CN-370000-HW550-SIS9BCO1.pdf
PDF 1 MB Posted
- Contract number
- HW550
- Issued by
- Florida
About this file
Document Summary
This is a Task Assignment Notification Change Order Form (Change Order No. 1) for DEP Contract No. HW550, Task Assignment SIS-009B, executed between the State of Florida Department of Environmental Protection (DEP) and Geosyntec Consultants. The contract involves site investigation work at Tri-Tech of Florida, Inc. (Site No. 734-1, also identified as the Maller Property). Teresa Fischer serves as the Contractor Representative, with David Phillips as the DEP Contract Manager. The change order was granted verbally by the DEP project manager to address unforeseen difficulties encountered during site assessment activities.
The change order authorizes additional work to clear a heavily wooded area required for DPT (Deployment/Drilling) investigation activities. The scope additions include mechanical land clearing operations and Geosyntec professional oversight. The original task amount was $41,760.93, and Change Order No. 1 increases the total contract amount by $4,563.88, resulting in a final task amount of $46,324.81. The net increase consists of $2,800.00 for subcontracted land clearing services, $280.00 handling fee, $97.00 vehicle rental, $32.50 field expendables, and $354.38 in labor and overhead costs. The single deliverable is a field data package due by 6/9/2016, with invoicing triggered upon approval of the deliverable. All work is to be completed by 6/10/2016 with no extension to the original task completion date.
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From: Teresa Fischer To: Phillips, Dave M.
Subject: Tri Tech of Florida, Inc. SIS Study Work Plan - DEP Site #734-1 SIS-009A Change Order No. 1 Date: Friday, May 27, 2016 3:44:58 PM Attachments: Tri-Tech_Site Investigation_LOE CEF SIS-009A CO#1 05272016.xlsx
Hi Dave:
Attached please find the Level of Effort/Cost Estimate Form for Change Order No. 1 at the subject site.
Geosyntec’s work plan, designed to conduct field investigation activities within a wooded area of the Maller Property, required mechanical clearing and will be completed underGeosyntec’s supervision as we discussed on May 19, 2016.
I have added Task 3 to the attached Change Order to cover the costs of the subcontractor and Geosyntec professional time.
Please contact me with any questions or comments. As always, Geosyntec appreciates the opportunity to work with you and the FDEP.
Regards, Teresa
Teresa A. Fischer Senior Geologist Geosyntec Consultants The Terraces 180A Market Place Boulevard Knoxville, TN 37922 Phone: (865) 330-0037 Direct: (865) 291-4709 Mobile: (904) 608-8833 www.Geosyntec.com
This electronic mail message contains information that (a) is or may be LEGALLY PRIVILEGED, CONFIDENTIAL, PROPRIETARY IN NATURE, OR OTHERWISE PROTECTED BY LAW FROM DISCLOSURE, and (b) is intended only for the use of the Addressee(s) named herein. If you are not the intended recipient, an addressee, or the person responsible for delivering this to an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this electronic mail message in error, please contact us immediately and take the steps necessary to delete the message completely from your computer system.
Please consider the environment before printing this e-mail.
