CN-370000-HW551-DC07iCO1.pdf
PDF 7 MB Posted
- Contract number
- HW551
- Issued by
- Florida
About this file
This document is a Task Assignment Notification Change Order Form (Change Order No. 1) issued by the Florida Department of Environmental Protection (FDEP) for Contract No. HW551. The contractor is AECOM Technical Services, Inc., with Mark Rasberry serving as the contractor representative and Ben Grubbs as the FDEP Contract Manager. The work pertains to the No Spot Cleaners Inc. site located in Hallandale Beach, Broward County (Site ID: ERIC_4066). The change order was executed on March 31, 2021, and authorizes modifications to Task Assignment DC007i related to annual groundwater monitoring activities.
The change order authorizes a cost reduction of $121.46 from the original task amount of $7,996.03, resulting in a revised task amount of $7,874.57. The reduction comprises two components: $66.00 in laboratory cost reductions due to inability to analyze a groundwater sample from an interior well (Subtask 2), and $49.30 in labor hour reductions for GIS and ADaPT data table creation associated with three wells where samples or elevation data could not be collected (Subtask 3). The final deliverable is the Annual Groundwater Monitoring Report and ADaPT/GIS update, due on May 27, 2021. The task involves 56.9 total labor hours and encompasses project management, groundwater sampling, and GIS data compilation. AECOM may invoice following the established schedule upon completion of deliverables as specified in the accompanying Deliverables and Invoice Schedule Attachment.
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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
1DC007i
AECOM Technical Services, Inc. (AECOM)
Mark Rasberry
(850) 245-8992Ben Grubbs
No Spot Cleaners Inc
ERIC_4066
This Task Assignment Change Order authorizes a reduction in laboratory costs and labor hours in accordance with the March 26, 2021, Scope of Work and Cost Estimate.
Annual Groundwater Monitoring Report and ADaPT/GIS update 03/29/2021
$ 7,996.03 $ 0.00 $ 0.00 $ 0.00
$ 7,996.03 $ 0.00 $ 0.00 $ 0.00 $ 7,996.03
($ 121.46) $ 0.00 $ 0.00 $ 0.00 ($ 121.46)
$ 7,874.57
05/27/2021
05/27/2021
NA
05/27/2021
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.03.31 13:47:56 -04'00'
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.03.31 13:48:13 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.03.31 15:20:11 -04'00'
Digitally signed by Rasberry, Mark DN: cn=Rasberry, Mark, ou=USORL3, email=MARK.RASBERRY@aecom.com Date: 2021.04.06 10:30:11 -04'00'
Rasberry, Mark
$ 7,874.57 $ 0.00 $ 0.00 $ 0.00
$ 7,996.03
Rasberry, Mark Joyal
Rasberry, Mark Typewriter
AVP
4/6/2021
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
BWC TAFORM 2/03
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW551
DC007i
$ 7,874.57
Subtasks 2-3: Annual Groundwater Monitoring Report and ADaPT/GIS update
Subtasks 1-3: Annual Groundwater Monitoring Report and ADaPT/GIS update
03/29/2021
$ 7,874.57
Printed on recycled paper.
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 Negotiation File No Spot Cleaners Inc
Hallandale Beach, Broward County
ERIC_4066
From: Ben Grubbs, Project Manager Date: March 31, 2021 Subject: Negotiation Summary HW551 DC007i-1
This Task Assignment Change Order authorizes a reduction in laboratory costs and labor hours in accordance with the March 26, 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.
Subtask 2: 2021 Annual NAM Groundwater Sampling Changes to subtask include a reduction in laboratory costs. The costs are associated with a groundwater sample that could not be analyzed, due to the lack of access to an interior well. The cost reduction for this subtask is $66.00.
Subtask 3: GIS and ADaPT Changes to subtask include a reduction in labor hours. The hours are associated with creating the GIS data tables for the well that could not be sampled and two other wells where groundwater elevations could not be collected. The cost reduction for this subtask is $49.30.
The cost reduction related to this change order is $121.46.
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 $7,874.57 with 56.9 labor hours.
