CN-370000-HW551-DC01A-12.pdf
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- Contract number
- HW551
- Issued by
- Florida
About this file
This document package contains Task Assignment Change Order #12 for Florida Department of Environmental Protection (FDEP) Contract HW551, managed by the state agency with contractor AECOM Technical Services, Inc. (AECOM). The change order was authorized on July 23, 2021, by DEP Contract Manager Benjamin Grubbs and FDEP Contractual Authority William E. Burns, Jr., with contractor representative Julie Cassetta signing on behalf of AECOM. The task assignment (DC001A) pertains to critical response activities related to environmental cleanup and hurricane preparation at various dry cleaning sites in Florida.
Change Order #12 authorizes a cost increase of $979.42 to reconcile Work Change Directive (WCD) #8 in accordance with the July 22, 2021 Scope of Work and Cost Estimate. The net increase brings the task amount from $9,934.91 to $10,914.33 under a fixed-price arrangement. The cost increase is associated with securing Investigation-Derived Waste (IDW) drums prior to Hurricane Elsa making landfall, including labor hours (0.8 hours for Project Manager Cassetta, 1.0 hours for Engineer Vargas, and 6.0 hours for Field Technician Parsotan), vehicle rental ($194.00), and field expendables ($65.00). The final deliverable—Documentation of Completed Site Activities—is due December 28, 2021, with AECOM authorized to invoice following the established schedule contingent upon FDEP approval of deliverables.
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DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW551
12DC001A
AECOM Technical Services, Inc. (AECOM) Julie Cassetta
(850) 245-8992Ben Grubbs
NA
NA
This Task Assignment Change Order authorizes an increase in costs to reconcile Work Change Directive (WCD) #8 in accordance with the July 22, 2021, Scope of Work and Cost Estimate.
Documentation of Completed Site Activities 12/28/2021
$ 2,500.00 $ 0.00 $ 0.00 $ 0.00
$ 9,934.91 $ 0.00 $ 0.00 $ 0.00 $ 9,934.91
$ 979.42 $ 0.00 $ 0.00 $ 0.00 $ 979.42
$ 10,914.33
12/28/2015
12/28/2021
NA
12/28/2021
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.07.23 10:38:33 -04'00'
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.07.23 10:38:42 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.07.23 11:03:29 -04'00'
Cassetta, Julie Digitally signed by Cassetta, Julie Date: 2021.07.23 11:18:24 -04'00'
$ 10,914.33 $ 0.00 $ 0.00 $ 0.00
$ 2,500.00
7/23/21
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW551 Task Assignment #: DC001A
Change Order #: 12
Deliverables:
Deliverable Deliverable Due Date Documentation of Site Visit Complete
Documentation of Casual Cleaners vault damage Complete
Documentation of Tropical Storm Isaac preparation Complete
Documentation of Tropical Storm Erika preparation Complete
Documentation of Hurricane Irma damage to Classic French Cleaners
Complete
Documentation of Property Inventory and Hurricane Readiness Complete
Documentation of Hurricane Dorian response Complete
Documentation of Hurricane Elsa response 6-Aug-21
Documentation of Completed Site Activities 28-Dec-21
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced FDEP approval of Documentation of Site Visit *Previously Invoiced* $1,196.68
FDEP approval of Documentation of Casual Cleaners vault damage *Previously Invoiced*
$547.43
FDEP approval of Documentation of Tropical Storm Isaac preparation *Previously Invoiced*
$926.18
FDEP approval of Documentation of Tropical Storm Erika preparation *Previously Invoiced*
$640.83
FDEP approval of Documentation of Hurricane Irma damage to Classic French Cleaners *Previously Invoiced*
$1,162.87
FDEP approval of Documentation of Property Inventory and Hurricane Readiness *Previously Invoiced*
$1,759.71
FDEP approval of Documentation of Hurricane Dorian response *Previously Invoiced* $1,201.21
FDEP approval of Documentation of Hurricane Elsa response $979.42
FDEP approval of Documentation of Completed Site Activities $2,500.00
TOTAL COST $10,914.33
BWC TAFORM 01_18
Printed on recycled paper.
FFLORIDA DEPARTMENT OF
EEnvironmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette NNuñez
Lt. Governor
SShawn Hamilton Interim Secretary
To: HW551 Contract Negotiation File Critical Response Activities Hurricane Elsa Preparation
From: Ben Grubbs, Project Manager Date: July 23, 2021 Subject: Negotiation Summary
HW551 DC001A-12
This Task Assignment Change Order authorizes an increase in costs to reconcile Work Change Directive (WCD) #8 in accordance with the July 22, 2021, Scope of Work and Cost Estimate.
