 925 4120 HVAC DUCTING BLK 12X8 4P $7 $18 $51 925 4125 HVAC DUCTING BLK 12X15 6P $10 $24 $59 925 4130 HVAC DUCTING BLK 12X25 6P $13 $30 $73 925 4145 HVAC DUCTING BLK 16X15 6P $15 $39 $98 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CLIMATE CONTROL 925 4150 HVAC DUCTING BLK 16X25 6P $15 $39 $98 925 4155 HVAC DUCTING BLK 20X15 6P $15 $39 $98 925 4160 HVAC DUCTING BLK 20X256P $20 $59 $176 925 4160 HVAC DUCTING BLK 20X256P $20 $59 $176 925 4170 HVAC DUCTING BLK 24X25 6P $20 $59 $176 925 4230 HI HEAT DUCT BLK 12X25 6P 400/500 DEG $14 $33 $74 925 4250 HI HEAT DUCT BLK 16X25 6P 400/500 DEG $44 $88 $176 925 4260 HI HEAT DUCT BLK 20X25 6P 400/500 DEG $40 $111 $277 925 4294 DUCT SLEEVE INSULATED YLW 12X25 $23 $67 $195 925 4300 HVAC DUCTING YLW 8X15 6P $10 $24 $59 925 4305 HVAC DUCTING YLW 8X25 6P $10 $24 $59 925 4330 HVAC DUCTING YLW 12X25 6P $13 $30 $73 925 4340 HVAC DUCTING YLW 14X25 6P $15 $44 $132 925 4350 HVAC DUCTING YLW 16X25 6P $15 $44 $132 925 4360 HVAC DUCTING YLW 20X25 6P $20 $63 $191 925 4365 HVAC DUCTING YLW 24X25 6P $20 $63 $191 925 4398 HVAC DUCTING WHT 8X8 $10 $24 $59 925 4400 HVAC DUCTING WHT 8X15 6P $10 $24 $59 925 4405 HVAC DUCTING WHT 8X25 6P $10 $24 $59 925 4412 HVAC DUCTING WHT 10X25 $10 $24 $59 925 4416 HVAC DUCTING WHT 12X8 4P $10 $24 $59 925 4420 HVAC DUCTING WHT 12X10 6P $10 $24 $59 925 4421 HVAC DUCTING WHT 12X10 SOLID $10 $24 $59 925 4430 HVAC DUCTING WHT 12X25 6P $13 $30 $73 925 4432 HVAC DUCTING WHT/WHT 12X25 4P $13 $30 $73 925 4440 HVAC DUCTING WHT 14X25 6P $15 $44 $132 925 4443 HVAC DUCTING WHT 16X8 6P $15 $44 $132 925 4445 HVAC DUCTING WHT 16X15 6P $15 $44 $132 925 4450 HVAC DUCTING WHT 16X25 6P $15 $44 $132 925 4453 HVAC DUCTING WHT 18X25 6P $15 $44 $132 925 4454 HVAC DUCTING WHT 20X10 7P $15 $44 $132 925 4455 HVAC DUCTING WHT 20X15 6P $15 $44 $132 925 4456 HVAC DUCTING WHT 20X15 3P $15 $44 $132 925 4457 HVAC DUCTING WHT 20X25 7P $15 $44 $132 925 4459 HVAC DUCTING WHT/ORN 20X25 4P $15 $44 $132 925 4460 HVAC DUCTING WHT 20X25 6P $20 $63 $191 925 4461 HVAC INSULATED DUCTING WHT 20X25 6P $20 $63 $191 925 4462 HVAC DUCTING WHTNVHT 20X25 4P $20 $63 $191 925 4465 HVAC DUCTING BLUE 20X25 3P $20 $63 $191 925 4498 AIRLINE COUPLER 81N $6 $16 $47 925 4552 HVAC DUCT WYE ADAPTER 20 $20 $33 $58 925 4632 HVAC DUCT REDUCER 12X8 $2 $5 $14 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CLIMATE CONTROL 925 4663 HVAC DUCT WYE ADAPTER 20"X12"X12 $20 $33 $58 925 4710 REMOTE HEATER THERMOSTAT W/CORD $5 $13 $37 925 4990 CEILING TILE 24X24 F/8 DUCT $5 $5 $7 925 5100 CEILING TILE ONLY 24X24 USED FOR 12IN DU $5 $5 $7 925 5105 CEILING TILE KIT 24X24 WITH 12IN DUCT $5 $5 $7 925 5106 CEILING TILE KIT 24X24 W/12 DUCT BLK $5 $5 $7 925 5110 CEILING TILE 24X24 USED FOR 16IN DUCT $5 $5 $7 CLIMATE CONTROL-AIR CONDITIONERS 718 1156 5 TON PORT AIR COND WATCOOL 1PH 208/230V $241 $638 $1,446 718 1300 12 TON AIR CONDITIONER NARW 3PH 208/230V $424 $1,068 $2,688 718 1500 20 TON INDUSTRIAL AIR CONDITIONER $574 $1,269 $3,348 718 1505 20 TON INDUSTRIAL AIR CONDITIONER NEMA7 $686 $1,511 $3,994 718 1520 20 TON VERT AIR CONDITION 72KW HEAT $424 $1,049 $2,575 718 1700 30 TON VERT AIR CONDITIONER $483 $1,246 $3,246 718 1710 30 TON AIR CONDITION SKID 56KW HEAT 460V $483 $1,246 $3,246 718 1800 40 TON INDUSTRIAL AIR CONDITIONER $632 $1,697 $4,729 718 1805 40 TON INDUSTRIAL AIR CONDITIONER NEMA7 $632 $1,697 $4,729 718 2300 80 TON INDUSTRIAL AIR CONDITIONER $1,553 $3,329 $8,045 718 2305 80 TON INDUSTRIAL AIR CONDITIONER NEMA7 $1,679 $3,450 $9,291 CLIMATE CONTROL-AIR CONDITIONERS WITH HEAT 718 1101 1 TON PORT AIR CONDITIONER IT CUBE 115V $112 $265 $698 718 1148 5 TON AIR COND INDOOR W/HEAT 3PH 460V $241 $638 $1,446 718 1157 5 TON PORT AIR COND WATCOOL 3PH 208/230V $241 $638 $1,446 718 1158 5 TON PORT AIR COND WATERCOOLED 3PH 460V $241 $638 $1,446 718 1162 5 TON PORT AIR COND W/HEAT 1PH 208/230V $241 $638 $1,446 718 1165 5 TON PORT AIR COND W/HEAT 3PH 460V $241 $638 $1,446 718 1170 5 TON AIR CONDITION SKID 20KW HEAT $241 $638 $1,446 718 1210 10 TON AIR CONDITION SKID 36KW HEAT $382 $884 $2,409 718 1301 12 TON PORT AIR CONDITIONER 3PH 460V $424 $1,068 $2,688 718 1302 12 TON PORT AIR COND W/HEAT 3PH 208/230V $424 $1,068 $2,688 718 1305 12 TON PORT AIR COND W/HEAT 3PH 230V $424 $1,068 $2,688 718 1310 12 TON PORT AIR COND WHEAT 3PH 460V $424 $1,068 $2,688 718 1610 25 TON AIR CONDITION SKID 72KW HEAT $483 $1,246 $3,246 718 1611 25 TON AIR CONDITION SKID 72KW 575V $483 $1,246 $3,246 718 1830 40 TON HYBRID AIR COND 120KW HEAT $632 $1,697 $4,729 718 2230 70 TON HYBRID AIR COND 136KW HEAT $1,525 $3,218 $7,770 CLIMATE CONTROL-AIR CURTAINS 700 1800 AIR CURTAIN $605 $1,395 $3,863 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CLIMATE CONTROL-AIR MOVERS 700 1220 BLOWER HAZ LOC 81N VANO 115V $58 $149 $367 700 1230 BLOWER HAZ LOC 121N VANO 115V $83 $205 $558 710 1220 AIRMOVER 3 DIAMETER AIR $11 $29 $84 710 1240 AIRMOVER 6 DIAMETER AIR $11 $29 $84 710 1260 AIRMOVER 8 DIAMETER AIR $14 $34 $94 710 1280 AIRMOVER 10 DIAMETER AIR $19 $47 $132 710 1300 AIRMOVER 12 DIAMETER AIR $35 $80 $195 710 1320 AIRMOVER 24 DIAMETER JET FAN AIR $86 $176 $512 710 1340 AIRMOVER 20 DIAMETER RF TYPE AIR $65 $135 $400 710 1360 AIRMOVER 20 DIAMETER CF TYPE AIR $65 $135 $400 CLIMATE CONTROL-CHILLERS 718 1750 30 TON AIR COOLED CHILLER W PUMP $540 $1,566 $4,306 718 1950 50 TON CHILLED WATER AIR HANDLER $363 $912 $2,571 718 1960 75 TON CHILLED WATER AIR HANDLER $363 $912 $2,571 718 2050 60 TON AIR COOLED CHILLER W PUMP $638 $1,567 $4,599 718 2550 100 TON VERT CHILLED WATER HANDLER $395 $971 $2,897 718 2560 100 TON AIR COOLED CHILLER W PUMP $1,186 $3,209 $7,952 718 2650 120 TON CHILLED WATER AIR HANDLER $395 $971 $2,897 718 2660 140 TON VERT CHILLED WATER AIR HANDLER $763 $1,981 $4,050 718 3060 200 TON AIR COOLED CHILLER W PUMP $2,000 $5,845 $11,955 718 3065 230 TON AIR COOLED CHILLER W PUMP $2,134 $6,384 $15,075 CLIMATE CONTROL-DEHUMIDIFIERS 719 1005 1200 CFM DESICCANT DEHUMIDIFIER 1PH 240V $176 $512 $1,495 719 1010 2000/1000 CFM DESICCANT DEHUMID 3PH 460V $418 $1,038 $2,491 719 1020 5000 CFM DESICCANT DEHUMID 3PH460V $856 $1,855 $5,454 719 1030 7500/5500CFM DESICCANT DEHU 3PH460VTRIFU $856 $1,855 $5,454 719 1040 15000 CFM DESICCANT DEHU 3PH460V TRIFUEL $1,562 $4,185 $11,765 719 2060 DEHUMIDIFIER DESICCANT 400 CFM $156 $362 $843 719 2080 DEHUMIDIFIER DESICCANT 800-900 CFM $233 $733 $1,953 CLIMATE CONTROL-DIRECT FIRED 715 0042 15KW ELECT HEATER 240V 1PH SALAMANDER $63 $168 $390 715 0408 50K-60K BTU RADIANT HEATER DSUKERO $47 $137 $282 715 0415 80K BTU DIRECT FORCED AIR HEATER LPG $47 $137 $282 715 0419 115K BTU DIRECT FORCED HEATER TENT LP/NG $60 $183 $483 715 0420 150K BTU DIRECT FORCED AIR HEAT DSUKERO $58 $164 $322 715 0430 150K BTU DIRECT FORCED AIR HEATER LP $58 $164 $322 715 0435 110-150K BTU RADIANT HEATER DSUKERO $91 $259 $502 715 0440 170K BTU DIRECT FORCED AIR HEATER LP $73 $205 $363 715 0445 170K BTU DIRECT FORCED AIR HEAT DSUKERO $73 $205 $363 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CLIMATE CONTROL- DIRECT FIRED 715 0450 200K BTU DIRECT FORCED AIR HEAT DSUKERO $83 $229 $400 715 0460 400K BTU DIRECT FORCED AIR HEATER LPG $116 $312 $550 715 0462 400K BTU DIRECT FORCED AIR HEATER LPG/NG $116 $312 $550 715 0470 400K BTU DIRECT FORCED AIR HEAT DSUKERO $116 $312 $550 715 0480 650K BTU DIRECT FORCED AIR HEAT DSUKERO $140 $319 $724 715 0485 650K BTU DIRECT FORCED AIR HEAT LP/NG $140 $319 $724 715 0487 1M BTU DIRECT FORCED AIR HEAT LP/NG $191 $474 $1,032 715 0490 1.6M BTU DIRECT FORCED AIR HEAT LP/NG $205 $572 $1,302 715 0550 1.5M BTU DIRECT FORCED AIR HEATER LPG/NG $205 $572 $1,302 CLIMATE CONTROL-ELECTRIC 715 0005 1.5KW STANDUP INFRARED ELECT HEATER 120V $28 $93 $220 715 0010 1.6KW ELECT HEATER 110V $19 $73 $145 715 0020 5-20KW VAR ELECT HEATER 1 -4 PLUG 110V $47 $146 $282 715 0025 6KW ELECT HEATER 240V 1PH $47 $146 $282 715 0030 6-10KW VAR ELECT HEATER 240V 1PH $54 $150 $305 715 0038 15KW ELECT HEATER 208V 3PH SALAMANDER $63 $168 $390 715 0040 15KW ELECT HEATER 240V 3PH SALAMANDER $63 $168 $390 715 0045 15KW ELECT HEATER 480V 3PH SALAMANDER $63 $168 $390 715 0046 18KW ELECT HEATER 208V 1PH/240V 3PH $97 $242 $530 715 0050 13-20KW VAR ELECT HEATER 240V 3PH $74 $219 $471 715 0060 30KW ELECT HEATER 480V 3PH $107 $265 $605 715 0065 40KW ELECT HEATER 480V 3PH $140 $374 $967 715 0070 60KW ELECT HEATER 480V 3PH $145 $501 $1,098 715 0100 200K BTU HYDRONIC HEAT EXCHANGER ELEC $64 $188 $541 715 0140 3.8M BTU STAINLESS STEEL HEAT EXCHANGER $353 $995 $2,539 715 0205 80K BTU HEATER 1400 CFM WALL MOUNTED $47 $123 $269 715 0220 60KW ELECT INLINE HEATER 220V/460V 3PH $233 $600 $1,465 715 0240 150KW IND ELECT HEATER 480V 3PH 51N SP $902 $1,860 $4,487 CLIMATE CONTROL-FANS & BLOWERS 700 1040 FAN FLOOR 36-48IN ELEC $60 $167 $339 700 1045 FAN FLOOR 721N 22000 CFM 120V ELEC $172 $488 $1,372 700 1180 FAN FLOOR HIGH CFM 241N ELEC $74 $172 $349 700 1240 FAN FLOOR 16-24IN HAZ LOC ELEC $93 $167 $442 700 1280 FAN MISTING OSCIL PORTABLE 100GAL ELEC $97 $257 $632 700 1290 FAN MISTING OSCIL PORTABLE 19-40GAL ELEC $73 $198 $472 700 1320 VACUUM INSULATION REMOVAL GAS $285 $1,041 $2,279 700 1420 BLOWER MANHOLE 81N ELEC $44 $161 $347 700 1630 EVAP COOLER CENTRIFUGAL 3600 CFM ELEC $33 $86 $257 700 1632 EVAP COOLER CENTRIFUGAL OSCIL 9000 CFM $167 $479 $953 700 1634 EVAP COOLER CENTRIFUGAL DUCT 12500 CFM $177 $521 $1,149 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK 1 MONTH CLIMATE CONTROL-FANS & BLOWERS 700 1635 EVAP COOLER 241N 8500 CFM ELEC $73 $177 $514 700 1640 EVAP COOLER 361N 12500 CFM ELEC $73 $177 $514 700 1642 EVAP COOLER 36IN 12500 CFM HAZ LOC ELEC $140 $360 $1,023 700 1645 EVAP COOLER 481N 22500 CFM ELEC $77 $184 $535 700 2010 DUST SUPPRESSION MISTER 50FT THROW ELEC $419 $1,209 $2,325 700 2050 DUST SUPPRESSION MISTER 230FT THROW ELEC $432 $1,302 $3,069 700 2100 CONTAINMENT CART W HEPA SCRUBBER $316 $800 $1,717 925 3109 PEDESTAL FAN 30" $35 $121 $265 925 3123 ROUND FLOOR FAN 36 $47 $131 $330 925 3126 ROUND FLOOR FAN 42 $47 $131 $330 925 3129 ROUND FLOOR FAN 48 $47 $131 $330 CLIMATE CONTROL-FLAMELESS 715 1210 500K BTU 3500 CFM FLAMELESS HEATER DSL $1,319 $2,905 $6,640 715 1220 750K BTU 5500 CFM FLAMELESS HEATER DSL $1,495 $3,155 $7,324 715 1240 1M BTU 121N SP FLAMELESS HEATER DSL T4F $2,319 $5,097 $10,742 CLIMATE CONTROL-HYDRONIC SURFACE 715 1010 100-200K BTU HYDRONIC SURFACE HEATER DSL $1,349 $2,906 $5,859 715 1020 200-400K BTU HYDRONIC SURFACE HEATER DSL $1,409 $3,023 $6,250 715 1030 500-630K BTU HYDRONIC SURFACE HEATER DSL $1,483 $3,395 $7,533 715 1045 860K BTU HYDRONIC AIR HEATER DSL $1,535 $3,780 $8,091 715 1082 1.8 BTU HYDRONIC HEAT MODULE NG TRAILER $2,139 $5,552 $13,392 CLIMATE CONTROL-INDIRECT FIRED 715 0600 70K BTU INDIR FORCED AIR HEAT DSUKERO $23 $64 $171 715 0605 120K BTU INDIR FORCED AIR HEAT DSUKERO $28 $74 $182 715 0610 200K BTU INDIR FORCED AIR HEAT DSUKERO $130 $367 $684 715 0615 200K BTU INDIR FORCED AIR HEATER NG $130 $367 $684 715 0620 4-500K BTU INDIR FORCED AIR HEAT DSUKER $173 $456 $990 715 0622 400K BTU INDIR FORCED AIR HEAT 118G DSL $191 $478 $1,187 715 0625 400K BTU INDIR TRAILER MOUNTED HEATR DSL $586 $1,628 $4,190 715 0630 4-500K BTU INDR FORCED AIR HEATER LPG/NG $173 $456 $990 715 0631 600K BTU INDIR FORCED AIR HEAT DSUKERO $279 $558 $1,395 715 0632 600K BTU INDIR FORCED AIR HEATER LPG/NG $279 $558 $1,395 715 0635 700K BTU INDIR FORCED AIR HEATER LP/NG $372 $767 $1,933 715 0640 750K BTU INDIR FORCED AIR HEATER LPG/NG $372 $767 $1,933 715 0645 750K BTU INDIR FORCED AIR HEAT DSUKERO $372 $767 $1,933 715 0660 1M BTU INDIR FORCED AIR HEATER LP/NG $486 $1,185 $2,930 715 0685 1.5M BTU INDIR FORCED AIR HEATER DSL $486 $1,185 $2,930 715 0695 2M BTU INDIR FORCED AIR HEATER LP/NG $972 $2,279 $5,673 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CLIMATE CONTROL-OZONE GENERATORS 700 1720 OZONE GENERATOR $44 $161 $347 700 1723 HYDROXYL GENERATOR SMALL AREA $50 $144 $377 700 1725 HYDROXYL GENERATOR LARGE AREA $135 $409 $772 700 1740 UV-C LED LIGHT INDOOR USE ONLY 115V $98 $279 $279 700 1742 ROLLING STAND FOR UV-C LED LIGHT $9 $28 $60 CLIMATE CONTROL-PORTABLE AIR CONDITIONERS 718 1100 1 TON PORT AIR CONDITIONER 120V $112 $265 $698 718 1102 1 TON PORT AIR CONDITIONER W/HEAT 120 V $112 $265 $698 718 1104 1.2 TON PORT AIR COND W HEAT 5-20P PLUG $126 $339 $775 718 1105 1 TON PORT AIR COND HEPA UV 5-20P PLUG $126 $339 $775 718 1107 1 TON SPLIT SYSTEM AIR CONDITIONER 120V $126 $339 $775 718 1110 1 TON PORT AIR COND NEPA UV WATER 120V $126 $339 $775 718 1112 1.4 TON PORT AIR CONDITIONER 5-20P PLUG $126 $339 $775 718 1115 1.5 TON PORT AIR COND WATERCOOLED 120 V $126 $339 $775 718 1130 2-3 TON PORT AIR CONDITION 1PH 208/230V $191 $456 $1,042 718 1145 5 TON AIR COND INDOOR 1PH 208/230V $241 $638 $1,446 718 1146 5 TON AIR COND INDOOR W/HEAT 1 PH 208/230 $241 $638 $1,446 718 1147 5 TON AIR COND INDOOR W/HEAT 3PH 208/230 $241 $638 $1,446 718 1155 5 TON AIR CONDITIONER INDOOR 3PH 460V $241 $638 $1,446 718 1160 5 TON PORT AIR COND W/HEAT 3PH 208/230V $241 $638 $1,446 CLIMATE CONTROL-SELF-CONTAINED 715 0810 800K BTU SELF CONTAINED HEATER DSL $1,349 $2,967 $6,315 715 0813 1.0M BTU SELF CONTAIN HEATER DSL 3.1"SP $1,390 $3,023 $7,324 715 0815 1.0M BTU SELF CONTAIN HEATER DSL 7.5"SP $1,390 $3,023 $7,324 715 0820 1.2M BTU SELF CONTAINED HEATER DSL $1,418 $3,060 $7,998 COMPACTION AND PAVING-DOUBLE DRUM 150 2820 ROLLER RIDE-ON SMOOTH 351N DBL 1 TON GAS $188 $531 $1,303 150 2840 ROLLER RIDE-ON SMOOTH 471N DBL 2 TON DSL $270 $659 $1,711 150 2860 ROLLER RIDE-ON SMOOTH 471N DBL 3 TON DSL $270 $659 $1,711 150 2880 ROLLER RIDE-ON SMOOTH 66IN DBL 7 TON DSL $646 $1,944 $3,906 150 2920 ROLLER RIDE-ON SMOOTH 661N DBL 11TON DSL $744 $2,088 $4,394 COMPACTION AND PAVING-HOT ASPHALT TRANSPORTS 150 4020 TRAILER ASPHALT 4 TON $381 $1,516 $3,036 150 4120 ASPHALT CRACK FILLER W/B LP $135 $293 $625 150 5000 TRAILER CRACK SEALER 250 GAL $465 $1,113 $3,469 COMPACTION AND PAVING-MILLING MACHINES 150 4010 ROAD MILLING COLD 801N WIDE $2,325 $9,300 $26,040 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAN' I WEEK I MONTH COMPACTION AND PAVING - MILLING MACHINES COMPACTION AND PAVING-PADFOOT ROLLER ATTACHMENTS 150 2950 ROLLER ATTACHMENT PADFOOT 5 TON $60 $181 $448 150 2960 ROLLER ATTACHMENT PADFOOT 8 TON $126 $342 $664 150 2970 ROLLER ATTACHMENT PADFOOT 11 TON $149 $374 $830 COMPACTION AND PAVING-PLATE COMPACTORS 150 1250 PLATE COMPACTOR 211N PAVER ROLLER GAS $146 $558 $1,004 150 1260 PLATE COMPACTOR 231N UP TO 299LB GAS $78 $242 $424 150 1420 PLATE COMPACTOR 141N 100LB TO 199LB REVE $80 $251 $533 150 1440 PLATE COMPACTOR 200LB TO 299LB REVERSBLE $90 $312 $637 150 1460 PLATE COMPACTOR 201N 300LB TO 399LB REVE $90 $312 $637 150 1480 PLATE COMPACTOR 400LB TO 499LB REVERSBLE $142 $459 $869 150 1520 PLATE COMPACTOR 600LB TO 699LB REVERSBLE $153 $512 $1,014 150 1540 PLATE COMPACTOR 241N 700LB TO 799LB REVE $153 $512 $1,014 150 1560 PLATE COMPACTOR 900LB TO 999LB REVERSBLE $252 $842 $1,683 150 1580 PLATE COMPACTOR 281N 1000 TO 1100LB REVE $252 $842 $1,683 150 1600 PLATE COMPACTOR 1100LB-1199LB REVERSBLE $316 $1,151 $2,482 COMPACTION AND PAVING-PLATE TAMPERS 150 1720 TAMPER 30LB 61N AIR $54 $177 $363 COMPACTION AND PAVING-RAMMERS 150 1060 RAMMER JUMPING JACK 61N 1LB-99LB GAS $74 $211 $381 150 1070 RAMMER JUMPING JACK 11IN 100LB-150LB GAS $74 $211 $381 150 1080 RAMMER JUMPING JACK 11IN 151 LB-199LB GAS $75 $214 $386 150 1120 RAMMER JUMPING JACK 100LB-199LB BATT $97 $326 $676 COMPACTION AND PAVING-SINGLE DRUM 150 2560 ROLLER RIDE-ON PADFT 541N SNG 5 TON $521 $1,325 $3,074 150 2580 ROLLER RIDE-ON PADFT 661N SNG 8 TON $651 $1,651 $3,627 150 2600 ROLLER RIDE-ON PADFT 841N SNG 11 TON $777 $1,975 $4,639 150 2620 ROLLER RIDE-ON PADFT 841N SNG 14 TON $791 $2,125 $4,976 150 2720 ROLLER RIDE-ON SMOOTH 421N SNG 2 TON $321 $923 $2,253 150 2730 ROLLER RIDE-ON SMOOTH 541N SNG 5 TON $465 $1,153 $2,511 150 2760 ROLLER RIDE-ON SMOOTH 661N SNG 8 TON $553 $1,390 $2,971 150 2770 ROLLER RIDE-ON SMOOTH 841N SNG 11 TON $632 $1,660 $3,808 COMPACTION AND PAVING-TAMPER ATTACHMENTS 150 3240 PLATE ATT 121N 1-7MT MINI EX 3000LB $130 $463 $977 150 3260 PLATE ATT 241N BH&8MT MINI EX 6500LB $153 $579 $1,231 150 3300 PLATE ATT 271N 10-18MT EXCAVATOR 11000LB $246 $916 $2,053 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH COMPACTION AND PAVING-TAMPER ATTACHMENTS 150 3320 PLATE ATT 341N 19-24MT EXCAVATOR 21000LB $288 $1,059 $2,451 COMPACTION AND PAVING-TRENCH ROLLERS 150 2220 ROLLER TRENCH VIBRA DBL DRUM 221N DSL $367 $870 $1,795 150 2260 ROLLER TRENCH VIBRA DBL DRUM 321N DSL $367 $870 $1,795 COMPACTION AND PAVING-WALK-BEHIND ROLLERS 150 2020 ROLLER WALKBEHIND DOUBLE DRUM 25IN GAS $166 $440 $805 150 2040 ROLLER WALKBEHIND SINGLE DRUM 281N GAS $166 $440 $805 CONCRETE AND MASONRY-BUGGIES 100 1807 POWER WAGON W/SIDES 13 CU FT BATTERY $106 $313 $632 100 1850 CONCRETE W/B PUSH BUGGY 6 CU FT $24 $86 $180 100 1864 CONCRETE WHEEL BUGGY 11-12 CU FT BATT $153 $400 $963 100 1865 CONCRETE WHEEL BUGGY 16 CU FT.LPG $177 $595 $1,274 100 1870 CONCRETE WHEEL BUGGY 16 CU FT GAS $153 $474 $879 100 1885 CONCRETE TRACK BUGGY 12 CU FT GAS $177 $609 $1,274 100 1890 CONCRETE TRACK BUGGY 16 CU FT GAS $177 $609 $1,274 100 1895 CONCRETE TRACK BUGGY 16CU FT SWIVEL GAS $209 $814 $1,651 100 4239 GRINDER CONCRETE FLOOR 16IN 240V 1PH $181 $707 $1,628 CONCRETE AND MASONRY-CHAIN SAWS 115 2890 CHAIN SAW CONCRETE 12-161N GAS $116 $405 $897 CONCRETE AND MASONRY-CONCRETE BUCKETS 100 1910 CONCRETE BUCKET 3/4 YD $44 $111 $290 100 1920 CONCRETE BUCKET 1 YD $44 $111 $290 100 1930 CONCRETE BUCKET 1-1/2 YD $63 $153 $414 100 1940 CONCRETE BUCKET 2 YD $73 $189 $430 CONCRETE AND MASONRY-CONCRETE MIX & HAUL TRAILERS 610 1600 TRAILER MIXING 27 CF 7000 LB $130 $480 $1,014 610 1620 TRAILER MIXING 50 CF 10000 LB $140 $502 $1,087 CONCRETE AND MASONRY-CONCRETE MIXERS 100 1620 CONCRETE MIXER 3-5CU.FT.PORTABLE ELEC $58 $206 $434 100 1690 CONCRETE MIXER 9 CU.FT.TOWABLE GAS $91 $321 $679 100 1710 CONCRETE MIXER 12 CU.FT.TOWABLE GAS $98 $353 $739 CONCRETE AND MASONRY-CORE DRILLS 100 1420 CORE DRILL UP TO 31N HAND HELD ELEC $91 $326 $626 100 1440 CORE DRILL UPTO 61N HAND HELD/STAND ELEC $97 $339 $670 100 1441 CORE DRILL UPTO 61N HAND HELD/BATTERY $97 $339 $670 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONCRETE AND MASONRY-CORE DRILLS 100 1470 CORE DRILL UP TO 121N STAND ELEC $111 $381 $814 CONCRETE AND MASONRY-CURB MOLDING MACHINES 100 3410 CURB MOLDING MACHINE GAS $377 $1,051 $2,330 CONCRETE AND MASONRY- DEMOLITION ROBOT 230 1100 DEMOLITION ROBOT DXR3004300LB 17FT ELEC $1,163 $3,348 $8,091 CONCRETE AND MASONRY- DEMOLITION ROBOT ATTACHMENTS 230 1210 BREAKER DEMOLITION ROBOT 440LB DXR300 $204 $510 $1,497 CONCRETE AND MASONRY-HANDHELD CUTOFF SAWS 100 2700 CONCRETE CUTOFF SAW 121N DUSTLES HH ELEC $58 $206 $434 100 2705 CONCRETE CUTOFF SAW 121N HAND HELD BATT $88 $287 $666 100 2710 CONCRETE CUTOFF SAW 141N HAND HELD ELEC $58 $206 $434 100 2720 CONCRETE CUTOFF SAW 121N HAND HELD GAS $73 $251 $542 100 2730 CONCRETE CUTOFF SAW 141N HAND HELD GAS $73 $251 $542 100 2740 CONCRETE CUTOFF SAW 161N HAND HELD GAS $83 $279 $609 100 2780 CONCRETE CUTNBRK SAW 16IN HAND HELD GAS $73 $257 $542 CONCRETE AND MASONRY-MORTAR MIXERS 100 1720 MORTAR MIXER 4 CU.FT.PORTABLE ELEC $63 $222 $471 100 1740 MORTAR MIXER 6 CU.FT.TOWABLE GAS $91 $321 $679 100 1750 MORTAR MIXER 7 CU.FT.TOWABLE GAS $91 $321 $679 100 1760 MORTAR MIXER 8 CU.FT.TOWABLE GAS $91 $321 $679 100 1770 MORTAR MIXER 9 CU.FT.TOWABLE GAS $91 $321 $679 100 1780 MORTAR MIXER 12 CU.FT.TOWABLE GAS $101 $344 $725 CONCRETE AND MASONRY- REBAR CUTTERS 100 1950 CUTTER REBAR UP TO 1 IN $63 $222 $471 CONCRETE AND MASONRY-ROTARY & HAMMER DRILLS 100 1050 ROTARY HAMMER 1/4-1 IN SDS BATTERY $47 $171 $363 100 1090 ROTARY HAMMER 3/16-3/41N SDS PLUS ELEC $47 $171 $363 100 1110 ROTARY HAMMER SDS MAX COMBO 1-9/161N BAT $47 $171 $363 100 1140 ROTARY HAMMER SDS MAX COMBO 1/2-61N ELEC $58 $205 $434 100 1150 ROTARY HAMMER SDS MAX COMBO 1/2-3IN ELEC $58 $205 $434 100 1862 CONCRETE WHEEL BUGGY 8-10 CU FT BATT $97 $280 $628 CONCRETE AND MASONRY-SCANNERS 100 1410 CONCRETE SCANNER IMAGE DETECTION SYSTEM $530 $1,560 $4,464 CONCRETE AND MASONRY-SCREEDS STATE OF FLORIDA(518-.410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONCRETE AND MASONRY-SCREEDS 100 2500 CONCRETE SCREED PORTABLE 10-16FT GAS $77 $274 $572 CONCRETE AND MASONRY-TILE SAWS 100 3070 CONCRETE BRICK SAW 141N ELEC $86 $308 $652 100 3080 CONCRETE BRICK SAW 141N GAS $86 $308 $652 100 3220 TILE AND STONE COMBICUT SAW 10IN ELEC $63 $222 $471 100 3230 TILE SAW UP TO 10IN ELEC $63 $222 $471 CONCRETE AND MASONRY-TROWELS 100 2595 CONCRETE TROWEL MACHINE 241N W/B GAS $83 $292 $605 100 2600 CONCRETE TROWEL MACHINE 361N W/B GAS $83 $292 $605 100 2610 CONCRETE TROWEL MACHINE 46IN W/B GAS $91 $321 $651 100 2620 CONCRETE TROWEL MACHINE 481N W/B GAS $91 $321 $651 100 2650 CONCRETE TROWEL 72-96 POWER RIDE-ON GAS $241 $828 $1,811 CONCRETE AND MASONRY-VIBRATORS 100 2110 CONCRETE VIBRATOR 1HP ELEC $60 $219 $465 100 2120 CONCRETE VIBRATOR 2HP ELEC $60 $219 $465 100 2130 CONCRETE VIBRATOR 3HP ELEC $60 $219 $465 100 2230 HIGH FREQ INTERNAL CONCRETE VIBRATOR $83 $292 $616 100 2360 CONCRETE VIBRATOR BACKPACK GAS $67 $240 $508 100 2775 CONCRETE CUTNBRK SAW 141N HAND HELD ELEC $60 $214 $471 CONCRETE AND MASONRY-WALK-BEHIND SAWS 100 2810 CONCRETE PUSH 201N W/B SAW 10-19 HP GAS $83 $292 $614 100 2820 CONCRETE SP 201N W/B SAW 10-19 HP GAS $121 $414 $874 100 2840 CONCRETE SP 24IN W/B SAW 20-29 HP GAS $144 $502 $1,060 100 2850 CONCRETE SP 301N W/B SAW 30-39 HP GAS $233 $711 $1,488 100 2870 CONCRETE PUSH WB SAW 0-9 HP ELEC 240V 1P $97 $343 $724 100 2895 CONCRETE SELFPROP W/B SAW 20-29 HP LPN $153 $535 $1,135 100 2910 CONCRETE