CN-370000-HW554-DC08KCO1.pdf

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

HW554

1DC008K

APTIM

Eric Kramer, P.E.

850.245.8941Miranda McClure (acting)

One Stop Dry Cleaners & Shoe Repair

ERIC_4123

This Change Order is to add five more months of Operation & Maintenance (O&M) for the Soil Vapor Extraction (SVE) remediation system.

The payment of utilities under this TA is the only portion of this TA that is Cost Plus Fixed Fee.

paid utility invoices for five months of O&M 10/25/2021

$ 13,945.52 $ 0.00 $ 2,160.00 $ 0.00

$ 13,945.52 $ 0.00 $ 2,160.00 $ 0.00 $ 16,105.52

$ 18,387.36 $ 0.00 $ 1,800.00 $ 0.00 $ 20,187.36

$ 36,292.88

06/25/2021

06/25/2021

26 weeks

12/24/2021

Miranda McClure Digitally signed by Miranda McClure Date: 2021.04.30 12:31:45 -04'00'

Miranda McClure Digitally signed by Miranda McClure Date: 2021.04.30 12:31:58 -04'00'

Digitally signed by Jennifer Farrell Date: 2021.04.30 15:33:01 -04'00'

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2021.04.30 16:46:51 -04'00'

$ 32,332.88 $ 0.00 $ 3,960.00 $ 0.00

$ 16,105.52

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

HW554

DC008K

$ 36,292.88

Semi-Annual O&M Report w/monthly O&M checklists - subtask 2

Paid utility invoices for six months of O&M - subtask 3

Semi-annual O&M and Groundwater Monitoring Report w/monthly O&M checklists -subtask 4

Paid utility invoices for five months of O&M - subtask 5

DEP approval of Semi-Annual O&M Report w/monthly O&M checklists - subtask 2

DEP approval of Semi-Annual O&M and Groundwater Monitoring Report w/monthly O&M checklists - subtask 4

DEP approval of paid utility invoices for five months of O&M - subtask 5: Utilities (cost plus fixed fee)=Not to exceed $1,800.00; Utility handling fee=$200

DEP approval of paid utility invoices for six months of O&M - subtask 3: Utilities (cost plus fixed fee)=Not to exceed $2,160.00; Utility handling fee=$240

04/23/2021

04/23/2021

10/22/2021

10/25/2021

$ 2,400.00

$ 12,549.49

$ 19,343.39

$ 2,000.00

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

Memorandum TO: APTIM Contract File

Contract No. HW554

FROM: Miranda McClure, Project Manager

SUBJECT: One Stop Dry Cleaners & Shoe Repair

DATE:

FAC # ERIC_4123

Task Assignment #DC008K, Change Order #1 Operation & Maintenance

April 28, 2021

APTIM will conduct six months of Operation & Maintenance (O&M) for the Soil Vapor Extraction (SVE) remediation system at the One Stop Dry Cleaners DSCP site. This Change Order is to extend the TA by six more months of O&M to fulfill one year of O&M and groundwater monitoring at the site. Work will be done according to the attached revised Scope of Work and Cost Proposal dated April 13, 2021.

The Change Order will increase the Task Assignment by $20,187.36.

Specific negotiated subtasks are as follows:

Subtask 4: O&M (Apr 2021-Aug 2021) This subtask is being added to the Task Assignment to include five more months of O&M.

This subtask is for $16,653.11.

Three bids were solicited for IDW. Erwin Remediation was the lowest bidder and therefore the selected bidder.

Subtask 5: Utilities (Apr 2021-Aug 2021) This subtask is being added to the Task Assignment to include five months of utilities for the amount of $2,000.

The revised Task Assignment is for the cost plus fixed price of $36,292.88.

FDEP COST ESTIMATE

Contractor: APTIM Environmental & Infrastructure, LLC.

