CN-370000-HW553-CS14BCO1.pdf
PDF 676 KB Posted
- Contract number
- HW553
- Issued by
- Florida
About this file
Document Summary
This document is a Task Assignment Notification Change Order Form (Change Order No. 1) for Florida Department of Environmental Protection (FDEP) Contract HW553. The contractor is Ecology and Environment, Inc., with Richard Stephens serving as the contractor representative. The contract manager is Ferda Yilmaz. The task assignment CSS-14B pertains to environmental site investigation work at the Blue Water Express Wash facility located at 8714 Atlantic Boulevard, Jacksonville, Duval County, Florida (Site ID: FLT070079090). The work encompasses three subtasks: Program Management (SubTask 1), Site Inspection Field Investigation (SubTask 2), and Site Inspection Report (SubTask 3).
The original task amount was $27,262.37, which was reduced by $1,405.43 due to early completion of fieldwork, resulting in a final task amount of $25,856.94 under a fixed-price contract structure with no additional fee schedule or cost reimbursement provisions. The cost reduction reflects savings from one day of equipment truck rental, three days of per diem (one day per staff member), three nights of hotel accommodations (one night per staff member), and nine hours of demobilization time (three hours per staff member) from Jacksonville, as the field investigation was completed on Wednesday afternoon with staff returning to the Tallahassee office by Wednesday evening, rather than Thursday as originally scheduled. The final deliverable is the Site Inspection Report, with a due date of May 10, 2017, and task execution completion scheduled for June 10, 2017.
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From: Stephens, Richard To: Yilmaz, Ferda; Conner, Padraic Subject: RE: Blue Water Date: Monday, February 20, 2017 2:49:22 PM
Freda and Padraic;
The original scope of work initially had field staff staying overnight and returning to the Tallahassee office on Thursday morning.
The field investigation was completed on Wednesday afternoon with staff returning to the Tallahassee office on Wednesday evening at 6pm and after unloading some equipment (end of day was 6:30pm)
Summary of the reduction as presented on the delta cost sheet.:
1-day of the equipment truck. (Note - the car was originally scheduled for one week (4-days ) and it was still utilized for 4-days (Sunday through Wednesday) from Pensacola).
3 –days of per diem ( 1-day each for each staff member) 3-nights of hotel (1-night each for each staff member) 9-hours (3-hours each for the demob time from Jacksonville)
The scope of work was completed as scheduled so there are no other reductions.
Thank you
Richard
Richard A. Stephens 325 John Knox Road, Building F, Suite 140, Tallahassee, Florida 32303 Phone: 850-523-0954 Ext: 3915 • Cell: 850-933-7519 rstephens@ene.com • www.ene.com
From: Yilmaz, Ferda [mailto:Ferda.Yilmaz@dep.state.fl.us] Sent: Monday, February 20, 2017 2:27 PM To: Stephens, Richard; Conner, Padraic Subject: RE: Blue Water
Could you summarize the changes with a cover letter or in an email?
From: Stephens, Richard [mailto:RStephens@ene.com] Sent: Monday, February 20, 2017 1:04 PM To: Yilmaz, Ferda <Ferda.Yilmaz@dep.state.fl.us>; Conner, Padraic <Padraic.Conner@dep.state.fl.us> Subject: Blue Water
Ferda and Padraic;
mailto:RStephens@ene.com mailto:Ferda.Yilmaz@dep.state.fl.us mailto:Padraic.Conner@dep.state.fl.us http://www.ene.com/ mailto:emailaddress@ene.com http://www.ene.com/ mailto:RStephens@ene.com mailto:Ferda.Yilmaz@dep.state.fl.us mailto:Padraic.Conner@dep.state.fl.us
Please find attached E&E’s TACO request for the cost reduction for Blue Water site. The reduction ($-1,405.43) reflects one overnight and associated costs from completing the scope of work several hours ahead of the anticipated schedule.