SP 361N W/B SAW 40-49 HP DSL $298 $828 $1,767 100 2925 CONCRETE SELFPROP W/B SAW 70-79 HP DSL $456 $1,152 $2,381 100 2950 CONCRETE EARLY ENTRY SAW PUSH 6IN GAS $126 $442 $977 100 7525 CABLE CUTTER 21N HAND HELD BATTERY $50 $140 $419 105 1605 VACUUM BACKPACK $23 $78 $219 105 2065 WASHER 4000 PSI DUAL WAND&ROTARY GAS $135 $480 $1,046 110 1553 LIGHT CART LED 200 WATT 1-LAMP $47 $83 $228 110 1555 LIGHT CART LED 300-400 WATT 2-LAMP $69 $128 $293 110 2015 LIGHT AREA LED W/TRIPOD HAZ LOC $60 $176 $527 110 2043 LIGHT TUBULAR LED FOR INSPECTION HAZ LOC $16 $47 $156 CONTRACTOR AND INDUSTRIAL- STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL- 125 2380 PRO PEX PIPE EXPANDER 1/2 3/4 11N BATT $23 $64 $177 135 3900 EYE WASH STATION $42 $115 $317 CONTRACTOR AND INDUSTRIAL-AERATORS 115 1810 AERATOR 10-19IN WIDTH WALKBEHIND $86 $300 $616 115 1820 AERATOR 20-29IN WIDTH WALKBEHIND $128 $461 $965 115 1840 AERATOR 20-29 IN WIDTH RIDE ON $235 $783 $2,066 115 1841 AERATOR 20-29 IN Ft/0 W/SEED BOX $429 $1,462 $3,622 CONTRACTOR AND INDUSTRIAL-AIR BREAKERS 120 1610 BREAKER 30-39LB AIR $44 $153 $321 120 1620 BREAKER 40-49LB AIR $47 $171 $344 120 1640 BREAKER 60-69LB AIR $54 $181 $391 120 1660 BREAKER 90-99LB AIR $65 $233 $484 CONTRACTOR AND INDUSTRIAL-AIR CHIPPING HAMMERS 120 1520 CHIPPING HAMMER RETAINER 13-20 LB AIR $44 $149 $307 CONTRACTOR AND INDUSTRIAL-AIR CLAY SPADES 120 1700 CLAY DIGGER 30-39 LB AIR $44 $153 $321 CONTRACTOR AND INDUSTRIAL-AIR GRINDERS 120 3000 GRINDER BATWING 7INCH AIR $19 $50 $135 120 3010 GRINDER ANGLE 4 IN AIR $19 $50 $135 120 3020 GRINDER HORIZ 7 IN AIR $19 $50 $135 120 3025 GRINDER VERTICAL 7 IN AIR $19 $50 $135 120 3040 GRINDER DIE RIGHT ANGLE 1/41N AIR $14 $37 $107 CONTRACTOR AND INDUSTRIAL-AIR HORIZONTAL DRILLS 120 3500 DRILL HORIZ 1/2INCH AIR $19 $50 $140 120 3510 DRILL HORIZ 3/8 AIR $16 $37 $107 CONTRACTOR AND INDUSTRIAL-AIR IMPACT WRENCHES 130 1650 WRENCH IMPACT 1/2 IN BATTERY $24 $78 $165 130 1655 WRENCH IMPACT 3/4 IN BATTERY $47 $155 $335 130 1670 WRENCH IMPACT 1/2 IN ELEC $38 $102 $274 130 1680 WRENCH IMPACT 3/4 IN ELEC $44 $115 $297 135 2580 WRENCH IMPACT 1/2 IN AIR $19 $37 $73 135 2590 WRENCH IMPACT 3/4 IN AIR $21 $43 $117 135 2600 WRENCH IMPACT 1 IN AIR D-HANDLE $37 $75 $214 135 2605 WRENCH IMPACT 1 IN AIR PISTOL $59 $167 $385 135 2610 WRENCH IMPACT 1-1/2 IN AIR $54 $102 $293 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY l WEEK I MONTH CONTRACTOR AND INDUSTRIAL-AIR IMPACT WRENCHES 135 2620 WRENCH IMPACT SPLINE 1-1/2 IN AIR $54 $102 $293 135 2640 WRENCH IMPACT SPLINE 1 IN AIR $54 $102 $293 CONTRACTOR AND INDUSTRIAL-AIR NAILERS 100 5620 NAILER FRAMING AIR $28 $102 $218 100 5630 NAILER FINISHING AIR $28 $102 $218 100 5640 NAILER ROOFING AIR $28 $102 $218 CONTRACTOR AND INDUSTRIAL-AIR NUTRUNNERS 135 2750 TORQUE NUTRUNNER AIR.751N SQ 1K $115 $286 $805 135 2757 TORQUE NUTRUNNER AIR 1IN SQ 3K $288 $686 $1,932 CONTRACTOR AND INDUSTRIAL-AIR RECIPROCATING SAWS 120 3610 SAW RECIPROCATING HAND AIR $37 $98 $251 120 3620 SAW HACK HAND HELD AIR $37 $98 $251 CONTRACTOR AND INDUSTRIAL-AIR RIVET BUSTERS 120 2010 RIVET BUSTER 6 IN STROKE $45 $101 $260 120 2020 CHIPPING HAMMER 41N STROKE ROUND $33 $74 $201 120 2030 RIVET BUSTER 81N STROKE $70 $234 $512 120 2040 RIVET BUSTER 11IN STROKE $74 $270 $563 CONTRACTOR AND INDUSTRIAL-AIR ROCK DRILLS 120 1750 ROCK DRILL 1-9 LB AIR $56 $200 $400 120 1760 ROCK DRILL 10-19 LB AIR $63 $222 $471 120 1780 ROCK DRILL 30-39 LB AIR $67 $240 $502 120 1820 ROCK DRILL 60-69 LB AIR $83 $284 $595 CONTRACTOR AND INDUSTRIAL-AIR ROCK SPLITTERS 120 1900 ROCK SPLITTER $101 $321 $892 120 1910 ROCK SPLITTER POWER BOX $116 $290 $638 CONTRACTOR AND INDUSTRIAL- BED EDGERS 115 1960 BED EDGER $91 $279 $595 CONTRACTOR AND INDUSTRIAL-BLOWERS 115 2410 LEAF BLOWER HANDHELD GAS $19 $68 $144 115 2420 LEAF BLOWER BACKPACK GAS $34 $120 $253 115 2430 LEAF BLOWER WALKBEHIND GAS $54 $189 $398 115 2435 STRAW BLOWER 4 TON PER HOUR $142 $443 $1,214 115 2440 STRAW BLOWER 7 TON PER HOUR $237 $570 $1,535 CONTRACTOR AND INDUSTRIAL- BRUSH CHIPPERS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL- BRUSH CHIPPERS 115 3510 BRUSH CHIPPER 6-71N 20-25 HP GAS $279 $818 $1,628 115 3540 BRUSH CHIPPER 10-121N 49-74 HP DSL $474 $1,159 $2,837 115 3545 BRUSH CHIPPER 121N 49-90 HP GAS $474 $1,159 $2,837 115 3570 BRUSH CHIPPER 181N 170-179 HP DSL $820 $2,111 $4,394 CONTRACTOR AND INDUSTRIAL-CHAIN SAWS 115 2700 CHAIN SAW 161N ELECTRIC $44 $153 $326 115 2770 CHAIN SAW 161N GAS $54 $189 $398 115 2780 CHAIN SAW 181N GAS $63 $222 $471 115 2790 CHAIN SAW 201N GAS $63 $222 $471 115 2810 CHAIN SAW 251N GAS $73 $257 $542 CONTRACTOR AND INDUSTRIAL-CIRCULAR SAWS 100 6510 SAW CIRCULAR 7 1/41N BLADE ELEC $19 $65 $144 100 6530 SAW CIRCULAR 16 IN ELEC $47 $171 $358 100 6540 SAW WORM DRIVE TYPE 7-1/41N ELEC $19 $65 $144 CONTRACTOR AND INDUSTRIAL-COLD WATER PRESSURE WASHERS 105 2000 WASHER 1000-1999 PSI GAS $76 $274 $579 105 2010 WASHER 1000 PSI ELEC 120V 12.5-15AMP $76 $274 $579 105 2015 WASHER SURFACE 1500 PSI ELEC 120V 19AMP $77 $307 $651 105 2020 WASHER 2000-2999 PSI GAS $76 $274 $579 105 2040 WASHER 3000 PSI DSL $107 $375 $791 105 2050 WASHER 3000-3999 PSI GAS $97 $343 $670 105 2060 WASHER 4000-4999 PSI GAS $97 $343 $670 105 2070 WASHER 5000-5999 PSI GAS $135 $480 $1,046 CONTRACTOR AND INDUSTRIAL-CONDUIT BENDERS,ELECTRIC 125 2000 CONDUIT BENDER UP TO 2 555 ELEC $106 $283 $725 125 2020 CONDUIT BENDER PVC/RIG/EMT/IMC 1/2-2 ELE $138 $352 $864 CONTRACTOR AND INDUSTRIAL-CONDUIT BENDERS,HYDRAULIC 125 2010 CONDUIT BENDER 2-1/2-4IN EMT/IMC/RIGID $183 $642 $1,253 CONTRACTOR AND INDUSTRIAL-CONFINED SPACE RESCUE KITS 100 8220 SAFETY CONFINED SPACE ENTRY TRIPOD $86 $222 $563 CONTRACTOR AND INDUSTRIAL-CORDLESS RECIPROCATING SAWS 100 6570 SAW RECIPROCATING HAND ELEC $19 $65 $144 CONTRACTOR AND INDUSTRIAL-CRIMPERS 130 1560 CABLE CRIMPER 15 TON 18V BATTERY U-DIE $132 $265 $679 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL- CRIMPING TOOLS 130 1950 CABLE CRIMPER 12 TON 18V BATTERY U-DIE $47 $171 $403 CONTRACTOR AND INDUSTRIAL- DIAMOND GRINDERS 100 4560 GRINDER POLISH DIAMOND 51N DUSTLESS ELEC $50 $121 $279 100 4570 GRINDER DIAMOND 61N DUSTLESS ELEC $111 $394 $832 CONTRACTOR AND INDUSTRIAL- DIE GRINDERS 100 4510 GRINDER DIE 2-1/2 IN ELEC $14 $37 $70 CONTRACTOR AND INDUSTRIAL-DIGITAL PIPE LOCATORS 125 2560 LOCATOR PIPE DIGITAL KIT $101 $260 $656 CONTRACTOR AND INDUSTRIAL-DNS 100 7090 JEEPER PIPE INSPECTOR $24 $64 $180 CONTRACTOR AND INDUSTRIAL- DRAIN CLEANERS 125 1420 PIPE SNAKE 1/2IN WIDE 75FT CABLE $58 $206 $395 125 1440 PIPE SNAKE 2IN WIDE SOFT CABLE $58 $206 $395 125 1460 PIPE SNAKE 1-2IN WIDE 25FT CABLE $44 $107 $200 125 1470 PIPE SNAKE 3-6IN WIDE 100FT CABLE $73 $257 $542 CONTRACTOR AND INDUSTRIAL-DRYWALL SANDERS 100 5060 SANDER DRYWALL 9 IN HEAD 62 IN REACH $47 $171 $363 CONTRACTOR AND INDUSTRIAL-ELECTRIC BREAKERS 100 1250 BREAKER 20-24LB ELEC DEMO HAMMER $58 $205 $434 100 1260 BREAKER 25-29LB ELEC $67 $237 $502 100 1270 BREAKER 30-39LB ELEC $83 $288 $616 100 1275 BREAKER 30-39LB BATTERY $97 $343 $724 100 1300 BREAKER 60-69LB ELEC $97 $343 $724 100 1320 CART FOR ELECTRIC BREAKER $63 $222 $471 CONTRACTOR AND INDUSTRIAL-EXPLOSION PROOF LIGHTING 110 2000 LIGHT DROP LED 120V HAZ LOC $8 $26 $75 110 2010 LIGHT FLOOD INCAN 110V HAZ LOC ELEC $47 $121 $342 110 2030 LIGHT BRICK LED HAZ LOC $140 $372 $1,116 110 2034 LIGHT FLOOD FLOOR LED 40W H.D. $22 $60 $121 110 2044 LIGHT FLOOD LED H/L 40W CLS 1 DIV 1 $97 $291 $551 110 2049 LIGHT FLOOD 400W MH HAZ LOC CLS1 DIV2 $46 $113 $285 110 2050 LIGHT STRING LED 100FT HAZ LOC $126 $347 $947 110 2080 LIGHT STRING INCAN 12V HAZ LOC $144 $381 $1,016 110 2110 LIGHT WORK INCAN 120V/12V HAZ LOC $40 $140 $297 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK j MONTH CONTRACTOR AND INDUSTRIAL-FLANGE SPREADERS 125 2405 FLANGE SPREADER 5 TON HYD DROP PIN $47 $126 $358 125 2410 FLANGE SPREADER 5TONS RATCHET $42 $98 $165 125 24.40 FLANGE SPREADER 10 TON HYD DROP PIN $65 $177 $462 125 2450 FLANGE SPREADER 14TON HYD $74 $205 $558 125 2460 FLANGE SPREADER 20TONS RATCHET $76 $219 $567 CONTRACTOR AND INDUSTRIAL- FLOOR NAILERS 100 5165 ABRASIVE BLASTING POT 6.5 CU FT $149 $419 $1,582 100 5210 NAILER FLOORING AIR $38 $135 $264 100 5670 NAILER SIDING AIR $28 $102 $218 CONTRACTOR AND INDUSTRIAL-HAND PLANERS 100 6200 PLANER BENCH 12 IN ELEC $73 $214 $391 CONTRACTOR AND INDUSTRIAL- HEDGE TRIMMERS 115 2020 HEDGE TRIMMER 24IN ELEC $33 $112 $233 115 2060 HEDGE TRIMMER 241N GAS $44 $153 $257 115 2070 HEDGE TRIMMER 241N ON A 421N SHAFT GAS $58 $167 $316 115 2080 HEDGE TRIMMER 301N GAS $58 $167 $316 CONTRACTOR AND INDUSTRIAL- HORIZONTAL DRILLS 100 1550 DRILL 1/21N ELEC $19 $68 $145 100 1570 DRILL 3/8IN BATTERY $19 $68 $145 CONTRACTOR AND INDUSTRIAL-HOT WATER PRESSURE WASHERS 105 2505 WASHER 1000-1999 PSI HOT WATER ELEC $153 $550 $965 105 2515 WASHER 3000-3999 PSI HOT WATER GAS $173 $605 $1,218 CONTRACTOR AND INDUSTRIAL-HYDRAULIC PUNCHES 130 1750 PUNCH HYDRAULIC 35 TON $77 $274 $579 CONTRACTOR AND INDUSTRIAL-HYDROSTATIC TEST PUMPS 125 1195 PUMP HYDROSTATIC TEST 1500 PSI MANUAL $48 $124 $298 125 1200 PUMP HYDROSTATIC TEST 3000 PSI MANUAL $58 $141 $395 125 1205 PUMP HYDROSTATIC TEST 6000 PSI MANUAL $58 $141 $395 125 1210 PUMP HYDROSTATIC TEST 500 PSI ELEC $107 $270 $637 125 1240 PUMP HYDROSTATIC TEST 500 PSI GAS $107 $270 $637 125 1300 PUMP HYDROSTATIC TEST 10000 PSI AIR $104 $250 $586 CONTRACTOR AND INDUSTRIAL- KNOCKOUT SETS 130 1300 KNOCKOUT SET UP TO 2IN MANUAL HYD $37 $84 $209 CONTRACTOR AND INDUSTRIAL- LAWN EDGERS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION HAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL- LAWN EDGERS 115 1950 EDGER LAWN $47 $167 $316 CONTRACTOR AND INDUSTRIAL-LEAF & DEBRIS VACUUMS 105 3800 VACUUM WALK BEHIND LEAF $77 $283 $760 CONTRACTOR AND INDUSTRIAL-LEVELS 100 7110 LEVEL OPTICAL TRANSIT $38 $99 $261 100 7140 LEVEL LASER PIPE $159 $411 $889 100 7160 LEVEL LASER VISIBLE $63 $222 $471 CONTRACTOR AND INDUSTRIAL-LIGHT TOWERS 510 1010 LIGHT TOWER 50W LED SOLAR SKID $91 $233 $626 510 1015 LIGHT TOWER 640W LED SOLAR TRAILER $205 $507 $1,123 510 1020 LIGHT TOWER 200W LED SOLAR TRAILER $132 $304 $823 510 1030 LIGHT TOWER VERT MAST MAN NARROW BODY $125 $279 $511 510 1035 LIGHT TOWER HORIZ MAST MAN NARROW BODY $125 $279 $511 510 1040 LIGHT TOWER VERT MAST ELEC NARROW BODY $125 $279 $511 510 1055 LIGHT TOWER VERT MAST LED TRAILER $143 $366 $789 510 1070 LIGHT TOWER BALLOON KIT $121 $318 $456 510 1080 LIGHT TOWER MAN MAST 16FT LED CART 120V $91 $235 $628 510 1082 LIGHT TOWER ELEC MAST 23FT LED CART 120V $101 $265 $665 510 1084 LIGHT TOWER MAN MAST 23FT LED TRAIL 120V $101 $265 $665 510 1140 LIGHT TOWER VERT MAST 20KW WIDE BODY $196 $442 $1,251 510 1160 LIGHT TOWER CUBE VERT MAST LED SKID $225 $532 $1,209 CONTRACTOR AND INDUSTRIAL-LOG SPLITTERS 115 2900 LOG SPLITTER 20-30 TON TRAILER MTD GAS $91 $326 $687 CONTRACTOR AND INDUSTRIAL-MAGNETIC DRILLS 130 1220 DRILL MAGNETIC BASE 3/41N ELEC $83 $219 $616 130 1240 DRILL MAGNETIC BASE 1-5/8 TO 2IN ELEC $106 $283 $725 130 1280 DRILL MAGNETIC BASE 2-1/6IN AIR $130 $353 $1,014 CONTRACTOR AND INDUSTRIAL-MATERIAL HANDLING 140 3316 FILTER POT SS 6 BAG VESSEL 6IN INLT SKID $186 $547 $2,002 140 3318 FILTER POT SS 8 BAG VESSEL 81N INLT SKID $186 $547 $2,002 CONTRACTOR AND INDUSTRIAL-METAL DETECTORS 100 7050 METAL DETECTOR FERROUS $38 $137 $290 100 7060 METAL DETECTOR TREASURE $19 $56 $144 125 1290 PUMP HYDROSTATIC TEST 10000 PSI 2 STAGE $171 $456 $1,277 125 2315 PIPE THREADER 2-1/2 TO 61N ELECTRIC $251 $724 $1,981 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL-MISCELLANEOUS SHOP EQUIPMENT 100 7250 SNIFFER CONFINED SPACE 4-GAS DETECTOR $79 $223 $634 125 2665 WELDER MOUNT AERIAL BASKET CST-280 $13 $13 $33 125 2670 WELDER FRAME 6 PACK $33 $79 $132 CONTRACTOR AND INDUSTRIAL-MITER SAWS 100 6620 SAW MITER SLIDE COMPOUND 12 IN ELEC $44 $153 $321 CONTRACTOR AND INDUSTRIAL- MOWERS 115 2190 MOWER LAWN 20-241N PUSH GAS $28 $102 $214 115 2200 MOWER LAWN 20-241N SELF PROPELLED GAS $38 $137 $268 115 2230 MOWER BRUSH 26-281N SELF PROPELLED GAS $111 $394 $772 115 2235 MOWER BRUSH 36-481N RIDING GAS 4WD $145 $511 $1,014 115 2250 MOWER LAWN 49-601N RIDING GAS $145 $511 $1,014 CONTRACTOR AND INDUSTRIAL-OVERSEADERS 115 1850 OVERSEEDER WALKBEHIND GAS $121 $339 $884 CONTRACTOR AND INDUSTRIAL-PAINT SPRAYERS 100 5500 SPRAYER PAINT STANDARD AIRLESS $97 $339 $600 100 5510 SPRAYER PAINT MEDIUM AIRLESS $73 $257 $542 100 5515 SPRAYER PAINT PAVEMENT STRIPER GAS $204 $772 $1,495 CONTRACTOR AND INDUSTRIAL-PIPE BENDERS 100 7530 CONDUIT BENDING TABLE $98 $195 $391 CONTRACTOR AND INDUSTRIAL- PIPE BEVELING TOOLS 125 2170 PIPE CUTTER BEVELLER 3-8 $33 $85 $218 125 2180 PIPE CUTTER BEVELLER 7-12 $37 $102 $264 125 2190 PIPE CUTTER BEVELLER 14-20 $51 $129 $363 CONTRACTOR AND INDUSTRIAL- PIPE CAMERAS 125 1595 CAMERA SEWER 1-1/2-3 HANDHELD $167 $344 $694 125 1600 CAMERA SEWER 3-10 $193 $686 $1,449 125 1610 BURIED LINE PIPE AND CAMERA LOCATOR $47 $171 $363 125 1615 BURIED LINE TRANSMITTER NO LOCATOR $54 $94 $358 CONTRACTOR AND INDUSTRIAL-PIPE CLAMPS 125 2510 LINE UP CLAMP ADJ 41N-161N $14 $38 $108 CONTRACTOR AND INDUSTRIAL- PIPE CUTTERS 125 2110 PIPE CUTTER 8 STRAIGHT $58 $153 $314 125 2120 PIPE CUTTER 12 STRAIGHT $65 $179 $394 125 2130 PIPE CUTTER 16 STRAIGHT $77 $206 $456 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL- PIPE CUTTERS 125 2150 PIPE CUTTER 24 STRAIGHT $93 $256 $656 125 2230 PIPE CUTTER BEVELLER 41N AND UP ELEC $74 $206 $579 CONTRACTOR AND INDUSTRIAL-PIPE GROOVERS 125 2570 PIPE ROLL GROOVER ATTACHMENT 2-12 $47 $128 $363 CONTRACTOR AND INDUSTRIAL- PIPE PRESS 125 2690 PIPE PRESS TOOL PRO 1/2-2 IN BATT $73 $257 $542 CONTRACTOR AND INDUSTRIAL- PIPE STANDS 125 2530 STAND VISE PIPE YOKE $14 $38 $108 CONTRACTOR AND INDUSTRIAL-PIPE THREADERS 125 2300 PIPE THREADER 535 1/8-2 ELEC $132 $279 $635 125 2310 PIPE THREADER 1224 1/4-4 ELEC $179 $429 $965 125 2320 PIPE THREADER 700 POWER PONY $67 $179 $462 125 2340 PIPE THREADER GEARED ATTACH 2 1/2-4 141 $58 $153 $419 125 2360 PIPE THREADER 300 1/8-2 ELEC $115 $372 $665 CONTRACTOR AND INDUSTRIAL-PLASMA CUTTERS 550 3010 PLASMA CUTTER 7/81N 1PH 120/240V $100 $240 $591 550 3015 PLASMA CUTTER 5/81N AIRCOMP 1PH 120/240V $99 $266 $698 550 3030 PLASMA CUTTER 1-1/41N 1PH/480V 3PH/600V $193 $470 $1,279 550 3060 PLASMA CUTTER 1-3/41N 3PH 600V $456 $1,112 $2,864 CONTRACTOR AND INDUSTRIAL-POLE PRUNERS 115 2754 POLE PRUNER 7IN REACH GAS $47 $171 $363 115 2755 POLE PRUNER SAW 8-12FT REACH GAS $54 $189 $398 CONTRACTOR AND INDUSTRIAL-PORTABLE 175 1100 SURVEILLANCE PRIMARY CAMERA UNIT $195 $484 $1,209 175 1102 SURVEILLANCE TRAILER NO CAMERA SOLAR $135 $301 $586 175 1110 SURVEILLANCE SECONDARY CAMERA UNIT $70 $163 $464 175 1115 SURVEILLANCE CAMERA W TRIPOD 115V $116 $270 $789 CONTRACTOR AND INDUSTRIAL- PORTABLE BAND SAWS 100 6710 SAW BANDSAW HAND ELEC $38 $135 $284 120 3630 SAW BAND HAND AIR $37 $98 $251 CONTRACTOR AND INDUSTRIAL- PORTABLE LIGHTS 110 1550 LIGHT STAND LED 1-LAMP FLOOD $19 $75 $149 110 1570 LIGHT WOBBLE LED 36IN $38 $127 $284 110 1577 LIGHT LED 360 DEGREE TRIPOD BATTERY $21 $54 $150 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAN ( WEEK I MONTH CONTRACTOR AND INDUSTRIAL- PORTABLE LIGHTS 110 1580 LIGHT BALLOON LAMP LED 300/575 WATT $73 $161 $405 110 1582 LIGHT BALLOON LAMP 1000 WATT LED $69 $101 $306 110 1590 LIGHT BALLOON LAMP 1000 WATT HALIDE $73 $161 $405 110 2055 LIGHT STRING 80FT LED 12V HAZ LOC $101 $222 $409 CONTRACTOR AND INDUSTRIAL-PORTABLE TABLE SAWS 100 6650 SAW TABLE 10IN BLADE ELEC $44 $153 $326 CONTRACTOR AND INDUSTRIAL-POST DRIVERS 115 2600 POST DRIVER 55LB AIR $97 $343 $724 115 2610 POST DRIVER 45LB GAS $97 $343 $724 CONTRACTOR AND INDUSTRIAL-POSTHOLE AUGERS 115 2490 POSTHOLE AUGER ONE MAN GAS $97 $339 $724 115 2500 POSTHOLE AUGER ONE MAN TOWABLE GAS $97 $339 $724 115 2540 POSTHOLE AUGER TWO MAN GAS $97 $339 $724 CONTRACTOR AND INDUSTRIAL-PRESSURE WASHERS WITH WATER TANK &TRAILER 105 2800 WASHER TRAILER MOUNTED 3000 PSI DSL $293 $698 $1,483 105 2805 WASHER TRAILER NO TANK 3-4K PSI HOT GAS $279 $695 $1,426 105 2810 WASHER TRAILER W/TANK 3-4K PSI HOT GAS $293 $698 $1,483 105 2830 WASHER TRAILER MNT 3000-3999PS1 HOT DSL $298 $702 $1,497 CONTRACTOR AND INDUSTRIAL-PVC HEATERS 125 1997 PVC HEATER/BENDER 4 IN 120V $58 $153 $414 CONTRACTOR AND INDUSTRIAL- REBAR TOOLS 125 2030 BENDER CUTTER REBAR 3/4 HYD $101 $265 $720 125 2040 BENDER REBAR 0 TO 180 HYD $101 $265 $720 CONTRACTOR AND INDUSTRIAL- RETRACTABLE LIFELINES 100 8230 SAFETY WINCH EVAC 50 $28 $81 $180 100 8235 SAFETY LIFELINE 65 $77 $153 $284 100 8240 FALL PROTECTION SELF-RETRACTING YOYO 60 $33 $120 $345 CONTRACTOR AND INDUSTRIAL- RIGHT ANGLE DRILLS 100 6000 DRILL 1/2 IN RIGHT ANGLE ELECTRIC $24 $84 $180 CONTRACTOR AND INDUSTRIAL-RIGHT ANGLE GRINDERS 100 4810 GRINDER R-ANGLE 4-1/21N ELEC $15 $38 $76 100 4820 GRINDER RIGHT ANGLE 5 IN ELEC $15 $38 $76 100 4840 GRINDER RIGHT ANGLE 7 IN ELEC $15 $38 $76 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL-SANDERS 100 4970 SANDER DISC 7 IN ELEC $14 $50 $107 CONTRACTOR AND INDUSTRIAL-SCREW GUNS 100 6100 SCREWGUN $14 $42 $79 CONTRACTOR AND INDUSTRIAL-SEEDERS 115 1880 HYDRO SEEDER TRAILER MNT 600-700 GALLON $456 $1,191 $3,081 CONTRACTOR AND INDUSTRIAL-SEWER JETS 125 1490 SEWER JETTER ELEC MINI $33 $121 $262 125 1500 SEWER JETTER ELEC $83 $292 $616 125 1510 SEWER JETTER GAS $121 $326 $660 CONTRACTOR AND INDUSTRIAL-SHEERS 130 1720 SHEAR WRENCH 5/8-3/4-7/8IN ELECTRIC $79 $193 $363 CONTRACTOR AND INDUSTRIAL-SIDING BRAKES 100 7040 SIDING BRAKE $19 $43 $100 CONTRACTOR AND INDUSTRIAL-SOD CUTTERS 115 1700 SOD CUTTER 121N CUT W/B $91 $326 $674 115 1710 SOD CUTTER 181N CUT W/B $91 $326 $674 CONTRACTOR AND INDUSTRIAL-STAPLERS 100 5650 STAPLER FLOORING AIR $28 $102 $214 CONTRACTOR AND INDUSTRIAL-STATIONARY CHOP SAWS 100 6640 SAW CHOP 141N BLADE ELEC $38 $137 $290 CONTRACTOR AND INDUSTRIAL-STREET SWEEPERS 105 3000 SWEEPER CONTRUCTION RIDE ON 3 WHEEL $298 $742 $1,629 105 3020 SWEEPER CONTRUCTION RIDE ON 4 WHEEL CAB $358 $893 $2,253 CONTRACTOR AND INDUSTRIAL-STUD GUNS 100 6810 STUD GUN FASTNER POWDER FIRED $44 $153 $326 CONTRACTOR AND INDUSTRIAL-STUMP GRINDERS 115 3600 STUMP GRINDER 10-19 HP GAS $231 $644 $1,409 115 3610 STUMP GRINDER 20-29 HP GAS $251 $659 $1,449 115 3620 STUMP GRINDER 30-39 HP GAS $331 $994 $2,093 115 3640 STUMP GRINDER 60-69 HP DSL $530 $1,325 $2,656 CONTRACTOR AND INDUSTRIAL-TAP AND DIE SETS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL-TAP AND DIE SETS 130 2150 DIE KIT FOR 6AWG TO 750KCMIL ALUM CONN $14 $34 $80 130 2160 DIE KIT FOR 6AWG TO 750KCMIL COPPER CONN $14 $34 $80 CONTRACTOR AND INDUSTRIAL-THATCHERS 115 1770 DETHATCHER 20-221N WALKBEHIND $80 $284 $586 CONTRACTOR AND INDUSTRIAL-TILLERS 115 1500 TILLER 1 HP 10IN WIDTH HAND HELD $38 $126 $284 115 1550 TILLER 4-5 HP 20-26IN WIDTH MID TINE $64 $231 $488 115 1570 TILLER 6-8 HP 18-20IN WIDTH REAR TINE $67 $240 $508 115 1590 TILLER 9-13 HP 18-20IN WIDTH REAR TINE $130 $463 $977 125 2520 LINE UP CLAMP ADJ 61N-36IN $21 $60 $171 130 1555 CABLE CRIMPER DIELESS 12TON BATTERY $107 $257 $747 130 1955 GRIP KIT WIRE SIZE 1/0-750MCM $76 $169 $395 135 1142 TENSIONER CONV KIT STS3 1-5/8IN $69 $191 $563 135 1310 TENSIONER CONV KIT STS3 1-3/4 IN $14 $42 $126 135 1314 TENSIONER CONV KIT STS4 1-7/8 IN $40 $112 $339 135 1316 TENSIONER CONV KIT STS5 2-1/2 IN $46 $126 $381 135 1340 TENSIONER STS3 1-5/8 TO 2IN $59 $153 $502 135 1341 TENSIONER STS4 1-7/8 TO 2-1/2 $65 $186 $539 135 1342 TENSIONER CONV KIT F/STS3 21N $21 $51 $167 135 1343 TENSIONER 2-1/41N HYD $65 $186 $530 135 1345 TENSIONER STS5 2-1/2 TO 3 $69 $191 $539 135 1380 TENSIONER STS2 1-1/4 TO 1-1/2 $47 $126 $432 135 2200 PUMP PNEUMATIC TENSIONER 27500 PSI $279 $744 $2,318 135 3069 WRENCH TORQUE 1 SQ 3K FT/LBS HYD $225 $591 $1,668 135 3089 WRENCH TORQUE 1.5 SQ 5K FT/LBS HYD $321 $870 $2,418 135 3091 WRENCH TORQUE 1.5 SQ 11K FT/LBS HYD $369 $977 $2,711 135 3196 TORQUE NUTRUNNER AIR 1.5IN SQ 6K $259 $744 $2,046 135 3405 TORQUE HEX LINK 1-1/4 2000 FT/LB HYD $34 $88 $253 CONTRACTOR AND INDUSTRIAL-TORQUE WRENCHES 135 2740 FILTER/REGULATOR/LUBRICATOR CONTROL UNIT $11 $34 $98 135 3050 WRENCH TORQUE 0.75 SQ 1K FT/LBS HYD $83 $219 $616 135 3110 WRENCH TORQUE 1.5 SQ HYD $293 $842 $2,497 135 3130 WRENCH TORQUE PWR HEAD 8K FT/LBS HYD $63 $167 $471 135 3140 WRENCH TORQUE PWR HEAD 16K FT/LBS HYD $88 $326 $687 135 3142 WRENCH TORQUE 1 SQ 36V ELEC $334 $880 $2,437 135 3210 WRENCH TORQUE PWR HEAD 4K FT/LBS HYD $47 $128 $363 135 3230 WRENCH TORQUE PWR HEAD 2K FT/LBS HYD $28 $77 $218 135 3270 WRENCH TORQUE 1/2 250 FT/LBS MANUAL $19 $47 $132 135 3290 WRENCH TORQUE 3/4 600 FT/LBS MANUAL $19 $47 $132 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL-TORQUE WRENCHES 135 3310 MULTPLY TORQUE WRENCH 3/4X1 3000 FT/LBS $19 $47 $132 135 3370 WRENCH TORQUE 11N 1000 FT/LBS MANUAL $23 $65 $189 135 3390 WRENCH TORQUE 3/8 10-100 FT/LBS MANUAL $8 $25 $73 135 3410 TORQUE HEX LINK 1-5/8 2000 FT/LBS HYD $34 $88 $253 135 3430 TORQUE HEX LINK 1-13/16 2000 FT/LBS HYD $34 $88 $253 135 3435 TORQUE HEX LINK 2 4000 FT/LBS HYD $38 $102 $290 135 3450 TORQUE HEX LINK 2-3/8 4000 FT/LBS HYD $38 $102 $290 135 3470 TORQUE HEX LINK 3-1/8 8000 FT/LBS HYD $47 $117 $363 135 3480 TORQUE HEX LINK 2-3/8 8000 FT/LBS HYD $47 $117 $363 135 3490 TORQUE HEX LINK 2-3/16 4000 FT/LBS HYD $38 $102 $290 135 3550 TORQUE HEX LINK 1-7/16 2000 FT/LBS HYD $34 $88 $253 135 3570 TORQUE HEX LINK 2-9/16 8000 FT/LBS HYD $47 $117 $363 135 3650 TORQUE HEX LINK 4-5/8 16800 FT/LBS HYD $88 $242 $679 135 3670 TORQUE HEX LINK 2-15/16 4000 FT/LBS HYD $38 $102 $290 135 3690 TORQUE HEX LINK 2-3/4 8000 FT/LBS HYD $47 $117 $363 135 3750 TORQUE HEX LINK 2-9/16 4000 FT/LBS HYD $38 $102 $290 135 3770 