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: 26-Mar-21
Task #: HW551 DC007i TACO-1 New Total SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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) 4.2 4.2 $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) 17.7 16.0 1.7 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) 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $19.96 Field Technician (Parsotan) 15.0 15.0 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 56.9 4.2 51.0 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $2,113.75 $234.87 $1,783.17 $95.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $815.27 $90.59 $687.77 $36.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% $2,581.51 $286.84 $2,177.79 $116.88 $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 $5,510.53 $612.30 $4,648.73 $249.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $105.69 $11.74 $89.16 $4.79 $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 DC007i TACO-1 New Total SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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 $7,323.52 $624.04 $6,445.19 $254.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $551.05 $61.23 $464.87 $24.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,874.57 $685.27 $6,910.06 $279.24 $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 2021 Annual NAM
DATE: 3/26/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Geologist 2021 Annual Sampling 16 (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 2021 Annual Sampling 1 (Joyal) Review NAM Report
Field Technician 2021 Annual Sampling 15 (Slater) Collect Water Level Measurements (15 MWs)
Calibrate equipment Collect GW samples from 12 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 2021 Annual Sampling 15 (Parsotan) Collect Water Level Measurements (15 MWs)
Calibrate equipment Collect GW samples from 12 MWs Collect one IDW sample for characterization Preparation of Chain-of-Custody Deliver samples for shipping Travel/ Mob/ Demob
CAD Designer 2021 Annual Sampling 3 (Barron) Update Figures
Admin. / Clerical Corres., Mail, Fax, etc. 1 (Pichardo)
TOTAL LABOR 51
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
TOTAL SUBCONTRACTOR (EQUIPMENT) $0.00
SUBCONTRACTOR (SERVICES PROCUREMENT)
NAME PURPOSE RATE UNIT USAGE TOTALS
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QA/QC TOTALS
Analytical Costs (Fixed Lab) VOH - 8260 (11 wells + 1 IDW + 1 duplicate) 66.00$ 12 1 $858.00 TOC (2 samples) 26.00$ 2 0 $52.00 subtotal $910.00 Analytical Costs (Fixed Lab) Shipping (small cooler overnight) 63.00$ 1 $63.00 subtotal $63.00
TOTAL LABORATORY $973.00
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
C:\Users\Grubbs_B\Desktop\Grubbs_B\HW551_AECOM\ERIC_4066_No_Spot\DC007i\TACO_01\ CEFLOE_HW551_DC007i-1 Page 3 of 4
SUBTASK: 3 GIS
DATE: 3/26/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Geologist Prepare & Submit GIS Data Tables 1.7 (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 1.7
TRAVEL
TYPE RATE UNIT USAGE TOTALS
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
TOTAL SUBCONTRACTOR (SERVICES) $0.00
CEFLOE_HW551_DC007i-1 Page 4 of 4
Task #: HW551 DC007i TACO-1 Delta SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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) -0.3 0.0 -0.3 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 -0.3 0.0 0.0 -0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor ($19.00) ($2.11) $0.00 ($16.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% ($7.33) ($0.81) $0.00 ($6.52) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% ($23.22) ($2.58) $0.00 ($20.64) $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 ($49.55) ($5.50) $0.00 ($44.05) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs ($0.95) ($0.11) $0.00 ($0.84) $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 DC007i TACO-1 Delta SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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 ($116.50) ($5.61) ($66.00) ($44.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee ($4.96) ($0.55) $0.00 ($4.41) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($121.46) ($6.16) ($66.00) ($49.30) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK: 2 2021 Annual NAM
DATE: 3/26/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
TOTAL TRAVEL $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
TOTAL SUBCONTRACTOR (SERVICES) $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QA/QC TOTALS
Analytical Costs (Fixed Lab) VOH - 8260 (-1 well) 66.00$ -1 0 ($66.00) subtotal ($66.00)
TOTAL LABORATORY ($66.00)
FIELD EXPENSES
ITEM RATE UNIT USAGE TOTALS
TOTAL FIELD EXPENSES $0.00
Delta_CEFLOE_HW551_DC007i-1 Page 3 of 4
SUBTASK: 3 GIS
DATE: 3/26/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Geologist Prepare & Submit GIS Data Tables -0.3 (Rasberry) -1 sample @ 8 min = -8 min (-1 MW)
-2 WLs @ 5 min = -10 min Total: -18 min
Rename & Submit ADaPT Data Report & Error Logs
TOTAL LABOR -0.3
TRAVEL
TYPE RATE UNIT USAGE TOTALS
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
TOTAL SUBCONTRACTOR (SERVICES) $0.00
Delta_CEFLOE_HW551_DC007i-1 Page 4 of 4
Date: 21-Jan-21
Task #: HW551 DC007i SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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) 4.2 4.2 $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) 18.0 16.0 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) 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $19.96 Field Technician (Parsotan) 15.0 15.0 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 57.2 4.2 51.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $2,132.75 $236.98 $1,783.17 $112.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $822.60 $91.40 $687.77 $43.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 122.13% $2,604.73 $289.42 $2,177.79 $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 $5,560.08 $617.80 $4,648.73 $293.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $106.64 $11.85 $89.16 $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
Date: 21-Jan-21
Task #: HW551 DC007i SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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 $976.00 $976.00 $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 $1,039.00 $1,039.00 $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 $7,440.02 $629.65 $6,511.19 $299.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $556.01 $61.78 $464.87 $29.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,996.03 $691.43 $6,976.06 $328.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Imagine it. Delivered.
