CN-370000-HW551-DC07HCO1.pdf
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- Contract number
- HW551
- Issued by
- Florida
About this file
This is a Task Assignment Change Order for Florida Department of Environmental Protection (FDEP) Contract No. HW551, Task Assignment DC007H, issued on July 1, 2020. The contract involves AECOM Technical Services, Inc. (AECOM) as the contractor, with Mark Rasberry serving as the contractor representative and Billy Hessman as the DEP Contract Manager. The work is being performed at the No Spot Cleaners Inc. site (ERIC_4066) located at 716 N Federal Hwy, Hallandale, Broward, Florida.
This Change Order adjusts costs associated with not sampling monitor well MW015 due to the interior well being inaccessible following the closure of the business occupying the building. The original task amount was $7,292.63 with no change in labor costs; however, laboratory fees decreased by $66.00 due to the elimination of one well sampling. The net decrease in task amount is ($66.00), resulting in a revised total task amount of $7,226.63. The final deliverable is a Groundwater Monitoring Report, with the original completion date of October 30, 2020 remaining unchanged. The task is structured as a fixed-price contract, with invoice payment due upon completion of groundwater sampling activities and FDEP approval of the Groundwater Monitoring Report.
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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
Received
HW551
1DC007H
AECOM Technical Services, Inc. (AECOM)
Mark Rasberry
850-245-8972Billy Hessman
No Spot Cleaners Inc.
ERIC_4066
This Task Assignment Change Order adjusts costs associated with not sampling monitor well MW015.
Groundwater Monitoring Report
$ 7,292.63 $ 0.00 $ 0.00 $ 0.00
$ 7,292.63 $ 0.00 $ 0.00 $ 0.00 $ 7,292.63
($ 66.00) $ 0.00 $ 0.00 $ 0.00 ($ 66.00)
$ 7,226.63
10/30/2020
10/30/2020
N/A
10/30/2020
Billy Hessman Digitally signed by Billy Hessman Date: 2020.07.01 13:17:21 -04'00'
Billy Hessman Digitally signed by Billy Hessman Date: 2020.07.01 13:17:31 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2020.07.01 15:10:21 -04'00'
Digitally signed by Rasberry, Mark DN: cn=Rasberry, Mark, ou=USORL3 Date: 2020.07.02 13:29:03 -04'00'
Rasberry, Mark
$ 7,226.63 $ 0.00 $ 0.00 $ 0.00
$ 7,292.63
Rasberry, Mark Joyal
Rasberry, Mark Joyal
Rasberry, Mark Typewriter 7/2/2020
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Received
HW551
DC007H
$ 7,226.63
Groundwater Monitoring Report
Upon completion of groundwater sampling activities and FDEP approval of the Groundwater Monitoring Report $ 7,226.63
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez
Lt. Governor
Noah Valenstein Secretary
TO: HW551 Contract File No Spot Cleaners Inc.
ERIC_4066
FROM: Billy Hessman, Contract Manager
DATE: July 1, 2020
SUBJECT: Task Assignment Summary
HW551 DC007H
Change Order #1 Monitoring
Task Assignment Change Order DC007H-1 adjusts costs associated with not sampling monitor well MW015. The interior well was inaccessible due to closure of the business that occupies the building. Access to this well will be coordinated for subsequent sampling events. An overall reduction in sampling labor did not occur as a result of not sampling MW015. Specific changes are detailed below:
Subtask 2: Groundwater Sampling Costs under subtask 2 decreased $66.00 for a reduction in laboratory fees associated with not sampling MW015.
Task Assignment Change Order DC007H-1 results in a total cost decrease of $66.00.
The final cost total for Task Assignment DC007H-1 is $7,226.63.
FDEP COST ESTIMATEContractor: AECOM Technical Services, Inc.
