CN-370000-HW552-DC06LCO1.pdf

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Master Agreement FL|HW552|ef466f80f8dde60f2e51068b7f870c80
Contract number
HW552
Issued by
Florida

About this file

This document is a Task Assignment Change Order (TACO) for contract HW552 administered by the Florida Department of Environmental Protection (FDEP). The contract involves Professional Service Industries, Inc. (PSI), a contractor providing environmental consulting services at the Priceless Dry Cleaners site (ERIC_5015) located at 220 N Orlando Avenue, Winter Park, Orange County, Florida. The change order was authorized by FDEP Contract Manager Killian Talley and approved by contractor representative Nana Westmark on August 28, 2020.

This change order reconciles Work Change Directive (WCD) #1, which authorized additional environmental sampling activities conducted on July 22, 2020. The primary deliverables include a Groundwater Monitoring Report, ADaPT/GIS Update, and IDW Manifest, with a final deliverable due date of November 13, 2020. The original task amount was $6,716.32, with the change order increasing the total task amount by $1,913.71 to reach a final amount of $8,630.03. The cost increase reflects WCD #1 authorization for surface water and sediment sampling at the site, including additional labor (66 total hours), analytical laboratory services ($264.00 to $1,056.00), equipment rental ($291.00 for vehicle rental), field equipment ($208.55 to $766.30), and project management costs. The task period remained unchanged with a completion date of November 13, 2020. Invoice payment is contingent upon FDEP receipt and approval of all three deliverables (Groundwater Monitoring Report, ADaPT/GIS Update, and IDW Manifests).

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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

HW552

1DC006L

Professional Service Industries, Inc. (PSI)

Nana Westmark

850-245-8928Killian Talley

Priceless Dry Cleaners

ERIC_5015

This Task Assignment Change Order reconciles work change directive (WCD)#1 in accordance with the August 17, 2020 scope of work and cost estimate forms.

Groundwater Monitoring Report, ADaPT/GIS,IDW Manifest 09/25/2020

$ 6,716.32 $ 0.00 $ 0.00 $ 0.00

$ 6,716.32 $ 0.00 $ 0.00 $ 0.00 $ 6,716.32

$ 1,913.71 $ 0.00 $ 0.00 $ 0.00 $ 1,913.71

$ 8,630.03

11/13/2020

11/13/2020

NA

11/13/2020

Killian Talley Digitally signed by Killian Talley Date: 2020.08.28 15:21:20 -04'00'

Killian Talley Digitally signed by Killian Talley Date: 2020.08.28 15:21:31 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2020.08.28 16:01:05 -04'00'

Nana G Westmark Digitally signed by Nana G Westmark Date: 2020.08.28 17:00:40 -04'00'

$ 8,630.03 $ 0.00 $ 0.00 $ 0.00

$ 6,716.32

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

HW552

DC006L

$ 8,630.03

Subtasks 1-3: Submittal of Groundwater Monitoring Report, ADaPT/GIS Update, and IDW Manifest

Subtasks 1-3: FDEP receipt and approval of Groundwater Monitoring Report, ADaPT/GIS Update, and IDW Manifests

09/25/2020

$ 8,630.03

Florida Department of Memorandum Environmental Protection

Printed on recycled paper.

To: HW552 Contract Negotiation File Priceless Dry Cleaners Winter Park, Orange County

ERIC_5015

From: Killian Talley, Project Manager Date: August 28, 2020 Subject: Negotiation Summary

HW552 DC006L-1

This Task Assignment Change Order reconciles costs related to Work Change Directive (WCD) #1 in accordance with the PSI scope of work and cost estimate forms. All costs changes related to this TACO are WCD reconciliation.

WCD #1 authorized additional costs related to sampling of surface water and sediments at the site on July 22, 2020 and was not to exceed $1,925.00. The total cost for this for this WCD was $1,913.71 including project management.

Subtask 1: Project Management An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.

Subtask 2: Annual Groundwater Sampling and Analysis and Report No changes to this subtask.

Subtask 3:

Changes to subtask include the reconciliation of WCD#1.

The cost increase related to this change order is $1,913.71.

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 $8,630.03 with 66 labor hours.

PSI may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.

FDEP COST ESTIMATE

Contractor: Professional Service Industries, Inc.

Date: 7/21/2020

Task #: DC006 L - CO-1 SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: Additional Lake/Sediment Samples SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

Professional Service Industries, Inc.