Subtask 1: Project Management An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.
Hurricane Elsa Preparation Changes to subtask include an increase in labor hours and travel and equipment costs to reconcile WCD #8. The hours and costs are associated with securing Investigation-Derived Waste (IDW) drums prior to Hurricane Elsa making landfall. The cost increase for this subtask is $899.37.
The cost increase related to this change order is $979.42.
The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $10,914.33.
AECOM may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.
FDEP COST ESTIMATEContractor: AECOM Technical Services, Inc.
Date: 22-Jul-21
Task #: HW551 D TACO-1 SubTask 1 Project Management SubTask 6
Site: General Contracting SubTask 2 Hurricane Elsa Prep SubTask 7
Activity/Phase: Hurricane Elsa Prep SubTask 3 SubTask 8
Project Manager: J. Cassetta SubTask 4 SubTask 9
SubTask 5 SubTask 10
TTotals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$32.97 PProject Manager (Cassetta) 0.8 0.8 $65.51 Senior Enginer (Joyal) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $56.30 Senior Geologist (Rasberry) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $33.78 Engineer (Vargas) 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $26.00 Field Technician (Slater) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $19.96 Field Technician (Parsotan) 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32.97 Scientist (Cassetta) 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 9.8 0.8 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Direct Labor $246.92 $27.44 $219.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $95.23 $10.58 $84.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% $301.56 $33.51 $268.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 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 $643.71 $71.53 $572.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $12.34 $1.37 $10.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $194.00 $194.00 $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 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $194.00 $194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 04/10 CEF AECOM Page 1
Task #: HW551 DC0 TACO-1 SubTask 1 Project Management SubTask 6
Site: General Contracting SubTask 2 Hurricane Elsa Prep SubTask 7
Activity/Phase: Hurricane Elsa Prep SubTask 3 SubTask 8
Project Manager: J. Cassetta SubTask 4 SubTask 9
SubTask 5 SubTask 10
TTotals 1 2 3 4 5 6 7 8 9 10 SSubcontractor (Equipment Procurement)
$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
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
GPRS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 Handling 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
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 $65.00 $65.00 $0.00 $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 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $915.05 $72.90 $842.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $64.37 $7.15 $57.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $979.42 $80.05 $899.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 04/10 CEF AECOM Page 2
SITE : Critical Response SUBTASK: 2 Hurricane Elsa Prep DATE: 22-Jul-21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Site Assessment Coordination and Reporting 2 Documentation of Hurricane Elsa Preparation subtotal 2 Site Visits - Secure IDW
Mobilize to 2 dry cleaner sites and dump clean IDW and remove drums 1 from the site
Mobilize to Kenbar and secure 1 IDW drum by topping off with water or sand 6
Senior Geologist (Cassetta)
Engineer (Vargas)
Technichian (Parsotan) subtotal 7
TOTAL LABOR 9
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental Truck Hurricane Elsa Prep $97.00 2 day $194.00 subtotal $194.00
TOTAL TRAVEL $194.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QA/QC TOTALS
subtotal $0.00 Sample Shipment / Preparation
TOTAL SUBCONTRACTOR (SERVICES) $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Expendables Hurricane Elsa $32.50 Day 2 $65.00 subtotal $65.00
TOTAL FIELD EXPENSES $65.00
From: Cassetta, Julie To: Grubbs, Benjamin Subject: RE: Hurricane Elsa WCD update Date: Thursday, July 22, 2021 15:59:00 Attachments: DC001A TACO-8 LOECEF.xlsx
DC001A TACO-8 LOECEF.pdf
Ben, Attached is the TACO for the Hurricane Elsa preparation. Let me know if this is correct or if you need anything else. Also, our field crew went to two of the sites in south Florida and couldn’t find any drums. I got a hold of one of our techs and found out the four sites in south Florida were already dumped – the day Mark was let go, which I’m sure is why they didn’t make it to our spreadsheet. I’ve got 1 hour of time and the truck expense for that portion of the work on this TACO. If DEP won’t pay for that let me know and I’ll remove it.
Thanks, Julie Cassetta
AECOM
407-748-4463
From: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Sent: Thursday, July 22, 2021 1:13 PM To: Cassetta, Julie <Julie.Cassetta@aecom.com> Subject: [EXTERNAL] Hurricane Elsa WCD update
Julie, I was just told that DEP has decided not to separate the Hurricane Elsa costs by site after all. The Change Order to reconcile the WD should still be submitted as soon as possible, but no need to submit any documentation breaking down the costs by site.