©2018 Time Inc. Used under license.
From: RASBERRY, MARK To: Grubbs, Benjamin Subject: ERIC_4066 No Spot 2021 Annual Monitoring Report Date: Friday, March 26, 2021 15:12:06 Attachments: image001.png
DC007i TACO-1 Original.xlsx DC007i TACO-1 Delta.xlsx DC007i TACO-1 New Total.xlsx DC007i TACO-1 Backup.pdf No Spot Annual Groundwater Monitoring Report_ERIC_4066.pdf
The annual groundwater monitoring report for No Spot ERIC_4066 has been uploaded to the FTP site and is attached here. I have also included TACO-1 and backup documentation for the 1 less monitor well sample lab analysis and GIS labor correction for that sample and two less elevations.
GIS tables are pending.
Thank You, Mark Rasberry, M.S., P.G.
Project Manager, Environment D 407.513.8241 M 407.697.0022 mark.rasberry@aecom.com
AECOM
150 N. Orange Avenue Suite 200 Orlando, Florida 32801 T 407.843.6552 F 407.839.1789 aecom.com mailto:MARK.RASBERRY@aecom.com mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:mark.rasberry@aecom.com
ST2 - NAM
SITE : No Spot
SUBTASK: 2 2021 Annual NAM
DATE: 3/26/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Geologist 2021 Annual Sampling 16
(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 2021 Annual Sampling 1
(Joyal) Review NAM Report
Field Technician 2021 Annual Sampling 15
(Slater) Collect Water Level Measurements (15 MWs)
Calibrate equipment
Collect GW samples from 12 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 2021 Annual Sampling 15
(Parsotan) Collect Water Level Measurements (15 MWs)
Calibrate equipment
Collect GW samples from 12 MWs
Collect one IDW sample for characterization
Preparation of Chain-of-Custody
Deliver samples for shipping
Travel/ Mob/ Demob
CAD Designer 2021 Annual Sampling 3
(Barron) Update Figures
Admin. / Clerical Corres., Mail, Fax, etc. 1
(Pichardo)
TOTAL LABOR 51
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
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 (12 wells + 1 IDW + 1 duplicate) $ 66.00 13 1 $924.00
TOC (2 samples) $ 26.00 2 0 $52.00 subtotal $976.00
Analytical Costs (Fixed Lab)
Shipping (small cooler overnight) $ 63.00 1 $63.00 subtotal $63.00
TOTAL LABORATORY $1,039.00
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
&"Times New Roman,Bold"HW551
&"Arial,Regular"&8&Z &F &"Arial,Regular"&8Page &P of &N
ST3 - GIS
SITE : No Spot
SUBTASK: 3 GIS
DATE: 3/26/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Geologist Prepare & Submit GIS Data Tables 2
(Rasberry) 13 samples @ 8 min = 104 min (12 MW, 1 Duplicate)
3 WLs @ 5 min = 15 min
Total: 119 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
&"Times New Roman,Bold"HW551
&F &"Arial,Regular"&8Page &P of &N
Cost Estimate
Contractor: AECOM Technical Services, Inc.