$48.08 Project Manager 5 4.6 $62.50 Principal Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $52.89 Senior Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $48.08 Senior Geologist, NW 7 5.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $45.20 Senior Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $50.00 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $50.00 Florida Licensed Asbestos Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $39.42 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $31.73 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $32.94 Project Geologist, CC 14 11.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0 $29.81 Project Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $29.81 QA Officer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $32.21 Remediation Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Professional Land Surveyor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $0.00 Chemist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 GIS Specialist, DG 5 3.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $25.00 Staff Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.04 Staff Scientist, RF 4 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.76 Staff Scientist, RH 31 27.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $20.57 Staff Scientist, AH 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.04 Environmental Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $18.30 Environmental Technician 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $18.75 Administrative Assistant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $15.50 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $12.00 Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Total Hours 66 5 46.0 14.5 0.0 0.0 0.0 0.0 0.0 0.0 0

Professional Service Industries, Inc.

Direct Labor $1,988.40 $220.93 $1,344.76 $422.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.96% $3,399.37 $377.70 $2,299.00 $722.67 $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 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Labor (PSI) $5,387.77 $598.63 $3,643.76 $1,145.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $5,387.77 $598.63 $3,643.76 $1,145.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 1 HW552_DC006L-1_CEFLOE_Delta.xlsx

Date: 7/21/2020

Task #: DC006 L - CO-1 SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: Additional Lake/Sediment Samples SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10

Other Direct Costs $99.43 $11.05 $67.24 $21.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel

Vehicle Rental $291.00 $291.00 $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 $291.00 $291.00 $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 $115.00 $115.00 $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 Drum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $115.00 $115.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $11.50 $11.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $126.50 $126.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,056.00 $792.00 $264.00 $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 $1,056.00 $792.00 $264.00 $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 $97.50 $97.50 $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) $766.30 $766.30 $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) $208.55 $0.00 $208.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,130.55 $922.00 $208.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $8,091.25 $609.68 $5,842.50 $1,639.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $538.78 $59.86 $364.38 $114.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $8,630.03 $669.54 $6,206.88 $1,753.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 2 HW552_DC006L-1_CEFLOE_Delta.xlsx

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Priceless Cleaners SUBTASK 2: Groundwater Monitoring

DATE: 1/17/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities Senior Geologist Develop cost estimate and level of effort 2

Staff Scientist (R Hanson) Load / unload 1 Travel (2 round trips for sampling) 8 Collect groundwater elevations (9 wells) (10 minutes per well) 1.5 Collect groundwater samples 2 shallow wells @ 1 hour per well 2 7 intermediate wells @ 1.5 hour per well 10.5 1 deep well 2 Pick up / drop off sample kits 2

Report Project Geologist (C Cummins) Prepare tables and draft maps 2

Prepare GIS package (8 minute per point) 2 Project Geologist (C Cummins) 7

GIS / CADD Specialist (D Grove) Create maps, figures 3

Senior Geologist, N Westmark Report Review, sign and seal 5 3

TOTAL LABOR 46

EQUIPMENT ITEM RATE COSTING UNIUSEAGE TOTALS

55-gallon drum $58.20 each 1 $58.20

Shallow groundwater sampling kit $208.55 day 2 $417.10 Deep groundwater sampling kit $349.20 day 1 $349.20

$766.30 Expendables $32.50 day 3 $97.50

TOTAL EQUIPMENT $922.00

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $97.00 day 3 $291.00

TOTAL VEHICLE $291.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

EPA Method 8260 $66.00 10 1 1 $792.00

TOTAL LAB $792.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

PetroTech Southeast IDW drum & pickup 1 $115.00 $115.00

TOTAL $115.00

Page 3 HW552_DC006L-1_CEFLOE_Final.xlsx

SUBTASK 3: Additional Lake/Sediment Samples

DATE: 7/21/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities Senior Geologist Develop cost estimate and level of effort 1

Staff Scientist (R Hanson) Collect lake and sediment samples 4

Staff Scientist (R Fetter) Collect lake and sediment samples 4

Project Geologist (C Cummins) Prepare tables and draft maps 1 Prepare GIS package (8 minute per point) 0.5 Add data to report 1

2.5

GIS / CADD Specialist (D Grove) Create maps, figures 2

Senior Geologist, N Westmark Report Review, sign and seal 1

TOTAL LABOR 14.5

EQUIPMENT ITEM RATE COSTING UNIUSEAGE TOTALS

55-gallon drum $58.20 each 0 $0.00

Shallow groundwater sampling kit $208.55 day 1 $208.55 Deep groundwater sampling kit $349.20 day 0 $0.00