Thanks, Ben
Ben Grubbs, FCCM Florida Department of Environmental Protection Drycleaning Solvent Cleanup Program Environmental Specialist II Benjamin.Grubbs@FloridaDEP.gov Office: 850-245-8992 mailto:Julie.Cassetta@aecom.com mailto:Benjamin.Grubbs@FloridaDEP.gov https://urldefense.com/v3/__https:/floridadep.gov/__;!!ETWISUBM!lo61npn9X8L1Bwd4MnN9RtbI_oXL0bgJh2P511YttjCORGppec5Sfc1uVudrjF-bW2g$ mailto:Benjamin.Grubbs@FloridaDEP.gov
Hurricane Elsa
SITE : Critical Response
SUBTASK: 2 Hurricane Elsa Prep
DATE: 22-Jul-21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Site Assessment
Senior Geologist Coordination and Reporting 2
(Cassetta) Documentation of Hurricane Elsa Preparation subtotal 2
Site Visits - Secure IDW
Engineer Mobilize to 2 dry cleaner sites and dump clean IDW and remove drums 1
(Vargas) from the site
Technichian Mobilize to Kenbar and secure 1 IDW drum by topping off with water or sand 6
(Parsotan) subtotal 7 subtotal 0
TOTAL LABOR 9
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck Hurricane Elsa Prep $97.00 2 day $194.00 subtotal $194.00
Per Diem + Hotel
0 days $0.00
0 days $0.00 subtotal $0.00
TOTAL TRAVEL $194.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QA/QC TOTALS
$0.00 10.45 0
$0.00 12.73 0 subtotal $0.00
Sample Shipment / Preparation 0.00
$0.00
$0.00 subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Expendables Hurricane Elsa $32.50 Day 2 $65.00 subtotal $65.00
Other
$0.00 subtotal $0.00
TOTAL FIELD EXPENSES $65.00
Cost Estimate
Contractor: AECOM Technical Services, Inc.
Date: 22-Jul-21
Task #: HW551 DC036B TACO-1 SubTask 1 Project Management SubTask 6
Site: General Contracting SubTask 2 Hurricane Elsa Prep SubTask 7
Activity/Phase: Hurricane Elsa Prep SubTask 3 SubTask 8
Project Manager: J. Cassetta SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$32.97 Project Manager 0.8 0.8
$65.51 Senior Enginer (Joyal) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$56.30 Senior Geologist (Rasberry) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$33.78 Engineer (Vargas) 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$26.00 Field Technician (Slater) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$34.50 CAD Designer (Barron) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$23.96 Admin./Clerical (Pichardo) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$19.96 Field Technician (Parsotan) 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$32.97 Scientist (Cassetta) 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 9.8 0.8 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $246.92 $27.44 $219.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $95.23 $10.58 $84.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 122.13% $301.56 $33.51 $268.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 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 $643.71 $71.53 $572.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $12.34 $1.37 $10.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $194.00 $194.00 $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 $194.00 $194.00 $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) $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
GPRS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
Handling 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
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 $65.00 $65.00 $0.00 $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 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $915.05 $72.90 $842.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $64.37 $7.15 $57.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $979.42 $80.05 $899.37 $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: 04/10 &"Courier New,Bold"&10CEF AECOM &"Courier New,Bold"&10Page &P
Formula Sheet
AECOM, Inc.
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $26.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Senior Enginer (Joyal) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Senior Geologist (Rasberry) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Engineer (Vargas) $33.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Technician (Slater) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 CAD Designer (Barron) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Admin./Clerical (Pichardo) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Technician (Parsotan) $119.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Scientist (Cassetta) $65.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $26.38 $219.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
38.60%
Project Management 12.50% $27.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0% $27.44 = 12.5% of Direct Labor Costs (Project Management)
0.832 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $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
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
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service 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
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 $0.00 $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: 04/10 &"Courier New,Bold"&10CEF AECOM &"Courier New,Bold"&10Page &P
SITE : Critical Response SUBTASK: 2 Hurricane Elsa Prep DATE: 22-Jul-21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Site Assessment
Senior Geologist Coordination and Reporting 2 (Cassetta) Documentation of Hurricane Elsa Preparation subtotal 2 Site Visits - Secure IDW
Engineer Mobilize to 2 dry cleaner sites and dump clean IDW and remove drums 1 (Vargas) from the site
Technichian Mobilize to Kenbar and secure 1 IDW drum by topping off with water or sand 6 (Parsotan) subtotal 7 subtotal 0
TOTAL LABOR 9
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental Truck Hurricane Elsa Prep $97.00 2 day $194.00 subtotal $194.00 Per Diem + Hotel
0 days $0.00 0 days $0.00 subtotal $0.00
TOTAL TRAVEL $194.00
SUBCONTRACTOR (EQUIPMENT PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QA/QC TOTALS
$0.00
Sample Shipment / Preparation
TOTAL SUBCONTRACTOR (SERVICES) $0.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Expendables Hurricane Elsa $32.50 Day 2 $65.00 subtotal $65.00
Other
TOTAL FIELD EXPENSES $65.00
FDEP COST ESTIMATE
Contractor: AECOM Technical Services, Inc.