TORQUE HEX LINK 2 2000 FT/LB HYD $38 $102 $290 135 5100 PIPE ROLLER IDLER 8T LOW PROFILE $33 $88 $246 135 5220 TORQUE M2 HEX LINK 1-13/16 1300FT/LBSHYD $33 $88 $246 135 5229 TORQUE M2 HEX LINK 2 3/8" $56 $102 $279 CONTRACTOR AND INDUSTRIAL-TUNNEL BORER 120 3990 PIERCING TOOL 2 IN AIR $140 $298 $805 120 4000 PIERCING TOOL 3 IN AIR $218 $514 $1,449 CONTRACTOR AND INDUSTRIAL-WALLPAPER REMOVERS 100 7010 WALLPAPER REMOVER LARGE $34 $120 $251 CONTRACTOR AND INDUSTRIAL-WEED WACKERS 115 2320 WEED EATER GAS $38 $102 $386 CONTRACTOR AND INDUSTRIAL-WELDERS 550 1250 WELDER MIG 200-299 AMPS 230V $40 $97 $264 550 1270 WELDER TIG/STICK 200-249 AMPS ELEC $38 $68 $219 550 1272 WELDER TIG/STICK 208-575 AMPS ELEC $65 $200 $490 550 1275 SKYWELDER INVERTER WELDER 250-300AMP $38 $86 $241 550 1280 WELDER INVERTER CC ONLY 250-299 AMPS $38 $86 $241 550 1290 WELDER INVERTER CC/CV 300-399 AMPS $38 $86 $241 550 1300 WELDER INVERTER CC/CV 350-399 AMPSLEC $38 $86 $241 550 1310 WELDER STATIONARY 400-449 AMPS ELEC $38 $86 $241 55o 1540 WELDER ENGINE DRIVE 180-189 AMP GAS $86 $214 $510 550 1600 WELDER ENGINE DRIVE 250-299 AMPS GAS $86 $214 $510 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH CONTRACTOR AND INDUSTRIAL-WELDERS 550 1610 WELDER ENGINE DRIVE 300-249 AMP GAS $86 $214 $510 550 1760 WELDER ENGINE DRIVE 250-299 AMPS LP $86 $214 $510 550 1850 WELDER TOWABLE 300-349 AMPS DSL $80 $197 $521 550 1870 WELDER TOWABLE 400-449 AMPS DSL $133 $279 $591 550 1880 WELDER TOWABLE 500-549 AMPS DSL $172 $321 $804 550 1900 WELDER TOWABLE 300-349AMPS DUAL-OPER DSL $152 $335 $665 550 1905 WELDER TOWABLE 400-449AMPS DUAL-OPER DSL $152 $353 $688 550 1950 WELDER WIRE FEEDER 120 VOLT ELEC $63 $167 $314 550 1955 WELDER WIRE FEEDER SINGLE REEL 24 VOLT $71 $217 $353 550 1960 WELDER WIRE FEEDER SUITCASE STYLE $64 $153 $296 CONTRACTOR AND INDUSTRIAL-WELDING ACCESSORIES 550 1400 WELDING FUME EXTRACTOR 95-132 CFM $69 $182 $419 EARTHMOVING-AGRICULTURAL TRACTORS 275 1120 TRACTOR COMPACT 20-29HP 4WD DSL $202 $577 $1,404 275 1160 TRACTOR 40-49HP 4WD DSL $265 $655 $1,604 275 1200 TRACTOR 60-69HP 4WD DSL $274 $686 $1,690 275 1300 TRACTOR 90-99HP 4WD DSL $288 $685 $1,800 275 2140 TRACTOR LOADER 30-39HP 4WD DSL $279 $749 $1,697 275 2200 TRACTOR SKIPLOADER 60-90HP 4WD DSL $326 $893 $2,000 EARTHMOVING-BACKHOE ATTACHMENTS 225 0010 COUPLER/EXCAVATOR $46 $126 $377 290 4010 COMPACTION WHEEL BACKHOE 12IN $126 $335 $767 290 4015 COMPACTION WHEEL BACKHOE 181N $126 $335 $767 290 4020 COMPACTION WHEEL BACKHOE 241N $126 $335 $767 290 4030 BACKHOE ATTACHMENT THUMB $23 $70 $126 290 4050 BACKHOE ATTACHMENT FORKS 421N $46 $126 $302 290 4055 BACKHOE ATTACHMENT FORKS 481N $46 $126 $302 290 4060 BACKHOE ATTACHMENT FORKS 601N $50 $132 $326 290 4100 BACKHOE BUCKET CRIBBING 81N QC $26 $54 $107 290 4120 BACKHOE BUCKET TRENCH 12IN QC $26 $54 $107 290 4140 BACKHOE BUCKET TRENCH 181N QC $26 $54 $107 290 4150 BACKHOE BUCKET TRENCH 241N QC $26 $54 $107 290 4160 BACKHOE BUCKET TRENCH 301N QC $26 $54 $107 290 4170 BACKHOE BUCKET TRENCH 36IN QC $26 $54 $107 290 418o BACKHOE BUCKET SMOOTH 36IN QC $26 $54 $107 290 4190 BACKHOE BUCKET TRENCH 421N QC $46 $106 $301 290 4205 BACKHOE BUCKET SMOOTH 48IN QC $46 $106 $301 290 4210 BACKHOE BUCKET TRENCH 481N QC $46 $106 $301 290 4280 BACKHOE BUCKET 1YD SIDE DUMP $126 $358 $767 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY 1 WEEK ( MONTH EARTHMOVING - BACKHOE ATTACHMENTS EARTHMOVING-BACKHOE LOADERS 210 1100 BACKHOE COMPACT TLB 20-23HP 4WD ROPS DSL $251 $789 $1,693 210 1200 BACKHOE COMPACT TLB 24-29HP 4WD ROPS DSL $302 $902 $2,066 210 3100 BACKHOE 70-97HP 2WD ROPS DSL $316 $851 $1,981 210 3200 BACKHOE 70-97HP 4WD ROPS DSL $316 $851 $1,981 210 3205 BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL $316 $851 $1,981 210 3250 BACKHOE 70-97HP 4WD CAB DSL $349 $921 $2,093 210 3255 BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL $349 $921 $2,093 210 4205 BACKHOE 98-115HP 4WD ROPS EXTENDAHOE DSL $479 $1,372 $3,395 210 4250 BACKHOE 98-115HP 4WD CAB DSL $479 $1,372 $3,395 210 4255 BACKHOE 98-115HP 4WD CAB EXTENDAHOE DSL $479 $1,372 $3,395 210 5205 BACKHOE OVER 115HP 4WD ROPS EXTENHOE DSL $656 $1,851 $5,208 210 5250 BACKHOE OVER 115HP 4WD CAB DSL $656 $1,851 $5,208 210 5255 BACKHOE OVER 115HP 4WD CAB EXTENDHOE DSL $656 $1,851 $5,208 EARTHMOVING - DOZERS 250 1100 DOZER STD TRACK 70-85 HP ROPS $609 $1,590 $3,887 250 1140 DOZER WIDE TRACK 70-85 HP ROPS $609 $1,590 $3,887 250 1160 DOZER WIDE TRACK 70-85 HP CAB $609 $1,590 $3,887 250 1200 DOZER STD TRACK 86-95 HP ROPS $670 $1,679 $4,278 250 1220 DOZER STD TRACK 86-95 HP CAB $670 $1,679 $4,278 250 1240 DOZER WIDE TRACK 86-95 HP ROPS $670 $1,679 $4,278 250 1260 DOZER WIDE TRACK 86-95 HP CAB $670 $1,679 $4,278 250 1300 DOZER STD TRACK 96-105 HP ROPS $739 $1,897 $4,982 250 1320 DOZER STD TRACK 96-105 HP CAB $739 $1,897 $4,982 250 1340 DOZER WIDE TRACK 96-105 HP ROPS $739 $1,897 $4,982 25o 1360 DOZER WIDE TRACK 96-105 HP CAB $739 $1,897 $4,982 250 1460 DOZER WIDE TRACK 106-130 HP CAB $1,070 $2,669 $6,603 250 1560 DOZER WIDE TRACK 131-165 HP CAB $1,163 $3,148 $8,370 EARTHMOVING- EXCAVATORS 240 2000 EXCAVATOR 28000-38000 LBS STD REACH $721 $1,741 $4,790 240 2020 EXCAVATOR 28000-38000 LBS REDUCED TAIL $721 $1,741 $4,790 240 2030 EXCAVATOR 28000-38000 LBS RED TAILRUBTRK $763 $1,953 $5,580 240 2040 EXCAVATOR 28000-38000 LBS CAB WHEELED $930 $2,790 $7,905 240 2100 EXCAVATOR 39000-42000 LBS STD REACH $902 $2,204 $5,961 240 2200 EXCAVATOR 43000-49999 LBS STD REACH $902 $2,204 $5,961 240 2300 EXCAVATOR 50000-59999 LBS STD REACH $1,153 $2,832 $7,170 240 2320 EXCAVATOR 50000-59999 LBS REDUCED TAIL $1,153 $2,832 $7,170 240 2350 EXCAVATOR 50000-59999 LBS WHEELED $1,535 $3,581 $10,230 240 2400 EXCAVATOR 60000-69999 LBS STD REACH $1,488 $3,534 $9,812 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation, environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY [ WEEK I MONTH EARTHMOVING- EXCAVATORS 240 2410 EXCAVATOR 60000-69999 LBS LONG REACH $1,535 $3,581 $10,230 240 2500 EXCAVATOR 70000-80000 LBS STD REACH $1,488 $3,534 $9,812 240 2510 EXCAVATOR 70000-80000 LBS REDUCED TAIL $1,535 $3,581 $10,230 EARTHMOVING-EXCAVATORS ATTACHMENTS 290 5000 MINI-EX ATTACHMENT AUGER MED TORQUE $97 $275 $684 290 5010 COMPACTION WHEEL MINI-EX<19K LBS 16-18 $101 $290 $614 290 5020 MINI-EX ATTACHMENT FORESTRY MULCHER $488 $1,288 $2,530 290 5150 MINI-EX ATTACHMENT BREAKER 191-290 LBS $198 $565 $1,228 290 5160 MINI-EX ATTACHMENT BREAKER 391-600 LBS $198 $565 $1,228 290 5165 MINI-EX ATTACHMENT BREAKER 601-900 LBS $363 $1,051 $2,162 290 5180 MINI-EX ATTACH SWING CPLR UP TO 9K LBS $50 $140 $410 290 5186 MINI-EX TLB ATTACH SWING CPLR 14-20K LBS $79 $211 $540 290 5210 MINI-EX<19K LBS BUCKET CRIBBING 10IN QC $19 $47 $137 290 5220 MINI-EX<19K LBS BUCKET TRENCH<12IN QC $19 $47 $137 290 5240 MINI-EX<19K LBS BUCKET TRENCH 12IN QC $19 $47 $137 290 5245 MINI-EX<19K LBS BUCKET TRENCH 12IN PO $19 $47 $137 290 5250 MINI-EX<19K LBS BUCKET SMOOTH 121N QC $19 $47 $137 290 5270 MINI-EX<19K LBS BUCKET TRENCH 161N QC $19 $47 $137 290 5280 MINI-EX<19K LBS BUCKET TRENCH 18IN QC $19 $47 $137 290 5285 MINI-EX<19K LBS BUCKET TRENCH 18IN PO $19 $47 $137 290 5290 MINI-EX<19K LBS BUCKET SMOOTH 18IN QC $19 $47 $137 290 5320 MINI-EX<19K LBS BUCKET TRENCH 24IN QC $19 $47 $137 290 5325 MINI-EX<19K LBS BUCKET TRENCH 24IN PO $19 $47 $137 290 5330 MINI-EX<19K LBS BUCKET SMOOTH 24IN QC $19 $47 $137 290 5340 MINI-EX<19K LBS BUCKET TRENCH 301N QC $19 $47 $137 290 5350 MINI-EX<19K LBS BUCKET SMOOTH 30 IN QC $19 $47 $137 290 5360 MINI-EX<19K LBS BUCKET TRENCH 36IN QC $19 $47 $137 290 5365 MINI-EX<19K LBS BUCKET TRENCH 36IN PO $19 $47 $137 290 5370 MINI-EX<19K LBS BUCKET SMOOTH 361N QC $19 $47 $137 290 5380 MINI-EX<19K LBS BUCKET SWING 36IN QC $19 $47 $137 290 5390 MINI-EX<19K LBS BUCKET TRENCH 42IN QC $30 $73 $205 290 5395 MINI-EX<19K LBS BUCKET SMOOTH 42IN QC $30 $73 $205 290 5410 MINI-EX<19K LBS BUCKET TRENCH 48N QC $30 $73 $205 290 5420 MINI-EX<19K LBS BUCKET SMOOTH 48IN QC $30 $73 $205 290 6000 EXCAVAT 28K-39K BUCKET TRENCH 12IN QC $40 $97 $273 290 6010 EXCAVAT 28K-39K BUCKET TRENCH 18IN QC $40 $97 $273 290 6015 EXCAVAT 28K-39K BUCKET TRENCH 18IN PO $40 $97 $273 290 6020 EXCAVAT 28K-39K BUCKET TRENCH 24IN QC $40 $97 $273 290 6025 EXCAVAT 28K-39K BUCKET TRENCH 24IN PO $40 $97 $273 290 6030 EXCAVAT 28K-39K BUCKET TRENCH 30IN QC $40 $97 $273 290 6035 EXCAVAT 28K-39K BUCKET TRENCH 301N PO $40 $97 $273 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH EARTHMOVING-EXCAVATORS ATTACHMENTS 290 6040 EXCAVAT 28K-39K BUCKET TRENCH 361N QC $40 $97 $273 290 6045 EXCAVAT 28K-39K BUCKET TRENCH 361N PO $40 $97 $273 290 6050 EXCAVAT 28K-39K BUCKET TRENCH 421N QC $40 $97 $273 290 6055 EXCAVAT 28K-39K BUCKET TRENCH 42IN PO $40 $97 $273 290 6060 EXCAVAT 28K-39K BUCKET TRENCH 481N QC $40 $97 $273 290 6065 EXCAVAT 28K-39K BUCKET TRENCH 481N PO $40 $97 $273 290 6082 EXCAVAT 28K-39K BUCKET SMOOTH 601N QC $60 $145 $409 290 6085 EXCAVAT 28K-39K BUCKET TRENCH 60IN PO $60 $145 $409 290 6105 EXCAVAT 28K-39K BUCKET TRENCH 721N QC $60 $145 $409 290 6135 EXCAVAT 39K-50K BUCKET TRENCH 24IN PO $50 $121 $335 290 6145 EXCAVAT 39K-50K BUCKET TRENCH 301N PO $50 $121 $335 290 6155 EXCAVAT 39K-50K BUCKET TRENCH 361N PO $50 $121 $335 290 6165 EXCAVAT 39K-50K BUCKET TRENCH 421N PO $50 $121 $335 290 6175 EXCAVAT 39K-50K BUCKET TRENCH 48IN PO $50 $121 $335 290 6195 EXCAVAT 39K-50K BUCKET SMOOTH 601N PO $74 $172 $478 290 6215 EXCAVAT 39K-50K BUCKET SMOOTH 721N PO $74 $172 $478 290 6245 EXCAVAT 50K-60K BUCKET TRENCH 24IN PO $50 $121 $335 290 6265 EXCAVAT 50K-60K BUCKET TRENCH 361N PO $50 $121 $335 290 6285 EXCAVAT 50K-60K BUCKET TRENCH 48IN PO $50 $121 $335 290 6295 EXCAVAT 50K-60K BUCKET TRENCH 541N PO $74 $172 $478 290 6365 EXCAVAT 60K-80K BUCKET TRENCH 361N PO $60 $145 $409 290 6395 EXCAVAT 60K-80K BUCKET TRENCH 541N PO $60 $145 $409 290 6405 EXCAVAT 60K-80K BUCKET TRENCH 601N PO $88 $214 $616 290 6500 EXCAVAT ATTACHMENT GRAPPLE BUCKET $507 $1,418 $3,255 290 6510 EXCAVAT ATTACHMENT FLAIL MOWER $255 $670 $1,276 290 6530 COMPACTION WHEEL EXCAVATOR 28K-39K 241N $228 $577 $1,260 290 6535 COMPACTION WHEEL EXCAVATOR 39K-50K 361N $228 $577 $1,260 290 6585 BACKHOE/8MT EXC ATTACHMENT AUGER $127 $353 $930 290 6590 EXCAVAT ATTACHMENT THUMB $71 $186 $326 290 6590 EXCAVAT ATTACHMENT THUMB $71 $186 $326 290 6700 EXC TLB ATTACH BREAKER 1251-1800 LBS $367 $1,037 $2,139 290 6705 EXCAVAT ATTACHMENT BREAKER 1801-2500 LBS $642 $1,721 $3,813 290 6710 EXCAVAT ATTACHMENT BREAKER 2501-4800 LBS $656 $1,814 $3,999 290 6715 EXCAVAT ATTACHMENT BREAKER 4801-6500 LBS $818 $2,241 $4,929 290 6720 EXCAVAT ATTACHMENT BREAKER>10000 LBS $1,042 $2,795 $6,696 290 8020 CONCRETE HWY BARRIER LIFTING TONGS $75 $219 $412 EARTHMOVING-MINI EXCAVATORS 2ao 1000 MINI-EXCAVATOR 2000-2999 LBS DSL ROPS $265 $748 $1,539 zao 1002 MINI-EXCAVATOR 2000-2999 LBS ELC ROPS $383 $1,088 $2,790 240 1100 MINI-EXCAVATOR 3000-3999 LBS DSL ROPS $272 $748 $1,556 240 1200 MINI-EXCAVATOR 4000-4999 LBS DSL ROPS $272 $748 $1,556 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH EARTHMOVING-MINI EXCAVATORS 240 1201 MINI-EXCAVATOR 4000-4999 LBS HYBRID ROPS $383 $1,088 $2,790 240 1300 MINI-EXCAVATOR 5000-6999 LBS DSL ROPS $272 $748 $1,556 240 1310 MINI-EXCAVATOR 5000-6999 LBS DSL CAB $301 $791 $1,686 240 1315 MINI-EXCAVATOR 5000-6999 LBS BATT ROPS $1,056 $2,675 $6,132 240 1400 MINI-EXCAVATOR 7000-8999 LBS DSL ROPS $302 $804 $1,762 240 1410 MINI-EXCAVATOR 7000-8999 LBS DSL CAB $315 $834 $1,865 240 1500 MINI-EXCAVATOR 9000-11999 LBS DSL ROPS $330 $923 $2,227 240 1510 MINI-EXCAVATOR 9000-11999 LBS DSL CAB $358 $953 $2,413 240 1600 MINI-EXCAVATOR 12000-13999 LBS DSL ROPS $400 $1,037 $2,604 240 1610 MINI-EXCAVATOR 12000-13999 LBS DSL CAB $445 $1,111 $2,733 240 1700 MINI-EXCAVATOR 14000-19000 LBS DSL ROPS $479 $1,234 $3,255 240 1710 MINI-EXCAVATOR 14000-19000 LBS DSL CAB $479 $1,234 $3,255 EARTHMOVING-MINI-SKIDSTEER TRACK MACHINE ATTACHMENTS 290 1000 WB LOADER ATTACHMENT AUGER $56 $159 $410 290 1005 WB LOADER ATTACHMENT TRENCHER $86 $241 $501 290 1010 WB LOADER SOIL CONDITIONER $112 $338 $820 290 1015 WB LOADER ATTACHMENT TILLER $97 $265 $593 290 1025 WB LOADER ATTACHMENT BREAKER<250 LBS $168 $478 $1,003 290 1035 WB LOADER STANDARD BUCKET 35-36 3.5CF $9 $28 $83 290 1036 WB LOADER STANDARD BUCKET 41-44 4.3CF $9 $28 $83 290 1040 WB LOADER ATTACHMENT GRAPPLE BKT 361N $60 $167 $392 290 1045 WB LOADER ATTACHMENT GRAPPLE BKT 421N $60 $167 $392 290 1050 WB LOADER ATTACHMENT GRAPPLE BKT 481N $60 $167 $392 290 1060 WB LOADER ATTACHMENT FORKS $25 $73 $205 290 1080 WB LOADER ATTACHMENT BORING $97 $218 $410 EARTHMOVING-RIDE-ON TRENCHERS 280 1110 TRENCHER RIDE-ON 35-49HP DSL $395 $972 $2,181 EARTHMOVING-ROAD GEAR 260 1100 ROAD GRADER 110-119HP DSL $749 $2,046 $5,940 260 1120 ROAD GRADER 130-139HP DSL. $1,070 $2,930 $8,184 EARTHMOVING-SKIDSTEER ATTACHMENTS 290 2000 SKIDSTEER ATTACHMENT AUGER MED TORQUE $97 $275 $684 290 2005 SKIDSTEER ATTACHMENT AUGER HI TORQUE $97 $275 $684 290 2010 SKIDSTEER ATTACHMENT ANGLE BROOM $112 $338 $716 290 2015 SKIDSTEER ATTACHMENT SWEEPER $112 $338 $716 290 2020 SKIDSTEER ATTACHMENT SNOW PUSHER $122 $223 $479 290 2022 SKIDSTEER ATTACHMENT ANGLE SNOW PLOW $123 $256 $571 290 2025 SKIDSTEER ATTACHMENT SNOW BLOWER $142 $290 $791 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY ' WEEK ' MONTH EARTHMOVING-SKIDSTEER ATTACHMENTS 290 2030 SKIDSTEER ATTACHMENT TRENCHER $148 $409 $1,054 290 2045 SKIDSTEER ATTACHMENT ROOT RAKE W CLAMP $91 $202 $410 290 2050 SKIDSTEER ATTACHMENT ROCK HOUND RAKE $148 $363 $884 290 2055 SKIDSTEER ATTACHMENT SOIL CONDITIONER $148 $363 $884 z90 2057 SKIDSTEER ATTACHMENT FLAIL MOWER $288 $870 $1,907 290 2058 SKIDSTEER ATTACHMENT BRUSH CUTTER 60 SF $189 $530 $1,265 290 2059 SKIDSTEER ATTACHMENT BRUSH CUTTER 66 SF $189 $530 $1,265 290 2060 SKIDSTEER ATTACHMENT BRUSH CUTTER 72 SF $189 $530 $1,265 290 2063 SKIDSTEER ATTACHMENT BRUSH CUTTER 72 HF $237 $676 $1,474 290 2064 SKIDSTEER ROT MOWER 81N CAP 601N DECK HF $423 $1,116 $2,210 290 2065 SKIDSTEER ATTACHMENT FORESTRY MULCHER $814 $1,932 $3,790 290 2070 SKIDSTEER ATTACHMENT PLANER 141N SF $331 $1,070 $2,041 290 2073 SKIDSTEER ATTACHMENT PLANER 18IN HF $386 $1,116 $2,093 290 2075 SKIDSTEER ATTACHMENT PLANER 241N HF $451 $1,395 $2,488 290 2080 SKIDSTEER ATTACHMENT TILLER $112 $314 $684 290 2092 SKIDSTEER ATTACHMENT POST DRIVER $128 $365 $912 290 2095 SKIDSTEER ATTACHMENT SPREADER $79 $219 $657 290 2100 SKIDSTEER ATTACHMENT TREE BOOM $71 $202 $383 290 2105 SKIDSTEER ATTACHMENT TILE SCRAPER $81 $232 $437 290 2120 SKIDSTEER ATTACHMENT SHEAR $116 $386 $916 290 2125 SKIDSTEER ATTACHMENT DOZER BLADE $71 $202 $383 290 2135 SKIDSTEER ATTACHMENT VACUUM LIFT BATTERY $181 $423 $870 290 2140 SKIDSTEER ATTACHMENT FORKS 42IN $40 $115 $255 290 2145 SKIDSTEER ATTACHMENT FORKS 48IN $40 $115 $255 290 2148 SKIDSTEER ATTACHMENT FORKS 72IN $86 $247 $563 290 2195 SKIDSTEER ATTACHMENT ASPHALT FLOAT $172 $395 $958 290 2210 SKIDSTEER ATTACHMENT BREAKER 191-290 LBS $168 $478 $1,003 290 2220 SKIDSTEER ATTACHMENT BREAKER 291-390 LBS $168 $478 $1,003 290 2225 SKIDSTEER ATTACHMENT BREAKER 391-600 LBS $198 $565 $1,228 290 2230 COMBO SSL M-EX ATTACH BREAKER 391-600LBS $198 $565 $1,228 290 2235 SKIDSTEER ATTACHMENT BREAKER 601-900 LBS $198 $565 $1,228 290 2300 SKIDSTEER ATTACHMENT BUCKET 361N $9 $28 $83 290 2332 SKIDSTEER ATTACHMENT BUCKET 561N LOW-PRO $9 $28 $83 290 2340 SKIDSTEER ATTACHMENT BUCKET 62IN $9 $28 $83 290 2345 SKIDSTEER ATTACHMENT BUCKET 62IN 4 IN 1 $60 $145 $410 290 2350 SKIDSTEER ATTACHMENT BUCKET 621N LOW-PRO $9 $28 $83 zs0 2360 SKIDSTEER ATTACHMENT BUCKET 661N $9 $28 $83 290 2365 SKIDSTEER ATTACHMENT BUCKET 661N 4 IN 1 $60 $145 $410 290 2370 SKIDSTEER ATTACHMENT BUCKET 661N LOW-PRO $9 $28 $83 290 2380 SKIDSTEER ATTACHMENT BUCKET 681N $9 $28 $83 z90 2385 SKIDSTEER ATTACHMENT BUCKET 681N 4 IN 1 $60 $145 $410 290 2390 SKIDSTEER ATTACHMENT BUCKET 681N LOW-PRO $9 $28 $83 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH EARTHMOVING-SKIDSTEER ATTACHMENTS 290 2400 SKIDSTEER ATTACHMENT BUCKET 721N $9 $28 $83 290 2402 SKIDSTEER ATTACHMENT BUCKET 721N LOW-PRO $9 $28 $83 290 2405 SKIDSTEER ATTACHMENT BUCKET 721N 4 IN 1 $60 $145 $410 290 2420 SKIDSTEER ATTACHMENT BUCKET 741N $9 $28 $83 290 2425 SKIDSTEER ATTACHMENT BUCKET 741N 4 IN 1 $60 $145 $410 290 2430 SKIDSTEER ATTACHMENT BUCKET 741N LIGHT $9 $28 $83 290 2435 SKIDSTEER ATTACHMENT BUCKET 741N LOW-PRO $9 $28 $83 290 2440 SKIDSTEER ATTACHMENT BUCKET 78IN LOW-PRO $9 $28 $83 290 2460 SKIDSTEER ATTACHMENT BUCKET 801N $9 $28 $83 290 2467 SKIDSTEER ATTACHMENT BUCKET 801N LOW-PRO $9 $28 $83 290 2475 SKIDSTEER ATTACHMENT BUCKET 84IN $9 $28 $83 290 2500 SKIDSTEER ATTACHMENT BRUSH GRAPPLE $74 $214 $501 290 2502 SKIDSTEER ATTACHMENT GRAPPLE BKT 361N $59 $182 $488 290 2505 SKIDSTEER ATTACHMENT GRAPPLE BKT 60-651N $79 $232 $521 290 2510 SKIDSTEER ATTACHMENT GRAPPLE BKT 66-711N $79 $232 $521 290 2515 SKIDSTEER ATTACHMENT GRAPPLE BKT 72-771N $79 $232 $521 290 2600 TOOLCAT ATTACHMENT SPREADER $84 $243 $557 290 3047 TRACTOR ATTACHMENT FLAIL MOWER $84 $256 $660 EARTHMOVING-SKIDSTEER LOADERS 200 1310 SKIDSTEER LOADER 250-750LB ROPS $204 $579 $1,624 200 1311 SKIDSTEER LOADER 250-750LB CAB $214 $591 $1,670 200 1350 SKIDSTEER LOADER 1300-2099LB ROPS $211 $530 $1,372 200 1351 SKIDSTEER LOADER 1300-2099LB CAB $229 $563 $1,455 200 1352 SKIDSTEER LOADER 1751-2099LB ROPS HF $229 $563 $1,455 200 1353 SKIDSTEER LOADER 1751-2099LB CAB HF $250 $605 $1,479 20o 1360 SKIDSTEER LOADER 2100-2399LB ROPS $294 $688 $1,558 200 1361 SKIDSTEER LOADER 2100-2399LB CAB $321 $772 $1,609 200 1362 SKIDSTEER LOADER 2100-2399LB ROPS HF $321 $772 $1,609 200 1370 SKIDSTEER LOADER 2400-2999LB ROPS $294 $688 $1,558 zoo 1371 SKIDSTEER LOADER 2400-2999LB CAB $321 $772 $1,609 200 1372 SKIDSTEER LOADER 2400-2999LB ROPS HF $321 $772 $1,609 200 1373 SKIDSTEER LOADER 2400-2999LB CAB HF $330 $813 $1,739 200 1382 SKIDSTEER LOADER OVER 3000LB ROPS HF $405 $973 $2,172 EARTHMOVING-TRACK LOADERS zoo 1420 COMPACT TRACK LOADER 600-1299LB ROPS $328 $852 $2,167 200 1430 COMPACT TRACK LOADER 1300-1699LB ROPS $328 $852 $2,167 200 1431 COMPACT TRACK LOADER 1300-1699LB CAB $348 $874 $2,253 200 1440 COMPACT TRACK LOADER 1700-1999LB ROPS $328 $852 $2,167 200 1441 COMPACT TRACK LOADER 1700-1999LB CAB $348 $874 $2,253 2o0 1450 COMPACT TRACK LOADER 2000-2399LB ROPS $328 $852 $2,167 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH EARTHMOVING-TRACK LOADERS 200 1451 COMPACT TRACK LOADER 2000-2399LB CAB $348 $874 $2,253 200 1452 COMPACT TRACK LOADER 2000-2399LB ROPS HF $348 $874 $2,253 200 1453 COMPACT TRACK LOADER 2000-2399LB CAB HF $365 $912 $2,353 200 1460 COMPACT TRACK LOADER 2400-2799LB ROPS $365 $912 $2,353 200 1461 COMPACT TRACK LOADER 2400-2799LB CAB $377 $986 $2,414 200 1463 COMPACT TRACK LOADER 2400-2799LB CAB HF $400 $1,070 $2,682 200 1470 COMPACT TRACK LOADER 2800LB&OVER ROPS $400 $1,070 $2,682 200 1471 COMPACT TRACK LOADER 2800LB&OVER CAB $419 $1,111 $2,790 200 1472 COMPACT TRACK LOADER 2800LB&UP ROPS HF $419 $1,111 $2,790 200 1473 COMPACT TRACK LOADER 2800LB&UP CAB HF $432 $1,149 $2,883 EARTHMOVING -TRACKED MINI SKIDLOADERS 200 1015 MINI WHEEL LOADER W/B<600LB CAPBATTERY $456 $1,116 $2,988 20o 1020 MINI TRACK LOADER W/B<600LB CAP GAS $251 $721 $1,674 200 1030 MINI TRACK LOADER W/B<600LB CAP DSL $251 $721 $1,674 200 1040 MINI TRK LOADER W/B>600LB<1000LB $279 $795 $1,786 200 1045 MINI TRACK LOADER W/B>1,000LB CAP DSL $335 $879 $2,093 EARTHMOVING -TRACTOR ATTACHMENTS 290 3020 TRACTOR ATTACHMENT RIPPER $50 $144 $365 290 3030 TRACTOR ATTACHMENT BOX BLADE $50 $144 $365 290 3040 TRACTOR ATTACHMENT ROTARY BRUSH MOWER $66 $158 $432 290 3060 TRACTOR ATTACHMENT TILLER $76 $218 $593 290 8000 DOZER ATTACHMENT ROOT RAKE NO CLAMP $76 $193 $386 EARTHMOVING -WALK-BEHIND TRENCHERS 280 1020 TRENCHER W/B TRACK 241N GAS $198 $577 $1,026 280 1040 TRENCHER W/B TRACK 361N GAS $209 $584 $1,067 280 1060 TRENCHER W/B WHEEL OIN TO 181N GAS $145 $397 $824 28o 1070 TRENCHER W/B WHEEL 241N GAS $189 $540 $949 EARTHMOVING-WHEEL LOADER ATTACHMENTS 290 6070 EXCAVAT 28K-39K BUCKET SCREEN 481N QC $40 $97 $273 290 6210 EXCAVAT 39K-50K BUCKET SMOOTH 661N PO $74 $172 $478 290 7000 LOADER ATTACHMENT ROOT RAKE NO CLAMP $112 $265 $493 290 7005 LOADER ATTACHMENT ROOT RAKE W CLAMP $198 $458 $866 290 7010 LOADER ATTACHMENT LANDSCAPE RAKE $124 $285 $634 290 7020 LOADER ATTACHMENT SNOW PUSHER $127 $358 $739 290 7025 LOADER ATTACHMENT BOOM $81 $153 $342 290 7030 LOADER ATTACHMENT TRUSS BOOM $81 $153 $342 290 7038 FORKS FOR 1-1.4 YD WHEEL LOADER 48-601N $93 $242 $465 290 7040 FORKS FOR 2.5-3.5 YD WHEEL LOADER 481N $93 $242 $465 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY ( WEEK ' MONTH EARTHMOVING-WHEEL LOADER ATTACHMENTS 290 7045 FORKS FOR 2.5-3.5 YD WHEEL LOADER 601N $107 $280 $540 290 7050 FORKS FOR 2.5-3.5 YD WHEEL LOADER 72IN $107 $280 $540 290 7055 FORKS FOR 2.5-3.5 YD WHEEL LOADER 96IN $135 $302 $581 290 7060 FORKS FOR 2.5-3.5 YD WHEEL LOADER 961N $149 $330 $623 290 7070 FORKS FOR 4.0-4.5 YD WHEEL LOADER 601N $125 $321 $586 290 7075 FORKS FOR 4.0-4.5 YD WHEEL LOADER 721N $135 $310 $661 290 7085 FORKS FOR 4.0-4.5 YD WHEEL LOADER 961N $153 $356 $711 290 7110 LOADER BUCKET<4YD $50 $144 $307 290 7115 LOADER BUCKET 4YD AND OVER $74 $186 $387 290 7120 LOADER BUCKET COMBINATION $93 $237 $542 290 7140 LOADER BUCKET ROLLOUT 5-6YD $270 $609 $1,733 290 7145 LOADER BUCKET ROLLOUT 7.5YD AND OVER $312 $725 $1,814 290 7150 LOADER BUCKET SIDE DUMP $112 $326 $739 290 7155 LOADER ATTACHMENT PIPE GRAPPLE FORK $149 $395 $1,095 290 7157 LOADER ATTACHMENT GRAPPLE BUCKET $112 $326 $739 EARTHMOVING-WHEEL LOADERS 265 1010 COMPACT LOADER 0.75 YD STD BKT DSL $512 $1,116 $2,790 265 1110 COMPACT LOADER 1.0-1.4 YD STD BKT DSL $558 $1,190 $2,930 265 1300 WHEEL LOADER 2.0-2.4 YD STD BKT DSL $553 $1,535 $3,682 265 1310 WHEEL LOADER 3.0-3.4 YD STD BKT DSL $702 $1,837 $5,148 265 1320 WHEEL LOADER 2.5-3.4 YD MP BKT DSL $746 $2,046 $5,365 265 1410 WHEEL LOADER 3.5-3.9 YD STD BKT DSL $746 $2,046 $5,365 265 1510 WHEEL LOADER 4.0-4.5 YD STD BKT DSL $882 $2,232 $7,103 265 1520 WHEEL LOADER 4.0-4.5 YD MP BKT DSL $882 $2,232 $7,103 FLOOR CARE AND SURFACE PREP-CARPET CLEANERS 105 3810 CARPET EXTRACTOR/CLEANER PORTABLE $38 $146 $284 105 3815 CARPET EXTRACTOR/CLEANER PORTABLE W/HEAT $50 $193 $434 105 3816 CARPET EXTRACTOR/CLEANER WALKBEHIND 121N $70 $214 $405 105 3818 CARPET EXTRACTOR/CLEANER WALKBEHIND 17IN $111 $287 $609 FLOOR CARE AND SURFACE PREP-CONCRETE GRINDERS 100 4220 GRINDER CONCRETE FLOOR 221N DUAL115/230V $145 $548 $1,087 100 4230 GRINDER CONCRETE FLOOR 9-11"SINGLE 115V $121 $456 $905 100 4235 GRINDER CONCRETE EDGE 71N 115V 1PH $121 $446 $902 100 4236 GRINDER CONCRETE EDGE 11IN 230V 1PH $163 $698 $1,609 100 4237 GRINDER CONCRETE FLOOR 181N SINGLE 120V $233 $879 $1,744 100 4250 GRINDER CONCRETE FLOOR 10IN SINGLE GAS $145 $548 $1,087 100 4255 GRINDER CONCRETE FLOOR 161N GAS $233 $879 $1,744 100 4260 GRINDER CONCRETE FLOOR 221N DUAL GAS $145 $548 $1,087 100 4275 GRINDER CONCRETE FLOOR 201N 240V 1PH $321 $1,074 $2,492 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.corn, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.corn. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH FLOOR CARE AND SURFACE PREP-CONCRETE GRINDERS 100 4281 GRINDER CONCRETE FLOOR 261N LPG $460 $1,604 $3,985 100 4282 GRINDER CONCRETE FLOOR 321N 480V 3PH MAN $614 $1,953 $6,040 100 4290 GRINDER CONCRETE CEILING W/HEPA VAC 120V $51 $159 $261 100 4295 CONCRETE SCARIFIER PLANER 81N 115V $288 $977 $2,023 FLOOR CARE AND SURFACE PREP-CONCRETE PLANERS 100 4300 CONCRETE SCARIFIER PLANER 81N 230V 1PH $288 $977 $2,023 100 4310 CONCRETE SCARIFIER PLANER 81N GAS $288 $977 $2,023 100 4320 CONCRETE SCARIFIER PLANER 10IN GAS $290 $1,056 $2,079 FLOOR CARE AND SURFACE PREP-DRUM TYPE FLOOR SANDERS 100 5020 SANDER ORBITAL 12 IN FLOOR DUST CONTROL $58 $219 $434 100 5300 SANDER ORBITAL 12 IN FLOOR $58 $219 $419 100 5310 SANDER DRUM 8 IN ELECTRIC $58 $219 $419 FLOOR CARE AND SURFACE PREP-DUST EXTRACTION VACUUMS 105 1715 VACUUM CANISTER DRY 150 CFM 120V 1PH $30 $122 $280 105 1725 VACUUM CANISTER DRY 200 CFM 120V 1PH $46 $178 $407 105 1735 VACUUM DROP BAG DRY 200 CFM 120V 1PH $46 $178 $407 105 1740 VACUUM DROP BAG DRY 250 CFM 120V 1 PH $46 $178 $407 105 1742 VACUUM DROP BAG DRY 300 CFM 240V 3PH $90 $348 $805 105 1743 VACUUM DROP BAG DRY 300 CFM 240V 1PH $90 $348 $805 105 1744 VACUUM DROP BAG DRY 300 CFM LP $90 $348 $805 105 1745 VACUUM CANISTER DRY 300 CFM 120V 1PH $46 $178 $407 105 1746 VACUUM DROP BAG DRY 300 CFM 120V 1PH $46 $178 $407 105 1747 VACUUM DROP BAG DRY 350 CFM 480V 3PH $149 $446 $1,335 105 1749 VACUUM DROP BAG DRY SILICA 400 CFM LP $121 $377 $1,074 FLOOR CARE AND SURFACE PREP-FLOOR BUFFER & POLISHERS 100 5400 BUFFER 131N ELECTRIC $34 $126 $251 100 5410 BUFFER 171N ONE SPEED 175 RPM 120V $47 $182 $363 100 5420 BUFFER 201N DUAL SPEED 175/320 RPM 120V $58 $219 $423 100 5430 BURNISHER 201N HIGH SPEED ELECTRIC $58 $219 $423 100 5435 BURNISHER 281N HIGH SPEED LP $242 $472 $1,337 FLOOR CARE AND SURFACE PREP-FLOOR EDGER 100 5320 SANDER FLOOR EDGER 7 IN ELECTRIC $38 $146 $290 FLOOR CARE AND SURFACE PREP-FLOOR SCRUBBERS 105 3702 SCRUBBER W/B 14-15 IN PATH BATTERY $122 $316 $820 105 3705 SCRUBBER MOP W/B 18 IN PATH BATTERY $149 $552 $1,232 105 3710 SCRUBBER W/B 20 IN PATH BATTERY $242 $695 $1,651 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH FLOOR CARE AND SURFACE PREP-FLOOR SCRUBBERS 105 3714 SCRUBBER W/B 32 IN PATH BATTERY CYL $274 $795 $1,855 105 3715 SCRUBBER W/B 32 IN PATH BATTERY DISC $274 $795 $1,855 105 3717 SCRUBBER STAND-ON 24-26 IN PATH BATTERY $315 $921 $1,948 105 3719 SCRUBBER RIDE-ON 26-281N PATH BATT DISC $367 $1,019 $2,153 105 3720 SCRUBBER RIDE-ON 36-39 IN PATH CYL BATT $407 $1,070 $2,412 105 3740 SCRUBBER RIDE-ON 40-54 IN PATH CYL LP $507 $1,418 $3,101 FLOOR CARE AND SURFACE PREP-FLOOR STRIPPERS 100 4000 FLOOR SCRAPER W/B 120LB ELEC $112 $448 $1,009 100 4025 FLOOR SCRAPER W/B 500LB ELEC/HYDRAULIC $442 $1,322 $3,078 100 4030 FLOOR SCRAPER RIDE-ON BATTERY 2300LB $930 $2,783 $5,450 100 4035 FLOOR SCRAPER RIDE-ON BATTERY 2800LB $1,256 $3,613 $7,328 100 4040 FLOOR SCRAPER RIDE-ON 2850LB LP $1,256 $3,613 $8,344 FLOOR CARE AND SURFACE PREP-FLOOR SWEEPERS 105 3500 KOMBI POWERHEAD UNIT GAS $35 $142 $321 105 3580 SWEEPER W/B PUSH 25 IN PATH BATTERY $178 $465 $981 105 3585 SWEEPER W/B SELF-PROP 28-30 IN PATH BATT $195 $545 $1,187 105 3590 SWEEPER W/B SELF-PROP 34 IN PATH BATTERY $219 $614 $1,475 105 3596 SWEEPER W/B 36 IN PATH GAS $103 $151 $442 105 3598 SWEEPER MICRO 38-41IN PATH RIDE-ON BATT $288 $893 $2,302 105 3600 SWEEPER MID-SIZED 50 IN RIDE-ON LP $386 $1,059 $2,344 105 3605 SWEEPER MID-SIZED 60 IN RIDE-ON BATTERY $400 $1,256 $2,678 105 3610 SWEEPER LARGE 62 IN RIDE-ON LP $458 $1,260 $2,678 105 3615 SWEEPER LARGE 62 IN RIDE-ON DSL $603 $1,604 $3,892 105 3760 SWEEPER/SCRUBBER INDUST RIDE-ON LPG 40IN $561 $1,590 $3,618 105 3765 SWEEPER/SCRUBBER INDUST RIDE-ON LPG 481N $698 $2,051 $4,218 FLOOR CARE AND SURFACE PREP-SANDBLASTERS 100 5160 ABRASIVE BLASTING POT 3.5 CU FT $86 $246 $563 FLOOR CARE AND SURFACE PREP-SCABBLERS 100 4400 SCABBLER HANDHELD AIR $58 $172 $404 100 4410 SCABBLER WALK BEHIND 29 IN AIR $241 $533 $1,082 FLOOR CARE AND SURFACE PREP-SCALERS 100 4620 FLOOR SCALER CHISEL AIR $38 $105 $256 100 4630 SCALER NEEDLE SCALER FLUX AIR $19 $55 $145 FLOOR CARE AND SURFACE PREP-SHOT BLASTERS 100 4700 SHOT BLASTER CONCRETE 8 IN 120V W/B $395 $1,256 $2,355 100 4705 SHOT BLASTER CONCRETE 10IN 240V 3PH W/B $891 $1,781 $5,618 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH FLOOR CARE AND SURFACE PREP-SHOT BLASTERS FLOOR CARE AND SURFACE PREP-WET& DRY VACUUMS 105 1630 VACUUM WET/DRY 6-9 GALLON 110-150CFM $24 $90 $180 105 1650 VACUUM WET/DRY 10-15 GALLON 135CFM $28 $109 $218 105 1700 VACUUM WET/DRY INDUSTRIAL 55 GAL AIR $46 $177 $339 105 1705 VACUUM COREDRILL WATER MANAGEMENT SYSTEM $54 $177 $339 105 1800 VACUUM WATER EXTRACTOR W/AUTO PUMPOUT $86 $246 $542 140 3310 FILTER POT SS 2 VESSELS BAG SKID $193 $591 $1,674 150 3020 ROLLER ASPHALT 9 WHL PNUEMATIC 681N 12TN $511 $1,516 $3,953 200 1050 MINI TRACK LOADER W/B 2000LB CAP DSL $400 $1,074 $2,544 240 1620 MINI-EXCAVATOR 12000 LBS DSL CAB WHEELED $930 $2,232 $5,580 250 1450 DOZER WIDE TRACK 106-130 HP ROPS $1,070 $2,669 $6,603 280 1010 TRENCHER CABLE INSTALLER W/B GAS $107 $348 $703 HEATERS-ELECTRIC-ELECTRIC 715 0237 150KW ELECT HEATER 480V 3PH 51N SP NAROW $577 $1,323 $3,009 LIGHTING-PORTABLE LIGHTS 110 1575 LIGHT LED 360 DEGREE TRIPOD 115V $16 $43 $107 MATERIAL HANDLING 480 1282 PALLET LIFT 6000LB 961N RIDE-ON ELEC $171 $525 $1,288 MATERIAL HANDLING-AIRCRAFT 640 2100 BELT LOADER DRIVABLE AIRCRAFT DSL $465 $1,172 $3,162 6ao 2200 BAGGAGE TRACTOR AIRCRAFT GAS 5500 LB $312 $837 $2,418 640 2205 BAGGAGE TRACTOR AIRCRAFT CAB GAS 5500LB $312 $837 $2,418 sao 2220 BAGGAGE TRACTOR AIRCRAFT DSL 5500 LB $326 $930 $2,511 640 4960 TRACTOR AIRCRAFT TOWBAR 40000 GVW $1,674 $3,534 $9,300 64o 5000 TRACTOR AIRCRAFT TOWBAR 110000 GVW $2,697 $7,233 $18,600 MATERIAL HANDLING-CARRY DECK CRANES 350 2010 CRANE CARRY DECK DUAL FUEL 5000LB 15FT $395 $1,149 $3,148 350 2030 CRANE CARRY DECK DSL 8000LB 19FT $586 $1,511 $4,004 350 2040 CRANE CARRY DECK DUAL FUEL 8000LB 19FT $586 $1,511 $4,004 350 zo6o CRANE CARRY DECK DSL 18000LB 30FT $693 $1,902 $4,492 350 2070 CRANE CARRY DECK DUAL FUEL 18000LB 30FT $693 $1,902 $4,492 350 2090 CRANE CARRY DECK DSL 30000LB 50FT $949 $2,478 $6,236 350 2100 CRANE CARRY DECK DUAL FUEL 30000LB 50FT $949 $2,478 $6,236 350 2115 CRANE CARRY DECK LPG 36000LB 50FT $1,046 $2,827 $6,798 MATERIAL HANDLING-CHAIN HOISTS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING-CHAIN HOISTS 480 1190 PALLET DBL REACH TRUCK 3000LB STD ON ELE $316 $772 $1,879 480 1195 PALLET DBL REACH TRUCK 4000LB STD ON ELE $372 $828 $2,093 480 1200 PALLET REACH TRUCK 3500LB STAND ON ELEC $437 $1,042 $2,502 480 2120 HOIST CHAIN 1/2 TON 8-15 $7 $18 $48 480 2160 HOIST 1/2 TON CHAIN W/OVERLOAD 20FT $11 $23 $68 480 2175 HOIST CHAIN AIR 1 TON 30-50 $171 $684 $1,351 480 2180 HOIST 1 TON CHAIN W/OVERLOAD 20FT $13 $31 $90 480 2200 HOIST 1 TON CHAIN W/OVERLOAD 30 $13 $31 $90 480 2220 HOIST CHAIN 1 TON 20-40 $11 $28 $77 480 2240 HOIST CHAIN 1-1/2 TON 20-40 $14 $37 $102 480 2260 HOIST 1 1/2 TON CHAIN W/OVERLOAD 20FT $18 $45 $123 480 2280 HOIST 1 1/2TON CHAIN W/OVERLOAD 30FT $19 $47 $130 480 2300 HOIST 2 TON CHAIN W/OVERLOAD 20FT $21 $54 $146 480 2320 HOIST CHAIN 2 TON 8-15 $19 $47 $130 480 2340 HOIST CHAIN 2 TON 20-40 $14 $37 $102 480 2380 HOIST CHAIN 2TON MANUAL 30 $21 $54 $146 aao 2400 HOIST CHAIN 3 TON 20-40 $22 $56 $151 480 2420 HOIST 3 TON CHAIN W/OVERLOAD 20FT $24 $64 $173 480 2460 HOIST CHAIN 3TON MANUAL 20 $24 $64 $173 480 2520 HOIST 5 TON CHAIN W/OVERLOAD 20FT $37 $98 $251 480 2540 HOIST CHAIN 5 TON 20-40 $35 $89 $228 a80 2560 HOIST CHAIN 5TON MANUAL 30 $38 $97 $261 480 2600 HOIST CHAIN 8TON MANUAL 20 $70 $178 $481 480 2620 HOIST CHAIN 10 TON 8-15 $84 $216 $549 480 2640 HOIST CHAIN 10 TON 20-30 $88 $228 $591 480 2680 HOIST CHAIN AIR 3 TON $65 $157 $432 aao 2687 HOIST CHAIN AIR 6 TON 20-50 FT $270 $791 $2,414 480 2692 HOIST CHAIN AIR 6 TON 100FT LIFT $391 $1,009 $2,812 480 2700 ENGINE HOIST 4000 LB $30 $115 $339 480 3040 POWERED HAND CRANE 300 LBS CAP BATT $60 $166 $446 480 3314 HOIST ELECTRIC CHAIN 1 TON 40 FT 120V $112 $271 $665 480 3316 HOIST ELECTRIC CHAIN 1 TON 50 FT 120V $112 $271 $665 480 3318 HOIST ELECTRIC CHAIN 1 TON 60 FT 120V $112 $271 $665 480 3329 HOIST ELECTRIC CHAIN 2 TON 40 FT 120V $135 $327 $820 480 3331 HOIST ELECTRIC CHAIN 2 TON 50 FT 120V $135 $327 $820 480 3333 HOIST ELECTRIC CHAIN 2 TON 60 FT 120V $135 $327 $820 480 3428 MATERIAL LIFT 400 LBS 5 FT MANUAL $25 $74 $218 aao 3460 MATERIAL LIFT 1000 LBS 10 FT MANUAL $71 $279 $577 aao 3475 MATERIAL LIFT 450 LBS 12 FT MANUAL $71 $279 $577 480 3480 MATERIAL LIFT 650 LBS 12 FT MANUAL $71 $279 $577 480 3500 MATERIAL LIFT 300 LBS 12 FT PNEUMATIC $81 $312 $660 480 3510 MATERIAL LIFT 350 LBS 10-12 FT MANUAL $81 $312 $660 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING-CHAIN HOISTS 480 3525 MATERIAL LIFT 450 LBS 16 FT MANUAL $81 $312 $660 480 3540 MATERIAL LIFT 650 LBS 18 FT MANUAL $81 $312 $660 480 3560 MATERIAL LIFT 250 LBS 18 FT PNEUMATIC $81 $312 $660 480 3580 MATERIAL LIFT 650 LBS 20 FT MANUAL $97 $372 $786 480 3600 MATERIAL LIFT 650 LBS 24 FT MANUAL $97 $372 $786 480 3630 MATERIAL LIFT 800 LBS 12 FT MANUAL $86 $257 $693 480 3660 MATERIAL LIFT 1100 LBS 15 FT MANUAL $101 $395 $837 480 4160 CABLE REEL STAND 6000LB CAPACITY $19 $59 $128 480 4170 CABLE REEL STAND 10000LB CAP $90 $270 $525 480 9150 MOBI-MAT VEHICLE MOBILITY MAT 5X50 $133 $353 $628 MATERIAL HANDLING-CONVEYORS 480 2790 CONVEYOR MATERIAL 10FT X 121N $101 $305 $795 aao 2795 CONVEYOR MATERIAL 10FT X 181N $107 $316 $818 480 2800 CONVEYOR MATERIAL TOWABLE 24-26FT ELEC $316 $800 $1,895 MATERIAL HANDLING-CRANE WALK BEHIND 350 3210 CRANE WALK-BEHIND BOOM 3000LB BATTERY $335 $851 $2,125 350 3225 CRANE WALK-BEHIND 1950LB CAP BATTERY $851 $2,074 $5,932 MATERIAL HANDLING- DOLLIES 480 1060 DOLLY STAIR CLIMBER 1500#CAP $73 $257 $542 480 1080 ROLALIFT 6000LBS HYD DOLLY 1 PAIR $83 $292 $616 MATERIAL HANDLING-DRYWALL LIFTS 100 7030 SHEETROCK JACK $34 $120 $253 MATERIAL HANDLING-DUCT RODDER 480 4185 DUCT RODDER 5/161N 1000FT $86 $193 $410 480 4186 DUCT RODDER 5/161N 600FT $66 $169 $288 MATERIAL HANDLING-ELECTRIC PALLET JACKS 480 1180 PALLET REACH TRUCK 4500LB STAND ON ELEC $316 $772 $1,879 480 1205 PALLET REACH TRUCK 4500LB 421IN LIFT ELE $498 $1,181 $2,916 480 1210 PALLET ORDER PICKER 3000LB STAND ON ELEC $214 $544 $1,349 440 1224 PALLET STACKER 2500LB ADJ STRAD W/B ELEC $157 $488 $1,181 480 1229 PALLET STACKER 3000LB STRADDLE W/B ELEC $167 $504 $1,246 480 1230 PALLET STACKER 3000LB COUNT WGT W/B ELEC $189 $558 $1,409 aao 1239 PALLET STACKER 4000LB STRADDLE W/B ELEC $189 $558 $1,409 aao 1240 PALLET STACKER 4000LB COUNT WGT W/B ELEC $189 $558 $1,409 480 1250 PALLET LIFT 4000LB W/B ELEC $116 $451 $990 480 1260 PALLET LIFT 4500LB W/B ELEC 481N $116 $451 $990 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation, environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING-ELECTRIC PALLET JACKS 480 1280 PALLET LIFT 6000LB 48IN RIDE-ON ELEC $167 $504 $1,246 MATERIAL HANDLING-EQUIPMENT ROLLER SYSTEMS 480 1340 MACHINE ROLLERS 8 TON SET OF 4 $58 $206 $386 480 1360 MACHINE ROLLERS 15 TON SET OF 4 $58 $206 $386 480 1390 MACHINE ROLLERS 30 TON SET OF 4 $58 $206 $386 MATERIAL HANDLING-GANTRIES&TROLLEYS a80 3060 GANTRY CRANE 2 TON $300 $772 $1,786 480 3065 GANTRY CRANE 2 TON 1541N HEIGHT $321 $791 $1,953 480 3080 GANTRY CRANE 3 TON $331 $816 $2,039 MATERIAL HANDLING-GLASS HANDLER 340 1050 GLASS HANDLER 770LB 9'-4"ELEC $465 $1,442 $4,297 340 1060 GLASS HANDLER 1265LB 11'-10"ELEC $605 $1,832 $5,613 340 1080 GLASS HANDLER 1730LB 12'-9"ELEC $767 $2,226 $6,733 340 1090 GLASS HANDLER 2200LB 13'-5"ELEC $814 $2,436 $7,779 340 1300 GLASS HANDLER 550LB 9FT 71N MANUAL $181 $423 $917 MATERIAL HANDLING-HYDRAULIC JACKING CYLINDERS a80 5530 PUMP HYD SHORING PLASTIC MANUAL $12 $22 $60 480 5540 PORTAPOWER PUMP 1 SPEED MANUAL $23 $47 $140 480 5560 PORTAPOWER PUMP 2 SPEED MANUAL $23 $47 $140 481 1028 CYLINDER HYD THREADED END SA 10 T>1 IN $12 $46 $91 481 1030 CYLINDER HYD LP PANCAKE SA 10 T>1 IN $7 $33 $64 481 1040 CYLINDER HYD GENERAL SA 10 T 4 IN $9 $43 $79 481 1042 CYLINDER HYD GENERAL SA 10 T 6 IN $12 $46 $91 481 1048 CYLINDER HYD GENERAL SA 10 T 8 IN $14 $54 $112 481 1052 CYLINDER HYD GENERAL SA 10 T 10 IN $14 $56 $114 481 1090 CYLINDER HYD LP PANCAKE SA 20 T>1 IN $19 $78 $153 481 1108 CYLINDER HYD GENERAL SA 25 T 2 IN $14 $60 $121 481 1112 CYLINDER HYD GENERAL SA 25 T 6 IN $19 $78 $153 481 1118 CYLINDER HYD GENERAL SA 25 T 8 IN $24 $98 $186 481 1126 CYLINDER HYD GENERAL SA 25 T 14 IN $34 $137 $270 481 1132 CYLINDER HYD LP PANCAKE SA 30 T>1 IN $22 $89 $179 481 1134 CYLINDER HYD GENERAL SA 30 T 2 IN $27 $112 $219 481 1158 CYLINDER HYD GENERAL SA 35 T 2 IN $40 $158 $312 481 1162 CYLINDER HYD GENERAL SA 50 T 2 IN $121 $474 $939 481 1186 CYLINDER HYD GENERAL SA 55 T 6 IN $33 $132 $265 481 1189 CYLINDER HYD PUSHPULL DA 55-28 T 4 IN $60 $233 $460 481 1260 CYLINDER HYD PUSHPULL DA 100-44 T 6 IN $86 $346 $674 481 1526 JACK TOE ECONOMY 5 T 4 IN $24 $99 $196 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING-HYDRAULIC JACKING CYLINDERS 481 1538 JACK TOE ECONOMY 10 T 5 IN $33 $79 $182 MATERIAL HANDLING-LEVER HOISTS 480 1620 HOIST 3/4 TON LEVER 20 $13 $27 $74 480 1700 HOIST 1 TON LEVER W/OVERLOAD 20 $14 $33 $84 480 1720 HOIST 1 1/2 TON LEVER 15 $14 $33 $84 480 1740 HOIST 1 1/2 TON LEVER 20 $14 $33 $84 480 1760 HOIST 1 1/2 TON LEVER W/OVERLOAD 20FT $16 $38 $102 480 1780 HOIST 2 TON LEVER W/OVERLOAD 20 $19 $43 $114 480 1840 HOIST 3 TON LEVER W/OVERLOAD 20FT $23 $50 $137 480 1860 HOIST 3 TON LEVER 20-30 $20 $48 $121 480 1900 HOIST 6 TON LEVER W/OVERLOAD 20FT $33 $70 $191 MATERIAL HANDLING-LIFTING TOOLS&ACCESSORIES 480 3240 TROLLEY 3 TONS $23 $59 $165 480 3260 TROLLEY 5 TONS $47 $128 $330 480 3280 TROLLEY 10 TONS $56 $153 $423 MATERIAL HANDLING-MANUAL PALLET JACKS 480 1130 PALLET LIFT 5500LB W/B MANUAL NARROW $38 $135 $288 480 1135 PALLET LIFT 5500LB W/B MANUAL $38 $135 $288 480 1137 PALLET LIFT 3000LB W/B MANUAL RAISED $38 $135 $288 480 1140 PALLET LIFT 8000LB W/B MANUAL $38 $135 $288 MATERIAL HANDLING-PORT-A-POWER 480 5520 PUMP HYD 10000PSI SINGLE ACTING ELEC $121 $344 $634 MATERIAL HANDLING-RAMPS 480 1030 RAMP LOADING $153 $360 $1,214 MATERIAL HANDLING-ROUGH TERRAIN CRANES 350 3000 CRANE ROUGH TERRAIN DSL 30000LB 60FT $674 $1,897 $5,673 MATERIAL HANDLING-ROUGH TERRAIN STRAIGHT MAST FORKLIFT 455 1000 STRAIGHTMAST RT FORKLIFT 5000LB 4WD $344 $884 $1,786 455 1010 STRAIGHTMAST RT FORKLIFT 6000LB 2WD $344 $884 $1,786 455 1015 STRAIGHTMAST RT FORKLIFT CAB 6000LB 2WD $372 $955 $2,069 455 1020 STRAIGHTMAST RT FORKLIFT 6000LB 4WD $344 $884 $1,786 455 1025 STRAIGHTMAST RT FORKLIFT CAB 6000LB 4WD $372 $955 $2,069 455 1027 STRAIGHTMAST RT FORKLIFT CAB 7000LB 4WD $372 $955 $2,069 455 1030 STRAIGHTMAST RT FORKLIFT 8000LB 2WD $344 $884 $1,786 455 1035 STRAIGHTMAST RT FORKLIFT CAB 8000LB 2WD $372 $955 $2,069 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING- ROUGH TERRAIN STRAIGHT MAST FORKLIFT 455 1040 STRAIGHTMAST RT FORKLIFT 8000LB 4WD $344 $884 $1,786 455 1042 STRAIGHTMAST RT FORKLIFT CAB 8000LB 4WD $372 $955 $2,069 455 1045 STRAIGHTMAST RT FORKLIFT 8000LB 4WD LOWP $372 $955 $2,069 455 1050 STRAIGHTMAST RT FORKLIFT 10000LB 2WD $530 $1,545 $2,978 455 1065 STRAIGHTMAST RT FORKLIFT 12000LB 2WD $530 $1,545 $2,978 a55 1070 STRAIGHTMAST RT FORKLIFT 12000LB 4WD $530 $1,545 $2,978 455 1080 STRAIGHTMAST RT FORKLIFT 20000LB 4WD $652 $1,824 $4,347 MATERIAL HANDLING-ROUSTABOUTS 480 1920 MATERIAL LIFT 1500 LBS 25 FT ROUSTABOUT $91 $326 $687 480 1925 MATERIAL LIFT 1500 LBS 15 FT ROUSTABOUT $77 $274 $579 MATERIAL HANDLING-SPYDER CRANES 350 1130 CRAWLER CRANE 1990LB 22FT TIP BATT $575 $1,495 $4,664 350 1145 CRAWLER CRANE 1990LB 37FT TIP JIB DF $695 $2,000 $5,789 350 1150 CRAWLER CRANE 1990LB 37FT TIP JIB BATT $695 $2,000 $5,789 350 1185 CRAWLER CRANE 5800LB 31FT TIP BATT $695 $2,000 $5,789 350 1200 CRAWLER CRANE 6450LB 37FT TIP JIB DF $695 $2,000 $5,789 350 1205 CRAWLER CRANE 6450LB 37FT TIP JIB BATT $695 $2,000 $5,789 350 1210 CRAWLER CRANE 6450LB 37FT TIP JIB DSL $695 $2,000 $5,789 350 1225 CRAWLER CRANE 5800LB 52FT TIP HYB $855 $2,465 $7,626 350 1240 CRAWLER CRANE 6680LB 52FT TIP HYB $855 $2,465 $7,626 350 1245 CRAWLER CRANE 6680LB 52FT TIP DSL $855 $2,465 $7,626 350 1265 CRAWLER CRANE 6680LB 52FT TIP JIB HYBLMI $855 $2,465 $7,626 350 1270 CRAWLER CRANE 5800LB 54FT TIP DSL LMI $855 $2,465 $7,626 350 1285 CRAWLER CRANE 8920LB 68FT TIP HYB $1,070 $2,883 $9,207 MATERIAL HANDLING-TELEHANDLER FORKLIFTS 460 1000 TELEHANDLER 3000LB 13FT LIFT ROPS $325 $848 $1,855 460 1005 TELEHANDLER 3000LB 13FT LIFT CAB $341 $907 $1,948 460 1010 TELEHANDLER 5500LB 16-20FT LIFT ROPS $325 $848 $1,855 460 1011 TELEHANDLER 5500LB 16-20FT LIFT ROPS BLK $325 $848 $1,855 460 1015 TELEHANDLER 5500LB 16-20FT LIFT CAB $341 $907 $1,948 460 1020 TELEHANDLER 6000LB 34-36FT LIFT ROPS $386 $938 $2,132 460 1025 TELEHANDLER 6000LB 34-36FT LIFT CAB $395 $1,009 $2,226 460 1030 TELEHANDLER 6000LB 42-44FT LIFT ROPS $386 $938 $2,132 460 1035 TELEHANDLER 6000LB 42-44FT LIFT CAB $395 $1,009 $2,226 460 1040 TELEHANDLER 8000LB 42-44FT LIFT ROPS $409 $1,070 $2,409 a6o 1045 TELEHANDLER 8000LB 42-44FT LIFT CAB $423 $1,107 $2,570 460 1050 TELEHANDLER 9000LB 42-44FT LIFT ROPS $488 $1,395 $3,209 460 1055 TELEHANDLER 9000LB 42-44FT LIFT CAB $512 $1,483 $3,302 460 1060 TELEHANDLER 10000LB 42-44FT LIFT ROPS $521 $1,485 $3,348 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING-TELEHANDLER FORKLIFTS 460 1065 TELEHANDLER 10000LB 42-44FT LIFT CAB $549 $1,535 $3,441 460 1070 TELEHANDLER 10000LB 50-56FT LIFT ROPS $521 $1,485 $3,348 460 1071 TELEHANDLER 10000LB 50-56FT LIFTROPS BLK $521 $1,485 $3,348 460 1075 TELEHANDLER 10000LB 50-56FT LIFT CAB $549 $1,535 $3,441 460 1077 TELEHANDLER 10000LB 75FT LIFT CAB $1,832 $5,343 $12,974 460 1080 TELEHANDLER 12000LB 55-56FT LIFT ROPS $670 $1,948 $4,371 460 1081 TELEHANDLER 12000LB 55FT LIFT ROPS BLK $670 $1,948 $4,371 460 1085 TELEHANDLER 12000LB 55-56FT LIFT CAB $708 $2,048 $4,464 460 1087 TELEHANDLER 15-16000LB 44FT LIFT $1,339 $3,534 $7,519 460 1088 TELEHANDLER 17000LB 32FT LIFT $1,590 $4,385 $9,667 460 1090 TELEHANDLER 20000LB 44FT LIFT CAB $1,981 $5,622 $15,624 MATERIAL HANDLING-TUGGERS 480 4110 CABLE PULLER 2000 LB ELECTRIC $121 $290 $791 480 4130 CABLE PULLER 6000LB ELECTRIC $112 $347 $814 480 4150 CABLE PULLER 10000LB ELEC W/BOOM $127 $483 $935 48o 4153 CABLE PULLER 12K MULTI-SPEED ELEC $144 $530 $1,056 480 4155 CABLE FEEDER $121 $290 $753 480 4179 CABLE REEL ROLL 7.5 TON $172 $535 $1,586 480 4180 CABLE REEL ROLLER 15 TON $153 $483 $1,423 480 4190 CABLE FISH TAPE VAC SYSTEM $33 $74 $219 MATERIAL HANDLING-WAREHOUSE FORKLIFT ATTACHMENTS 490 1000 FORKLIFT ATTACHMENT LIFTING HOOK 10000LB $50 $144 $291 490 1002 FORKLIFT ATTACHMENT LIFTING HOOK 12000LB $56 $172 $358 490 1003 FORKLIFT ATTACHMENT LIFT-N-TOW 4000 LB $43 $123 $252 490 1004 FORKLIFT ATTACHMENT LIFT-N-TOW 10000 LB $43 $123 $252 490 1008 FORKLIFT ATTACHMENT 2 FT TRUSS BOOM $60 $172 $377 490 1009 FORKLIFT ATTACHMENT 6-8 FT TRUSS BOOM $60 $172 $377 490 1010 FORKLIFT ATTACHMENT 12-15 FT TRUSS BOOM $60 $172 $377 490 1014 FORKLIFT ATTACHMENT BOOM STAND 2-17000LB $191 $577 $1,390 490 1020 FORKLIFT ATTACH JIB BOOM 4-12FT 6K CAP $60 $173 $381 490 1030 FORKLIFT ATTACHMENT CARPET POLE $40 $115 $273 490 1040 FORKLIFT ATTACHMENT INDUSTRIAL SCALE $98 $265 $507 490 1050 FORKLIFT ATTACHMENT TRASH HOPPER $60 $132 $335 490 1055 FORKLIFT ATTACHMENT BIN CLAMP ROTATOR $66 $189 $502 490 1070 FORKLIFT ATTACHMENT FORK ROTATOR 2500LB $101 $316 $805 490 1073 FORKLIFT ATTACHMENT ROTATOR CLASS II $101 $312 $781 490 1077 FORKLIFT ATTACHMENT ROTATOR CLASS III $195 $531 $1,319 490 1080 FORKLIFT ATTACHMENT WORK PLATFORM $101 $290 $548 490 1085 FORKLIFT SINGLE DOUBLE PALLET HANDLER $98 $221 $586 490 1210 FORKLIFT ATTACHMENT BIN DUMPER 1YD $66 $189 $502 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK ' MONTH MATERIAL HANDLING-WAREHOUSE FORKLIFT ATTACHMENTS 490 1215 FORKLIFT ATTACHMENT BIN DUMPER 2YD $66 $189 $502 490 1220 FORKLIFT ATTACHMENT BIN DUMPER 3YD $74 $218 $525 490 1225 FORKLIFT ATTACHMENT