Date: 26-Mar-21
Task #: HW551 DC007i TACO-1 Original SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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) 4.2 4.2
$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) 18.0 16.0 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) 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$19.96 Field Technician (Parsotan) 15.0 15.0 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 57.2 4.2 51.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $2,132.75 $236.98 $1,783.17 $112.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% $822.60 $91.40 $687.77 $43.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 122.13% $2,604.73 $289.42 $2,177.79 $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 $5,560.08 $617.80 $4,648.73 $293.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $106.64 $11.85 $89.16 $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
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 $976.00 $976.00 $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 $1,039.00 $1,039.00 $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 $7,440.02 $629.65 $6,511.19 $299.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $556.01 $61.78 $464.87 $29.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,996.03 $691.43 $6,976.06 $328.54 $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 $236.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Officer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Sr. Geologist (Rasberry) $900.80 $112.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Sr. Engineer (Joyal) $65.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Geologist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Scientist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Scientist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 CAD Designer (Barron) $103.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Technician (Slater) $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Technician (Parsotan) $299.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Construction Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Construction Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Senior Construction Technician $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Construction Technician $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 O&M Specialist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Administration / Clerical (Pichardo) $23.96 $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 $236.46 $1,783.17 $112.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
38.60%
Project Management 12.50% $222.90 $14.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0% $236.98 = 12.5% of Direct Labor Costs (Project Management)
4.209 = 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 : No Spot
SUBTASK: 2 2021 Annual NAM
DATE: 3/26/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Geologist 2021 Annual Sampling 0
(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 2021 Annual Sampling 0
(Joyal) Review NAM Report
Field Technician 2021 Annual Sampling 0
(Slater) Collect Water Level Measurements (15 MWs)
Calibrate equipment
Collect GW samples from 12 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 2021 Annual Sampling 0
(Parsotan) Collect Water Level Measurements (15 MWs)
Calibrate equipment
Collect GW samples from 12 MWs
Collect one IDW sample for characterization
Preparation of Chain-of-Custody
Deliver samples for shipping
Travel/ Mob/ Demob
CAD Designer 2021 Annual Sampling 0
(Barron) Update Figures
Admin. / Clerical Corres., Mail, Fax, etc. 0
(Pichardo)
TOTAL LABOR 0
TRAVEL
TYPE RATE UNIT USAGE TOTALS
Vehicle Rental
Truck 1 day x 2 $97.00 day 0 $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
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 (-1 well) $ 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
&"Times New Roman,Bold"HW551
&F &"Arial,Regular"&8Page &P of &N
SITE : No Spot
SUBTASK: 3 GIS
DATE: 3/26/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Geologist Prepare & Submit GIS Data Tables -0.3
(Rasberry) -1 sample @ 8 min = -8 min (-1 MW)
-2 WLs @ 5 min = -10 min
Total: -18 min
Rename & Submit ADaPT Data Report & Error Logs
TOTAL LABOR -0.3
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
&"Times New Roman,Bold"HW551
&F &"Arial,Regular"&8Page &P of &N
Contractor: AECOM Technical Services, Inc.
Date: 26-Mar-21
Task #: HW551 DC007i TACO-1 Delta SubTask 1 Project Management SubTask 6
Site: No Spot Cleaners SubTask 2 2021 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) -0.3 0.0 -0.3 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 -0.3 0.0 0.0 -0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Direct Labor ($19.00) ($2.11) $0.00 ($16.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 38.57% ($7.32) ($0.81) $0.00 ($6.51) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 122.13% ($23.21) ($2.58) $0.00 ($20.63) $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 ($49.53) ($5.50) $0.00 ($44.03) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs ($0.95) ($0.11) $0.00 ($0.84) $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
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 ($116.48) ($5.61) ($66.00) ($44.87) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee ($4.95) ($0.55) $0.00 ($4.40) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($121.43) ($6.16) ($66.00) ($49.27) $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
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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Officer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Sr. Geologist (Rasberry) $0.00 ($16.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Sr. Engineer (Joyal) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Geologist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Scientist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Scientist $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 Field Technician (Slater) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Technician (Parsotan) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Field Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Construction Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Construction Supervisor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Senior Construction Technician $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Construction Technician $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 O&M Specialist $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 Administration / Clerical (Pichardo) $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 $0.00 $0.00 ($16.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
38.60%
Project Management 12.50% $0.00 ($2.11) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0% ($2.11) = 12.5% of Direct Labor Costs (Project Management)
-0.037 = 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 : No Spot
SUBTASK: 2 2021 Annual NAM
DATE: 3/26/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Geologist 2021 Annual Sampling 16
(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 2021 Annual Sampling 1
(Joyal) Review NAM Report
Field…
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