Date: 4/13/2021

Task #: HW554-DC008K TACO #1 SubTask 1 Project Management

Site: One Stop Cleaners SubTask 2 2-O&M Sept 2020 - Feb 2021

Activity/Phase: O&M and Annual GW Sampling SubTask 3 3-Utilities Sept 2020 - Feb 2021

Project Manager: Eric Kramer SubTask 4 4-O&M April - Aug 2021 W/ GW&Rpt

SubTask 5 5-Utilities April to Aug 2021

Totals 1 2 3 4 5 6 Labor Rate Category

$61.78 Client Program Manager 1 E. Kramer 14 14.1 $61.78 Engineer/Scientist 5 E. Kramer 4 2 0 2 0 0 $59.42 Engineer/Scientist 5 G. Roberts 10 0 0 10 0 0 $32.77 Engineer/Scientist 3 K. Howard 3 0 0 3 0 0 $41.62 Engineer/Scientist 3 A. Blackford 72 36 0 36 0 0 $25.03 Engineering Technician 2 J. Bell 116 52 0 64 0 0 $31.07 Designer 2 S. Ferianc 4 2 0 2 0 0 $24.55 Tech Publications Specialist 2 H. Vining 4 2 0 2 0 0

$0.00 0 0 0 0 0 0 Total Hours 227 14 94 0 119 0 0

Direct Labor $7,945.01 $882.78 $3,034.68 $0.00 $4,027.55 $0.00 $0.00

Fringe 119.00% $9,454.56 $1,050.51 $3,611.27 $0.00 $4,792.78 $0.00 $0.00 Overhead 20.90% $1,660.51 $184.50 $634.25 $0.00 $841.76 $0.00 $0.00 Gen & Admin 32.60% $2,590.08 $287.79 $989.31 $0.00 $1,312.98 $0.00 $0.00 Total Labor $21,650.16 $2,405.58 $8,269.51 $0.00 $10,975.07 $0.00 $0.00

Other Direct Costs $397.25 $44.14 $151.73 $0.00 $201.38 $0.00 $0.00 Travel

Vehicle Rental $1,261.00 $582.00 $0.00 $679.00 $0.00 $0.00 Mileage Costs $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 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,261.00 $582.00 $0.00 $679.00 $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

Subcontractor Subtotal $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 Total Subcontractor Cost $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 Drilling (Non-conventional) $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 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $100.00 $0.00 $0.00 $100.00 $0.00 $0.00

Utilities $3,960.00 $0.00 $2,160.00 $0.00 $1,800.00 $0.00 Broward Cty Permit/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

Subcontractor Subtotal $4,060.00 $0.00 $2,160.00 $100.00 $1,800.00 $0.00 Handling Fee $450.00 $0.00 $240.00 $10.00 $200.00 $0.00 Total Subcontractor Cost $4,510.00 $0.00 $2,400.00 $110.00 $2,000.00 $0.00

Laboratory Analytical Costs $1,460.00 $400.00 $0.00 $1,060.00 $0.00 $0.00 Fast Turnaround Charges $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 Total Laboratory $1,460.00 $400.00 $0.00 $1,060.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $422.50 $195.00 $0.00 $227.50 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $2,244.45 $0.00 $0.00 $2,244.45 $0.00 $0.00 Equipment (IDW related) $58.20 $0.00 $0.00 $58.20 $0.00 $0.00 Equipment (Other) $2,124.30 $2,124.30 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,849.45 $2,319.30 $0.00 $2,530.15 $0.00 $0.00

Subtotal $34,127.86 $2,449.72 $11,722.54 $2,400.00 $15,555.60 $2,000.00 $0.00 Completion Fee $2,165.02 $240.56 $826.95 $0.00 $1,097.51 $0.00 $0.00

Total Estimated Cost $36,292.88 $2,690.28 $12,549.49 $2,400.00 $16,653.11 $2,000.00 $0.00

Total Page 1 of 10 DC008K TACO #1 Revised.xlsx

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE :

SUBTASK: 4-O&M April - Aug 2021 W/ GW&Rpt

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. Howard 3

Engineer/Scientist 2 J. Hall

Engineering Technician 3 D. Young

Engineering Technician 2 J. Bell

Designer 2 S. Ferianc 2 Tech Publications Specialist 3 H. Vining 2

TOTAL LABOR: 119

EQUIPMENT ITEM RATE UNIT USAGE

Expendables $32.50 Day 7 $227.50 Construction/O&M Kit $291.00 Day 5 $1,455.00 Construction/O&M Supplies $63.05 Day 5 $315.25 Shallow GW Sampling Kit $208.55 day 0 $0.00 Water Level Indicator $19.40 day 2 $38.80 Peristaltic Pump $29.10 day 2 $58.20 Flow Cell & YSI $126.10 day 2 $252.20 HDPE Tubing $0.25 foot 500 $125.00 55-gallon Drum $58.20 each 1 $58.20