mailto:TFischer@Geosyntec.com mailto:Dave.M.Phillips@dep.state.fl.us http://www.geosyntec.com/
Original LOE CEF
Contractor: Geosyntec Consultants
Date: 3/1/2016 (Revised 4/7/2016)
Task #: SIS-009A SubTask 1 Project Management SubTask 6
Site: Tri-Tech of Florida, Inc. SubTask 2 HASP/Field Activities SubTask 7
Activity/Phase: Site Investigation SubTask 3 SubTask 8
Project Manager: Teresa Fischer SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
Geosyntec Consultants
$47.35 Project Manager 11 10.5
$1.00 Principal 0 0 0 0 0 0 0 0 0 0
$62.50 Associate 6 6 0 0 0 0 0 0 0 0
$47.35 Senior Professional 8 8 0 0 0 0 0 0 0 0
$49.52 Senior Professional 20 20 0 0 0 0 0 0 0 0
$1.00 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$25.67 Senior Staff Professional 87 87 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Clerical 0 0 0 0 0 0 0 0 0 0
$1.00 Clerical 0 0 0 0 0 0 0 0 0 0
$1.00 Admin Asst 0 0 0 0 0 0 0 0 0 0
$1.00 SR Drafter/SR CADD 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Designer 0 0 0 0 0 0 0 0 0 0
$0.00 Site Manager 0 0 0 0 0 0 0 0 0 0
$1.00 Site Manager 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Engineering Technician 0 0 0 0 0 0 0 0 0 0
$1.00 Engineering Technician 0 0 0 0 0 0 0 0 0 0
Total Hours 132 11 121 0 0 0 0 0 0 0 0
Direct Labor $4,474.68 $497.19 $3,977.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.70% $7,727.78 $858.65 $6,869.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $12,202.46 $1,355.84 $10,846.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $223.73 $24.86 $198.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $798.00 $798.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $798.00 $798.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $11,800.00 $11,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $10,500.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $1,410.00 $1,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $23,710.00 $23,710.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $2,371.00 $2,371.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $26,081.00 $26,081.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $227.50 $227.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $1,008.00 $1,008.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,235.50 $1,235.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $40,540.69 $1,380.70 $39,159.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $1,220.24 $135.58 $1,084.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $41,760.93 $1,516.28 $40,244.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF_GEO.XLS &"Courier New,Bold"&10Page &P
CO#1 LOE CEF
Contractor: Geosyntec Consultants
Date: 5/27/16
Task #: SIS-009A SubTask 1 Project Management SubTask 6
Site: Tri-Tech of Florida, Inc. SubTask 2 HASP/Field Activities SubTask 7
Activity/Phase: Site Investigation SubTask 3 Land Clearing SubTask 8
Project Manager: Teresa Fischer SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
Geosyntec Consultants
$47.35 Project Manager 1 1.0
$1.00 Principal 0 0 0 0 0 0 0 0 0 0
$62.50 Associate 0 0 0 0 0 0 0 0 0 0
$47.35 Senior Professional 4 0 4 0 0 0 0 0 0 0
$49.52 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$25.67 Senior Staff Professional 8 0 8 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Clerical 0 0 0 0 0 0 0 0 0 0
$1.00 Clerical 0 0 0 0 0 0 0 0 0 0
$1.00 Admin Asst 0 0 0 0 0 0 0 0 0 0
$1.00 SR Drafter/SR CADD 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Designer 0 0 0 0 0 0 0 0 0 0
$0.00 Site Manager 0 0 0 0 0 0 0 0 0 0
$1.00 Site Manager 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Engineering Technician 0 0 0 0 0 0 0 0 0 0
$1.00 Engineering Technician 0 0 0 0 0 0 0 0 0 0
Total Hours 13 1 0 12 0 0 0 0 0 0 0
Direct Labor $444.11 $49.35 $0.00 $394.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.70% $766.98 $85.23 $0.00 $681.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $1,211.09 $134.58 $0.00 $1,076.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $22.21 $2.47 $0.00 $19.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $97.00 $0.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $97.00 $0.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,800.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $2,800.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $280.00 $0.00 $280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $3,080.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $32.50 $0.00 $32.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $32.50 $0.00 $32.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $4,442.80 $137.05 $0.00 $4,305.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $121.08 $13.43 $0.00 $107.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $4,563.88 $150.48 $0.00 $4,413.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF_GEO.XLS &"Courier New,Bold"&10Page &P
Final LOE CEF
Contractor: Geosyntec Consultants
Date: 5/27/16
Task #: SIS-009A SubTask 1 Project Management SubTask 6
Site: Tri-Tech of Florida, Inc. SubTask 2 HASP/Field Activities SubTask 7
Activity/Phase: Site Investigation SubTask 3 Land Clearing SubTask 8
Project Manager: Teresa Fischer SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