$208.55 Expendables $32.50 day 0 $0.00

TOTAL EQUIPMENT $208.55

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $97.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

EPA Method 8260 $66.00 4 0 0 $264.00

TOTAL LAB $264.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

0 $0.00 $0.00

TOTAL $0.00

Page 3 HW552_DC006L-1_CEFLOE_Delta.xlsx

SUBTASK 3: Additional Lake/Sediment Samples

DATE: 7/21/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities Senior Geologist Develop cost estimate and level of effort 1

Staff Scientist (R Hanson) Collect lake and sediment samples 4

Staff Scientist (R Fetter) Collect lake and sediment samples 4

Project Geologist (C Cummins) Prepare tables and draft maps 1 Prepare GIS package (8 minute per point) 0.5 Add data to report 1

2.5

GIS / CADD Specialist (D Grove) Create maps, figures 2

Senior Geologist, N Westmark Report Review, sign and seal 1

TOTAL LABOR 14.5

EQUIPMENT ITEM RATE COSTING UNIUSEAGE TOTALS

55-gallon drum $58.20 each 0 $0.00

Shallow groundwater sampling kit $208.55 day 1 $208.55 Deep groundwater sampling kit $349.20 day 0 $0.00

$208.55 Expendables $32.50 day 0 $0.00

TOTAL EQUIPMENT $208.55

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $97.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

EPA Method 8260 $66.00 4 0 0 $264.00

TOTAL LAB $264.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

0 $0.00 $0.00

FDEP COST ESTI MATE

Date: 7/21/2020

Task #: DC006 L - CO-1 SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: Additional Lake/Sediment Samples SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

Professional Service Industries, Inc.

$48.08 Project Manager 1 1.1 $62.50 Principal Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $52.89 Senior Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $48.08 Senior Geologist, NW 2 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $45.20 Senior Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $50.00 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $50.00 Florida Licensed Asbestos Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $39.42 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $31.73 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $32.94 Project Geologist, CC 3 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0 $29.81 Project Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $29.81 QA Officer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $32.21 Remediation Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Professional Land Surveyor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $0.00 Chemist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 GIS Specialist, DG 2 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $25.00 Staff Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.04 Staff Scientist, RF 4 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.76 Staff Scientist, RH 4 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $20.57 Staff Scientist, AH 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.04 Environmental Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $18.30 Environmental Technician 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $18.75 Administrative Assistant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $15.50 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $12.00 Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Total Hours 16 1 0.0 14.5 0.0 0.0 0.0 0.0 0.0 0.0 0

Professional Service Industries, Inc.

Direct Labor $475.55 $52.84 $0.00 $422.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.96% $813.01 $90.34 $0.00 $722.67 $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 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Labor (PSI) $1,288.56 $143.18 $0.00 $1,145.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $1,288.56 $143.18 $0.00 $1,145.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 1 HW552_DC006L-1_CEFLOE_Delta.xlsx

FDEP COST ESTI MATE

Date: 7/21/2020

Task #: DC006 L - CO-1 SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: Additional Lake/Sediment Samples SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10

Other Direct Costs $23.78 $2.64 $0.00 $21.14 $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 Drum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $264.00 $0.00 $264.00 $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 $264.00 $0.00 $264.00 $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) $208.55 $0.00 $208.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $208.55 $0.00 $208.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $1,784.89 $145.82 $0.00 $1,639.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $128.86 $14.32 $0.00 $114.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $1,913.71 $160.10 $0.00 $1,753.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 2 HW552_DC006L-1_CEFLOE_Delta.xlsx

SUBTASK 3: Additional Lake/Sediment Samples

DATE: 7/21/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities Senior Geologist Develop cost estimate and level of effort 1

Staff Scientist (R Hanson) Collect lake and sediment samples 4

Staff Scientist (R Fetter) Collect lake and sediment samples 4

Project Geologist (C Cummins) Prepare tables and draft maps 1 Prepare GIS package (8 minute per point) 0.5 Add data to report 1

2.5

GIS / CADD Specialist (D Grove) Create maps, figures 2

Senior Geologist, N Westmark Report Review, sign and seal 1

TOTAL LABOR 14.5

EQUIPMENT ITEM RATE COSTING UNIUSEAGE TOTALS

55-gallon drum $58.20 each 0 $0.00

Shallow groundwater sampling kit $208.55 day 1 $208.55 Deep groundwater sampling kit $349.20 day 0 $0.00

$208.55 Expendables $32.50 day 0 $0.00

TOTAL EQUIPMENT $208.55

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $97.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

EPA Method 8260 $66.00 4 0 0 $264.00

TOTAL LAB $264.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

0 $0.00 $0.00

Date: 1/17/2020

Task #: SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

Professional Service Industries, Inc.