Thank you, Richard
Richard A. Stephens 325 John Knox Road, Building F, Suite 140, Tallahassee, Florida 32303 Phone: 850-523-0954 Ext: 3915 • Cell: 850-933-7519 rstephens@ene.com • www.ene.com http://www.ene.com/ mailto:emailaddress@ene.com http://www.ene.com/ http://survey.dep.state.fl.us/?refemail=Ferda.Yilmaz@dep.state.fl.us
FDEP Contract HW553 Cost Estimate
Contractor:
Date:
Task #: CSS-14B SubTask 1 PROGRAM MANAGEMENT Site: SubTask 2 Si Field Invesitgation
Site ID #: FLT070079090 SubTask 3 Si Report Activity/Phase: SubTask 4
Project Manager: SubTask 5
10OHBOA.3077.98
Labor Rate Category Totals 1 2 3 4 5 $35.10 Project Manager - Richard Stephens 20.5 20.544
Principal $51.92 Powell 0.0 0.0 0.0 0.0 0.0
Chief $35.10 Stephens 64.0 40.0 24.0 0.0 0.0 $38.50 Ringo 0.0 0.0 0.0 0.0 0.0 $38.61 Kennedy 0.0 0.0 0.0 0.0 0.0 $39.42 Harter 0.0 0.0 0.0 0.0 0.0 $42.15 Kelso 4.0 0.0 4.0 0.0 0.0
Senior $31.10 Maldonado 0.0 0.0 0.0 0.0 0.0 $31.25 Krajewski 0.0 0.0 0.0 0.0 0.0 $32.79 Meyers 0.0 0.0 0.0 0.0 0.0 $34.25 Elliott 48.0 48.0 0.0 0.0 0.0 $34.63 Moore 8.0 0.0 8.0 0.0 0.0 $35.58 Taravella 0.0 0.0 0.0 0.0 0.0
Associate $21.91 Rhyne 0.0 0.0 0.0 0.0 0.0 $26.49 Thanawastien 0.0 0.0 0.0 0.0 0.0 $27.43 Hammond 0.0 0.0 0.0 0.0 0.0 $28.09 Fowler 4.0 0.0 4.0 0.0 0.0 $28.09 Vaughan 0.0 0.0 0.0 0.0 0.0
Junior $20.67 Bender 0.0 0.0 0.0 0.0 0.0 $20.80 Oien 62.0 46.0 16.0 0.0 0.0 $22.12 Fluitt 0.0 0.0 0.0 0.0 0.0
Technician $18.72 N/A 0.0 0.0 0.0 0.0 0.0
Clerical $13.30 Diez 0.0 0.0 0.0 0.0 0.0 $15.33 Benson 2.0 0.0 2.0 0.0 0.0
Total Hours 212.5 20.5 134.0 58.0 0.0 0.0
1) Direct Labor $6,489.74 $721.08 $4,004.80 $1,763.86 $0.00 $0.00
2) Fringe (33.44% of Lines 1 ) $2,170.17 $241.13 $1,339.21 $589.83 $0.00 $0.00
3) Overhead (49.90% of Lines 1 + 2) $4,321.29 $480.14 $2,666.66 $1,174.49 $0.00 $0.00
4) Gen & Admin (36.27% of Lines 1 + 2 + 3) $4,708.28 $523.14 $2,905.47 $1,279.67 $0.00 $0.00
5) Total Labor (Sum Lines 1 thru 4) $17,689.48 $1,965.49 $10,916.14 $4,807.85 $0.00 $0.00
6) Other Direct Costs (5.0% of Line 1) $324.48 $36.05 $200.24 $88.19 $0.00 $0.00 Travel
7a) Vehicle Rental $660.00 $0.00 $660.00 $0.00 $0.00 $0.00 7b) Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7c) Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7d) Per diem + Hotel $1,378.00 $0.00 $1,378.00 $0.00 $0.00 $0.00 7e) Total Travel $2,038.00 $0.00 $2,038.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) 8a) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8b) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8c) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8d) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8e) Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8f) Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) 9a) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9b) Drilling (Non-conventional) $2,400.00 $0.00 $2,400.00 $0.00 $0.00 $0.00 9c) Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9d) Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9e) IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9f) Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9g) Other Sub 1 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9h) Other Sub 2- Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9i) Other Sub 3 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9j) Subcontractor Subtotal $2,400.00 $0.00 $2,400.00 $0.00 $0.00 $0.00 9k) Handling Fee $240.00 $0.00 $240.00 $0.00 $0.00 $0.00 9l) Total Subcontractor Cost $2,640.00 $0.00 $2,640.00 $0.00 $0.00 $0.00
Laboratory 10a) Analytical Costs (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10b) Fast Turnaround Rate (%) (Fixed Lab) 0% 100% 0% 0% 0% 10c) Fast Turnaround Charges (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10d) Sample Shipping $1,352.00 $0.00 $1,352.00 $0.00 $0.00 $0.00 10e) Total Laboratory $1,352.00 $0.00 $1,352.00 $0.00 $0.00 $0.00
Field Expenses 11a) Personal Protection $252.00 $0.00 $252.00 $0.00 $0.00 $0.00 11b) Expendables $97.50 $0.00 $97.50 $0.00 $0.00 $0.00 11c) Equipment (Drilling Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11d) Equipment (Analytical Related) $208.55 $0.00 $208.55 $0.00 $0.00 $0.00 11e) Equipment (IDW Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11f) Equipment (Other) $891.41 $0.00 $891.41 $0.00 $0.00 $0.00 11g) Total Field Expenses $1,449.46 $0.00 $1,449.46 $0.00 $0.00 $0.00
Subtotal $25,493.42 $2,001.54 $18,595.84 $4,896.04 $0.00 $0.00 Completion Fee 12) (10.0% of Line 5) $1,768.95 $196.55 $1,091.61 $480.79 $0.00 $0.00
13) Total Estimated Cost $27,262.37 $2,198.09 $19,687.45 $5,376.83 $0.00 $0.00
December 21, 2016
* Equipment Procurement - 10.0% Per Subcontractor, maximum $2,500 per Subcontractor.