Geosyntec Consultants
$47.35 Project Manager 12 11.5
$1.00 Principal 0 0 0 0 0 0 0 0 0 0
$62.50 Associate 6 6 0 0 0 0 0 0 0 0
$47.35 Senior Professional 12 8 4 0 0 0 0 0 0 0
$49.52 Senior Professional 20 20 0 0 0 0 0 0 0 0
$1.00 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$25.67 Senior Staff Professional 95 87 8 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Staff Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Clerical 0 0 0 0 0 0 0 0 0 0
$1.00 Clerical 0 0 0 0 0 0 0 0 0 0
$1.00 Admin Asst 0 0 0 0 0 0 0 0 0 0
$1.00 SR Drafter/SR CADD 0 0 0 0 0 0 0 0 0 0
$1.00 Project Professional 0 0 0 0 0 0 0 0 0 0
$1.00 Designer 0 0 0 0 0 0 0 0 0 0
$0.00 Site Manager 0 0 0 0 0 0 0 0 0 0
$1.00 Site Manager 0 0 0 0 0 0 0 0 0 0
$1.00 Senior Engineering Technician 0 0 0 0 0 0 0 0 0 0
$1.00 Engineering Technician 0 0 0 0 0 0 0 0 0 0
Total Hours 145 12 121 12 0 0 0 0 0 0 0
Direct Labor $4,918.78 $546.53 $3,977.49 $394.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.70% $8,494.74 $943.86 $6,869.13 $681.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $13,413.52 $1,490.39 $10,846.62 $1,076.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $245.94 $27.33 $198.87 $19.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $895.00 $798.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $895.00 $798.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $11,800.00 $11,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $10,500.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $1,410.00 $1,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,800.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $26,510.00 $23,710.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $2,651.00 $2,371.00 $280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $29,161.00 $26,081.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $260.00 $227.50 $32.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $1,008.00 $1,008.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,268.00 $1,235.50 $32.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $44,983.46 $1,517.72 $39,159.99 $4,305.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $1,341.35 $149.04 $1,084.66 $107.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $46,324.81 $1,666.76 $40,244.65 $4,413.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Original LOE $41,760.93
CO#1 LOE $4,563.88
Final LOE $46,324.81
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF_GEO.XLS &"Courier New,Bold"&10Page &P
Subtask 2
SITE : Tri-Tech of Florida, Inc.
SUBTASK: HASP/Field Activities
DATE: 1/8/16
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate Field activity kick-off onsite (4 hrs) and technical oversight (2 hrs)
(M. Lodato) 6
Senior Professional Review HASP (1 hr); Field activity coordination (2 hrs) and technical oversight of field acitivities (1 hr/day x 7 days =7 hrs)
(T. Fischer) 8
Senior Professional Mobilization (1 hr/day x 4 days = 4 hrs); Brush clearing and soil boring location (4 hrs); Soil boring advancement, field screening, lithology evaluation assitance, and technical oversight (3 hrs/day x 4 days = 12 hrs)
(T. Kafka) 20
Sr. Staff Engineer Develop HASP (4 hrs); Mobilization (1 hr/day x 7 days = 7 hrs); Field Preparation (2 hrs); Brush clearing and soil boring location (4 hrs); Soil boring advancement, soil and groundwater sampling (10 hrs/day x 7 days = 70 hrs)
(J. Raven) 87
Sr. Staff Engineer
GIS
Admin
TOTAL LABOR 121
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 1 $410.00
Truck $97.00 day 4 $388.00
Car $68.00 day 0 $0.00 subtotal $798.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$100.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $798.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
Preferred Drilling Services $11,800.00 Lump Sum 1 $11,800.00
$0.00 Lump Sum 0 $0.00 subtotal $11,800.00
Mobile Laboratory
ALF $10,500.00 Lump Sum 1 $10,500.00 subtotal $10,500.00
Surveying
SurvTech Solutions, Inc. $1,410.00 Lump Sum 1 $1,410.00 subtotal $1,410.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $23,710.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8260B - GW $0.00 0 0 $0.00
EPA 8260B - Soil $0.00 0 0 $0.00
EPA 8270C - GW $0.00 0 0 $0.00
EPA 8270C - Soil $0.00 0 0 $0.00
TRPH - GW $0.00 0 0 $0.00
TRPH - Soil $0.00 0 0 $0.00
8 RCRA - GW $0.00 0 0 $0.00
8 RCRA - Soil $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 7 $1,008.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $1,008.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $208.55 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (HDPE polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $58.20 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 7 $227.50
Survey Equipment $100.00 day 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $1,235.50
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&F &D Page &P of &N &A
Subtask 3
SITE : Tri-Tech of Florida, Inc.
SUBTASK:
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Professional
Professional
Sr. Staff Professional
Staff Professional
Project Professional
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 3 CO#1
SITE : Tri-Tech of Florida, Inc.