Date: 1-Jul-20
Task #: HW551 DC007H TACO-1 New Total SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2020 Annual NAM SubTask 7
Activity/Phase: Annual NAM SubTask 3 GIS SubTask 8
Project Manager: Mark Rasberry SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$56.30 Project Manager (Rasberry) 3.8 3.8 $0.00 Officer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$56.30 Sr. Geologist (Rasberry) 17.0 15.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $65.51 Sr. Engineer (Joyal) 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Geologist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Scientist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Scientist 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) 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $26.00 Field Technician (Slater) 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $19.96 Field Technician (Parsotan) 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Field Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Supervisor 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Senior Construction Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 O&M Specialist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$23.96 Administration / Clerical (Pichardo) 1.0 1.0 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 49.8 3.8 44.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $1,914.29 $212.70 $1,588.99 $112.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $738.34 $82.04 $612.87 $43.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% $2,337.92 $259.77 $1,940.63 $137.52 $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 $4,990.55 $554.51 $4,142.49 $293.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $95.72 $10.64 $79.45 $5.63 $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 1
Task #: HW551 DC007H TACO-1 New Total SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2020 Annual NAM SubTask 7
Activity/Phase: Annual NAM SubTask 3 GIS SubTask 8
Project Manager: Mark Rasberry 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $844.00 $844.00 $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 $63.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $907.00 $907.00 $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) $58.20 $58.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $417.10 $417.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $540.30 $540.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,727.57 $565.15 $5,863.24 $299.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $499.06 $55.45 $414.25 $29.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,226.63 $620.60 $6,277.49 $328.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 04/10 CEF AECOM Page 2
HW551
SITE : No Spot SUBTASK: 2 2020 Annual NAM
DATE: 7/1/2020
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Geologist 2020 Annual Sampling 15 (Rasberry) Order/ receive & inspect sample containers
Prepare field request Coordinate with owners Review field data documentation Update Tables Prepare NAM Report Cordinate IDW disposal Sign and Seal Report
Sr. Engineer 2020 Annual Sampling 1 (Joyal) Review NAM Report
Field Technician 2020 Annual Sampling 12 (Slater) Collect Water Level Measurements (12 MWs)
Calibrate equipment Collect GW samples from 11 MWs Collect one duplicate QC sample Collect one IDW sample for characterization Preparation of Chain-of-Custody Stage IDW Pack the samples Travel/ Mob/ Demob
Field Technician 2020 Annual Sampling 12 (Parsotan) Collect Water Level Measurements (12 MWs)
Calibrate equipment Collect GW samples from 11 MWs Collect one IDW sample for characterization Preparation of Chain-of-Custody Deliver samples for shipping Travel/ Mob/ Demob
CAD Designer 2020 Annual Sampling 3 (Barron) Update Figures
Admin. / Clerical Corres., Mail, Fax, etc. 1 (Pichardo)
TOTAL LABOR 44
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental Truck 1 day x 2 $97.00 day 2 $194.00 subtotal $194.00
TOTAL TRAVEL $194.00
SUBCONTRACTOR (EQUIP & MATERIAL PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
subtotal $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
C:\Users\hessman_b\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\OK8T6OM9\ No Spot DC007H TACO-1 New Total.xlsx Page 3 of 5
SUBTASK: 2 2020 Annual NAM
DATE: 7/1/2020
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
IDW
TBD IDW Disposal $0.00 drum 0 $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QA/QC TOTALS
Analytical Costs (Fixed Lab) VOH - 8260 (10 wells + 1 IDW + 1 duplicate) 66.00$ 11 1 $792.00 TOC (2 samples) 26.00$ 2 0 $52.00 subtotal $844.00 Analytical Costs (Fixed Lab) Shipping (small cooler overnight) 63.00$ 1 $63.00 subtotal $63.00
TOTAL LABORATORY $907.00
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Expendables Expendables 1 day x 2 $32.50 day 2 $65.00 subtotal $65.00 IDW Related Drum $58.20 each 1 $58.20 subtotal $58.20 Other Shallow GW Sampling kit 1 day x 2 $208.55 day 2 $417.10 subtotal $417.10
TOTAL FIELD EXPENSES $540.30
No Spot DC007H TACO-1 New Total.xlsx Page 4 of 5
SUBTASK: 3 GIS
DATE: 7/1/2020
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Geologist Prepare & Submit GIS Data Tables 2 (Rasberry) 12 samples @ 8 min = 96 min (11 MW, 1 Duplicate)
1 WLs @ 5 min = 5 min Total: 101 min
Rename & Submit ADaPT Data Report & Error Logs
TOTAL LABOR 2
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental subtotal $0.00
Mileage Costs subtotal $0.00
Air Fare subtotal $0.00
Per Diem + Hotel subtotal $0.00 subtotal $0.00
SUBCONTRACTOR (EQUIP & MATERIAL PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
Drilling (Conventional) subtotal $0.00 Drilling (Non-Conventional) subtotal $0.00 Mobile Laboratory subtotal $0.00 Surveying subtotal $0.00
IDW
subtotal $0.00 Other subtotal $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
No Spot DC007H TACO-1 New Total.xlsx Page 5 of 5
Task #: HW551 DC007H TACO-1 Delta SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2020 Annual NAM SubTask 7
Activity/Phase: Annual NAM SubTask 3 GIS SubTask 8
Project Manager: Mark Rasberry SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$56.30 Project Manager (Rasberry) 0.0 0.0 $0.00 Officer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$56.30 Sr. Geologist (Rasberry) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $65.51 Sr. Engineer (Joyal) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Geologist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Scientist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Scientist 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 $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) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Field Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Supervisor 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Senior Construction Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 O&M Specialist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$23.96 Administration / Clerical (Pichardo) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Task #: HW551 DC007H TACO-1 Delta SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2020 Annual NAM SubTask 7
Activity/Phase: Annual NAM SubTask 3 GIS SubTask 8
Project Manager: Mark Rasberry 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($66.00) ($66.00) $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 ($66.00) ($66.00) $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 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($66.00) $0.00 ($66.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($66.00) $0.00 ($66.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK: 2 2020 Annual NAM
DATE: 7/1/2020
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Geologist 2020 Annual Sampling (Rasberry) Order/ receive & inspect sample containers
Prepare field request Coordinate with owners Review field data documentation Update Tables Prepare NAM Report Cordinate IDW disposal Sign and Seal Report
Sr. Engineer 2020 Annual Sampling (Joyal) Review NAM Report
Field Technician 2020 Annual Sampling (Slater) Collect Water Level Measurements (12 MWs)
Calibrate equipment Collect GW samples from 11 MWs Collect one duplicate QC sample Collect one IDW sample for characterization Preparation of Chain-of-Custody Stage IDW Pack the samples Travel/ Mob/ Demob
Field Technician 2020 Annual Sampling (Parsotan) Collect Water Level Measurements (12 MWs)
Calibrate equipment Collect GW samples from 11 MWs Collect one IDW sample for characterization Preparation of Chain-of-Custody Deliver samples for shipping Travel/ Mob/ Demob
CAD Designer 2020 Annual Sampling (Barron) Update Figures
Admin. / Clerical Corres., Mail, Fax, etc.