Task #: HW551 DC036B TACO-1 SubTask 1 Project Management SubTask 6
Site: General Contracting SubTask 2 Hurricane Elsa Prep SubTask 7
Activity/Phase: Hurricane Elsa Prep SubTask 3 SubTask 8
Project Manager: J. Cassetta SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$32.97 Project Manager 0.8 0.8
$65.51 Senior Enginer (Joyal) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$56.30 Senior Geologist (Rasberry) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$33.78 Engineer (Vargas) 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$26.00 Field Technician (Slater) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$34.50 CAD Designer (Barron) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$23.96 Admin./Clerical (Pichardo) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$19.96 Field Technician (Parsotan) 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$32.97 Scientist (Cassetta) 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 9.8 0.8 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $246.92 $27.44 $219.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $95.23 $10.58 $84.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 122.13% $301.56 $33.51 $268.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 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 $643.71 $71.53 $572.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $12.34 $1.37 $10.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $194.00 $194.00 $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 $194.00 $194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 04/10 CEF AECOM Page 2
Task #: HW551 DC036B TACO-1 SubTask 1 Project Management SubTask 6
Site: General Contracting SubTask 2 Hurricane Elsa Prep SubTask 7
Activity/Phase: Hurricane Elsa Prep SubTask 3 SubTask 8
Project Manager: J. Cassetta SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Subcontractor (Equipment Procurement)
$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
GPRS $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
Handling 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
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 $65.00 $65.00 $0.00 $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 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $915.05 $72.90 $842.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $64.37 $7.15 $57.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $979.42 $80.05 $899.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 04/10 CEF AECOM Page 3
DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW551
11DC001A
AECOM Technical Services, Inc. (AECOM) Julie Cassetta
(850) 245-8992Ben Grubbs
NA
NA
This Task Assignment Change Order authorizes a time extension to keep this Task Assignment open should critical response activities be warranted.
Documentation of Completed Site Activities 12/28/2021
$ 2,500.00 $ 0.00 $ 0.00 $ 0.00
$ 9,934.91 $ 0.00 $ 0.00 $ 0.00 $ 9,934.91
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 9,934.91
12/28/2015
06/28/2021
6 months
12/28/2021
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.05.26 12:57:58 -04'00'
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.05.26 12:58:07 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.05.26 13:47:38 -04'00' Digitally signed by Cassetta, Julie DN: cn=Cassetta, Julie, ou=USORL3, email=Julie.Cassetta@aecom.com Date: 2021.05.27 10:55:13 -04'00'
Cassetta, Julie
$ 9,934.91 $ 0.00 $ 0.00 $ 0.00
$ 2,500.00
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW551 Task Assignment #: DC001A
Change Order #: 1
Deliverables:
Deliverable Deliverable Due Date Documentation of Site Visit Complete
Documentation of Casual Cleaners vault damage Complete
Documentation of Tropical Storm Isaac preparation Complete
Documentation of Tropical Storm Erika preparation Complete
Documentation of Hurricane Irma damage to Classic French Cleaners
Complete
Documentation of Property Inventory and Hurricane Readiness Complete
Documentation of Hurricane Dorian response Complete
Documentation of Completed Site Activities 28- -21
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced FDEP approval of Documentation of Site Visit *Previously Invoiced* $1,196.68
FDEP approval of Documentation of Casual Cleaners vault damage *Previously Invoiced*
$547.43
FDEP approval of Documentation of Tropical Storm Isaac preparation *Previously Invoiced*
$926.18
FDEP approval of Documentation of Tropical Storm Erika preparation *Previously Invoiced*
$640.83
FDEP approval of Documentation of Hurricane Irma damage to Classic French Cleaners *Previously Invoiced*
$1,162.87
FDEP approval of Documentation of Property Inventory and Hurricane Readiness *Previously Invoiced*
$1,759.71
FDEP approval of Documentation of Hurricane Dorian response *Previously Invoiced* $1,201.21
FDEP approval of Documentation of Completed Site Activities $2,500.00
TOTAL COST $9,934.91
BWC TAFORM 01_18
File details come from the government source that posted it. Updated .