** Utilities fees are calculated based on $20 per utility bill per month.
*** Except for utilities fees, 10% of first $50,000, 7% of next $50,000, 5% over $100,000 per Subcontractor.
Ecology and Environment, Inc.
FDEP: Conner / E & E: Stephens
Blue Water Express Wash
Field and Report
Copy of Blue Water Field and Report 12212016 2/21/2017 Page 1
Original
Contractor:
Date:
Task #: CSS-14B SubTask 1 PROGRAM MANAGEMENT Site: SubTask 2 Si Field Invesitgation
Site ID #: FLT070079090 SubTask 3 Si Report Activity/Phase: SubTask 4
Project Manager: SubTask 5
10OHBOA.3077.A5
Labor Rate Category Totals 1 2 3 4 5 $35.10 Project Manager - Richard Stephens -1.0 (0.963)
Principal $51.92 Powell 0.0 0.0 0.0 0.0 0.0
Chief $35.10 Stephens -3.0 -3.0 0.0 0.0 0.0 $38.50 Ringo 0.0 0.0 0.0 0.0 0.0 $38.61 Kennedy 0.0 0.0 0.0 0.0 0.0 $39.42 Harter 0.0 0.0 0.0 0.0 0.0 $42.15 Kelso 0.0 0.0 0.0 0.0 0.0
Senior $31.10 Maldonado 0.0 0.0 0.0 0.0 0.0 $31.25 Krajewski 0.0 0.0 0.0 0.0 0.0 $32.79 Meyers 0.0 0.0 0.0 0.0 0.0 $34.25 Elliott -3.0 -3.0 0.0 0.0 0.0 $34.63 Moore 0.0 0.0 0.0 0.0 0.0 $35.58 Taravella 0.0 0.0 0.0 0.0 0.0
Associate $21.91 Rhyne 0.0 0.0 0.0 0.0 0.0 $26.49 Thanawastien 0.0 0.0 0.0 0.0 0.0 $27.43 Hammond 0.0 0.0 0.0 0.0 0.0 $28.09 Fowler 0.0 0.0 0.0 0.0 0.0 $28.09 Vaughan 0.0 0.0 0.0 0.0 0.0
Junior $20.67 Bender 0.0 0.0 0.0 0.0 0.0 $20.80 Oien -3.0 -3.0 0.0 0.0 0.0 $22.12 Fluitt 0.0 0.0 0.0 0.0 0.0
Technician $18.72 N/A 0.0 0.0 0.0 0.0 0.0
Clerical $13.30 Diez 0.0 0.0 0.0 0.0 0.0 $15.33 Benson 0.0 0.0 0.0 0.0 0.0
Total Hours -10.0 -1.0 -9.0 0.0 0.0 0.0
1) Direct Labor ($304.25) ($33.80) ($270.45) $0.00 $0.00 $0.00
2) Fringe (33.44% of Lines 1 ) ($101.74) ($11.30) ($90.44) $0.00 $0.00 $0.00
3) Overhead (49.90% of Lines 1 + 2) ($202.58) ($22.50) ($180.08) $0.00 $0.00 $0.00
4) Gen & Admin (36.27% of Lines 1 + 2 + 3) ($220.73) ($24.52) ($196.21) $0.00 $0.00 $0.00
5) Total Labor (Sum Lines 1 thru 4) ($829.29) ($92.11) ($737.18) $0.00 $0.00 $0.00
6) Other Direct Costs (5.0% of Line 1) ($15.21) ($1.69) ($13.52) $0.00 $0.00 $0.00 Travel
7a) Vehicle Rental ($97.00) $0.00 ($97.00) $0.00 $0.00 $0.00 7b) Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7c) Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7d) Per diem + Hotel ($381.00) $0.00 ($381.00) $0.00 $0.00 $0.00 7e) Total Travel ($478.00) $0.00 ($478.00) $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) 8a) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8b) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8c) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8d) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8e) Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8f) Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) 9a) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9b) Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9c) Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9d) Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9e) IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9f) Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9g) Other Sub 1 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9h) Other Sub 2- Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9i) Other Sub 3 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9j) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9k) Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9l) Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory 10a) Analytical Costs (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10b) Fast Turnaround Rate (%) (Fixed Lab) 0% 100% 0% 0% 0% 10c) Fast Turnaround Charges (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10d) Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10e) Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses 11a) Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11b) Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11c) Equipment (Drilling Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11d) Equipment (Analytical Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11e) Equipment (IDW Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11f) Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11g) Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($1,322.50) ($93.80) ($1,228.70) $0.00 $0.00 $0.00 Completion Fee 12) (10.0% of Line 5) ($82.93) ($9.21) ($73.72) $0.00 $0.00 $0.00
13) Total Estimated Cost ($1,405.43) ($103.01) ($1,302.42) $0.00 $0.00 $0.00
12/21/2016 revised 02/15/2017
* Equipment Procurement - 10.0% Per Subcontractor, maximum $2,500 per Subcontractor.
** Utilities fees are calculated based on $20 per utility bill per month.
*** Except for utilities fees, 10% of first $50,000, 7% of next $50,000, 5% over $100,000 per Subcontractor.
Ecology and Environment, Inc.
FDEP: Conner / E & E: Stephens
Blue Water Express Wash
Field and Report
Blue Water Field and Report TACO 1 02202017 Delta 2/21/2017 Page 1
Delta
Contractor:
Date:
Task #: CSS-14B SubTask 1 PROGRAM MANAGEMENT Site: SubTask 2 Si Field Invesitgation
Site ID #: FLT070079090 SubTask 3 Si Report Activity/Phase: SubTask 4
Project Manager: SubTask 5
10OHBOA.3077.A5
Labor Rate Category Totals 1 2 3 4 5 $35.10 Project Manager - Richard Stephens 19.6 19.581
Principal $51.92 Powell 0.0 0.0 0.0 0.0 0.0
Chief $35.10 Stephens 61.0 37.0 24.0 0.0 0.0 $38.50 Ringo 0.0 0.0 0.0 0.0 0.0 $38.61 Kennedy 0.0 0.0 0.0 0.0 0.0 $39.42 Harter 0.0 0.0 0.0 0.0 0.0 $42.15 Kelso 4.0 0.0 4.0 0.0 0.0
Senior $31.10 Maldonado 0.0 0.0 0.0 0.0 0.0 $31.25 Krajewski 0.0 0.0 0.0 0.0 0.0 $32.79 Meyers 0.0 0.0 0.0 0.0 0.0 $34.25 Elliott 45.0 45.0 0.0 0.0 0.0 $34.63 Moore 8.0 0.0 8.0 0.0 0.0 $35.58 Taravella 0.0 0.0 0.0 0.0 0.0
Associate $21.91 Rhyne 0.0 0.0 0.0 0.0 0.0 $26.49 Thanawastien 0.0 0.0 0.0 0.0 0.0 $27.43 Hammond 0.0 0.0 0.0 0.0 0.0 $28.09 Fowler 4.0 0.0 4.0 0.0 0.0 $28.09 Vaughan 0.0 0.0 0.0 0.0 0.0
Junior $20.67 Bender 0.0 0.0 0.0 0.0 0.0 $20.80 Oien 59.0 43.0 16.0 0.0 0.0 $22.12 Fluitt 0.0 0.0 0.0 0.0 0.0
Technician $18.72 N/A 0.0 0.0 0.0 0.0 0.0
Clerical $13.30 Diez 0.0 0.0 0.0 0.0 0.0 $15.33 Benson 2.0 0.0 2.0 0.0 0.0
Total Hours 202.6 19.6 125.0 58.0 0.0 0.0
1) Direct Labor $6,185.49 $687.28 $3,734.35 $1,763.86 $0.00 $0.00
2) Fringe (33.44% of Lines 1 ) $2,068.43 $229.83 $1,248.77 $589.83 $0.00 $0.00
3) Overhead (49.90% of Lines 1 + 2) $4,118.71 $457.64 $2,486.58 $1,174.49 $0.00 $0.00
4) Gen & Admin (36.27% of Lines 1 + 2 + 3) $4,487.55 $498.62 $2,709.26 $1,279.67 $0.00 $0.00
5) Total Labor (Sum Lines 1 thru 4) $16,860.18 $1,873.37 $10,178.96 $4,807.85 $0.00 $0.00
6) Other Direct Costs (5.0% of Line 1) $309.27 $34.36 $186.72 $88.19 $0.00 $0.00 Travel