BIN DUMPER 4YD $81 $232 $567 490 1230 FORKLIFT ATTACHMENT BIN DUMPER 5YD $81 $232 $567 490 1235 FORKLIFT ATTACHMENT TRASH HOPPER 3.75YD $70 $167 $455 490 1240 FORKLIFT ATTACHMENT TRASH HOPPER 5.0YD $70 $167 $455 a90 1250 FORKLIFT ATTACHMENT BUCKET.50-.75YD $60 $167 $405 490 1255 FORKLIFT ATTACHMENT BUCKET 1YD $60 $167 $405 490 1260 FORKLIFT ATTACHMENT BUCKET 1.25YD $60 $167 $405 490 1265 FORKLIFT ATTACHMENT BUCKET 1.5YD $60 $167 $405 490 1270 FORKLIFT ATTACHMENT BUCKET 1.75YD $65 $181 $442 490 1275 FORKLIFT ATTACHMENT BUCKET 2YD $65 $181 $442 490 1400 FORKLIFT ATTACHMENT CARRIAGE $60 $172 $377 490 1410 FORKLIFT ATTACHMENT SWING CARRIAGE $86 $241 $638 490 1450 FORKLIFT ATTACHMENT FORK EXTENSIONS $60 $172 $377 490 1460 FORKLIFT ATTACHMENT 481N FORKS $28 $88 $187 490 1470 FORKLIFT ATTACHMENT 601N FORKS $30 $97 $205 490 1480 FORKLIFT ATTACHMENT 72IN FORKS $35 $100 $219 490 1517 FORKLIFT ATTACHMENT BOOMSTAND 40-60000LB $292 $875 $1,655 490 1600 CRANE ATTACHMENT TRASH HOPPER $60 $173 $387 490 1690 FORKLIFT BATTERY CHARGER 48V ONLY 115V $33 $90 $209 490 1695 FORKLIFT BATTERY CHARGER FOR 48V&80V $40 $97 $270 499 0600 TRACKS/600S $312 $884 $2,534 MATERIAL HANDLING-WAREHOUSE FORKLIFTS 450 2000 WAREHOUSE FORKLIFT 2000LB CUSHION ELEC $255 $671 $1,576 450 2010 WAREHOUSE FORKLIFT 3000LB PNEU DSL $189 $485 $1,116 450 2020 WAREHOUSE FORKLIFT 3000LB PNEU DF $189 $485 $1,116 450 2030 WAREHOUSE FORKLIFT 3000LB CUSHION ELEC $255 $671 $1,576 450 2040 WAREHOUSE FORKLIFT 3000LB CUSHION LPG $209 $535 $1,209 450 2050 WAREHOUSE FORKLIFT 3000LB 3W STDUP ELEC $255 $671 $1,576 450 2055 WAREHOUSE FORKLIFT 3500LB 3W STDUP ELEC $255 $671 $1,576 450 2057 WAREHOUSE FORKLIFT 4000LB 3W STDUP ELEC $255 $671 $1,576 450 2085 WAREHOUSE FORKLIFT 4000LB CUSH LPS RATED $209 $535 $1,209 450 2090 WAREHOUSE FORKLIFT 4000LB 3W SIT ELEC $255 $671 $1,576 450 2100 WAREHOUSE FORKLIFT 4000LB CUSHION ELEC $255 $671 $1,576 450 2110 WAREHOUSE FORKLIFT 5000LB PNEU DSL $200 $485 $1,116 450 2115 WAREHOUSE FORKLIFT 5000LB PNEU DSL CAB $256 $631 $1,488 450 2120 WAREHOUSE FORKLIFT 5000LB PNEU DF $189 $485 $1,116 450 2122 WAREHOUSE FORKLIFT 5000LB PNEU LP ONLY $189 $485 $1,116 450 2123 WAREHOUSE FORKLIFT 5000LB PNEU LPS $189 $485 $1,116 a50 2130 WAREHOUSE FORKLIFT 5000LB PNEU ELEC $293 $724 $1,674 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH MATERIAL HANDLING-WAREHOUSE FORKLIFTS 450 2140 WAREHOUSE FORKLIFT 5000LB CUSHION ELEC $293 $724 $1,674 450 2150 WAREHOUSE FORKLIFT 5000LB CUSHION LPG $209 $535 $1,209 450 2160 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEU DF $209 $535 $1,209 450 2165 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEU LP $209 $535 $1,209 450 2170 WAREHOUSE FORKLIFT 5000LB QUAD PNEU DF $221 $563 $1,395 450 2180 WAREHOUSE FORKLIFT 6000LB PNEU DSL $219 $553 $1,238 450 2185 WAREHOUSE FORKLIFT 6000LB PNEU DSL CAB $256 $646 $1,488 450 2190 WAREHOUSE FORKLIFT 6000LB PNEU DF $219 $553 $1,238 450 2200 WAREHOUSE FORKLIFT 6000LB PNEU LP $219 $553 $1,238 450 2210 WAREHOUSE FORKLIFT 6000LB CUSHION ELEC $293 $739 $1,674 450 2220 WAREHOUSE FORKLIFT 6000LB SINGLE-DBL DF $221 $563 $1,395 450 2240 WAREHOUSE FORKLIFT 6000LB QUAD PNEU DF $221 $563 $1,395 450 2242 WAREHOUSE FORKLIFT 6000LB QUAD PNEU LP $221 $563 $1,395 450 2250 WAREHOUSE FORKLIFT 7000LB PNEU DSL $256 $688 $1,725 450 2260 WAREHOUSE FORKLIFT 8000LB PNEU DSL $256 $688 $1,725 450 2265 WAREHOUSE FORKLIFT 8000LB PNEU DSL CAB $293 $735 $1,850 450 2270 WAREHOUSE FORKLIFT 8000LB PNEU DF $256 $688 $1,725 450 2275 WAREHOUSE FORKLIFT 8000LB PNEU DF CAB $293 $735 $1,850 450 2280 WAREHOUSE FORKLIFT 8000LB PNEU LPG $256 $688 $1,725 450 2305 WAREHOUSE FORKLIFT 10000LB CUSHION ELEC $353 $1,000 $2,604 450 2310 WAREHOUSE FORKLIFT 10000LB PNEU DSL $305 $767 $2,022 450 2315 WAREHOUSE FORKLIFT 10000LB PNEU DSL CAB $348 $912 $2,146 450 2320 WAREHOUSE FORKLIFT 10000LB PNEU DF $305 $767 $2,022 450 2325 WAREHOUSE FORKLIFT 10000LB PNEU DF CAB $348 $912 $2,146 450 2330 WAREHOUSE FORKLIFT 10000LB CUSHION LPG $305 $767 $2,022 450 2345 WAREHOUSE FORKLIFT 12000LB CUSHION ELEC $353 $1,000 $2,604 450 2360 WAREHOUSE FORKLIFT 12000LB PNEU DF $338 $967 $2,562 450 2370 WAREHOUSE FORKLIFT 15000LB PNEU DSL $577 $1,474 $3,320 450 2375 WAREHOUSE FORKLIFT 15000LB PNEU DSL CAB $612 $1,535 $3,418 450 2380 WAREHOUSE FORKLIFT 15000LB CUSHION LPG $577 $1,474 $3,320 450 2390 WAREHOUSE FORKLIFT 15000LB PNEU DF $577 $1,474 $3,320 450 2410 WAREHOUSE FORKLIFT 20000LB PNEU DSL $925 $2,325 $5,813 450 2420 WAREHOUSE FORKLIFT 22000LB PNEU DSL $925 $2,325 $5,813 450 2430 WAREHOUSE FORKLIFT 26000LB PNEU DSL ROPS $977 $2,511 $5,901 450 2435 WAREHOUSE FORKLIFT 26000LB PNEU CAB DSL $977 $2,511 $5,901 450 2440 WAREHOUSE FORKLIFT 30000LB PNEU DSL $1,018 $2,651 $6,650 450 2450 WAREHOUSE FORKLIFT 36000LB PNEU DSL ROPS $1,018 $2,651 $6,650 450 2455 WAREHOUSE FORKLIFT 36000LB PNEU CAB DSL $1,018 $2,651 $6,650 450 2470 WAREHOUSE FORKLIFT 55000LB PNEU DSL $1,933 $4,743 $13,183 450 3035 WAREHOUSE FORKLIFT VERSA 40-60000LB DF $2,143 $4,285 $11,044 POWER GEN - 150-400KW-AIRCRAFT GENERATOR STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH POWER GEN - 150-400KW-AIRCRAFT GENERATOR 501 4220 180KVA 400HZ SOLID STATE AIRCRAFT GPU $586 $1,484 $4,371 POWER GENERATION-AIRCRAFT GENERATOR 501 4000 90KVA 400HZ PORTABLE AIRCRAFT GENERATOR $628 $2,504 $5,115 501 4010 120KVA 400HZ PORTABLE AIRCRAFT GENERATOR $698 $2,969 $5,580 501 4020 180KVA 400HZ PORTABLE AIRCRAFT GENERATOR $884 $3,255 $6,975 501 4210 90KVA 400HZ SOLID STATE AIRCRAFT GPU $372 $1,039 $2,976 POWER GENERATION-DIESEL CONTAINER 501 1800 800KW GENERATOR DSL $2,148 $5,859 $15,810 501 2100 1000KW GENERATOR DSL $2,218 $5,952 $16,647 501 2300 1350KW GENERATOR DSL $2,549 $6,557 $19,408 501 2600 1600KW GENERATOR DSL $3,432 $9,486 $24,413 POWER GENERATION-FUEL TANKS 530 1000 FUEL TANK UP TO 100 GALLON $65 $186 $352 530 1005 PROSOL DEF TANK 100 GALLON GALVANIZED $84 $233 $558 530 1020 FUEL TANK 251 GALLON $69 $200 $386 530 1050 FUEL TANK 552 GALLON $107 $326 $601 530 1060 FUEL TANK 523 GALLON TOWABLE $144 $423 $816 530 1070 FUEL TANK 787 GALLON $144 $423 $816 530 1090 FUEL TANK 1204 GALLON $219 $642 $1,211 530 1100 FUEL TANK 2388 GALLON $400 $1,190 $2,734 POWER GENERATION-LOAD BANKS 525 1360 LOAD BANK 100 KW $115 $240 $535 525 1362 LOAD BANK 125 KW $115 $240 $535 525 1365 LOAD BANK 600 KW $419 $1,209 $3,587 525 1366 LOAD BANK 1000 KW $620 $1,860 $5,580 525 1368 LOAD BANK 3000 KW $930 $2,790 $9,300 POWER GENERATION-PORTABLE 500 1015 1KW SILENT PORTABLE GENERATOR GAS $44 $158 $332 500 1020 2KW SILENT PORTABLE GENERATOR GFCI GAS $47 $181 $396 500 1025 2KW SILENT PORTABLE GENERATOR GAS $47 $181 $396 500 1030 3KW PORTABLE GENERATOR GAS $58 $219 $479 500 1035 3KW SILENT PORTABLE GENERATOR GAS $58 $219 $479 500 1045 4KW SILENT PORTABLE GENERATOR GAS $65 $246 $524 500 1050 5KW PORTABLE GENERATOR GAS $67 $255 $539 500 1057 5KW PORTABLE GENERATOR DSL $67 $255 $539 500 1060 6KW PORTABLE GENERATOR GAS $77 $284 $598 500 1075 7KW SILENT PORTABLE GENERATOR GAS $93 $353 $747 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH POWER GENERATION-PORTABLE 500 1100 10KW PORTABLE GENERATOR GAS $121 $403 $921 500 1110 14KW PORTABLE GENERATOR 120/240V 1PH GAS $169 $486 $1,046 500 1120 16KW PORTABLE GENERATOR 120/240V 1PH/3PH $200 $577 $1,246 500 1130 23KW PORTABLE GENERATOR 120/480V 1PH/3PH $265 $609 $1,432 POWER GENERATION-POWER DISTRIBUTION 514 1145 EXTENSION CORD 14/3 X 100' $6 $17 $40 514 1150 EXTENSION CORD 14/3X50' $5 $13 $32 514 1155 EXTENSION CORD 14/3 X 25' $2 $7 $20 525 1030 I LINE PANEL 400 AMP $167 $457 $1,245 525 1060 I LINE PANEL 600 AMP 600V $190 $498 $1,328 525 1070 I LINE PANEL 800 AMP $260 $698 $1,535 525 1080 I LINE PANEL 1200 AMP $335 $791 $2,000 525 1085 I-LINE PANEL 1200A 600V LOW PROFILE $335 $791 $2,000 525 1090 QUADBOX FEEDER PANEL 120 AMP $47 $135 $273 525 1100 QUAD BOX FEEDER PANEL 200 AMP $47 $135 $273 525 1120 PANEL DISTRO 200A 2XL5302XCALI4X50A4X30A $63 $146 $342 525 1140 SPIDER BOX FEEDER PANEL 200 AMP $105 $299 $646 525 1150 SPIDER BOX FEEDER PANEL 400 AMP $105 $299 $646 525 1160 SPLITER PANEL 400 AMP CAMLOCK $47 $90 $205 525 1180 REEFER PANEL 30 GANG $47 $113 $295 525 1190 TRANSFORMER 15KVA 480-120/208 MILL PANEL $97 $312 $664 525 1195 TRANSFORMER 30KVA 480-120/208 MILL PANEL $102 $319 $910 525 1250 TRANSFER SWITCH 200 AMP $58 $164 $461 525 1255 TRANSFER SWITCH 200 AMP ATS $65 $199 $544 525 1260 TRANSFER SWITCH 400 AMP ATS $91 $260 $703 525 1270 TRANSFER SWITCH 600 AMP $293 $532 $1,453 525 1290 TRANSFER SWITCH 800 AMP $442 $716 $1,814 525 1310 VFD PANEL 20HP 460V 3PH $102 $279 $814 525 1320 VFD PANEL 50HP 460V 3PH $121 $312 $934 525 1330 VFD PANEL 100HP 460V 3P SOFT START $153 $400 $1,116 525 1350 VFD PANEL 150HP 460V 3PH $191 $548 $1,495 525 1605 DISCONNECT FUSE PANEL 200 AMP $88 $223 $493 525 1610 DISCONNECT BREAKER PANEL 400A $135 $273 $632 525 1620 DISCONNECT BREAKER PANEL 600A $150 $387 $903 525 1630 DISCONNECT BREAKER PANEL 800A $173 $423 $1,163 525 1720 I LINE PANEL 3000 AMP $395 $1,127 $3,255 525 2110 PANEL DISTRIBUTION 125/250V 30AMP GFCI $23 $68 $159 525 2120 PANEL DISTRIBUTION 125/250V 50AMP GFCI $23 $68 $159 525 2142 PANEL DIST 400A CAM IN/4X100A APPLE OUT $56 $149 $352 525 2190 PANEL DISTRIBUTION 800AMP 3PH 120/208V $265 $744 $2,075 525 2600 DISCONNECT BREAKER PANEL 1200A $149 $284 $698 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH POWER GENERATION-POWER DISTRIBUTION 525 3550 TRANSFER SWITCH AUTO 1200 AMP $502 $724 $2,093 525 3560 TRANSFER SWITCH AUTO 1600 AMP $502 $724 $2,093 525 4000 PANEL DISTRIBUTION 800AMP 600V $135 $302 $744 525 5047 TRANSFORMER 45KVA 480-120/208V STEP DWN $140 $395 $747 525 5075 TRANSF 75KVA 600/480-120/208V S DWN DIST $163 $410 $1,075 525 5112 TRANSFORMER 150KVA 480-600V STEP UP/DWN $177 $432 $1,218 525 5114 TRANSFORMER 150KVA ENTERTAINMENT CONFIG $177 $432 $1,218 525 5122 TRANSFORMER 300KVA ENTERTAINMENT CONFIG $186 $605 $1,535 525 5130 TRANSF 500KVA 480-600V STEP UP/DWN AUTO $376 $928 $2,488 525 5137 TRANSFORMER 500KVA 2400/480V PADMOUNT $200 $521 $1,450 525 5165 TRANSFORMER 1500KVA PADMOUNT $828 $1,572 $4,394 550 1330 WELDER INVERTER CC/CV 650-699 AMPS $81 $237 $512 550 1875 WELDER SKID MOUNTED 400-449 AMPS DSL $133 $279 $591 POWER GENERATION-SKID MOUNTED 501 1105 100KW GENERATOR SKID MOUNTED DSL $400 $1,056 $2,953 501 1180 175KW GENERATOR SKID MOUNTED DSL $599 $1,651 $3,622 501 1255 250KW GENERATOR SKID MOUNTED DSL $837 $1,972 $4,803 501 1325 320KW GENERATOR SKID MOUNTED DSL $958 $2,418 $5,752 POWER GENERATION-STEP-DOWN TRANSFORMERS 525 1210 TRANSF 150KVA 600/480-120/208V STEP DWN $102 $319 $910 POWER GENERATION-TOWABLE DIESEL 501 1008 8KW GENERATOR DSL $177 $408 $958 501 1015 15KW GENERATOR DSL $198 $434 $1,056 501 1020 20KW GENERATOR DSL $198 $434 $1,056 501 1021 20KW GENERATOR DSL HYBRID $763 $2,009 $5,441 501 1025 25KW GENERATOR MEGA SILENT DSL $331 $691 $1,381 501 1030 30KW GENERATOR DSL $265 $693 $1,502 501 1040 40KW GENERATOR DSL $265 $693 $1,502 501 1055 55KW GENERATOR DSL $293 $716 $1,920 501 1060 55KW GENERATOR SKID MOUNTED DSL $293 $693 $1,865 501 1062 56KW GENERATOR MEGA SILENT DSL $440 $1,222 $2,930 501 1065 65KW GENERATOR MEGA SILENT DSL $628 $1,632 $3,725 501 1070 70KW GENERATOR DSL $400 $1,056 $2,953 501 1080 80KW GENERATOR DSL $400 $1,056 $2,953 501 1100 100KW GENERATOR DSL $400 $1,056 $2,953 501 1110 104KW GENERATOR MEGA SILENT DSL $628 $1,632 $3,725 501 1115 117KW GENERATOR MEGA SILENT DSL $753 $1,967 $4,980 501 1120 120KW GENERATOR DSL $599 $1,651 $3,622 501 1135 137KW GENERATOR MEGA SILENT DSL $753 $1,967 $4,980 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH POWER GENERATION-TOWABLE DIESEL 501 1140 140KW GENERATOR DSL $599 $1,651 $3,622 501 1160 160KW GENERATOR DSL $599 $1,651 $3,622 501 1175 175KW GENERATOR DSL $599 $1,651 $3,622 501 1200 200KW GENERATOR DSL $837 $1,972 $4,803 501 1250 250KW GENERATOR DSL $837 $1,972 $4,803 501 1280 275KW GENERATOR MEGA SILENT DSL $959 $2,256 $5,859 501 1320 320KW GENERATOR DSL $958 $2,418 $5,752 501 1500 500KW GENERATOR DSL $2,148 $5,859 $15,810 501 1510 500KW GENERATOR DSL T4F $2,148 $5,859 $15,810 501 2700 CONTAINERIZED 2MEG DIESEL GENERATOR $4,145 $11,474 $30,272 501 3140 1400AMP STUDIO GENERATOR $1,068 $2,325 $8,026 501 3160 1600AMP STUDIO GENERATOR $1,068 $2,325 $8,026 POWER GENERATION-TRANSFORMERS 525 5020 TRANSFORMER 30KVA 480-120/208V STEP DWN $80 $225 $498 525 5025 TRANSFORMER 75KVA ENTERTAINMENT CONFIG $163 $479 $1,003 639 1200 TOW TRACTOR WAREHOUSE STAND-UP ELECTRIC $112 $279 $814 PUMP-BOOSTER PUMPS 813 2470 PUMP BOOSTER 15HP 2IN ELEC $130 $387 $1,026 813 2510 PUMP BOOSTER 30HP 3IN ELEC $167 $478 $1,206 813 2520 PUMP BOOSTER 41N ELEC $233 $558 $1,586 813 2550 PUMP BOOSTER 5HP ELEC $88 $246 $639 PUMP-CENTRIFUGAL PUMPS 800 1020 PUMP CENTRIFUGAL 2IN GAS $67 $159 $410 800 1030 PUMP CENTRIFUGAL 3IN GAS $91 $178 $432 800 1040 PUMP CENTRIFUGAL 4IN GAS $98 $198 $508 PUMP-DIAPHRAGM PUMPS Boo 1120 PUMP DIAPHRAGM 2IN GAS $83 $246 $483 800 1125 PUMP DIAPHRAGM 2IN AIR $83 $246 $483 800 1130 PUMP DIAPHRAGM 3IN GAS $83 $246 $483 800 1160 PUMP 61N DOUBLED DIAPHRAGM DSL $164 $456 $1,287 800 1170 PUMP 6IN DOUBLED DIAPHRAGM SO ATT DSL $193 $579 $1,707 807 1710 PUMP DIAPHRAGM 41N DSL $116 $344 $858 810 1110 PUMP DOUBLED 2IN AIR $111 $316 $604 810 1120 PUMP DOUBLED 3 IN AIR $111 $316 $604 812 2355 PUMP DIAPHRAGM 1IN $83 $200 $512 812 2360 PUMP DIAPHRAGM POLYPROPYLENE 1IN $67 $155 $432 812 2370 PUMP DIAPHRAGM ALUM/CAST IRON 1IN $47 $130 $342 812 2390 PUMP DIAPHRAGM POLYPROPYLENE 2IN $189 $507 $907 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY ' WEEK ' MONTH PUMP-DIAPHRAGM PUMPS 812 2400 PUMP DIAPHRAGM SS 21N $189 $507 $907 812 2410 PUMP DIAPHRAGM ALUMINUM 21N $74 $195 $339 812 2415 PUMP DIAPHRAGM 31N $84 $246 $525 812 2440 PUMP DIAPHRAGM SS 31N $200 $628 $1,209 812 2450 PUMP DIAPHRAGM ALUMINUM 3IN $88 $242 $512 PUMP-DNS 821 2923 TANK BUFFER 500 GAL $144 $437 $1,242 821 2970 PUMP SEALED PRIME HIGH HEAD 5X4 DSL $600 $1,748 $4,845 821 2990 VFD PANEL 5HP $84 $228 $632 821 3020 FUSION MACHINE 2-8 IN $255 $676 $2,039 821 3055 PUMP MONITOR KIT MODEM W/SOLAR PANELS $50 $98 $202 PUMP-FLOW METERS 816 2682 PUMP FLOWMETER 12IN $74 $214 $540 816 2710 PUMP FLOWMETER 4IN $37 $119 $353 816 2720 PUMP FLOWMETER 61N $47 $135 $381 816 2740 FLOW METER $50 $149 $432 PUMP-HYDRAULIC POWER UNIT PUMPS 814 1o00 PUMP HYDRAULIC 10000 PSI FOR TOOLS AIR $121 $466 $1,135 814 1002 PUMP HYDRAULIC 10000 PSI FOR TOOLS ELEC $121 $466 $1,135 814 1005 PUMP HYDRAULIC SPLIT FLOW FOR LIFTING $121 $365 $1,163 814 2610 POWER UNIT 10-14 HP HYD $128 $478 $1,309 814 2620 POWER UNIT 15-20HP HYD $172 $501 $1,545 814 2630 POWER UNIT 65HP HYD $278 $688 $2,031 814 2633 POWER UNIT 68HP T4F HYD $298 $820 $2,344 814 2640 POWER UNIT 162HP HYD $326 $856 $3,068 PUMP-INDUSTRIAL PUMPS 803 1420 PUMP VAC ASSIST SS 61N T4F DSL $363 $1,081 $3,013 804 1450 PUMP VAC ASSIST HIGH HEAD 4X3IN DSL $324 $953 $2,478 804 1455 PUMP VAC ASSIST HHEAD 142HP 4X3IN DSL $495 $1,560 $4,139 804 1460 PUMP VAC ASSIST HIGH HEAD 5X31N DSL $405 $1,167 $3,106 804 1470 PUMP VAC ASSIST HIGH HEAD 6X31N DSL $405 $1,167 $3,106 804 1475 PUMP VAC ASSIST HIGH HEAD 6X31N T4F DSL $470 $1,390 $4,366 804 1477 PUMP VAC ASSIST HIGHHEAD 6X31N 125HP $405 $1,167 $3,106 804 1480 PUMP VAC ASSIST HIGH HEAD 6X4IN DSL $488 $1,442 $3,757 804 1490 PUMP VAC ASSIST HIGH HEAD 6X4IN T4F DSL $539 $1,614 $4,492 804 1520 PUMP VAC ASSIST HIGH HEAD 8X6IN DSL $758 $2,181 $5,547 804 1530 PUMP VAC ASSIST HHEAD VN PRI 10X6IN DSL $400 $1,321 $3,860 804 1540 PUMP VAC ASSIST HIGH HEAD 10X8IN DSL $907 $2,530 $7,226 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH PUMP-INDUSTRIAL PUMPS 804 1550 PUMP VAC ASSIST MEDIUM HEAD 10X8IN DSL $579 $1,953 $4,185 804 1560 PUMP VAC ASSIST SS HIGH HEAD 6X31N DSL $579 $1,544 $4,278 804 1570 PUMP VAC ASSIST SS HIGH HEAD 10X8IN DSL $800 $2,350 $6,696 804 1590 PUMP VAC ASSIST HHEAD 600HP 8X61N DSL $967 $2,491 $7,487 804 1600 PUMP VAC ASSIST HHEAD 600HP 10X8IN DSL $1,070 $3,027 $7,835 805 1620 PUMP TRASH 61N TOWABLE DSL $330 $1,004 $3,032 am 1800 PUMP VAC ASSIST HIGH HEAD 6X31N ELEC $512 $1,516 $4,283 PUMP-ROAD CROSSINGS 820 2870 ROAD CROSSING PUMP DIVISION 121N $106 $205 $646 820 2880 ROAD CROSSING PUMP DIVISION 81N $89 $167 $567 820 2890 ROAD CROSSING PUMP DIVISION DB WIDE 121N $130 $391 $1,111 820 2900 ROAD CROSSING PUMP DIVISION 61N BRAHMAN $73 $155 $562 PUMP-SPLAT SYSTEMS 819 2850 ROAD CROSSING PUMP DIVISION 41N BRAHMAN $112 $302 $795 PUMP-STEEL PONTOONS 821 2920 PONTOON FLOAT SUBMERSIBLE STEEL 121N $56 $112 $229 PUMP-SUBMERSIBLE PUMPS 809 1820 PUMP SUBMERSIBLE 3/41N ELEC $45 $88 $214 809 1860 PUMP SUBMERSIBLE 21N ELEC $56 $163 $386 809 1865 PUMP SUBMERSIBLE 21N LOW LEVEL ELEC $56 $163 $386 ao9 1870 PUMP SUBMERSIBLE SEWAGE 1HP 21N ELEC $65 $195 $451 809 1880 PUMP SUBMERSIBLE 31N ELEC $86 $196 $462 809 1890 PUMP SUBMERSIBLE 3HP 31N ELEC $86 $196 $462 809 1900 PUMP SUBMERSIBLE HV 1HP 3PH 21N ELEC $34 $86 $241 809 1910 PUMP SUBMERSIBLE 2HP 3PH 460V 21N ELEC $42 $113 $298 809 1930 PUMP SUBMERSIBLE HHEAD 4HP 3PH 21N ELEC $102 $265 $670 809 1940 PUMP SUBMERSIBLE SEWAGE CUT 15HP 31N ELE $67 $200 $531 ao9 1980 PUMP SUBMERSIBLE HIGH HEAD 6HP 31N ELEC $111 $342 $800 809 2020 PUMP SUBMERSIBLE HV 5HP 3PH 31N ELEC $77 $214 $563 809 2030 PUMP SUBMERSIBLE SEWAGE 3HP 3PH 41N ELEC $79 $214 $563 809 2040 PUMP SUBMERSIBLE SEWAGE CUT 5HP 4IN ELEC $121 $342 $921 809 2050 PUMP SUBMERSIBLE SEWAGE 10HP 41N ELEC $140 $410 $1,070 809 2060 PUMP SUBMERSIBLE HIGH HEAD 15HP 41N ELEC $163 $456 $1,202 809 2070 PUMP SUBMERSIBLE SEW CUT 20HP 4IN ELEC $186 $530 $1,372 Bos 2110 PUMP SUBMERSIBLE HIGH HEAD 40HP 4IN ELEC $260 $715 $1,790 809 2120 PUMP SUBMERSIBLE 4IN ELEC $121 $293 $725 809 2150 PUMP SUBMERSIBLE SEW 10HP 3PH 61N ELEC $205 $602 $1,593 809 2170 PUMP SUBMERSIBLE HV 10HP 3PH 61N ELEC $153 $451 $1,288 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH PUMP-SUBMERSIBLE PUMPS 809 2180 PUMP SUBMERSIBLE SEWAGE 50HP 61N ELEC $288 $781 $2,093 809 2190 PUMP SUBMERSIBLE HV 15HP 3PH 61N ELEC $172 $521 $1,455 809 2200 PUMP SUBMERSIBLE HV 20HP 3PH 61N ELEC $191 $572 $1,562 809 2220 PUMP SUBMERSIBLE 61N ELEC $205 $512 $1,256 809 2230 PUMP SUBMERSIBLE 81N ELEC $434 $958 $2,334 809 2240 PUMP SUBMERSIBLE 10IN ELEC $483 $1,339 $3,621 811 2270 PUMP SUBMERSIBLE SS 41N HYD $102 $237 $786 811 2280 PUMP SUBMERSIBLE 41N HYD $102 $237 $786 811 2300 PUMP SUBMERSIBLE SS 61N HYD $115 $335 $916 811 2310 PUMP SUBMERSIBLE 61N HYD $115 $335 $916 811 2320 PUMP SUBMERSIBLE 8IN HYD $116 $338 $958 811 2330 PUMP SUBMERSIBLE SS 121N HYD $140 $363 $1,042 811 2340 PUMP SUBMERSIBLE 121N HYD $130 $363 $1,042 PUMP-TRASH PUMPS 800 1080 PUMP TRASH 21N GAS $54 $200 $437 800 1090 PUMP TRASH 31N GAS $67 $255 $553 800 1110 PUMP TRASH 41N GAS $86 $321 $628 801 1210 PUMP VAC ASSIST 4IN DSL $205 $609 $1,460 801 1220 PUMP VAC ASSIST 4IN T4F DSL $214 $637 $1,567 801 1230 PUMP VAC ASSIST 61N DSL $260 $707 $1,748 801 1240 PUMP VAC ASSIST 61N T4F DSL $273 $758 $2,000 801 1250 PUMP VAC ASSIST 61N SUPER DSL $307 $772 $2,237 801 1260 PUMP VAC ASSIST 61N SUPER T4F DSL $307 $772 $2,237 801 1270 PUMP VAC ASSIST 81N DSL $326 $842 $2,279 801 1280 PUMP VAC ASSIST 81N SUPER DSL $344 $907 $2,555 801 1290 PUMP VAC ASSIST 121N DSL $456 $1,368 $3,543 801 1300 PUMP VAC ASSIST 12IN SUPER DSL $516 $1,596 $5,069 801 1320 PUMP VAC ASSIST 141N DSL $837 $2,381 $5,902 801 1330 PUMP VAC ASSIST 181N DSL $1,712 $5,093 $13,837 802 1340 PUMP VAC ASSIST SND ATT 4IN DSL $242 $718 $1,655 802 1345 PUMP VAC ASSIST SND ATT 41N DSL T4F $242 $718 $1,655 802 1350 PUMP VAC ASSIST SND ATT 6IN DSL $293 $756 $1,976 802 1355 PUMP VAC ASSIST SND ATT 61N DSL T4F $303 $795 $2,079 802 1360 PUMP VAC ASSIST SND ATT 81N DSL $335 $981 $2,639 802 1361 PUMP VAC ASSIST SND ATT 81N DSL SKID $335 $981 $2,639 802 1370 PUMP VAC ASSIST SND ATT 121N DSL $609 $1,733 $4,507 802 1371 PUMP VAC ASSIST SND ATT 121N DSL SKID $609 $1,733 $4,507 802 1385 PUMP VAC ASSIST SND ATT CHOP 41N DSL $245 $708 $1,695 802 1390 PUMP VAC ASSIST SND ATT CHOP 6IN DSL $326 $963 $2,618 803 1400 PUMP VAC ASSIST SS 4IN DSL $233 $721 $1,953 803 1410 PUMP VAC ASSIST SS 61N DSL $338 $1,023 $2,637 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH PUMP-TRASH PUMPS 803 1430 PUMP VAC ASSIST SS 61N SUPER DSL $363 $1,081 $3,013 803 1440 PUMP VAC ASSIST SS 81N SUPER DSL $363 $1,081 $3,013 804 1700 PUMP VAC ASSIST TRASH 61N T4F DSL $270 $767 $1,981 808 1720 PUMP TRASH 21N ELEC $181 $525 $1,474 808 1750 PUMP VAC ASSIST 41N ELEC $186 $558 $1,535 808 1770 PUMP VAC ASSIST 6IN ELEC $260 $735 $1,824 808 1780 PUMP VAC ASSIST 8IN ELEC $326 $981 $2,553 PUMP-WELLPOINT PUMPS 8o6 1650 PUMP WELL POINT PISTON SO ATTN 61N DSL $204 $579 $1,721 806 1670 PUMP WELL POINT ROTARY SO ATTN 6IN DSL $214 $618 $1,772 806 1675 PUMP WELL POINT ROTARY 8IN DSL $240 $703 $2,056 806 1680 PUMP WELL POINT ROTARY SO ATTN 81N DSL $241 $703 $2,056 806 1690 PUMP WELL POINT ROTARY 121N DSL $290 $837 $2,266 TRUCKS AND TRAILERS-ARROW BOARDS 660 1000 BOARD ARROW FOLDING TRAILER 15-LIGHT $112 $349 $644 660 1010 BOARD ARROW VERTICAL TRAILER 15-LIGHT $112 $349 $644 660 1020 BOARD ARROW FOLDING TRAILER 25-LIGHT $121 $381 $693 TRUCKS AND TRAILERS-ATTACHMENTS&ACCESSORIES 659 8000 TRUCK SPREADER HOPPER 8 FT $98 $298 $925 659 8020 TRUCK SPREADER HOPPER 9 FT $107 $326 $985 659 8030 TRUCK SPREADER TAILGATE $82 $208 $698 659 8100 TRUCK SNOW PLOW 7-8 FT $93 $284 $912 659 8110 TRUCK SNOW PLOW 8.5-9 FT $93 $284 $912 659 8130 TRUCK SNOW PLOW 10 FT $116 $335 $1,023 659 8220 TRUCK DUMP BED 8FT POLYMER 3.1 YD 6K LBS $135 $359 $899 659 8225 TRUCK DUMP BED 8FT STEEL 2.0 YD 6K LBS $130 $309 $772 659 8230 TRUCK DUMP BED 8FT S STEEL 2.0 YD 6K LBS $196 $467 $1,167 TRUCKS AND TRAILERS-BUCKET