SUBTASK: Land Clearing
DATE: 5/27/16
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Professional Review Quotes and Develop CO (2 hrs); Field activity coordination with Property Owner (1 hr) and technical oversight of field acitivities (1 hrs)
T. Fischer 4
Professional
Sr. Staff Professional Contact Land Clearing Contractors and Obtain Quotes (1 hr); Mobilization (1 hr); Oversee Land Clearing (6 hrs)
J. Raven 8
Staff Professional
Project Professional
Admin
TOTAL LABOR 12
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 1 $97.00
Car $68.00 day 0 $0.00 subtotal $97.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $97.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
Land Clearing $2,800.00 Lump Sum 1 $2,800.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $2,800.00
TOTAL SUBCONTRACTOR (SERVICES) $2,800.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 1 $32.50
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $32.50
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 4
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 5
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 6
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 7
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 8
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 9
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Subtask 10
SITE : Geosyntec Consultants
SUBTASK: 0
DATE: 3/1/2016 (Revised 4/7/2016)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal
Associate
Senior Scientist
Engineer
Sr. Engineer
Geologist
Sr. Staff Hydrogeologist
Admin
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck $410.00 week 0 $0.00
Truck $97.00 day 0 $0.00
Car $68.00 day 0 $0.00 subtotal $0.00
Mileage Costs 0.585 mile 0 $0.00 subtotal $0.00
Air Fare $1.00 Round Trip 0 $0.00 subtotal $0.00
Per diem ($35/75)
$35.00 days 0 $0.00
$75.00 days 0 $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
None $0.00 Lump sum 0 $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Drilling (Non-Conventional)
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Mobile Laboratory
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Surveying
$0.00 Lump Sum 0 $0.00 subtotal $0.00
IDW
$0.00 Lump Sum 0 $0.00
$0.00 Lump Sum 0 $0.00 subtotal $0.00
Utilities
$0.00 Month 0 $0.00
$0.00 Month 0 $0.00 subtotal $0.00
Other
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00
None $0.00 Month 0 $0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
Rate # SAMPLES #QA/QC TOTALS
Method - Matrix
EPA 8021 - GW $64.00 0 0 $0.00
EPA 8021 - Soil $64.00 0 0 $0.00
TO-14 - Gas $200.00 0 0 $0.00
Other $0.00 0 0 $0.00
Other $0.00 0 0 $0.00 subtotal $0.00
Fast Turnaround Charges Percent
0% $0.00 0 $0.00
0% $0.00 0 $0.00
0% $0.00 0 $0.00 subtotal $0.00
Shipping
Large cooler (25 to 50 lbs) $104.00 0 $0.00
Small cooler (0 to 25lbs) $63.00 0 $0.00 subtotal $0.00
TOTAL LABORATORY $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Personal Protection
Level D PPE $28.00 day 0 $0.00 subtotal $0.00
Drilling Related
Monitoring Well Installation Kit $190.00 day 0 $0.00
Soil Assessment Kit $144.00 day 0 $0.00
Soil Sampling Kit (through concrete) $215.00 day 0 $0.00 subtotal $0.00
Analytical Related
Water Level Meter $20.00 day 0 $0.00
Submersible Pump $72.00 day 0 $0.00
Flow Cell $520.00 week 0 $0.00
Groundwater Sampling Kit $215.00 day 0 $0.00
Tubing (silicone) $2.00 ft 0 $0.00
Tubing (polyethylene) $0.25 ft 0 $0.00 subtotal $0.00
IDW Related
Drum $60.00 drum 0 $0.00
Soil Drum Disposal (non-haz) $85.00 drum 0 $0.00
GW Drum Disposal (non-haz) $85.00 drum 0 $0.00 other $0.00 0 $0.00 subtotal $0.00
Expendables $32.50 day 0 $0.00
Other $0.00 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
&"Times New Roman,Bold"&12LEVEL OF EFFORT/EXPENSE WORKSHEET (Haz. Waste Dept.)
&D Page &P of &N &A
Formula Sheet Original
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Geosyntec Labor Costs $497.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$378.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$990.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,233.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars -Geosyntec $497.18 $3,977.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Equipment Procurement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Services Procurement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $1,180.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $1,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $2,371.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $3,977.49 = sum of Direct Labor Costs from Subtasks 2 through 10
$497.19 =12.5% of Direct Labor Costs (Project Management)
10.500 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Formula Sheet CO#1
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Geosyntec Labor Costs $47.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $189.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.
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