TOTAL EQUIPMENT: $2,530.15

VEHICLE TYPE RATE UNIT USAGE

Automobile $68.00 Day 0 $0.00 Van or Truck $97.00 Day 7 $679.00

TOTAL VEHICLE: $679.00

PER DIEM STAFF RATE UNIT USAGE

Hotel $99.00 Day 0 $0.00 Day One leave before 06:00 AM $36.00 Day 0 $0.00 Day One Leave Between 6:00 - Noon $30.00 Day 0 $0.00 Day One leave before 6:00 PM $19.00 Day 0 $0.00 Day $36.00 Day 0 $0.00 Return Day $80.00 Day 0 $0.00

TOTAL PER DIEM: $0.00

Review and assimilate field notes and laboratory report. Prepare GW Elevation and GW Analytical Data figures (2 hrs), Prepare Groundwater Related Data Summary Text (6 hrs).

Update CD/Database Tables, Data Check and Upload (2 hrs).

One Stop Cleaners

April 13, 2021

Preparation of Semi-Annual O&M Report conclusions and recommendations, PE Review.

Preparation of GW Elevation, Analytical Summary and Geochemical Data Tables (3 hrs) Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 6 months = 18 hrs). SVE performance evaluation and system optimization (6 hrs).

Preparation of Annual O&M Report (12 hrs which includes preparation of SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance)

Proposed groundwater samples: multi-sampling well MS003 (from 11’, 23’, 38’, 50’ bls); from monitoring wells MW007, MW012, MW016, MW028, MW030. Water level gauging in 29 monitor wells.

Monthly Base Work - {Mob (1 hr), Travel Round Trip (2 hrs), SVE O&M (5 hrs) {total = 8 hrs x 5 mo = 40 hrs}. Additional work (each quarter) includes SVE Vacuum Readings (Total 4 hrs). Groundwater Sampling: Travel Preparation and Mobilization (1 hr), Round trip Travel (2 hrs). Locate and collect water levels and total depth measurements from 29 monitor wells (4 hrs). Preparation and Testing/Calibration of GW Sampling Field Equipment (1 hr). Annual groundwater sampling from MS003 (from 11’, 23’, 38’, 50’ bls) and MW007, MW012, MW016, MW028, MW030 at 1 hr per sample (9 hrs), Purge Water Handling (1 hr), Sample Preparation, Chain of custody preparation, Sample Packaging, Delivery to Laboratory (1 hr).

Site Restoration and Cleanup (1 hr).

Annual Groundwater and O&M Reporting (Drafting) Annual Groundwater and O&M Report (Document Production)

4-Total Page 2 of 10 DC008K TACO #1 Revised.xlsx

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (Halos Only) $66.00 9 1 $660.00 EPA Method 8260 (Volatiles) $135.00 0 0 $0.00 EPA Method TO-15 (VOCs) (SVE Influent) $200.00 2 $400.00 Ice $5.00 0 $0.00 Sample Shipping (small) $63.00 0 $0.00 Sample Shipping (large) $104.00 0 $0.00

TOTAL LAB: $1,060.00

SUBCONTRACTOR COSTS

NAME PURPOSE Rate UNIT USAGE TOTALS Misc. Supplies each $0.00 Erwin Remediation IDW Transportation and Dispoal 100.00 Drum 1 $100.00

TOTAL SUB: $100.00

4-Total Page 3 of 10 DC008K TACO #1 Revised.xlsx

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 2 K. Howard Engineer/Scientist 2 J. Hall Engineering Technician 2 J. Bell Designer 2 S. Ferianc Tech Publications Specialist 3 H. Vining

TOTAL LABOR 0

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE TOTALS

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE TOTALS

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QA/QC

TOTAL LAB $0.00

SUBCONTRACTOR

NAME PURPOSE Rate Unit Usage TOTALS FPL - Electricity (Apr, May, Jun, July, Aug 2021) $260.00 Month 5 $1,300.00 AT&T - Telephone (Apr, May, Jun, July, Aug 2021) $100.00 Month 5 $500.00 handling fee Electrical Service $20.00 each 5 $100.00 handling fee Telephone Service $20.00 each 5 $100.00

Note: Amounts Based on Historical Actuals TOTAL $2,000.00

One Stop Cleaners 5-Utilities April to Aug 2021

April 13, 2021

5-Total Page 4 of 10 DC008K TACO #1 Revised.xlsx

FDEP COST ESTI MATE

Contractor: APTIM Environmental & Infrastructure, LLC.