TRUCKS 659 6296 TRUCK BUCKET 33 FT INSUL PICKUP CREW GAS $488 $1,535 $3,883 659 6300 TRUCK BUCKET 35 FT NONINSULATED GAS $535 $1,595 $4,464 659 6305 TRUCK DIGGER 45 FT CENTER MOUNT INS DSL $535 $1,595 $4,464 659 6310 TRUCK BUCKET 35 FT NONINSULATED DSL $535 $1,595 $4,464 659 6315 TRUCK BUCKET 45 FT INSULATED GAS $575 $1,674 $4,790 659 6315 TRUCK BUCKET 45 FT INSULATED GAS $575 $1,674 $4,790 659 6320 TRUCK BUCKET 45 FT INSULATED DSL $575 $1,674 $4,790 659 6328 TRUCK BUCKET 55 FT DSL $575 $1,674 $4,790 659 6336 TRUCK BUCKET 60 FT TREE TRIMMER DSL $743 $2,065 $5,166 659 6342 TRUCK BUCKET 70 FT TREE TRIMMER DSL $746 $2,640 $6,640 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-BUCKET TRUCKS 659 6350 TRUCK BUCKET 85 FT DSL $1,395 $3,906 $10,151 TRUCKS AND TRAILERS-CARGO VAN 659 6055 TRUCK BOX 12 FT $195 $563 $1,586 659 6060 TRUCK BOX 15 FT $228 $767 $2,198 659 6070 TRUCK BOX 15 FT W/LIFTGATE $219 $795 $2,246 659 6090 TRUCK BOX 24 FT W/LIFTGATE $205 $897 $3,581 659 6095 TRUCK BOX 26 FT W/LIFT GATE $205 $897 $3,581 659 6098 TRUCK REEFER 26FT WITH LIFTGATE $234 $1,151 $3,757 TRUCKS AND TRAILERS-CARGO VANS 659 5455 VAN CARGO MINI GAS $117 $539 $1,788 659 5460 VAN CARGO 1/2 T GAS $117 $539 $1,788 659 5470 VAN CARGO 3/4 T GAS LOW ROOF $117 $539 $1,788 659 5471 VAN CARGO 3/4 T GAS MEDIUM ROOF $117 $539 $1,788 659 5472 VAN CARGO 3/4 T GAS HIGH ROOF $117 $539 $1,788 659 5475 VAN CARGO 3/4 T DSL $117 $539 $1,788 659 5480 VAN CARGO 1 T GAS LOW ROOF $117 $539 $1,788 659 5487 VAN CARGO REEFER MID ROOF $120 $624 $1,986 659 6057 TRUCK BOX 14 FT $228 $767 $2,198 659 6075 TRUCK BOX 16 FT W/LIFT GATE $219 $795 $2,246 TRUCKS AND TRAILERS-CLASS A TRACTORS 659 6440 TERMINAL TRACTOR SIGL AXE 2X4 OFF-RD DSL $636 $1,856 $5,208 659 6442 TERMINAL TRACTOR SIGL AXE 2X4 ON-RD DSL $636 $1,856 $5,208 659 6455 TRUCK TRACTOR TANDEM 4WD DSL $795 $2,000 $6,250 659 6460 TRUCK TRACTOR TRI 4WD DSL $892 $2,418 $6,982 TRUCKS AND TRAILERS-CRANE TRUCKS 659 6380 TRUCK CRANE 18 T SINGLE DSL $721 $1,907 $5,115 659 6410 TRUCK CRANE 20 T TANDEM DSL $1,149 $3,046 $7,161 659 6430 TRUCK CRANE 23 T TANDEM DSL $1,149 $3,046 $7,161 659 6435 TRUCK AUGER 47FT CDL $474 $1,428 $3,288 TRUCKS AND TRAILERS-CRASH ATTENUATORS 659 6250 TRUCK MOUNTED ATTENUATOR 62-65 MPH GAS $716 $1,893 $4,338 659 szs0 TRUCK MOUNTED ATTENUATOR 62-65 MPH DSL $716 $1,893 $4,338 TRUCKS AND TRAILERS-DELIVERY 659 6267 TRUCK DELIVERY PCT 3/4 TON GAS NON-CDL $233 $761 $2,153 TRUCKS AND TRAILERS-DNS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-DNS 719 5010 AUTO DIALER $83 $219 $591 TRUCKS AND TRAILERS-DUMP TRAILERS 610 2200 TRAILER DUMP SINGLE AXLE $126 $332 $596 610 2230 TRAILER DUMP TANDEM AXLE $135 $383 $729 610 2240 TRAILER DUMP TANDEM AXLE 12-16000LB GVWR $243 $702 $1,465 610 2290 TRAILER DUMP TRIPLE AXLE $423 $1,256 $3,255 TRUCKS AND TRAILERS-DUMP TRUCKS 659 6100 TRUCK FLAT DUMP 16FT 1-1/2T STD 2WD DSL $381 $1,042 $2,497 659 6105 TRUCK FLAT DUMP 20FT 1-1/2T STD 2WD DSL $381 $1,042 $2,497 659 6110 TRUCK DUMP 3-4 YD STD 4WD GAS $342 $923 $2,139 659 6120 TRUCK DUMP 3-4 YD DSL $342 $923 $2,139 659 6130 TRUCK DUMP 3-4 YD CREW 4WD DSL $342 $923 $2,139 659 6135 TRUCK DUMP 3-4 YD CREW 4WD GAS $342 $923 $2,139 659 6140 TRUCK DUMP 3-4 YD CREW 2WD DSL $342 $923 $2,139 659 6150 TRUCK DUMP 5-6 YD GAS $381 $1,042 $2,497 659 6160 TRUCK DUMP 5-6 YD GAS NON CDL $381 $1,042 $2,497 659 6170 TRUCK DUMP 5-6 YD DSL $381 $1,042 $2,497 659 6180 TRUCK DUMP 5-6 YD DSL NON CDL $381 $1,042 $2,497 659 6190 TRUCK DUMP 5-6 YD CREW DSL $405 $1,102 $2,692 659 6195 TRUCK DUMP 5-6 YD CREW DSL NON-CDL $405 $1,102 $2,692 659 6200 TRUCK DUMP 12-14 YD MANUAL DSL $688 $2,195 $5,017 659 6210 TRUCK DUMP 12-14 YD AUTO DSL $688 $2,195 $5,017 659 6215 TRUCK DUMP 22-24 YD DSL $1,274 $3,553 $8,813 659 6218 TRUCK 1 T DUMP LANDSCAPE STD GAS $342 $923 $2,139 659 6221 TRUCK DUMP ARTICULATED 7 TON DSL $1,023 $3,069 $6,417 TRUCKS AND TRAILERS-EQUIPMENT TRAILERS 610 1005 TRAILER LANDSCAPE 5X8 1500 LB $47 $181 $386 610 1010 TRAILER LANDSCAPE 6X12 3000 LB $47 $181 $386 610 1050 TRAILER UTILITY 2000 LB $47 $181 $386 610 1075 TRAILER UTILITY 7000 LB $60 $236 $501 610 1085 TRAILER UTILITY 10000 LB $84 $299 $632 610 1140 TRAILER FLATBED 10000 LB $86 $321 $679 610 1160 TRAILER FLATBED 10-19000 LB GVWR $101 $395 $879 610 1170 TRAILER FLATBED 21-29000 LB GVWR $114 $461 $977 610 1180 TRAILER FLATBED 30-39000 LB GVWR $145 $579 $1,163 610 1190 TRAILER FLATBED GOOSENECK 20-22000 LBS $145 $579 $1,163 610 1210 TRAILER FLATBED W/RAMPS 20000 LB GVWR $145 $579 $1,163 610 1212 TRAILER FLATBED NO RAMPS 20000 LB GVWR $145 $579 $1,163 610 1220 TRAILER FLATBED GOOSENECK 25-26000 LB $193 $627 $1,379 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-EQUIPMENT TRAILERS 610 1240 TRAILER FLATBED 40-49000 LB GVWR $193 $627 $1,379 610 1245 TRAILER FLATBED 3-AXLE W/RAMPS 50000GVWR $193 $627 $1,379 610 1281 TRAILER FLATBED 80000 LB AIR RIDE $193 $627 $1,379 610 1310 TRAILER FLATBED LIVE BOTTOM 24000 LB $651 $1,953 $5,115 610 1530 TRAILER 361N BULL WHEEL TENSIONER $484 $1,158 $3,041 610 1720 TRAILER GROUND LOAD 5000 LB $60 $181 $419 610 1730 TRAILER GROUND LOAD 8000 LB $116 $302 $907 610 1740 TRAILER GROUND LOAD 10000 LB BATT $116 $302 $907 610 1745 TRAILER GROUND LOAD 7000 LB GAS $116 $302 $907 610 1750 TRAILER GROUND LOAD 13000-14000 LB $116 $302 $907 610 1779 TRAILER TILT 14000LB FIXED TOP DECK $121 $342 $644 610 2592 TRAILER CAT EVENT RESPONSE ENCLOSED 53FT $465 $1,395 $3,999 610 2599 TRAILER OPEN TOP BOX 4X8 3000 LB $47 $182 $386 610 2801 CONTAINER 16 FT KARGO KING $47 $140 $163 610 3010 TRAILER SAFETY COOLDOWN 8X24 9990 LB $600 $1,874 $3,748 610 3015 TRAILER COOLDOWN AIR CONDITIONED $367 $949 $2,381 610 3020 TRAILER MOUNTED SAFETY SHOWER PNEUMATIC $558 $1,944 $4,041 TRUCKS AND TRAILERS-GARBAGE& RECYCLE TRUCKS 659 6230 TRUCK GARBAGE 6 YD $563 $2,046 $6,355 659 6240 TRUCK GARBAGE 20 YD $767 $2,708 $8,705 TRUCKS AND TRAILERS-MESSAGE BOARDS 660 1030 BOARD MESSAGE VERTICAL MID-SIZE 3-LINE $177 $479 $851 660 1040 BOARD MESSAGE VERTICAL FULL-SIZE 3-LINE $177 $498 $851 660 1045 BOARD MESSAGE FULL-SIZE 3-LINE W/MODEM $186 $632 $1,060 660 1055 BOARD MESSAGE VERTICAL COMPACT MATRIX $177 $498 $851 sso loso BOARD MESSAGE VERTICAL MID-SIZE MATRIX $177 $498 $851 660 1065 BOARD MESSAGE VERTICAL MID MATRIX MODEM $186 $632 $1,060 660 1070 BOARD MESSAGE VERTICAL FULL-SIZE MATRIX $186 $632 $1,060 TRUCKS AND TRAILERS-OFF-ROAD DUMP TRUCKS 659 6220 TRUCK 1 T DUMP LANDSCAPE CREW GAS $342 $923 $2,139 659 6224 TRUCK DUMP ARTICULATED 30 TON DSL $1,823 $5,241 $11,858 TRUCKS AND TRAILERS-OFF-ROAD UTILITY PASSENGER VEHICLES 630 1010 CART PERSONNEL 2 PASSENGER 3-WH ELEC $93 $268 $512 630 1020 TOW TRACTOR 1 PASSENGER 3-WH 8K PULL ELE $177 $535 $1,037 630 1040 CART BURDEN 2 PASSENGER 4-WH GAS $107 $288 $591 630 1060 CART BURDEN 2 PASSENGER 4-WH ELEC $107 $288 $591 630 1065 CART BURDEN 2 PASSENGER 4-WH ELEC CAB $126 $372 $791 630 1071 CART BURDEN 2 PASS CARGO 4-WH ELEC CAB $239 $636 $1,404 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-OFF-ROAD UTILITY PASSENGER VEHICLES 630 1080 CART BURDEN 4 PASSENGER 4-WH ELEC $107 $288 $591 630 1081 CART BURDEN 4 PASSENGER 4-WH ELEC CAB $239 $636 $1,404 630 1100 CART GOLF 2 PASSENGER ELEC $126 $307 $609 630 1102 CART GOLF 2 PASS FLATBED 1000LB ELEC $239 $897 $1,753 630 1110 CART GOLF 2 PASSENGER GAS $126 $307 $609 630 1114 CART GOLF 2 PASS FLATBED GAS $239 $897 $1,753 630 1120 CART GOLF 4 PASSENGER GAS $126 $307 $609 630 1122 CART GOLF 2 PASS PULLERS $287 $928 $2,511 630 1130 CART TOUR 4 PASSENGER ELEC $130 $321 $772 630 1150 CART TOUR 6 PASSENGER ELEC $153 $372 $842 630 1160 CART TOUR 6 PASSENGER GAS $153 $372 $842 630 1180 CART WHEELCHAIR ADA GAS $186 $465 $1,139 630 1200 CART UTILITY TRUCK 2 PASS ELEC $166 $386 $860 630 1210 CART UTV 2 PASSENGER GAS $166 $386 $860 630 1220 CART UTV 2 PASSENGER GAS WITH CAB $182 $419 $1,018 630 1230 CART UN 2 PASSENGER DSL $166 $386 $860 630 1240 CART UTV 2 PASSENGER DSL WITH CAB $182 $419 $1,018 630 1245 CART UN 2 PASSENGER DSL FLATBED $166 $386 $860 630 1260 CART UTV 4 PASSENGER GAS $166 $386 $860 630 1265 CART UTV 4 PASSENGER GAS WITH CAB $182 $419 $1,018 630 1280 CART UN 4 PASSENGER DSL $166 $386 $860 630 1290 CART UTV 4 PASSENGER DSL WITH CAB $182 $419 $1,018 630 1330 CART UN W/FRONT TOOL CARRIER DSL CAB $512 $1,558 $3,371 630 1410 CART UTILITY TRUCK 2 PASS GAS $166 $386 $860 630 1415 CART UN 2 PASSENGER 4WD GAS ENTERTAIN $166 $386 $860 630 1420 CART UN 4 PASSENGER 4WD GAS ENTERTAIN $166 $386 $860 630 1425 CART UN 2 PASSENGER 2WD GAS ENTERTAIN $166 $386 $860 630 2010 CART UN SNOW PLOW 5-6 FT $70 $140 $442 630 2015 CART UN 40 GALLON SPRAYER SKID MTD ELEC $93 $205 $493 sso 1110 TRAILER ATTENUATOR MOUNTED W/ARROW BOARD $326 $837 $2,120 TRUCKS AND TRAILERS-PASSENGER SHUTTLE BUSES 659 5550 BUS SHUTTLE GAS CDL $302 $1,018 $2,046 659 5560 BUS SCHOOL DSL $302 $1,018 $2,046 TRUCKS AND TRAILERS-PASSENGER VANS 659 5490 VAN PASSENGER 8 GAS 1/2 T $153 $651 $1,855 659 5510 VAN PASSENGER 12 GAS 3/4 LOW ROOF $153 $651 $1,855 659 5540 VAN PASSENGER 15 GAS 3/4-1 T LOW ROOF $153 $651 $1,855 659 5543 VAN PASSENGER 15 GAS 3/4-1 T MID ROOF $207 $1,034 $2,813 TRUCKS AND TRAILERS-PICK-UP TRUCKS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION I -DAY I WEEK I MONTH TRUCKS AND TRAILERS-PICK-UP TRUCKS 659 5000 TRUCK PICKUP COMPACT STD GAS $104 $470 $1,195 659 5005 TRUCK PICKUP COMPACT CREW 4WD GAS $126 $535 $1,297 659 5010 TRUCK PICKUP 1/2 T STD 4WD GAS $104 $470 $1,195 659 5020 TRUCK PICKUP 1/2 T STD 2WD GAS $104 $470 $1,195 659 5030 TRUCK PICKUP 1/2 T SUP 4WD GAS $104 $470 $1,195 659 5040 TRUCK PICKUP 1/2 T SUP 2WD GAS $104 $470 $1,195 659 5050 TRUCK PICKUP 1/2 T CREW 4WD GAS $126 $535 $1,297 659 5052 TRUCK PICKUP 1/2 T CRW 4WD GAS LIFTGATE $172 $605 $1,535 659 5055 TRUCK PICKUP 1/2 T CREW 4WD EV $295 $1,150 $2,550 659 5060 TRUCK PICKUP 1/2 T CREW 2WD GAS $126 $535 $1,297 659 5070 TRUCK PICKUP 3/4 T STD 4WD GAS $162 $580 $1,481 659 5080 TRUCK PICKUP 3/4 T STD 4WD DSL $162 $580 $1,481 659 5090 TRUCK PICKUP 3/4 T STD 2WD GAS $162 $580 $1,481 659 5100 TRUCK PICKUP 3/4 T STD 2WD GAS LIFTGATE $162 $580 $1,481 659 5104 TRUCK PICKUP 3/4 T CRW 4WD GAS LIFTGATE $162 $580 $1,481 659 5120 TRUCK PICKUP 3/4 T SUP 4WD GAS $162 $580 $1,481 659 5130 TRUCK PICKUP 3/4 T SUP 4WD DSL $162 $580 $1,481 659 5160 TRUCK PICKUP 3/4 T CREW 4WD GAS $162 $580 $1,481 659 5170 TRUCK PICKUP 3/4 T CREW 4WD DSL $162 $580 $1,481 659 5180 TRUCK PICKUP 3/4 T CREW 2WD GAS $162 $580 $1,481 659 5200 TRUCK PICKUP 1 T STD 4WD GAS $205 $758 $1,628 659 5240 TRUCK PICKUP 1 T CREW 4WD GAS $205 $758 $1,628 659 5250 TRUCK PICKUP 1 T CREW 4WD DSL $205 $758 $1,628 659 5255 TRUCK PICKUP 1 T CREW 4WD DSL DRW $349 $950 $2,302 TRUCKS AND TRAILERS-SERVICE TRUCKS 659 5380 TRUCK SERVICE 1-1/2-2 T STD 4WD DSL $372 $977 $2,971 659 5425 TRUCK SERVICE 3/4-1 T CREW 4WD GAS $372 $977 $2,971 659 5440 TRUCK SERVICE 1-1/2-2 T CREW 4WD DSL $419 $1,163 $3,250 659 5825 TRUCK FLATBED 9FT 1-1/2-2T CREW 4WD DSL $312 $990 $2,581 659 5830 TRUCK FLATBED 11 FT 1-1/2-2T STD 4WD DSL $312 $990 $2,581 659 5840 TRUCK STKBD HI-RAIL STD 2WD DSL $441 $1,138 $3,418 TRUCKS AND TRAILERS-SPECIALTY TRAILERS 610 1430 TRAILER PIPE DOLLY $97 $352 $791 610 1555 TRAILER POLE 15,000 LBS-40 FT $223 $530 $1,381 610 1565 TRAILER POLE 24,000 LBS-47 FT $284 $666 $1,762 610 2580 TRAILER TOOL ENCLOSED 8X44 25000 LBS $646 $1,758 $5,273 TRUCKS AND TRAILERS-SPECIALTY TRUCKS 659 6245 TRUCK STREET SWEEPER DSL $1,674 $4,418 $13,485 659 6247 TRUCK RUNWAY/STREET SWEEPER DSL $1,674 $4,418 $13,485 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-SPECIALTY TRUCKS 659 6470 TRUCK ASPHALT DISTRIBUTOR 2000 GAL $751 $1,837 $5,422 659 6480 TRUCK FORESTRY MOBILE CRANE $751 $1,837 $5,422 TRUCKS AND TRAILERS-STAKE BODY TRUCKS 659 5610 TRUCK STKBD 12 FT 3/4-1 T STD 4WD DSL $252 $884 $2,320 659 5620 TRUCK STKBD 12 FT 3/4-1 T STD 2WD GAS $252 $884 $2,320 659 5630 TRUCK STKBD 12 FT 1-1/2-2 T STD 4WD GAS $252 $884 $2,320 659 5640 TRUCK STKBD 12 FT 1-1/2-2 T STD 4WD DSL $252 $884 $2,320 659 5650 TRUCK STKBD 12 FT 1-1/2-2 T STD 2WD GAS $252 $884 $2,320 659 5660 TRUCK STKBD 12 FT 1-1/2-2 T STD 2WD DSL $252 $884 $2,320 659 5680 TRUCK STKBD 12 FT 3/4-1 T CREW 4WD GAS $300 $981 $2,413 659 5690 TRUCK STKBD 12 FT 3/4-1 T CREW 4WD DSL $300 $981 $2,413 659 5700 TRUCK STKBD 12 FT 3/4-1 T CREW 2WD GAS $300 $981 $2,413 659 5725 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD GAS $300 $981 $2,413 659 5730 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD DSL $300 $981 $2,413 659 5735 TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD GAS $300 $981 $2,413 659 5740 TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD DSL $300 $981 $2,413 659 5742 TRUCK STKBD 12 FT 1-2 T STD GOSNK4WDDSL $300 $981 $2,413 659 5750 TRUCK STKBD 14 FT 1-1/2-2 T STD 2WD DSL $357 $1,113 $2,999 659 5770 TRUCK STKBD 16 FT 1-1/2-2 T STD 2WD DSL $357 $1,113 $2,999 659 5780 TRUCK STKBD 16 FT 2-1/2-3 T STD 2WD DSL $357 $1,113 $2,999 659 5787 TRUCK STKBD 20 FT 2-1/2-3 T STD 2WD DSL $357 $1,113 $2,999 659 5790 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD GAS $357 $1,113 $2,999 659 5800 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD DSL $357 $1,113 $2,999 659 5870 VAN KUV UTLTY GAS 1 TON $228 $758 $1,953 659 5875 TRUCK UTLTY 3/4 T STD 2WD GAS $246 $823 $2,162 659 5878 TRUCK UTLTY 3/4 T SUP 2WD GAS $246 $823 $2,162 659 5880 TRUCK UTLTY 3/4 T CREW 2WD GAS $307 $891 $2,488 659 5882 TRUCK UTLTY 3/4 T STD 4WD GAS $246 $823 $2,162 659 5888 TRUCK UTLTY 3/4 T CREW 4WD GAS $307 $891 $2,488 659 5900 TRUCK UTLTY 1 T STD 2WD GAS $246 $823 $2,162 659 5910 TRUCK UTLTY 1 T CREW 2WD GAS $307 $891 $2,488 659 5915 TRUCK UTLTY 1 T STD 4WD GAS $265 $865 $2,325 659 5920 TRUCK UTLTY 1 T SUP 4WD GAS $265 $865 $2,325 659 5925 TRUCK UTLTY 1 T CREW 4WD GAS $307 $891 $2,488 659 5928 TRUCK UTLTY 1 T STD 4WD DSL $307 $891 $2,488 659 5930 TRUCK UTLTY 1 T SUP 4WD DSL $307 $891 $2,488 659 5932 TRUCK UTLTY 1 T CREW 4WD DSL $335 $943 $2,629 659 5940 TRUCK UTLTY 1-1/2-2 T STD-SUP 4WD DSL $335 $943 $2,629 659 5945 TRUCK UTLTY 1-1/2-2 T STD-SUP 4WD GAS $335 $943 $2,629 659 5950 TRUCK UTLTY 1-1/2-2 T CREW 4WD DSL $363 $1,056 $2,878 659 5965 TRUCK CONTRACTOR 1-1/4-2 T STD 4WD GAS $335 $943 $2,629 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-STAKE BODY TRUCKS 659 5969 TRUCK CONTRACTOR 1-1/4-2 T STD 2WD GAS $335 $943 $2,629 659 5970 TRUCK CONTRACTOR 1-1/4-2 T STD 2WD DSL $335 $943 $2,629 659 5975 TRUCK CONTRACTOR 1-1/4-2 T CREW 4WD GAS $363 $1,056 $2,878 659 5977 TRUCK CONTRACTOR 1-1/4-2 T CREW 4WD DSL $363 $1,056 $2,878 TRUCKS AND TRAILERS-STORAGE TRAILERS 610 2520 TRAILER ENCLOSED 6X12 3000 LB $102 $419 $858 610 2530 TRAILER ENCLOSED 6-7 X 12 7000 LB $112 $437 $916 610 2550 TRAILER ENCLOSED 8X20 7000 LB $130 $488 $1,097 610 2570 TRAILER REMEDIATION ENCLOSED 8X20 9995LB $149 $512 $1,256 610 2590 TRAILER ENCLOSED 8X53 $167 $535 $1,395 610 2600 TRAILER OPEN TOP BOX 5X8 3000 LB $47 $182 $386 610 2610 TRAILER OPEN TOP BOX 5X10 3000 LB $47 $182 $386 610 2615 TRAILER OPEN TOP BOX 5X12 3000 LB $58 $219 $463 610 2640 TRAILER OPEN TOP BOX 5X12 10000 LB $73 $290 $572 610 2780 CONTAINER 8FT X 8FT REFRIGERATED STORAGE $101 $198 $644 610 2790 CONTAINER 10 FT STORAGE $47 $140 $163 610 2800 CONTAINER 16 FT STORAGE $47 $140 $163 610 2810 CONTAINER 20 FT STORAGE $47 $140 $163 610 2815 CONTAINER 20 FT STORAGE DOUBLE DOOR $47 $140 $163 610 2820 CONTAINER 24 FT STORAGE $60 $186 $251 610 2840 CONTAINER 40 FT STORAGE $60 $186 $251 610 2845 CONTAINER 40 FT STORAGE DOUBLE DOOR $60 $186 $251 610 2900 CONTAINER 20 FT OFFICE $65 $223 $456 610 2910 CONTAINER 40 FT OFFICE $70 $235 $916 610 3000 TRAILER SHADE 10 FT $50 $149 $456 TRUCKS AND TRAILERS-SUVS 659 5580 SUV COMPACT 5-6 PASSENGER GAS $107 $423 $1,265 659 5585 SUV STANDARD 7-8 PASSENGER GAS $149 $565 $1,416 TRUCKS AND TRAILERS-TILT TRAILERS 610 1760 TRAILER TILT 2-3000 LB $37 $138 $334 610 1766 TRAILER TILT 6-7000 LB $112 $302 $558 610 1770 TRAILER TILT 10000 LB $112 $302 $558 610 1775 TRAILER TILT 12-13000 LB $112 $302 $558 610 1780 TRAILER TILT 14-15000 LB $121 $342 $644 610 1781 TRAILER TILT 15-16000 LB 4FT FIXED DECK $130 $437 $823 610 1785 TRAILER TILT 16-17000 LB $130 $437 $823 TRUCKS AND TRAILERS-TOOL TRAILERS 610 1500 TRAILER CABLE REEL SINGLE 8-9995 LB $91 $347 $781 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRUCKS AND TRAILERS-TOOL TRAILERS TRUCKS AND TRAILERS-TRAFFIC MONITORING 660 1100 RADAR SPEED MONITORING TRAILER $47 $128 $403 TRUCKS AND TRAILERS-UTILITY TRAILERS 610 1059 TRAILER UTILITY PAN 3000 LB $47 $181 $386 610 1060 TRAILER UTILITY 3000 LB $53 $190 $405 610 1070 TRAILER UTILITY 5-6000 LB $60 $236 $501 610 1350 TRAILER STUMP GRINDER $47 $181 $386 610 1370 TRAILER TRENCHER $47 $181 $386 610 1390 TRAILER TILLER $47 $181 $386 610 1401 TRAILER CART OFF ROAD 1000LB $70 $249 $605 TRUCKS AND TRAILERS-VACUUM &POTHOLER TRAILERS 610 2455 TRAILER VACUUM EXC SYSTEM 500 GAL GAS $600 $1,814 $5,371 610 2460 TRAILER VACUUM EXC SYSTEM 500 GAL DSL $609 $1,855 $5,952 610 2470 TRAILER VACUUM EXC SYSTEM 800 GAL DSL $828 $2,198 $6,775 TRUCKS AND TRAILERS-WATER TRAILERS 610 2420 TRAILER WATER 500 GALLON $144 $493 $879 610 2430 TRAILER WATER 800 GALLON $193 $686 $1,293 659 5370 TRUCK SERVICE 1-1/2-2 T STD 4WD GAS $372 $977 $2,971 659 5810 TRUCK RACK 18 FT 2-1/2-3 T CREW DSL $604 $1,624 $4,360 TRUCKS AND TRAILERS-WATER TRUCKS 659 6030 TRUCK WATER 2000 GALLON GAS $493 $1,488 $2,930 659 6040 TRUCK WATER 2000 GALLON DSL $493 $1,488 $2,930 659 6050 TRUCK WATER 4000 GALLON DSL $628 $2,055 $4,464 659 6052 TRUCK WATER 4000 GALLON DSL 6X6 $1,488 $3,655 $9,277 659 8035 TRUCK SPREADER TAILGATE DUMP $82 $208 $698 UTILITY VEHICLES AND CARTS-OFF-ROAD UTILITY PASSENGER VEHICLES 630 2020 80 GALLON SPRAYER ELEC $56 $158 $358 AERIAL-BOOM LIFTS ARTICULATED 410 3182 BOOM ARTICULATED 60FT JIB BLK DF HIGHCAP $405 $938 $2,325 AERIAL-BOOM LIFTS STRAIGHTMAST 410 4092 BOOM STRAIGHT 45FT JIB HIGH CAP DSL $330 $707 $1,754 AERIAL-ROUGH TERRAIN SCISSOR LIFTS 405 1760 SCISSOR LIFT 40FT RT 69IN DECK OUTR DSL $326 $716 $1,637 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY ' WEEK ' MONTH AIR COMPRESSORS-COOLERS 140 2160 COMPRESSED AIR AFTERCOOLERFILTER 1600CFM $193 $490 $1,103 BULK& MISCELLANEOUS 100 8260 RESCUE TRIPOD 7FT $140 $276 $791 100 8280 FALL PROTECTION TOWER INDOOR PUSH/PULL $349 $928 $2,511 100 8290 FALL PROTECTION ROLLING DECK EDGE SYSTEM $200 $395 $1,149 355 1010 DRONE TIER 1(RR) $121 $479 $1,669 355 1030 DRONE TIER 2(RR) $130 $521 $1,851 355 1050 DRONE TIER 3(RR) $214 $856 $3,181 355 1070 DRONE TIER 4(RR) $177 $698 $2,692 355 1090 DRONE TIER 5(RR) $642 $2,513 $9,299 355 2030 PAYLOAD TIER 2(RR) $28 $84 $251 355 2050 PAYLOAD TIER 3(RR) $138 $551 $1,851 355 2070 PAYLOAD TIER 4(RR) $177 $707 $2,279 355 2090 PAYLOAD TIER 5(RR) $698 $2,744 $10,695 355 2110 DRONE BASE STATION TIER 1(RR) $60 $238 $952 355 2130 DRONE BASE STATION TIER 2(RR) $78 $312 $1,181 553 0002 CIRCUIT BREAKER,480V/20A $7 $20 $59 553 0004 CIRCUIT BREAKER,480V/40A $7 $20 $59 553 0005 CIRCUIT BREAKER,480V/50A $7 $20 $59 553 0009 CIRCUIT BREAKER 480V 80A $7 $20 $59 553 0010 CIRCUIT BREAKER,480V/100A $7 $20 $59 553 0015 CIRCUIT BREAKER,480V/225A $7 $20 $59 553 0025 CIRCUIT BREAKER 600V/400A $28 $84 $251 553 0027 CIRCUIT BREAKER 600V/600A $28 $84 $251 553 0030 CIRCUIT BREAKER 600V/200A $7 $20 $59 553 0035 CIRCUIT BREAKER 600V/100A $7 $20 $59 553 0040 CIRCUIT BREAKER 600V/60A $7 $20 $59 553 0045 CIRCUIT BREAKER 600V/30A $7 $20 $59 553 0050 CIRCUIT BREAKER 600V/250A $7 $20 $59 553 0055 CIRCUIT BREAKER 600V/150A $7 $20 $59 553 0060 CIRCUIT BREAKER 600V/125A $7 $20 $59 553 0061 ADJ CIRCUIT BREAKER 600V 70-250A $26 $73 $195 554 0020 POWER STRIP 6X20A OUTLET 6' $7 $7 $16 779 2201 CHILLER LOOP HOSE 2X10 W/CAMLOCKS $7 $18 $35 779 2205 CHILLER LOOP HOSE 2X25 W/CAMLOCKS $7 $18 $35 779 2401 CHILLER LOOP HOSE 4"X10'W/CAMLOCKS $11 $20 $60 779 2405 CHILLER LOOP HOSE 4"X25'W/CAMLOCKS $16 $33 $90 779 2505 CHILLER LOOP HOSE 6"X25'W/CAMLOCKS $26 $54 $147 800 5005 ACCESSORY TOOL BOX CROSSBACK PICKUP $16 $41 $84 800 5010 ACCESSORY 100GAL DSL FUELTANK W/PUMP $56 $97 $193 800 5011 ACCESSORY LUMBER/LADDER RACK F/PICKUP $19 $56 $163 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK & MISCELLANEOUS 800 5310 ACCESSORY BOOM/BASKET PROTECTIVE SYSTEM $140 $140 $140 800 5314 MANLIFT FALL ARREST KIT 6FT $45 $133 $377 800 7196 KIT SHORE 1.5FT 17-27 $5 $14 $42 800 7198 KIT SHORE 1.5FT 22-36 $5 $14 $42 800 7200 KIT SHORE 1.5FT 28-46 $6 $19 $51 800 7202 KIT SHORE 1.5FT 34-55 $7 $20 $60 800 7204 KIT SHORE 1.5FT 40-64 $9 $23 $67 800 7206 KIT SHORE 1.5FT 52-88 $9 $28 $76 800 7216 KIT SHORE 3.5FT 17-27 $9 $28 $79 800 7218 KIT SHORE 3.5FT 22-36 $9 $28 $84 800 7220 KIT SHORE 3.5FT 28-46 $9 $33 $88 800 7222 KIT SHORE 3.5FT 34-55 $11 $34 $98 800 7224 KIT SHORE 3.5FT 40-64 $14 $37 $107 800 7226 KIT SHORE 3.5FT 52-88 $14 $47 $126 800 7236 KIT SHORE 5FT 17-27 $9 $28 $79 800 7238 KIT SHORE 5FT 22-36 $9 $28 $84 800 7240 KIT SHORE 5FT 28-46 $10 $33 $88 800 7242 KIT SHORE 5FT 34-55 $11 $34 $98 800 7244 KIT SHORE 5FT 40-64 $14 $37 $107 800 7246 KIT SHORE 5FT 52-88 $14 $47 $126 800 7256 KIT SHORE 7FT 17-27 $9 $28 $84 800 7258 KIT SHORE 7FT 22-36 $9 $28 $84 800 7260 KIT SHORE 7FT 28-46 $10 $33 $93 800 7264 KIT SHORE 7FT 40-64 $14 $37 $107 800 7266 KIT SHORE 7FT 52-88 $15 $47 $126 800 7276 KIT SHORE 9FT 17-27 $11 $36 $102 800 7278 KIT SHORE 9FT 22-36 $14 $37 $107 800 7286 KIT SHORE 9FT 52-88 $16 $50 $145 902 1005 NARROW CHISEL F/DEMO ROTARY HAMMER $7 $20 $65 SO2 1100 POINT F/TE-S DEMO HAMMER $7 $20 $65 902 1105 NARROW CHISEL F/TE-S DEMO HAMMER $7 $20 $65 902 1110 WIDE CHISEL F/TE-S DEMO HAMMER $8 $26 $77 902 1140 FLEX BLADE HOLDER F/TE-S HAMMER $22 $65 $194 902 1200 POINT F/SDSMAX ROTARY HAMMER $7 $20 $65 902 1205 NARROW CHISEL F/SDSMAX ROTARY HAMMER $7 $20 $65 902 1210 WIDE CHISEL F/SDSMAX ROTARY HMR $7 $20 $65 902 1340 SDSMAX CARBIDE BIT 5/8 UP TO 23 OAL $7 $20 $65 902 1360 SDSMAX CARBIDE BIT 3/4 UP TO 23 OAL $7 $20 $65 902 1390 SDSMAX CARBIDE BIT 7/8 UP TO 23 OAL $7 $20 $65 902 1400 SDSMAX CARBIDE BIT 1 UP TO 23 OAL $7 $20 $65 902 1420 SDSMAX CARBIDE BIT 1-1/8 UP TO 23 OAL $7 $20 $65 902 1430 SDSMAX CARBIDE BIT 1-1/4 UP TO 23 OAL $7 $20 $65 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK ' MONTH BULK & MISCELLANEOUS 902 1460 SDSMAX CARBIDE BIT 1-1/2 UP TO 23 OAL $7 $20 $65 902 1700 POINT F/SDS ROTARY HAMMER $7 $20 $65 902 1780 SDS CARBIDE BIT 1/4 $4 $11 $33 902 1790 SDS CARBIDE BIT 5/16 $4 $11 $33 902 1800 SDS CARBIDE BIT 3/8 $4 $11 $33 902 1810 SDS CARBIDE BIT 7/16 $4 $11 $33 902 1820 SDS CARBIDE BIT 1/2 $6 $17 $50 902 1830 SDS CARBIDE BIT 9/16 $6 $17 $50 902 1840 SDS CARBIDE BIT 5/8 $6 $17 $50 902 1860 SDS CARBIDE BIT 3/4 $6 $17 $50 902 1890 SDS CARBIDE BIT 7/8 $6 $17 $50 902 1900 SDS CARBIDE BIT 1 $6 $17 $50 9oz 5100 POINT F/BREAKER 1 SHANK $7 $20 $60 902 5105 NARROW CHISEL F/BREAKER 1 SHANK $7 $20 $60 902 5110 WIDE CHISEL F/BREAKER 1 SHANK $8 $25 $76 902 5115 ASPHALT CUTTER F/BREAKER 1 SHANK $8 $25 $76 902 5125 CLAY SPADE F/BREAKER 1 SHANK $8 $25 $76 902 5200 POINT F/BREAKER 1-1/8 SHANK $8 $25 $76 902 5205 NARROW CHISEL F/BREAKER 1-1/8 SHANK $8 $25 $76 902 5210 WIDE CHISEL F/BREAKER 1-1/8 SHANK $8 $25 $76 902 5215 ASPHALT CUTTER F/BREAKER 1-1/8 SHANK $11 $32 $93 902 5225 CLAY SPADE F/BREAKER 1-1/8 SHANK $11 $32 $93 902 5230 BUSHING TOOL F/BREAKER 1-1/8 SHANK $14 $41 $122 902 5300 POINT F/BREAKER 1-1/4 SHANK $8 $25 $76 902 5305 NARROW CHISEL F/BREAKER 1-1/4 SHANK $8 $25 $76 902 5310 WIDE CHISEL F/BREAKER 1-1/4 SHANK $8 $25 $76 902 5325 CLAY SPADE F/BREAKER 1-1/4 SHANK $8 $25 $76 902 5400 MOIL POINT F/RCRS CHIPPER $7 $20 $61 9oz 5405 NARROW CHISEL F/RCRS CHIPPER $7 $20 $61 902 5430 BUSHING TOOL F/RCRS CHIPPER $14 $41 $122 902 5500 MOIL POINT F/OCRS CHIPPER $7 $21 $61 902 5505 NARROW CHISEL F/OCRS CHIPPER $7 $20 $61 902 5850 POINT F/JUMBO RIVET BUSTER $7 $20 $61 902 5855 CHISEL F/JUMBO RIVET BUSTER $7 $20 $61 902 6100 EACH CARBIDE BIT HOLDER EDCO LT $18 $52 $153 902 6102 EACH CARBIDE BIT HOLDER EDCO RT $18 $52 $153 902 6135 EACH DYMADOT DBL GRIND DOT PAD GRY 30GR $18 $51 $153 902 6170 EACH DYMASEG GRIND SEG GRY 18GR $18 $51 $153 902 6185 EACH DYMAPCD GRIND PAD W/BACK LH BLU $18 $51 $153 902 6186 EACH DYMAPCD GRIND PAD W/BACK RT BLK $18 $51 $153 902 6229 DIAMOND INSERTS F/FLOOR GRINDER $122 $293 $733 902 6243 CARBIDE GRINDING HEAD 17 $76 $229 $687 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.corn, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK & MISCELLANEOUS 902 6500 PRESSURE WASHER HOSE 3/8X50 $4 $12 $33 902 6508 TELESCOPING WASHER WAND TO 12 FT $20 $54 $156 902 6517 COLD WATER PRESSURE WASHER GUN/WAND $5 $16 $47 902 6523 PRESSURE WASHER TIP $1 $3 $9 902 6533 ROTARY SURFACE CLEANER 18-20 W/O WHLS $32 $91 $269 903 1000 DIAMOND HI SPD BLADE CONCRETE 12-16 $22 $64 $193 903 1010 DIAMOND HI SPD BLADE ASPHALT 12-16 $22 $64 $193 903 1050 DIAMOND SAW BLADE CONCRETE 14-16 $49 $145 $435 903 1060 DIAMOND SAW BLADE ASPHALT 14-16 $49 $144 $427 903 1070 DIAMOND SAW BLADE CONCRETE 18-22 $86 $259 $767 903 1080 DIAMOND ROAD SAW BLD ASPHALT 18-22 $86 $259 $767 903 1090 DIAMOND SAW BLADE CONCRETE 24-28 $132 $391 $1,156 903 1100 DIAMOND SAW BLADE ASPHALT 24-28 $132 $395 $1,187 903 1110 DIAMOND SAW BLADE CONCRETE 30-36 $179 $528 $1,555 903 1120 DIAMOND SAW BLADE ASPHALT 30-36 $179 $528 $1,555 903 2070 DIAMOND CORE BIT 2 $22 $65 $193 903 2080 DIAMOND CORE BIT 2-1/2 $22 $65 $193 903 2085 DIAMOND CORE BIT 3 $27 $79 $233 903 2090 DIAMOND CORE BIT 3-1/2 $27 $79 $233 903 2095 DIAMOND CORE BIT 4 $33 $94 $273 903 2100 DIAMOND CORE BIT 4-1/2 $33 $94 $273 903 2110 DIAMOND CORE BIT 5 $36 $106 $312 903 2125 DIAMOND CORE BIT 6 $54 $158 $465 903 2150 DIAMOND CORE BIT 8 $85 $249 $736 903 2170 DIAMOND CORE BIT 10 $114 $339 $1,001 903 2180 DIAMOND CORE BIT 12 $157 $467 $1,384 904 0010 SKIDSTEER AUGER EXTENSION 24 $20 $61 $173 904 0020 SKIDSTEER AUGER EXTENSION 36 $21 $77 $237 904 0030 SKIDSTEER AUGER EXTENSION 48 $22 $80 $242 904 1015 SKIDSTEER AUGER BIT 6 $33 $111 $272 904 1025 SKIDSTEER AUGER BIT 9 $33 $113 $274 904 1035 SKIDSTEER AUGER BIT 12 $34 $123 $276 904 1050 SKIDSTEER AUGER BIT 16 $35 $126 $279 904 1055 SKIDSTEER AUGER BIT 18 $38 $137 $286 904 1065 SKIDSTEER AUGER BIT 24 $44 $140 $329 904 1070 SKIDSTEER AUGER BIT 30 $50 $163 $374 904 1075 SKIDSTEER AUGER BIT 36 $62 $196 $466 911 3325 JOHNSON BAR WHEELED PRY $15 $39 $98 911 4631 PIPE MOUNTING CLAMP F/HACKSAW 4-12 PIPE $37 $145 $562 911 6600 PUSH/PULL LAWN ROLLER 24 $17 $37 $75 911 8188 MANUAL REBAR CUTTER/BENDER 5/8 CAP $26 $79 $237 911 8220 CONCRETE STAKES-2 $1 $2 $5 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK ' MONTH BULK&MISCELLANEOUS 911 8222 CONCRETE STAKES-3 $1 $2 $5 912 0200 UNIV DIE HEAD F/535&300 1/8-2 RH NPT $11 $32 $95 912 1500 ADJ PIPE STAND W/V-HEAD $10 $34 $108 912 1510 PIPE DOLLY GRASSHOPPER $52 $133 $352 912 1520 TRISTAND PIPE VISE $18 $53 $158 912 3110 CABLE ROLLER FOR RIGTIGHT SYSTEM $5 $11 $27 912 3200 STRAIGHT CABLE ROLLER F/12-18 TRAY $3 $8 $20 912 3202 STRAIGHT CABLE ROLLER F/20-24 TRAY $3 $8 $20 912 3204 STRAIGHT CABLE ROLLER F/24-30 TRAY $13 $27 $59 912 3206 STRAIGHT CABLE ROLLER F/30-36 TRAY $13 $27 $59 912 3212 RADIUS CABLE ROLLER F/20-24 TRAY $3 $8 $20 912 3214 RADIUS CABLE ROLLER F/24-30 TRAY $13 $27 $59 912 3232 CONVEYOR PULLING SHEAVE W/8 ROLLERS 36 $27 $84 $252 912 3234 CONVEYOR PULLING SHEAVE W/10 ROLLER 48 $18 $57 $171 912 3246 TRAY SHEAVE 658 STYLE 121N $7 $22 $66 912 3248 TRIPLE SHEAVE CABLE GUIDE WITH HOOK $21 $44 $132 912 3260 CABLE TRAY ROLLER 4 CABLE BOLT ON HB1A-6 $4 $11 $33 912 4000 SKY WELDER,280A $66 $145 $351 912 4500 WELDING CABLE EXTENSION 1/0X50 $15 $33 $73 912 4503 WELDING CABLE EXTENSION 1/0X100 $32 $84 $163 912 4506 WELDING CABLE W/GROUND CLAMP 1/0X50 $12 $27 $61 912 4509 WELDING CABLE W/GROUND CLAMP 1/0X100 $21 $47 $110 912 4530 WELDING CABLE EXTENSION 2/0X50 $14 $30 $66 912 4533 WELDING CABLE EXTENSION 2/0X100 $20 $51 $111 912 4536 WELDING CABLE W/GROUND CLAMP 2/0X50 $14 $30 $63 912 4542 WELDING CABLE WHIP W/GRND CLAMP 2/0 $10 $18 $34 912 4545 WELDING CABLE W/ROD HOLDER 2/0X50 $14 $30 $64 912 4551 WELDING CABLE WHIP W/ROD HLDR 2/0 $13 $23 $45 912 4604 REMOTE OUTPUT CONTROL 14 PIN X 100 $20 $41 $80 912 4658 WELDER INVERTER CST RACK F/8 PACK $26 $66 $172 912 5254 MANUAL FLANGE SPREADER 150#2-20 $10 $24 $69 913 1006 CONTAINMENT BERM 4X4 $15 $34 $98 913 1012 CONTAINMENT BERM 6X6 $39 $98 $269 913 1015 CONTAINMENT BERM 6X8 $39 $98 $269 913 1016 CONTAINMENT BERM 6X10 $39 $98 $269 913 1018 CONTAINMENT BERM 6X14 $39 $98 $269 913 1021 CONTAINMENT BERM 7X11 $39 $98 $269 913 1022 CONTAINMENT BERM 7X14 $39 $98 $269 913 1024 CONTAINMENT BERM 8X8 $44 $108 $293 913 1027 CONTAINMENT BERM 8X10 $44 $108 $293 913 1030 CONTAINMENT BERM 8X12 $44 $108 $293 913 1031 CONTAINMENT BERM 8X14 $44 $108 $293 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK& MISCELLANEOUS 913 1033 CONTAINMENT BERM 8X16 $44 $108 $293 913 1036 CONTAINMENT BERM 9X12 $44 $108 $293 913 1037 CONTAINMENT BERM 9X18 $44 $108 $293 913 1039 CONTAINMENT BERM 10X10 $63 $161 $440 913 1045 CONTAINMENT BERM 10X14 $63 $161 $440 913 1048 CONTAINMENT BERM 10X20 $63 $161 $440 913 1051 CONTAINMENT BERM 12X12 $63 $161 $440 913 1054 CONTAINMENT BERM 12X16 $63 $161 $440 913 1057 CONTAINMENT BERM 12X20 $88 $186 $493 913 1060 CONTAINMENT BERM 12X25 $88 $186 $493 913 1065 CONTAINMENT BERM 12X36 $108 $273 $733 913 1068 CONTAINMENT BERM 12X50 $108 $273 $733 913 1508 DIESEL EXHST SCRUBBER 91HP AND ABOVE $70 $178 $379 913 2208 TRUCK TOOLBOX FUEL TANK COMBO 70-100 GAL $86 $95 $111 913 2236 FUEL TANK 500 GALLON $85 $231 $676 913 2250 PROPANE TANK 5 GAU20# $13 $31 $65 913 2252 PROPANE TANK 7 GAU30# $15 $34 $63 913 2254 FORKLIFT PROPANE TANK 8 GAU33# $13 $38 $78 913 2256 PROPANE TANK 10 GAU40# $18 $43 $86 913 2260 PROPANE TANK 25 GAU100# $13 $43 $86 913 2512 WORKSTATION PORTABLE $25 $110 $313 913 2550 TRUCK ACCESSORY/UTILITY RACK $22 $47 $113 913 2560 PICK UP TRUCK TONNEAU COVER $27 $53 $125 913 2610 POLY STORAGE BIN 48X45X34 COLLAPSIBLE $7 $20 $60 913 2618 POLY STORAGE BIN 32X30X25 COLLAPSIBLE $6 $15 $42 913 2622 POLY STORAGE BIN 48X45X42 COLLAPSIBLE $11 $32 $93 913 2624 STEEL MESH STORAGE BIN 48X40X36 COLLAPSE $3 $9 $28 913 2626 LID CONTAINER-48X45 $1 $3 $9 913 2630 HOSE&PIPE STORAGE RACK $18 $40 $108 913 2652 POLY STORAGE PALLET $6 $15 $42 913 2700 GPS EQUIPPED BASIC SERVICE $19 $28 $85 913 2720 PUMP MONITOR KIT:MODEM/SOLAR PANL $45 $89 $184 913 3052 SAFETY HARNESS&LANYARD KIT $21 $43 $120 913 3060 ZIP WALL PACKAGE 4X12 POLES/2 ZIPPER $20 $34 $69 913 3070 EYEWASH STATION $40 $119 $348 913 3202 FIRE EXTINGUISHER WNEH BRACKET 2-1/2# $3 $9 $28 913 3332 SIGN SHOULDER WORK AHEAD 48X48 REF $10 $33 $88 913 3415 TRAFFIC SIGN ROAD WORK AHEAD $19 $54 $109 913 3416 SIGN ROAD WORK AHEAD 48X48 REF $10 $33 $88 913 3425 SIGN END ROAD WORK 48X48 REF $10 $33 $88 913 3478 TRAFFIC SIGN SIDEWALK CLOSED $21 $64 $128 913 3497 SIGN BE PREPARED TO STOP 48X48 REF $10 $30 $84 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK j MONTH BULK & MISCELLANEOUS 913 3502 TRAFFIC SIGN STOP/SLOW PADDLE $8 $15 $26 913 3553 TRAFFIC SIGN STAND $5 $8 $18 913 3562 TRAFFIC SIGN OVERLAY LEFT $2 $4 $5 913 3703 REFL TRAFFIC BARRICADE W/O FLASHER 24 $7 $16 $33 913 3704 REFL TRAFFIC BARRICADE W/FLASHER 24 $11 $19 $37 913 3712 REFL TRAFFIC DELINEATOR W/BASE 42 $5 $11 $21 913 3721 FLASHING BARRICADE LIGHT $8 $20 $37 913 3747 TRAFFIC CONE $4 $8 $18 913 3760 WATER FILLED TRAFFIC BARRICADE ORANGE $22 $45 $113 913 3762 WATER FILLED TRAFFIC BARRICADE WHITE $11 $32 $91 913 3766 WATER/CABLE TRAFFIC TL1ITL2 BARRICADE OR $22 $45 $115 913 3767 WATER/CABLE TRAFFIC TL1/TL2 BARRICADE WH $24 $54 $156 913 3770 PEDESTRIAN BARRICADE ADA ORG 72X38 $10 $24 $78 913 3771 PEDESTRIAN BARRICADE ADA WHT 72X38 $10 $24 $78 913 3780 WATER BARRICADE FENCE PANEL 4X6 $6 $20 $49 913 3782 WATER BARRICADE SINGLE GATE 6X6 COMPLETE $10 $24 $69 913 3814 WIRE MESH FENCE PANEL 6X10 $4 $11 $33 913 3830 CROWD CONTROL BARRICADE 48X8 $10 $22 $66 913 3860 NOISE REDUCTION WALL PANEL 81X52IN $10 $20 $54 913 4004 COMBINATION HITCH PINTLE&2 BALL $13 $36 $75 913 4006 COMBINATION HITCH PINTLE&2-5/16 BALL $13 $30 $75 913 4106 TIE DOWN BINDER CHAIN G7 3/8 10-16 $10 $23 $56 913 4110 TIE DOWN BINDER CHAIN G7 3/8X20 $7 $15 $26 913 4122 RATCHET LOAD BINDER F/3/8-1/2 CHAIN $8 $19 $37 913 4502 ROAD PLATE 5X8 $103 $206 $618 913 4504 ROAD PLATE 5X10 $51 $133 $354 913 4508 ROAD PLATE 8X10 $45 $127 $356 913 4516 ROAD PLATE 8X20 $99 $246 $681 913 5130 LED AREA LIGHT W/TRIPOD $40 $121 $365 913 5134 LED WORK LIGHT W/TRIPOD DUAL LAMP $40 $79 $163 913 5205 LIGHT STRING LED 20FT SINGLE LAMP 120V $7 $22 $65 913 5210 TEMPORARY LIGHT STRING 50 $12 $30 $73 913 5212 TEMPORARY LIGHT STRING 100 $25 $76 $162 913 6005 TEMPORARY WALL MOBILITY CART $59 $59 $117 913 6010 TEMPORARY WALL RIGHT SIDE INTERFACE $33 $33 $66 913 6015 TEMPORARY WALL LEFT SIDE INTERFACE $33 $33 $66 913 6020 TEMPORARY WALL FLEXIBLE CORNER $25 $25 $52 913 6025 TEMPORARY WALL FILLER PANEL KIT $19 $19 $37 913 6035 HINGED DOOR MODULE 42 IN $183 $183 $365 913 6050 TEMPORARY WALL MODULE 12 IN $59 $59 $117 913 6055 TEMPORARY WALL MODULE 18 IN $66 $66 $132 913 6060 TEMPORARY WALL MODULE 24 IN $73 $73 $147 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK& MISCELLANEOUS 913 6065 TEMPORARY WALL MODULE 32 IN $77 $77 $154 913 6070 TEMPORARY WALL MODULE 42 IN $88 $88 $176 913 6075 SINGLE ROOM PRESSURE MONITOR $102 $102 $204 913 6080 NEGATIVE AIR MGMT PANEL 24 IN $96 $96 $191 920 1003 INCREASER/REDUCER 3X2 $7 $14 $33 920 1009 INCREASER/REDUCER 4X3 $9 $23 $56 920 1024 INCREASER/REDUCER 6X3 $9 $23 $56 920 1027 INCREASER/REDUCER 6X4 $9 $23 $56 920 1039 INCREASER/REDUCER 8X6 $9 $23 $56 920 1054 INCREASER/REDUCER 10X8 $23 $56 $149 920 1066 INCREASER/REDUCER 12X6 $23 $56 $149 920 1069 INCREASER/REDUCER 12X8 $23 $56 $149 920 1072 INCREASER/REDUCER 12X10 $23 $56 $149 920 1095 INCREASER/REDUCER 14X12 $23 $56 $149 920 1115 INCREASER/REDUCER 16X12 $23 $56 $149 920 1130 INCREASER/REDUCER 18X12 $23 $56 $149 920 1159 INCREASER/REDUCER 20X18 $42 $112 $279 920 1183 INCREASER/REDUCER 24X18 $42 $112 $279 920 2018 PIPE 90 DEG ELL 4 IN BY VARIOUS OUTPUT $6 $11 $25 920 2024 PIPE 90 DEG ELL 6 IN BY VARIOUS OUTPUT $10 $18 $41 920 2028 PIPE 45 DEG ELL 8 IN BY VARIOUS OUTPUT $6 $11 $25 920 2030 PIPE 90 DEG ELL 8 IN BY VARIOUS OUTPUT $12 $33 $74 920 2036 PIPE 90 DEG ELL 10 IN BY VARIOUS OUTPUT $12 $33 $74 920 2040 PIPE 45 DEG ELL 12 IN BY VARIOUS OUTPUT $12 $33 $74 920 2042 PIPE 90 DEG ELL 12 IN BY VARIOUS OUTPUT $14 $42 $112 920 2109 PIPE TEE 4 IN BY VARIOUS OUTPUT $12 $33 $93 920 2112 PIPE TEE 6 IN BY VARIOUS OUTPUT $12 $33 $93 9zo 2115 PIPE TEE 8 IN BY VARIOUS OUTPUT $12 $33 $93 920 2121 PIPE TEE 12 IN BY VARIOUS OUTPUT $14 $42 $121 920 2168 PIPE WYE 12 IN BY VARIOUS OUTPUT $14 $42 $121 920 2324 PIPE ADAPTER 4 FLANGE X F NPT $3 $9 $23 920 2332 PIPE ADAPTER 6 FLANGE X F CAM $7 $19 $47 920 2334 PIPE ADAPTER 6 FLANGE X F NPT $7 $19 $47 920 2340 PIPE ADAPTER 8 FLANGE X F BAUER $7 $14 $28 920 2341 PIPE ADAPTER 8 FLANGE X M BAUER $7 $14 $28 920 2772 PIPE ADAPTER 4 F CAM X F NPT TYPE D $7 $14 $28 920 3309 SUCTION HOSE STRAINER 4 $7 $20 $60 920 3312 SUCTION HOSE STRAINER 6 $7 $20 $60 920 3315 SUCTION HOSE STRAINER 8 $7 $20 $60 920 3509 WATER PIPE/HOSE MANIFOLD 4 $32 $89 $265 920 3512 WATER PIPE/HOSE MANIFOLD 6 $42 $124 $328 920 3515 WATER PIPE/HOSE MANIFOLD 8 $45 $133 $415 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK& MISCELLANEOUS 920 3521 WATER PIPE/HOSE MANIFOLD 12 $91 $223 $622 920 3580 PIPE SUPPORT BLOCK $1 $2 $4 920 3610 PUMP CONTROL PANEL AUTOMATIC $18 $53 $159 920 3620 PUMP CONTROL PANEL MANUAL $14 $37 $111 920 3640 WATER PUMP FLOAT SWITCH SINGLE $5 $14 $40 920 3650 SUBMERSIBLE PUMP RAFT $37 $109 $333 920 3680 MAGNETIC GPM FLOW METER INDICATOR/TOTAL $56 $166 $498 920 4205 GATE VALVE 2 $10 $31 $88 920 4215 GATE VALVE 4 $28 $70 $140 920 4220 GATE VALVE 6 $28 $70 $140 920 4225 GATE VALVE 8 $28 $70 $140 920 4230 GATE VALVE 10 $37 $93 $186 920 4235 GATE VALVE 12 $37 $93 $186 920 4250 GATE VALVE 18 $74 $209 $419 920 4340 CHECK VALVE 8 $8 $25 $75 920 4406 FLANGED BLEEDER VALVE 6 $14 $37 $116 920 5002 FT OF PVC WELLPOINT HEADER PIPE 6 $1 $2 $5 920 5054 WELLPOINT RISER/HEADER SWINGS $2 $7 $19 920 5060 WELLPOINT SELF JET POINT W/PVC SCREEN $3 $8 $23 920 6003 KANAFLEX SUCTION HOSE CAM CPLNG 2X20 $7 $21 $63 920 6006 KANAFLEX SUCTION HOSE CAM CPLNG 3X20 $10 $27 $80 920 sons KANAFLEX SUCTION HOSE CAM CPLNG 4X20 $13 $38 $112 920 6011 KANAFLEX SUCTION HOSE CAM CPLNG 6X10 $13 $38 $112 920 6012 KANAFLEX SUCTION HOSE CAM CPLNG 6X20 $42 $105 $278 920 6014 KANAFLEX SUCTION HOSE CAM CPLNG 8X10 $42 $105 $278 920 6015 KANAFLEX SUCTION HOSE CAM CPLNG 8X20 $54 $166 $473 920 6029 KANAFLEX SUCTION HOSE BAUER CPLNG 4X20 $20 $58 $171 920 6032 KANAFLEX SUCTION HOSE BAUER CPLNG 6X20 $42 $104 $278 920 6035 KANAFLEX SUCTION HOSE BAUER CPLNG 8X20 $42 $104 $278 920 6040 KANAFLEX SUCTION HOSE BAUER CPLNG 12X10 $42 $104 $278 920 6041 KANAFLEX SUCTION HOSE BAUER CPLNG 12X20 $92 $270 $808 9zo 6203 PVC SUCTION HOSE CAM CPLNG 2X20 $15 $39 $77 920 6206 PVC SUCTION HOSE CAM CPLNG 3X20 $15 $39 $77 920 6209 PVC SUCTION HOSE CAM CPLNG 4X20 $19 $56 $115 920 6212 PVC SUCTION HOSE CAM CPLNG 6X20 $19 $56 $115 920 6400 RUBBER SUCTION HOSE CAM CPLNG 1X20 $13 $34 $67 szo 6403 RUBBER SUCTION HOSE CAM CPLNG 2X20 $13 $34 $67 920 6406 RUBBER SUCTION HOSE CAM CPLNG 3X20 $13 $34 $67 920 6409 RUBBER SUCTION HOSE CAM CPLNG 4X20 $28 $93 $256 920 6411 RUBBER SUCTION HOSE CAM CPLNG 6X10 $28 $93 $256 920 6412 RUBBER SUCTION HOSE CAM CPLNG 6X20 $28 $93 $256 920 6429 RUBBER SUCTION HOSE BAUER CPLNG 4X20 $47 $97 $219 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK&MISCELLANEOUS 920 6432 RUBBER SUCTION HOSE BAUER CPLNG 6X20 $47 $97 $219 920 6434 RUBBER SUCTION HOSE BAUER CPLNG 8X10 $47 $97 $219 920 6435 RUBBER SUCTION HOSE BAUER CPLNG 8X20 $55 $133 $358 920 6437 RUBBER SUCTION HOSE BAUER CPLNG 10X10 $55 $133 $358 920 6440 RUBBER SUCTION HOSE BAUER CPLNG 12X10 $55 $133 $358 920 6482 RUBBER SUCTION HOSE VICT CPLNG 6X20 $6 $18 $50 920 6515 RUBBER SUCTION HOSE FLNG CPLNG 8X20 $53 $132 $348 920 6518 RUBBER SUCTION HOSE FLNG CPLNG 10X20 $79 $202 $465 920 6521 RUBBER SUCTION HOSE FLNG CPLNG 12X20 $79 $202 $465 920 6616 COMPOSITE DISCHARGE HOSE W/FLANGE 3X20 $8 $32 $88 920 6623 COMPOSITE DISCHARGE HOSE W/FLANGE 4X10 $24 $75 $229 920 6626 COMPOSITE DISCHARGE HOSE W/FLANGE 4X20 $54 $162 $486 920 6636 COMPOSITE DISCHARGE HOSE W/FLANGE 6X20 $68 $187 $512 920 6643 COMPOSITE DISCHARGE HOSE W/FLANGE 8X10 $68 $187 $512 920 6646 COMPOSITE DISCHARGE HOSE W/FLANGE 8X20 $76 $203 $596 920 6657 COMPOSITE DISCHARGE HOSE W/FLANGE 10X20 $40 $119 $356 920 6663 COMPOSITE DISCHARGE HOSE W/FLANGE 12X10 $40 $119 $356 920 6666 COMPOSITE DISCHARGE HOSE W/FLANGE 12X20 $105 $214 $632 920 6803 CANVAS FIRE HOSE 1-1/2X50 $7 $21 $62 920 6818 CANVAS FIRE HOSE 2-1/2X50 $11 $33 $95 920 6827 CANVAS FIRE HOSE 3X50 $13 $30 $56 szo 7004 CHEMICAL HOSE W/SSTL CAMLOCK 1X20 $19 $54 $161 920 7014 CHEMICAL HOSE W/SSTL CAMLOCK 2X20 $23 $70 $209 920 7024 CHEMICAL HOSE W/SSTL CAMLOCK 3X20 $23 $70 $209 920 7034 CHEMICAL HOSE W/SSTL CAMLOCK 4X20 $23 $70 $209 920 7044 CHEMICAL HOSE W/SSTL CAMLOCK 6X20 $23 $70 $209 920 7054 CHEMICAL HOSE W/SSTL FLANGE 2X20 $23 $70 $209 9z0 7065 CHEMICAL HOSE W/SSTL FLANGE 3X20 $23 $70 $209 920 7074 CHEMICAL HOSE W/SSTL FLANGE 4X20 $23 $70 $209 920 7084 CHEMICAL HOSE W/SSTL FLANGE 6X20 $47 $116 $326 920 7103 ORAFLEX DISCHARGE HOSE CAM CPLNG 2X50 $11 $32 $94 920 7106 ORAFLEX DISCHARGE HOSE CAM CPLNG 3X50 $11 $32 $94 920 7109 ORAFLEX DISCHARGE HOSE CAM CPLNG 4X50 $16 $47 $140 920 7118 ORAFLEX DISCHARGE HOSE CAM CPLNG 6X50 $38 $96 $252 920 7121 ORAFLEX DISCHARGE HOSE CAM CPLNG 8X50 $86 $242 $658 920 7129 ORAFLEX DISCHARGE HOSE BAUER CPLNG 4X50 $44 $66 $132 920 7132 ORAFLEX DISCHARGE HOSE BAUER CPLNG 6X50 $53 $105 $176 s2o 7135 ORAFLEX DISCHARGE HOSE BAUER CPLNG 8X50 $75 $186 $485 920 7218 ORAFLEX DISCHARGE HOSE FLNG CPLNG 10X50 $75 $186 $485 920 7303 PVC DISCHARGE HOSE CAM CPLNG 2X50 $7 $20 $61 920 7306 PVC DISCHARGE HOSE CAM CPLNG 3X50 $11 $32 $94 920 7309 PVC DISCHARGE HOSE CAM CPLNG 4X50 $16 $47 $140 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK& MISCELLANEOUS 920 7312 PVC DISCHARGE HOSE CAM CPLNG 6X50 $57 $143 $306 szo 7402 RUBBER DISCHARGE HOSE CAM CPLNG 2X25 $11 $20 $40 920 7403 RUBBER DISCHARGE HOSE CAM CPLNG 2X50 $13 $33 $70 920 7406 RUBBER DISCHARGE HOSE CAM CPLNG 3X50 $13 $33 $70 920 7408 RUBBER DISCHARGE HOSE CAM CPLNG 4X25 $13 $33 $70 920 7409 RUBBER DISCHARGE HOSE CAM CPLNG 4X50 $27 $64 $151 920 7412 RUBBER DISCHARGE HOSE CAM CPLNG 6X50 $70 $147 $360 920 7455 RUBBER DISCHARGE HOSE PIN CPLNG 3X25 $8 $21 $58 920 7515 RUBBER DISCHARGE HOSE FLNG CPLNG 8X50 $105 $337 $959 szo 7518 RUBBER DISCHARGE HOSE FLNG CPLNG 10X50 $106 $346 $965 920 7521 RUBBER DISCHARGE HOSE FLNG CPLNG 12X50 $176 $527 $1,582 szo 7705 OIL SUCT/DISCH HOSE FLNG CPLNG 2X20 $38 $113 $219 920 7715 OIL SUCT/DISCH HOSE FLNG CPLNG 3X20 $38 $113 $219 920 7720 OIL SUCT/DISCH HOSE 4XSPECIAL LE $38 $113 $219 920 7725 OIL SUCT/DISCH HOSE FLNG CPLNG 4X20 $38 $113 $219 920 7735 OIL SUCT/DISCH HOSE FLNG CPLNG 6X20 $62 $186 $391 920 7745 OIL SUCT/DISCH HOSE FLNG CPLNG 8X20 $62 $186 $391 920 7755 OIL SUCT/DISCH HOSE FLNG CPLNG 10X20 $90 $269 $586 920 7762 OIL SUCT/DISCH HOSE FLNG CPLNG 12X10 $90 $269 $586 920 7765 OIL SUCT/DISCH HOSE FLNG CPLNG 12X20 $113 $335 $1,004 szo 7772 OIL SUCT/DISCH HOSE FLNG CPLNG 14X10 $113 $335 $1,004 920 7903 STAINLESS STEEL HOSE MNPT CPLNG 3/4X50 $11 $33 $99 szo 7905 STAINLESS STEEL HOSE 1X20 $16 $43 $86 szo 7910 STAINLESS STEEL HOSE 1X50 $25 $63 $157 920 7915 STAINLESS STEEL HOSE 2X20 $36 $106 $358 920 7916 STAINLESS STEEL HOSE 2X20 W/300#FLNG $36 $106 $358 920 7925 STAINLESS STEEL HOSE 3X20 $36 $106 $358 920 7933 STAINLESS STEEL HOSE 4X10 $22 $70 $207 920 7935 STAINLESS STEEL HOSE 4X20 $36 $106 $358 920 7943 STAINLESS STEEL HOSE 6X10 $36 $106 $358 920 7945 STAINLESS STEEL HOSE 6X20 $72 $215 $442 920 7955 STAINLESS STEEL HOSE 8X20 $90 $259 $535 920 7975 STAINLESS STEEL HOSE 12X20 $94 $284 $824 920 8144 HYDRAULIC HOSE 1X50 $19 $47 $116 920 8154 HYDRAULIC HOSE 1-1/4X50 $19 $47 $116 920 8164 HYDRAULIC HOSE 1-1/2X50 $19 $47 $116 920 8225 CARBON STEEL HOSE W/FLANGE 6X20 $47 $93 $233 szo 8230 CARBON STEEL HOSE W/FLANGE 8X20 $47 $93 $233 920 8458 RUBBER WATER HOSE W/GH FTGS 3/4X50 $5 $16 $47 920 9012 TEST PIPE PLUG 81N $4 $14 $34 920 9024 TEST PIPE PLUG 241N $79 $233 $703 920 s062 MULTI SIZE TEST BALL UP TO 12 $28 $74 $186 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK& MISCELLANEOUS 920 9066 MULTI SIZE TEST BALL UP TO 18 $28 $74 $186 920 9068 MULTI SIZE TEST BALL UP TO 24 $28 $74 $186 920 9072 MULTI SIZE TEST BALL UP TO 36 $28 $74 $186 9zo 9074 MULTI SIZE TEST BALL UP TO 48 $233 $769 $2,307 920 9162 TEST BALL LIFT LINE W/HOSE&GAUGES $28 $74 $186 920 9198 BLOCK PLUG HOSE W/20FT ROPE&GAUGE $7 $19 $47 9zo 9708 BLOCK PIPE PLUG 41N $7 $19 $47 920 9709 BLOCK PIPE PLUG 41N LONG $7 $19 $47 920 9711 BLOCK PIPE PLUG 61N $7 $19 $47 920 9713 BLOCK PIPE PLUG 8IN $7 $19 $47 920 9763 BLOCK PIPE PLUG 6-121N $18 $35 $100 921 1088 PCS OF ALUM PIPE 8X40 VICTAULIC $69 $198 $405 921 1128 PCS OF ALUM PIPE 12X40 VICTAULIC $84 $259 $519 921 1203 VICTAULIC PIPE CLAMP 4 $1 $3 $7 921 1206 VICTAULIC PIPE CLAMP 6 $1 $3 $7 921 1208 VICTAULIC PIPE CLAMP 8 $1 $3 $7 921 1212 VICTAULIC PIPE