$48.08 Project Manager 4 3.5 $62.50 Principal Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $52.89 Senior Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $48.08 Senior Geologist, NW 5 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $45.20 Senior Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $50.00 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $50.00 Florida Licensed Asbestos Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $39.42 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $31.73 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $32.94 Project Geologist, CC 11 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $29.81 Project Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $29.81 QA Officer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $32.21 Remediation Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Professional Land Surveyor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $0.00 Chemist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 GIS Specialist, DG 3 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $25.00 Staff Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.04 Staff Scientist, RF 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.76 Staff Scientist, RH 27 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $20.57 Staff Scientist, AH 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $24.04 Environmental Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $18.30 Environmental Technician 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $18.75 Administrative Assistant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $15.50 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 $12.00 Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Total Hours 50 4 46.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Professional Service Industries, Inc.

Direct Labor $1,512.86 $168.10 $1,344.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.96% $2,586.38 $287.38 $2,299.00 $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 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Labor (PSI) $4,099.24 $455.48 $3,643.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $4,099.24 $455.48 $3,643.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 1 HW552_DC006L_CEFLOE.xlsx

Date: 1/17/2020

Task #: SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10

Other Direct Costs $75.65 $8.41 $67.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel

Vehicle Rental $291.00 $291.00 $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 $291.00 $291.00 $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 $115.00 $115.00 $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 Drum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $115.00 $115.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $11.50 $11.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $126.50 $126.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $792.00 $792.00 $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 $792.00 $792.00 $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 $97.50 $97.50 $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) $766.30 $766.30 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $922.00 $922.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $6,306.39 $463.89 $5,842.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $409.93 $45.55 $364.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $6,716.32 $509.44 $6,206.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 2 HW552_DC006L_CEFLOE.xlsx

From: Nana Westmark To: Talley, Killian Cc: Nana Westmark Subject: RE: Priceless DC006L ERIC_5015 Date: Wednesday, August 12, 2020 3:36:42 PM Attachments: image002.png image004.png 2145C68F0C7A4F4EA33A5980FB381566.png DA91153D103547FEA9493DCBC2BFEAFE.png 8FF20D1C832446A5AA61C72F6F9B5800.png Priceless ERIC_5015 0552-300253.xlsx Priceless ERIC_5015 0552-300253-CO-1.xlsx

Good Afternoon Killian – Hope you are safe and doing well.

Please see attached CO-1 request to reconcile WCD-1 for Priceless DC006L for the additional sediment and surface water sampling.

We have not received the results yet but I anticipate them any day now.

I am attaching:

Original DC006L CE and LOE ($6,716.32) CO-1 CE and LOW ($8,630.03)

Please call with any questions!

Thank you

Nana

Nana Westmark, PG, CHMM Senior Geologist / Principal Consultant Building & Construction Intertek-PSI

Please Note: As of October 12, 2018, my email address will change to:

Nana.Westmark@intertek.com.

Direct 813 – 886 – 1075 Ext 219 Mobile 813 - 267 - 2519 Office 813 – 886 – 1075 Email Nana.Westmark@intertek.com Skype Nana.Westmark.Intertek www.intertek.com/building [url.emailprotection.link] mailto:Killian.Talley@dep.state.fl.us mailto:nana.westmark@intertek.com mailto:Nana.Westmark@intertek.com mailto:Nana.Westmark@intertek.com https://urldefense.proofpoint.com/v2/url?u=https-3A__url.emailprotection.link_-3FbUp3EahdFhAGzm2eiDsQD6NxeS61GRBv9gzRTKmlLv-2DiUkCZcDqYT-2DpCDyujBMlrHBv0gIQIFfo4URm966VgsIg-7E-7E&d=DwMFAg&c=DwOPjGaQseYIIptHXBesgQ&r=wQPI2eN0P4aIW6g7i7AVRFR9gqNQJyLQnsDbZT491sE&m=xx2VkOTcPcGFD3_Ge3cK44HSbJk9_QUT-6LYxHFT8Rc&s=77Gll8jRGE6jKi3Mpszd9wGabeVIiBojrUoCdnJLtsU&e=

Cost Estimate

Contractor: Professional Service Industries, Inc.