Date: 4/13/2021

Task #: HW554-DC008K TACO #1 SubTask 1 Project Management

Site: One Stop Cleaners SubTask 2 2-O&M Sept 2020 - Feb 2021

Activity/Phase: O&M and Annual GW Sampling SubTask 3 3-Utilities Sept 2020 - Feb 2021

Project Manager: Eric Kramer SubTask 4 4-O&M April - Aug 2021 W/ GW&Rpt

SubTask 5 5-Utilities April to Aug 2021

Totals 1 2 3 4 5 6 Labor Rate Category

$61.78 Client Program Manager 1 E. Kramer 8 8 $61.78 Engineer/Scientist 5 E. Kramer 2 0 0 2 0 0 $59.42 Engineer/Scientist 5 G. Roberts 10 0 0 10 0 0 $32.77 Engineer/Scientist 3 K. Howard 3 0 0 3 0 0 $41.62 Engineer/Scientist 3 A. Blackford 36 0 0 36 0 0 $25.03 Engineering Technician 2 J. Bell 64 0 0 64 0 0 $31.07 Designer 2 S. Ferianc 2 0 0 2 0 0 $24.55 Tech Publications Specialist 2 H. Vining 2 0 0 2 0 0

$0.00 0 0 0 0 0 0 Total Hours 127 8 0 0 119 0 0

Direct Labor $4,530.99 $503.44 $0.00 $0.00 $4,027.55 $0.00 $0.00

Fringe 119.00% $5,391.87 $599.09 $0.00 $0.00 $4,792.78 $0.00 $0.00 Overhead 20.90% $946.98 $105.22 $0.00 $0.00 $841.76 $0.00 $0.00 Gen & Admin 32.60% $1,477.10 $164.12 $0.00 $0.00 $1,312.98 $0.00 $0.00 Total Labor $12,346.94 $1,371.87 $0.00 $0.00 $10,975.07 $0.00 $0.00

Other Direct Costs $226.56 $25.18 $0.00 $0.00 $201.38 $0.00 $0.00 Travel

Vehicle Rental $679.00 $0.00 $0.00 $679.00 $0.00 $0.00 Mileage Costs $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 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $679.00 $0.00 $0.00 $679.00 $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

Subcontractor Subtotal $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 Total Subcontractor Cost $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 Drilling (Non-conventional) $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 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $100.00 $0.00 $0.00 $100.00 $0.00 $0.00

Utilities $1,800.00 $0.00 $0.00 $0.00 $1,800.00 $0.00 Broward Cty Permit/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

Subcontractor Subtotal $1,900.00 $0.00 $0.00 $100.00 $1,800.00 $0.00 Handling Fee $210.00 $0.00 $0.00 $10.00 $200.00 $0.00 Total Subcontractor Cost $2,110.00 $0.00 $0.00 $110.00 $2,000.00 $0.00

Laboratory Analytical Costs $1,060.00 $0.00 $0.00 $1,060.00 $0.00 $0.00 Fast Turnaround Charges $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 Total Laboratory $1,060.00 $0.00 $0.00 $1,060.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $227.50 $0.00 $0.00 $227.50 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $2,244.45 $0.00 $0.00 $2,244.45 $0.00 $0.00 Equipment (IDW related) $58.20 $0.00 $0.00 $58.20 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,530.15 $0.00 $0.00 $2,530.15 $0.00 $0.00

Subtotal $18,952.65 $1,397.05 $0.00 $0.00 $15,555.60 $2,000.00 $0.00 Completion Fee $1,234.70 $137.19 $0.00 $0.00 $1,097.51 $0.00 $0.00