CLAMP 12 $2 $4 $11 921 1518 PCS OF CERTALOK PVC PIPING 6X20 $3 $7 $13 921 1568 PCS OF CERTALOK PVC PIPING 12X20 $14 $19 $37 921 1810 FT OF FUSEABLE HDPE PIPE 4 $2 $2 $6 921 1812 FT OF FUSEABLE HDPE PIPE 6 $2 $2 $6 921 1814 FT OF FUSEABLE HDPE PIPE 8 $3 $3 $7 921 1816 FT OF FUSEABLE HDPE PIPE 10 $3 $3 $7 921 1818 FT OF FUSEABLE HDPE PIPE 12 $3 $3 $7 921 1820 FT OF FUSEABLE HDPE PIPE 14 $3 $3 $7 921 1822 FT OF FUSEABLE HDPE PIPE 16 $3 $3 $7 921 1824 FT OF FUSEABLE HDPE PIPE 18 $3 $3 $7 921 1826 FT OF FUSEABLE HDPE PIPE 20 $3 $3 $7 921 1828 FT OF FUSEABLE HDPE PIPE 24 $3 $3 $7 921 1834 FT OF FUSEABLE HDPE PIPE 30 $3 $3 $7 921 1854 HDPE PIPE WBAUER CPLNG 6X20 $15 $30 $63 921 1862 HDPE PIPE W/BAUER CPLNG 8X20 $15 $30 $63 921 1924 HDPE PIPE W/FLANGE CPLNGS 8X40 $20 $39 $123 921 1942 HDPE PIPE W/FLANGE CPLNG 12X40 $30 $61 $147 921 2037 BACK UP RING F/HDPE FLANGE ADAPTER 18 $28 $83 $249 921 2045 BACK UP RING F/HDPE FLANGE ADAPTER 24 $39 $116 $349 921 2049 BACK UP RING F/HDPE FLANGE ADAPTER 30 $50 $150 $449 921 2150 HDPE FLOAT TEE PIPE W/STRAINER 4 $14 $35 $97 921 2152 HDPE FLOAT TEE PIPE W/STRAINER 6 $15 $40 $124 sz1 2156 HDPE FLOAT TEE PIPE W/STRAINER 12 $23 $60 $179 921 2164 HDPE FLOAT TEE PIPE W/STRAINER 20 $23 $60 $179 921 2180 HDPE FLOAT PIPE W/8 STRNR 8 FLNG $30 $85 $252 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK&MISCELLANEOUS 921 2188 HDPE RDC FLOAT PIPE W/16 STRNR 14 FLNG $30 $85 $252 921 2192 HDPE RDC FLOAT PIPE W/18 STRNR 12 FLNG $30 $85 $252 921 2228 HDPE FITTING 12X90 DEG $55 $108 $184 921 2238 HDPE FITTING 18X90 DEG $55 $108 $184 921 2248 HDPE FITTING 24X45 DEG $50 $168 $465 921 2250 HDPE FITTING 24X90 DEG $50 $168 $465 921 2260 HDPE FITTING 30X45 DEG $50 $168 $465 921 2262 HDPE FITTING 30X90 DEG $50 $168 $465 921 2270 HDPE TEE 12 INPUT BY VARIOUS OUTPUT $23 $47 $93 921 2299 HDPE REDUCER 30 DOWN TO ALL $105 $316 $948 921 2355 VICTAULIC STYLE CLAMP F/6 HDPE PIPE $6 $16 $47 921 2530 PCS GALV STL PIPE WBAUER CPLNG 8X20 $51 $51 $64 921 2546 PCS GALV STL PIPE W/BAUER CPLNG 12X10 $51 $51 $64 921 2584 BAUER ELBOW 6X45 DEG $16 $45 $132 921 2586 BAUER ELBOW 6X90 DEG $16 $47 $136 925 1714 AIR HOSE ASSY 3/8X50 CRWFT CPLNG $5 $17 $50 925 1715 AIR HOSE ASSY 3/8X50 QD CPLNG $11 $27 $58 925 1734 AIR HOSE ASSY 3/4X50 CRWFT CPLNG $12 $28 $61 925 1735 AIR HOSE ASSY 3/4X50 THOR CPLNG $12 $28 $61 925 1802 AIR HOSE ASSY 2X25 $13 $33 $88 925 1808 AIR HOSE ASSY 2X25 HI PRESSURE $13 $33 $88 925 1811 AIR HOSE ASSY 2X50 $17 $42 $112 925 1814 AIR HOSE ASSY 2X50 HI PRESSURE $17 $42 $112 925 1823 AIR HOSE ASSY 3X25 $21 $59 $164 925 1829 AIR HOSE ASSY 3X25 HI PRESSURE $21 $59 $164 925 1832 AIR HOSE ASSY 3X50 $37 $81 $198 925 1835 AIR HOSE ASSY 3X50 HI PRESSURE $37 $81 $198 925 2019 WHIP HOSE W/INLINE OILER 1/2 $7 $15 $40 925 2103 WHIPCHECK CABLE H/H 1/2 TO 1-1/4 $6 $9 $19 925 2104 WHIPCHECK CABLE H/H 1-1/2 TO 3 $6 $9 $19 925 2173 AIR MANIFOLD 15 GAL W/8 OUTLETS $37 $114 $326 925 3006 FORCED AIR ELECTRIC HEATER 120V $15 $42 $121 925 3080 POWER CABLE 6/4X50 480/3 PH $15 $42 $121 925 3210 AIRMOVER AXIAL VENT BLOWER 12 IN ELEC $32 $123 $277 925 3250 AIRMOVER LOW PROFILE FAN $22 $88 $198 925 3260 AIRMOVER CARPET DRYER $22 $88 $198 925 3263 AXIAL FAN 25" $49 $145 $383 925 3265 HI VELOCITY AXIAL FAN 24-25" $22 $66 $198 925 5140 CONDENSATE PUMP F/CP12&CP18 $6 $15 $42 925 5141 CONDENSATE PUMP F/D12 $6 $15 $42 930 0100 TRASH CHUTE 30X4 $19 $38 $78 930 2016 MULTI POSITION CART F/ROTARY HAMMER $32 $93 $330 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04101/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK&MISCELLANEOUS 930 2070 UTILITY CART/TRAILER NHS 4X6 $33 $93 $174 930 2073 TILT DEBRIS CART 1/2 CU YD MANUAL $32 $91 $264 930 2076 TILT DEBRIS CART 1 CU YD MANUAL $35 $125 $328 930 2078 DRYWALL/PANEL CART $27 $80 $230 930 2220 HAND DOLLY W/O STRAP 400-700#CAP $13 $24 $52 930 2272 APPLIANCE DOLLY W/STRAP 500-700#CAP $19 $41 $100 930 2228 EQUIPMENT/APPLIANCE DOLLY 4 WHEEL $8 $24 $70 930 2236 FURNITURE/PIANO DOLLY 4 SWIVEL WHEEL $20 $49 $108 930 2274 PALLET JACK $24 $76 $210 930 3006 HYDRAULIC BOTTLE JACK 12T $7 $21 $63 930 3015 HYDRAULIC BOTTLE JACK 22T $11 $32 $95 930 3060 HYDRAULIC TOE JACK 10T $26 $66 $198 930 3076 SCREW BOTTLE JACK 20 TON $11 $32 $95 930 3404 BEAM CLAMP F/4-12 BEAM 3T CAP $33 $86 $238 930 3406 BEAM CLAMP F/4-12 BEAM 5T CAP $39 $116 $343 930 3599 ROAD PLATE LIFTING RING 1.251N $5 $10 $28 930 3600 ROAD PLATE SWIVEL LIFTING RING 1.251N $10 $23 $65 930 4016 ALUMINUM EXTENSION LADDER 32 $26 $79 $237 930 4020 ALUMINUM EXTENSION LADDER 40 $35 $105 $316 930 4068 WIDE STANCE ADJ LEG FBR EXT LADDER 24FT $30 $83 $249 930 4072 WIDE STANCE ADJ LEG FBR EXT LADDER 28FT $30 $83 $249 930 4074 FIBERGLASS EXTENSION LADDER 32 $32 $93 $277 930 4082 FIBERGLASS EXTENSION LADDER 40 $44 $132 $395 930 4084 WIDE STANCE ADJ LEG FBR EXT LADDER 40FT $49 $147 $434 930 4162 FIBERGLASS STEP LADDER 12 $32 $93 $277 930 4166 FIBERGLASS STEP LADDER 16 $44 $132 $395 930 4244 FIBERGLASS STEP LADDER W/CAGE 4FT $20 $59 $166 930 4246 FIBERGLASS STEP LADDER W/CAGE 6FT $20 $59 $166 930 4248 FIBERGLASS STEP LADDER W/CAGE 8FT $24 $73 $210 930 4250 FIBERGLASS STEP LADDER W/CAGE 10FT $30 $83 $249 930 4252 ADJ FBR STEP CAGE LADDER W/WHL 5-9FT $24 $78 $239 930 4254 ADJ FBR STEP CAGE LADDER W/WHL 8-14FT $30 $88 $264 930 4256 SECTIONS OF TANK LADDER 5 $8 $18 $49 930 4310 ALUMINUM LADDER PLANK 16 $22 $66 $198 930 4312 ALUMINUM LADDER PLANK 20 $28 $79 $228 930 4314 ALUMINUM LADDER PLANK 24 $32 $93 $277 930 6010 SET OF PALLET FORKS 72 CL2 $40 $96 $271 930 6030 SET OF PALLET FORKS 72 CL3 $43 $106 $238 930 6036 SET OF PALLET FORKS 96 CL3 $34 $98 $266 930 6073 FORK EXTENSION(SET OF 2)721N $30 $75 $212 930 6076 FORK EXTENSION(SET OF 2)961N(BLUE) $21 $64 $173 930 6080 SET OF PALLET FORKS F/BUCKETS $37 $97 $235 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK&MISCELLANEOUS 930 6095 CARPET POLE ATTACHMENT $25 $80 $233 930 6140 TELEHANDLER BLOCK FORK 48 $28 $60 $127 930 6160 SKIDSTEER FORK FRAME SET 36 CL2 $41 $121 $298 930 6164 SKIDSTEER FRAME&FORK SET 42 $44 $105 $311 930 6166 SKIDSTEER FRAME&FORK SET 48 CL2 $41 $102 $245 930 6250 LIFT-N-TOW F/FORKLIFT VAR CAP 4-10K HOOK $18 $71 $132 930 6252 SWIVEL LIFTING HOOK F/FORKLIFT VAR CAP $72 $201 $510 930 6260 BOOM ARM F/HANDLER 8-15 4K MAX $105 $219 $703 630 6265 TELESCOPING BOOM F/FORKLIFT 42-139 $84 $216 $614 930 6267 AERIAL LIFT CRIBBING BLOCK 0-8 STEP $24 $51 $153 930 6272 GLASS PANEL CRADLE KIT F/BOOM LIFT $36 $81 $160 930 6281 PLATFORM RAIL PADDING F/AERIAL LIFT $117 $117 $117 930 6510 SOLID TIRE F/SKIDSTEER $67 $163 $402 930 6520 TURF/FLOAT TIRE F/GEHL&JLG TELEHANDER $39 $163 $330 930 6524 TURF/FLOAT TIRE F/TELEHANDLER $39 $163 $330 930 6530 TURF/FLOAT TIRE F/TRUCKS $39 $163 $330 930 7636 FORK SLIP ON BUCKET SMOOTH 721N 1-1/2YD $28 $110 $315 930 7642 FORK SLIP ON BUCKET SMOOTH 961N 1-3/4YD $44 $111 $290 930 7761 SKIDSTEER/CRAWLER BUCKET SMOOTH 66-681N $50 $141 $352 930 7763 SKIDSTEER/CRAWLER BUCKET SMOOTH 72-741N $50 $141 $352 930 7778 SKIDSTEER/CRAWLER BUCKET TOOTH 66-681N $50 $141 $352 630 7781 SKIDSTEER/CRAWLER BUCKET TOOTH 72-741N $50 $141 $352 930 7912 EXCAVATOR THUMB ATTACHMENT HYDRAULIC $50 $141 $352 930 9110 GROUND PROTECTION MAT 4X8 DUAL SIDE $18 $35 $49 930 9115 GROUND PROTECTION MAT 10X7 DUAL SIDE $36 $47 $101 930 9117 GROUND PROTECTION MAT HD 14X7 DUAL SIDE $40 $49 $105 930 9122 GROUND PROTECTION MAT LOCK PLATE 2 WAY $1 $2 $5 930 9124 GROUND PROTECTION MAT LOCK PLATE 4 WAY $1 $2 $5 930 9130 GROUND PROTECTION MAT TOOL KIT $21 $60 $172 930 9140 GROUND MAT RAMP F/10X7 36 UNDER FLANGE $5 $8 $18 930 9141 GROUND MAT RAMP F/10X7 36 OVER FLANGE $5 $8 $18 930 9522 SUCTION CUP 8 $19 $40 $83 931 5002 SCAFFOLD STEP FRAME 1-5/8 5X3 $6 $11 $27 931 5004 SCAFFOLD STEP FRAME 1-5/8 5X5 $8 $14 $25 931 5028 SCAFFOLD LADDER FRAME 1-5/8 28X6 $6 $11 $28 931 5035 SCAFFOLD WALK THRU FRAME 1-5/8 5X6.5 $5 $7 $23 931 5050 SCAFFOLD CROSS BRACE W/HOLE 7X27 SPACE $2 $5 $10 931 5054 SCAFFOLD CROSS BRACE W/HOLE 10X27 SPACE $1 $4 $8 931 5056 SCAFFOLD CROSS BRACE W/NOTCH 10X27 SPACE $6 $7 $11 931 5092 SCAFFOLD OUTRIGGER 30 $3 $7 $11 931 5100 SCAFFOLD BASE PLATE $2 $5 $14 931 5103 SCAFFOLD LEVELING JACK W/O BASE PLATE $4 $6 $12 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK&MISCELLANEOUS 931 5106 SCAFFOLD LEVELING JACK W/BASE PLATE $7 $8 $16 931 5118 SCAFFOLD STACKING PIN W/COLLAR 9 $1 $4 $11 931 5142 SCAFFOLD END SAFETY PANEL WITOEBOARD 5 $3 $7 $12 931 5146 SCAFFOLD SIDE SAFETY PANEL 7 $3 $7 $16 931 5148 SCAFFOLD SIDE SAFETY PANEL 10 $3 $7 $12 931 5156 SCAFFOLD SIDE TOEBOARD 7 $2 $4 $11 931 5160 SCAFFOLD SIDE TOEBOARD 10 $2 $6 $15 931 5176 SCAFFOLD CASTER 8 $6 $8 $17 931 5190 SHORING POST ADJ 6-10 FT $19 $38 $69 931 5193 SHORING POST ADJ 7-13 FT $20 $40 $67 931 5210 SCAFFOLD WALKBOARD 7 $6 $12 $31 931 5215 SCAFFOLD WALKBOARD 10 $11 $20 $39 931 5250 UTILITY SCAFFOLD FRAME 65X29 $10 $16 $31 931 5252 UTILITY SCAFFOLD ARM BRACE 6 $7 $12 $23 931 5254 UTILITY SCAFFOLD CASTER 5 $2 $3 $8 931 5256 UTILITY SCAFFOLD OUTRIGGER 18 $2 $6 $17 931 5258 UTILITY SCAFFOLD GUARD RAIL SET $1 $4 $11 931 5260 UTILITY SCAFFOLD DECK WOOD 6 $7 $17 $30 931 5408 EA POLE F/ALUM PUMP JACK SYST 24 $16 $44 $114 931 5410 EA PUMP JACK F/ALUM PUMP JACK SYST $17 $64 $161 931 5423 NEST ALUM LADDER PLANK 20X16 $21 $86 $214 931 5426 NEST ALUM LADDER PLANK 20X24 $26 $96 $233 931 5863 UTILITY SCAFFOLD UNIT 6 HIGH 6X29 $17 $48 $140 932 1010 SHORING RELEASE TOOL 481N $5 $11 $32 932 2045 SHORING SHEETING 4FT ALUMINUM $2 $5 $9 932 2050 SHORING SHEETING 6FT ALUMINUM $5 $10 $15 932 2055 SHORING SHEETING 8FT ALUMINUM $6 $11 $19 932 4010 CYLINDER 2846 $5 $13 $37 932 4035 CYLINDER 3455 $7 $20 $56 932 4040 CYLINDER 4064 $7 $20 $56 932 4045 CYLINDER 5288 $7 $20 $56 932 4055 EXTENSION 24INALUMINUM $5 $13 $37 932 4070 FINFORM 10FT $11 $34 $97 932 4075 FINFORM 12FT $14 $42 $119 932 4095 FINFORM 8FT $10 $28 $79 932 7060 STEEL PLATE 4FTX4FTX1IN $5 $15 $51 932 7080 STEEL PLATE 4FTX8FTX1IN $7 $26 $98 932 7170 STEEL PLATE 5FTX8FTX1IN $7 $27 $101 932 7180 STEEL PLATE 5FTX1OFTX1IN $10 $35 $125 932 7240 STEEL PLATE 6FTX8FTX1IN $11 $37 $130 932 7250 STEEL PLATE 6FTX1OFTX1IN $12 $39 $135 932 7320 STEEL PLATE 8FTX1OFTX1IN $13 $42 $154 STATE OF FLORIDA(51810-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK & MISCELLANEOUS 932 7330 STEEL PLATE 8FTX12FTX1IN $14 $51 $184 932 7336 STEEL PLATE 8FTX12FTX1.5IN $23 $88 $330 932 7356 STEEL PLATE 8FTX16FTX1.51N $28 $106 $405 932 7370 STEEL PLATE 8FTX2OFTX1IN $20 $79 $299 932 7500 TIRE CLEANER 8X1OFT SOLID RUMBLE PLATE $20 $82 $232 940 0160 CABLE 10/4 SOFT 30A $4 $11 $32 940 0265 CABLE 8/5 50FT BARE $11 $11 $31 940 0516 CABLE 2 50FT CAMLOCK 5 BANDED $32 $72 $148 940 0570 FEMALE PIGTAIL 2 UNDER 10FT $7 $20 $39 940 0571 FEMALE PIGTAIL 2 UNDER 10FT 5 BANDED $7 $20 $39 940 0575 MALE PIGTAIL 2 UNDER 10FT $7 $20 $39 940 0576 MALE PIGTAIL 2 UNDER 10FT 5 BANDED $7 $20 $39 940 0715 CABLE 2/0 SOFT CAMLOCK $26 $67 $140 940 0720 CABLE 2/0 100FT CAMLOCK $45 $104 $222 940 0770 FEMALE PIGTAIL 2/0 UNDER 10FT $3 $7 $14 940 0775 MALE PIGTAIL 2/0 UNDER 10FT $3 $7 $14 940 0805 CABLE 4/0 10FT CAMLOCK $3 $7 $14 sao 0810 CABLE 4/0 25FT CAMLOCK $8 $10 $23 s40 0815 CABLE 4/0 SOFT CAMLOCK $22 $63 $123 940 0820 CABLE 4/0 100FT CAMLOCK $33 $65 $129 sao 0870 FEMALE PIGTAIL 4/0 UNDER 10FT $2 $7 $15 940 0880 MALE PIGTAIL 4/0 UNDER 10FT $2 $7 $15 sao 2120 DISTRO BOX 100A CAM SET IN/5X20A OUT $61 $109 $251 940 2123 DISTRO BOX 100A CAM SET IN/12X20A OUT $61 $109 $251 940 2256 DISTRO BOX 200A CAM SET IN/6X50A CS $71 $176 $440 940 2305 DISTRO BOX 400A CAM SET IN/6X50A CS $92 $351 $697 940 2312 DISTRO BOX 400A CAM SET IN/10X50A CS $189 $547 $1,079 940 2514 SPIDER BOX CABLE 6/4 SOFT 50A CS $21 $60 $131 940 2516 SPIDER BOX CABLE 6/4 100FT 50A CS $39 $116 $243 940 2520 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL $37 $102 $209 940 2610 QUAD BOX STRING 3 BOX 20A 50'W/L2120 $22 $54 $179 940 2626 QUAD BOX STRING 3 BOX 30A 50'W/L2130 $22 $54 $179 940 2640 QUAD BOX CABLE 12/5 SOFT L2120 $14 $36 $89 940 2642 QUAD BOX CABLE 12/5 100FT L2120 $26 $50 $132 940 2652 QUAD BOX CABLE 10/5 50FT L2130 $14 $35 $89 940 2654 QUAD BOX CABLE 10/5 100FT L2130 $22 $53 $175 sao 2714 EXTENSION CORD 12/3 SOFT $12 $21 $47 940 2716 EXTENSION CORD 12/3 100FT $11 $24 $60 940 2724 EXTENSION CORD 10/3 SOFT 15AMP NEMA 5-15 $10 $23 $61 940 2906 ADAPTER CABLE 50A M TO F RV PLUG $3 $9 $28 940 2910 ADAPTER CABLE M STRT TO F TWIST $2 $7 $18 940 2912 ADAPTER CABLE F STRT TOM TWIST $2 $7 $18 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS I BRANCHES Florida EFFECTIVE DATES: FROM: 04101/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH BULK&MISCELLANEOUS 940 2914 TURNAROUND ADAPTER F CAM $5 $14 $41 940 2916 TURNAROUND ADAPTER M CAM $5 $14 $41 940 2922 CABLE WYE ADAPTER MFF STRT $4 $11 $33 940 2924 CABLE WYE ADAPTER MFF TWIST $4 $11 $33 940 2970 CABLE RAMP $15 $28 $63 940 2971 ADA COMPLIANT CABLE RAMPS $13 $38 $112 940 4000 SOLAR BATTERY CHARGER/MAINTAINER $17 $50 $150 940 5000 DRONE BATTERY 1(RR) $45 $177 $698 940 5020 DRONE BATTERY 2(RR) $22 $89 $349 940 5040 DRONE BATTERY 3(RR) $12 $45 $172 940 5060 DRONE ACCESSORY 1(RR) $16 $49 $197 940 5080 DRONE ACCESSORY 2(RR) $11 $27 $57 950 2015 SLING 8FT 4 LEG CHAIN $10 $30 $84 950 2017 SLING 8FT 4LEG CABLE $10 $30 $84 CONCRETE AND MASONRY-ROTARY& HAMMER DRILLS 100 1805 TILT DEBRIS CART 650LB TRACK GAS $130 $460 $963 CONTRACTOR AND INDUSTRIAL-WELDERS 550 1765 WELDER ENGINE DRIVE 300 AMPS LP $164 $340 $733 550 1880 WELDER TOWABLE 500-549 AMPS DSL $172 $321 $804 MATERIAL HANDLING-CARRY DECK CRANES 350 2110 CRANE CARRY DECK DSL 36000LB SOFT $949 $2,478 $6,236 350 2150 CRANE CARRY DECK DSL 50000LB 70FT $1,214 $3,232 $8,496 MATERIAL HANDLING-WAREHOUSE FORKLIFTS 450 2191 WAREHOUSE FORKLIFT 6000LB PNEU LP $219 $553 $1,238 TRENCH SHORING 310 1005 MANHOLE BOX 2FTX8FTX8FT $23 $116 $339 310 1010 MANHOLE BOX 4FTX1OFTX1 OFT $56 $278 $837 310 1020 MANHOLE BOX 4FTX8FTX8FT $47 $234 $684 310 1035 MANHOLE BOX 8FTX1OFTX1OFT $131 $522 $1,548 310 1040 MANHOLE BOX 8FTX8FTX8FT $72 $357 $1,016 310 1045 MANHOLE BOX PLYWOOD 4FTX8FTX6-8FT $40 $199 $565 310 1055 MANHOLE BOX PLYWOOD 8FTX8FTX6-8FT $45 $221 $628 310 1070 MANHOLE BOX 6FTX1OFTX1OFT $74 $299 $847 310 1124 SHEETING GUIDE FRAME 24FT $424 $848 $2,009 310 1150 SHEETING GUIDE FRAME ADAPTER $154 $310 $735 310 1175 SHACKLE GROUND RELEASE 12 TON W/2 TAGLIN $113 $226 $535 310 2000 SHIELD 4FTX1OFTX4IN $68 $272 $773 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH TRENCH SHORING 310 2005 SHIELD 4FTX12FTX4IN $45 $221 $628 310 2010 SHIELD 4FTX16FTX4IN $68 $340 $967 310 2015 SHIELD 4FTX2OFTX4IN $80 $398 $1,130 310 2020 SHIELD 4FTX24FTX6IN $105 $525 $1,495 310 2025 SHIELD 6FTX12FTX4IN $53 $265 $753 310 2030 SHIELD 6FTX16FTX4IN $75 $376 $1,068 310 2045 SHIELD 6FTX24FTX6IN $115 $575 $1,725 310 2046 SHIELD 8FTX8FTX4IN $102 $353 $1,004 310 2048 SHIELD 8FTX10FTX4IN $102 $353 $1,004 310 2050 SHIELD 8FTX12FTX4IN $102 $353 $1,004 310 2055 SHIELD 8FTX16FTX4IN $107 $437 $1,243 310 2060 SHIELD 8FTX2OFTX4IN $112 $530 $1,507 310 2061 SHIELD 8FTX2OFTX6IN $286 $639 $1,609 310 2070 SHIELD 8FTX24FTX6IN $152 $760 $2,159 310 2073 SHIELD 10FTX1OFTX4IN $112 $486 $1,381 310 2075 SHIELD 10FTX12FTX4IN $112 $486 $1,381 310 2080 SHIELD 10FTX12FTX6IN $112 $486 $1,381 310 2085 SHIELD 10FTX16FTX4IN $123 $614 $1,746 310 2086 SHIELD 10FTX16FTX6IN $140 $702 $1,997 310 2090 SHIELD 10FTX20FTX4IN $140 $702 $1,997 310 2091 SHIELD 10FTX2OFTX6IN $172 $861 $2,325 310 2095 SHIELD 10FTX24FTX6IN $172 $861 $2,325 310 2300 END PANEL SHIELD 6FTX8FT $37 $150 $423 310 4010 SHIELD 8FTX1OFT ALUMINUM SOLID $185 $369 $1,050 310 4015 SHIELD 8FTX12FT ALUMINUM SOLID $199 $398 $1,204 310 4020 SHIELD 8FTX8FT ALUMINUM SOLID $159 $318 $904 310 4035 SHIELD 6FTX12FT ALUMINUM CORRUGATED $151 $300 $854 310 4045 SHIELD 6FTX8FT ALUMINUM CORRUGATED $106 $212 $603 310 4055 SHIELD 8FTX1OFT ALUMINUM CORRUGATED $168 $336 $954 310 4060 SHIELD 8FTX12FT ALUMINUM CORRUGATED $199 $398 $1,130 310 4070 SHIELD 8FTX8FT ALUMINUM CORRUGATED $167 $334 $1,000 310 4105 SHIELD ARCH $53 $265 $753 310 4195 TEST PIPE PLUG 8-161N $33 $65 $195 310 4200 TEST PIPE PLUG 12-181N $37 $71 $201 310 4205 TEST PIPE PLUG 12-24IN $53 $100 $285 310 4210 TEST PIPE PLUG 15-301N $75 $143 $462 310 4225 TEST PIPE PLUG 20-361N $102 $204 $632 310 4235 PIPE VAC TEST PLUG 24-301N $73 $140 $397 310 4240 TEST PIPE PLUG 24-481N $144 $278 $791 320 2065 STEEL PLATE 4FTX8FTX1IN $4 $20 $78 320 2100 STEEL PLATE 6FTX1OFTX1IN $6 $26 $104 320 2155 STEEL PLATE 8FTX12FTX1IN $8 $44 $175 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental,up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH) TRENCH SHORING 320 2185 STEEL PLATE 8FTX16FTX1.51N $19 $95 $379 STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH ADDITIONAL INFORMATION / TERMS: Mileage allowances and fees will default to the standard policy at the supplying branch. BILLING: 30 Day DELIVERY: $125 per hour,per truck load,each way. Tolls and permits not included. Outside hauling and/or after hour deliveries when required and approved by renting agency to be negotiated at time of rental. Upon customer request and approval additional fees may apply if it is necessary for Herc to ship in equipment from outside the serving market. FUEL: Refueling service Herc branch posted charges will apply if refueling is required during or at the end of the rental ADDITIONAL INFO: Customer to be exempt from Emissions and Environmental Surcharge. Customer to be exempt from Vehicle Licensing Fee. Customer to be exempt from Transportation Services Surcharge. Training Material Handling and Aerial Work Platforms-$150 per student. ProControl training will be provided at no charge Loss of Use Loss of use will be charged when a piece of equipment is unavailable for rental due to customer damage. The charges will be the contract rental charges and the amount of time will be equal to the time between the damage occurring and the unit being available for rental to the same or different customer. Cleaning For appropriate and supportable cleaning charges,cleaning will be$50 per hour and parts(decals)at cost plus 20%if customer is unable to self-perform this task in the event the equipment encountered harsh environments Set Up Fee Equipment Set Up Fees-Solutions Herc Personnel-Posted Shop Labor Rate Herc Personnel Overtime-Posted Shop Labor Rate times 1.5 Damage Charges Labor-Posted Shop Labor rate Parts-Cost plus 20% Outside labor and repairs-Cost plus 20%for all 3rd party charges GPS-$40 per unit for telematics if requested by customer Rental Protection Plan Herc offers Rental Protection Plan services either when a customer does not possess insurance,or they want to avoid further protection against their deductible. Charges will apply unless a valid COI is on file with HERC. To avoid RPP charges Certificate of Insurance must be on file during the time of rental Herc Personnel Standard Hours-Posted Shop Labor Rate STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH Overtime Hours-Posted Shop Labor Rate times 1.5 Outside Personnel-Cost Plus 20% Taxes--any Government mandated charges will be applied as required Preventive Maintenance(PM) In accordance to recommended manufacturer guidelines on select generators and pumps Herc may charge PM at an hourly rate of$1-$4 depending on the size of equipment and usage. PM charges cover the standard maintenance included in all of our equipment at no charge but also includes load banking, pressure and flow tests,trailer testing and other services to ensure these specific units continue to operate on customer sites. Over Meter/Allotted Hours of Use Daily Rental Standard shift=8 hours, additional hours 1/16th of the daily rate for daily rentals Weekly Rental Standard shift=40 hours, additional hours 1/80th of the weekly rate for weekly rentals Monthly RentalStandard shift= 176 hours,additional hours 1/352nd of the monthly rate for monthly rentals Herc double shift 16 hours(double hours per day)charged at 1.5X the applicable rental rate Herc triple shift 24 hours(triple hours per day)charged at 2X the applicable rental rate providing unlimited usage Re-rent-Herc provides additional equipment procurement services when required by customer.Cost plus 20%for all 3rd party charges. Customer approval will be required for all re-rents that will be charged at cost plus 20%. CUSTOMER NUMBERS CUSTOMER NAME CUSTOMER NUMBER VARIOUS VARIOUS STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including,without limitation,environmental and emissions, refueling,vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours,as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16, 2024 AFFECTED REGIONS/BRANCHES Florida EFFECTIVE DATES: FROM: 04/01/2024 THROUGH: 03/31/2025 Pricing Schedule#: 18908 CAT-CLASS DESCRIPTION DAY I WEEK I MONTH State of Florida(518-410-19-ACS) Herc Rentals Inc. Signature: Signature: [Sign Name] [Sign Name] Name: Name: Jason Oosterbeek [Print Name] [Print Name] Title: Title: Vice President Date: Date: STATE OF FLORIDA(518-410-19-ACS) Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information,in whole or in part,to any individual or entity,without the prior written consent of Herc Rentals.Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com,including,without limitation,environmental and emissions,refueling,vehicle licensing fees,preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location,that is not on the list of equipment in this schedule,will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift,plus any additional hours,as published at HercRentals.com.Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. PRINT DATE: Tuesday,January 16,2024