Date: 1/17/20

Task #: SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

Professional Service Industries, Inc.

$48.08 Project Manager 4 3.5

$62.50 Principal Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$52.89 Senior Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$48.08 Senior Geologist, NW 5 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$45.20 Senior Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$50.00 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$50.00 Florida Licensed Asbestos Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$39.42 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.73 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$32.94 Project Geologist, CC 11 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$29.81 Project Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$29.81 QA Officer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$32.21 Remediation Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Professional Land Surveyor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Chemist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 GIS Specialist, DG 3 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$25.00 Staff Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.04 Staff Scientist, RF 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.76 Staff Scientist, RH 27 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$20.57 Staff Scientist, AH 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.04 Environmental Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$18.30 Environmental Technician 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$18.75 Administrative Assistant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$15.50 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$12.00 Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Chastain-Skillman, Inc.

$35.50 Project Manager 0 0.0

$55.50 Principal 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$75.00 Division Head 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$50.00 Department Head 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$59.00 Sr. Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$40.69 Sr. Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$35.50 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$35.00 Sr. Project Engineer (Registered) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$33.00 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$28.00 Engineering Intern 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.00 Project/Designer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$19.00 Project Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$16.00 Engineer Aide 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.50 Sr. Hydrogeologist/Env. Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$26.50 Hydrogeologist/Env. Scientist III 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$25.00 Hydrogeologist/Env. Scientist II 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$20.00 Hydrogeologist/Env. Scientist I 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.50 Sr. Industrial Hygienist (Registered) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$26.00 Industrial Hygienist II 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$21.00 Industrial Hygienist I 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$41.00 Land Surveyor & Mapper (Registered) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$22.50 Survey Supervisor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.00 1 man Survey Crew 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$44.50 2 man Survey Crew 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$55.00 3 man Survey Crew 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$40.00 1 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$55.00 2 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$60.00 3 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$22.00 GIS Specialist/Programmer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 Sr. Draftsman 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$21.00 Draftsman 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$33.50 Sr. Construction Representative 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$27.50 Construction Project Representative 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$13.00 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$11.00 Staff - Clerical 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Total Hours 50 4 46.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Professional Service Industries, Inc.

Direct Labor $1,512.86 $168.10 $1,344.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.96% $2,586.38 $287.38 $2,299.00 $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

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sub-Total Labor (PSI) $4,099.24 $455.48 $3,643.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Chastain-Skillman, Inc.

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 117.20% $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

Fringe 54.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sub-Total Labor (CSI) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $4,099.24 $455.48 $3,643.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $75.65 $8.41 $67.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $291.00 $291.00 $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 $291.00 $291.00 $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 $115.00 $115.00 $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

Drum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $115.00 $115.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $11.50 $11.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $126.50 $126.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $792.00 $792.00 $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 $792.00 $792.00 $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 $97.50 $97.50 $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) $766.30 $766.30 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $922.00 $922.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $6,306.39 $463.89 $5,842.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $409.93 $45.55 $364.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $6,716.32 $509.44 $6,206.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"CG Times,Bold"&16FDEP COST ESTIMATE

&"Arial,Regular"&9Page &P &"Arial,Regular"&9&F

Formula Sheet

Project Management

Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10

PSI Labor Costs $168.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$240.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$362.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$73.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$668.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Chastain-Skillman Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars -PSI $168.28 $1,344.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars - Chastain $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management -PSI $1,344.76 = sum of Direct Labor Costs from Subtasks 2 through 10

$168.10 =12.5% of Direct Labor Costs (Project Management)

3.496 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)

Project Management - Chastain $0.00 = sum of Direct Labor Costs from Subtasks 2 through 10

$0.00 =12.5% of Direct Labor Costs (Project Management)

0.000 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)

$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

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 $11.50 $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 $11.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2 GW Monitor