(Pichardo)
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental Truck 1 day x 2 $97.00 day $0.00 subtotal $0.00
TOTAL TRAVEL $0.00
SUBCONTRACTOR (EQUIP & MATERIAL PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
subtotal $0.00
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
No Spot DC007H TACO_1 Delta.xlsx Page 3 of 4
SUBTASK: 2 2020 Annual NAM
DATE: 7/1/2020
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
IDW
TBD IDW Disposal $0.00 drum 0 $0.00
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QA/QC TOTALS
Analytical Costs (Fixed Lab) VOH - 8260 (11 wells + 1 IDW + 1 duplicate) 66.00$ -1 0 ($66.00) TOC (2 samples) 26.00$ 0 0 $0.00 subtotal ($66.00) Analytical Costs (Fixed Lab) Shipping (small cooler overnight) 63.00$ 0 $0.00 subtotal $0.00
TOTAL LABORATORY ($66.00)
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
Expendables Expendables 1 day x 2 $32.50 day 0 $0.00 subtotal $0.00 IDW Related Drum $58.20 each 0 $0.00 subtotal $0.00 Other Shallow GW Sampling kit 1 day x 2 $208.55 day 0 $0.00 subtotal $0.00
TOTAL FIELD EXPENSES $0.00
No Spot DC007H TACO_1 Delta.xlsx Page 4 of 4
FDEP COST ESTI MATEContractor: AECOM Technical Services, Inc.
Task #: HW551 DC007H TACO-1 Original SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2020 Annual NAM SubTask 7
Activity/Phase: Annual NAM SubTask 3 GIS SubTask 8
Project Manager: Mark Rasberry SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$56.30 Project Manager (Rasberry) 3.8 3.8 $0.00 Officer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$56.30 Sr. Geologist (Rasberry) 17.0 15.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $65.51 Sr. Engineer (Joyal) 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Geologist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Scientist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Scientist 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) 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $26.00 Field Technician (Slater) 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $19.96 Field Technician (Parsotan) 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Field Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Supervisor 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Senior Construction Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Construction Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 O&M Specialist 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$23.96 Administration / Clerical (Pichardo) 1.0 1.0 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 49.8 3.8 44.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $1,914.29 $212.70 $1,588.99 $112.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $738.34 $82.04 $612.87 $43.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% $2,337.92 $259.77 $1,940.63 $137.52 $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 $4,990.55 $554.51 $4,142.49 $293.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $95.72 $10.64 $79.45 $5.63 $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
FDEP COST ESTI MATEContractor: AECOM Technical Services, Inc.
Task #: HW551 DC007H TACO-1 Original SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2020 Annual NAM SubTask 7
Activity/Phase: Annual NAM SubTask 3 GIS SubTask 8
Project Manager: Mark Rasberry 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $910.00 $910.00 $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 $63.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $973.00 $973.00 $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) $58.20 $58.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $417.10 $417.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $540.30 $540.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,793.57 $565.15 $5,929.24 $299.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $499.06 $55.45 $414.25 $29.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,292.63 $620.60 $6,343.49 $328.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Change Order Form (Rev 02-17).pdf |
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
| No Spot DC007H TACO-1 New Total.pdf |
| Cost Estimate |
| ST2 - NAM |
| ST3 - GIS |
| No Spot DC007H TACO_1 Delta.pdf |
| Cost Estimate |
| ST2 - NAM |
| No Spot DC007H TACO-1 Original.pdf |
| Cost Estimate |
File details come from the government source that posted it. Updated .