7a) Vehicle Rental $563.00 $0.00 $563.00 $0.00 $0.00 $0.00 7b) Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7c) Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7d) Per diem + Hotel $997.00 $0.00 $997.00 $0.00 $0.00 $0.00 7e) Total Travel $1,560.00 $0.00 $1,560.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) 8a) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8b) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8c) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8d) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8e) Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8f) Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) 9a) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9b) Drilling (Non-conventional) $2,400.00 $0.00 $2,400.00 $0.00 $0.00 $0.00 9c) Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9d) Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9e) IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9f) Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9g) Other Sub 1 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9h) Other Sub 2- Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9i) Other Sub 3 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9j) Subcontractor Subtotal $2,400.00 $0.00 $2,400.00 $0.00 $0.00 $0.00 9k) Handling Fee $240.00 $0.00 $240.00 $0.00 $0.00 $0.00 9l) Total Subcontractor Cost $2,640.00 $0.00 $2,640.00 $0.00 $0.00 $0.00
Laboratory 10a) Analytical Costs (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10b) Fast Turnaround Rate (%) (Fixed Lab) 0% 100% 0% 0% 0% 10c) Fast Turnaround Charges (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10d) Sample Shipping $1,352.00 $0.00 $1,352.00 $0.00 $0.00 $0.00 10e) Total Laboratory $1,352.00 $0.00 $1,352.00 $0.00 $0.00 $0.00
Field Expenses 11a) Personal Protection $252.00 $0.00 $252.00 $0.00 $0.00 $0.00 11b) Expendables $97.50 $0.00 $97.50 $0.00 $0.00 $0.00 11c) Equipment (Drilling Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11d) Equipment (Analytical Related) $208.55 $0.00 $208.55 $0.00 $0.00 $0.00 11e) Equipment (IDW Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11f) Equipment (Other) $891.41 $0.00 $891.41 $0.00 $0.00 $0.00 11g) Total Field Expenses $1,449.46 $0.00 $1,449.46 $0.00 $0.00 $0.00
Subtotal $24,170.91 $1,907.73 $17,367.14 $4,896.04 $0.00 $0.00 Completion Fee 12) (10.0% of Line 5) $1,686.03 $187.34 $1,017.90 $480.79 $0.00 $0.00
13) Total Estimated Cost $25,856.94 $2,095.07 $18,385.04 $5,376.83 $0.00 $0.00
12/21/2016 revised 02/15/2017
* Equipment Procurement - 10.0% Per Subcontractor, maximum $2,500 per Subcontractor.
** Utilities fees are calculated based on $20 per utility bill per month.
*** Except for utilities fees, 10% of first $50,000, 7% of next $50,000, 5% over $100,000 per Subcontractor.
Ecology and Environment, Inc.
FDEP: Conner / E & E: Stephens
Blue Water Express Wash
Field and Report
Blue Water Field and Report TACO 1 02152017 2/21/2017 Page 1
Final
| CSS_14B Blue Water Express Wash Signed |
| CSS_14B Blue Water Signed |
| Blue Water Car Wash SI CP 12-22-2016 |
| Binder1 |
| 21611018 Rev3 ENE Jacksonville, Fl |
| Copy of Blue Water Express Wash |
| Direct Push |
| Copy of E E 1116041-1 |
| Invoice |
AEL _Blue Water Express Bottle Quote
| CSS_14B Change 1 Blue Water Fully Executed TACO 02202017 (002) |
| RE_ Blue Water |
| Copy of Blue Water Field and Report 12212016 |
| Copy of Blue Water Field and Report TACO 1 02202017 Delta |
| Copy of Blue Water Field and Report TACO 1 02152017 |
File details come from the government source that posted it. Updated .