SITE : Priceless Cleaners

SUBTASK 2: Groundwater Monitoring

DATE: 1/17/20

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities

Senior Geologist Develop cost estimate and level of effort 2

Staff Scientist (R Hanson) Load / unload 1

Travel (2 round trips for sampling) 8

Collect groundwater elevations (9 wells) (10 minutes per well) 1.5

Collect groundwater samples

2 shallow wells @ 1 hour per well 2

7 intermediate wells @ 1.5 hour per well 10.5

1 deep well 2

Pick up / drop off sample kits 2

27.00

Report

Project Geologist (C Cummins) Prepare tables and draft maps 2

Prepare GIS package (8 minute per point) 2

Project Geologist (C Cummins) 7

GIS / CADD Specialist (D Grove) Create maps, figures 3

Senior Geologist, N Westmark Report Review, sign and seal 5 3

TOTAL LABOR 46

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

55-gallon drum $58.20 each 1 $58.20

Shallow groundwater sampling kit $208.55 day 2 $417.10

Deep groundwater sampling kit $349.20 day 1 $349.20

$766.30

Expendables $32.50 day 3 $97.50

TOTAL EQUIPMENT $922.00

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $97.00 day 3 $291.00

TOTAL VEHICLE $291.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

EPA Method 8260 $66.00 10 1 1 $792.00

TOTAL LAB $792.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

PetroTech Southeast IDW drum & pickup 1 $115.00 $115.00

TOTAL $115.00

&"Times New Roman,Regular"LEVEL OF EFFORT/EXPENSE WORKSHEET

&"Arial,Regular"&9Page &P &"Arial,Regular"&9&F

Sheet3 image1.png

Cost Estimate

Contractor: Professional Service Industries, Inc.

Date: 7/21/20

Task #: DC006 L - CO-1 SUBTASK 1: Project Management SUBTASK 6:

Site: Priceless Cleaners SUBTASK 2: Groundwater Monitoring SUBTASK 7:

Activity/Phase: Annual GW Monitorimg SUBTASK 3: Additional Lake/Sediment Samples SUBTASK 8:

Project Manager: Nana Westmark SUBTASK 4: SUBTASK 9:

SUBTASK 5: SUBTASK 10:

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

Professional Service Industries, Inc.

$48.08 Project Manager 5 4.6

$62.50 Principal Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$52.89 Senior Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$48.08 Senior Geologist, NW 7 5.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$45.20 Senior Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$50.00 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$50.00 Florida Licensed Asbestos Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$39.42 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.73 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$32.94 Project Geologist, CC 14 11.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0

$29.81 Project Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$29.81 QA Officer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$32.21 Remediation Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Professional Land Surveyor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$0.00 Chemist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 GIS Specialist, DG 5 3.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$25.00 Staff Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.04 Staff Scientist, RF 4 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.76 Staff Scientist, RH 31 27.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$20.57 Staff Scientist, AH 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.04 Environmental Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$18.30 Environmental Technician 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$18.75 Administrative Assistant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$15.50 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$12.00 Laborer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Chastain-Skillman, Inc.

$35.50 Project Manager 0 0.0

$55.50 Principal 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$75.00 Division Head 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$50.00 Department Head 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$59.00 Sr. Consultant 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$40.69 Sr. Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$35.50 Project Manager 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$35.00 Sr. Project Engineer (Registered) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$33.00 Project Engineer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$28.00 Engineering Intern 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.00 Project/Designer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$19.00 Project Coordinator 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$16.00 Engineer Aide 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.50 Sr. Hydrogeologist/Env. Scientist 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$26.50 Hydrogeologist/Env. Scientist III 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$25.00 Hydrogeologist/Env. Scientist II 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$20.00 Hydrogeologist/Env. Scientist I 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$31.50 Sr. Industrial Hygienist (Registered) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$26.00 Industrial Hygienist II 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$21.00 Industrial Hygienist I 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$41.00 Land Surveyor & Mapper (Registered) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$22.50 Survey Supervisor 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.00 1 man Survey Crew 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$44.50 2 man Survey Crew 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$55.00 3 man Survey Crew 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$40.00 1 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$55.00 2 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$60.00 3 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$22.00 GIS Specialist/Programmer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$24.50 Sr. Draftsman 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$21.00 Draftsman 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$33.50 Sr. Construction Representative 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$27.50 Construction Project Representative 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$13.00 Secretary 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

$11.00 Staff - Clerical 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0

Total Hours 66 5 46.0 14.5 0.0 0.0 0.0 0.0 0.0 0.0 0

Professional Service Industries, Inc.

Direct Labor $1,988.40 $220.93 $1,344.76 $422.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.96% $3,399.37 $377.70 $2,299.00 $722.67 $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

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sub-Total Labor (PSI) $5,387.77 $598.63 $3,643.76 $1,145.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Chastain-Skillman, Inc.

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 117.20% $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…

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