Total Estimated Cost $20,187.35 $1,534.24 $0.00 $0.00 $16,653.11 $2,000.00 $0.00

Delta Page 5 of 10 DC008K TACO #1 Revised.xlsx

$0.01 rounding error $20,187.36 Delta

SUBTASK: 4-O&M April - Aug 2021 W/ GW&Rpt

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. Howard 3

Engineer/Scientist 2 J. Hall

Engineering Technician 3 D. Young

Engineering Technician 2 J. Bell

Designer 2 S. Ferianc 2 Tech Publications Specialist 3 H. Vining 2

TOTAL LABOR: 119

EQUIPMENT ITEM RATE UNIT USAGE

Expendables $32.50 Day 7 $227.50 Construction/O&M Kit $291.00 Day 5 $1,455.00 Construction/O&M Supplies $63.05 Day 5 $315.25 Shallow GW Sampling Kit $208.55 day 0 $0.00 Water Level Indicator $19.40 day 2 $38.80 Peristaltic Pump $29.10 day 2 $58.20 Flow Cell & YSI $126.10 day 2 $252.20 HDPE Tubing $0.25 foot 500 $125.00 55-gallon Drum $58.20 each 1 $58.20

TOTAL EQUIPMENT: $2,530.15

VEHICLE TYPE RATE UNIT USAGE

Automobile $68.00 Day 0 $0.00 Van or Truck $97.00 Day 7 $679.00

TOTAL VEHICLE: $679.00

PER DIEM STAFF RATE UNIT USAGE

Hotel $99.00 Day 0 $0.00 Day One leave before 06:00 AM $36.00 Day 0 $0.00 Day One Leave Between 6:00 - Noon $30.00 Day 0 $0.00 Day One leave before 6:00 PM $19.00 Day 0 $0.00 Day $36.00 Day 0 $0.00 Return Day $80.00 Day 0 $0.00

TOTAL PER DIEM: $0.00

Proposed groundwater samples: multi-sampling well MS003 (from 11’, 23’, 38’, 50’ bls); from monitoring wells MW007, MW012, MW016, MW028, MW030. Water level gauging in 29 monitor wells.

Monthly Base Work - {Mob (1 hr), Travel Round Trip (2 hrs), SVE O&M (5 hrs) {total = 8 hrs x 5 mo = 40 hrs}. Additional work (each quarter) includes SVE Vacuum Readings (Total 4 hrs). Groundwater Sampling: Travel Preparation and Mobilization (1 hr), Round trip Travel (2 hrs). Locate and collect water levels and total depth measurements from 29 monitor wells (4 hrs). Preparation and Testing/Calibration of GW Sampling Field Equipment (1 hr). Annual groundwater sampling from MS003 (from 11’, 23’, 38’, 50’ bls) and MW007, MW012, MW016, MW028, MW030 at 1 hr per sample (9 hrs), Purge Water Handling (1 hr), Sample Preparation, Chain of custody preparation, Sample Packaging, Delivery to Laboratory (1 hr).

Site Restoration and Cleanup (1 hr).

Annual Groundwater and O&M Reporting (Drafting) Annual Groundwater and O&M Report (Document Production)

Preparation of GW Elevation, Analytical Summary and Geochemical Data Tables (3 hrs) Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 6 months = 18 hrs). SVE performance evaluation and system optimization (6 hrs).

Preparation of Annual O&M Report (12 hrs which includes preparation of SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance)

Review and assimilate field notes and laboratory report. Prepare GW Elevation and GW Analytical Data figures (2 hrs), Prepare Groundwater Related Data Summary Text (6 hrs).

Update CD/Database Tables, Data Check and Upload (2 hrs).

One Stop Cleaners

April 13, 2021

Preparation of Semi-Annual O&M Report conclusions and recommendations, PE Review.

4-Delta Page 6 of 10 DC008K TACO #1 Revised.xlsx

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method 8260 (Halos Only) $66.00 9 1 $660.00 EPA Method 8260 (Volatiles) $135.00 0 0 $0.00 EPA Method TO-15 (VOCs) (SVE Influent) $200.00 2 $400.00 Ice $5.00 0 $0.00 Sample Shipping (small) $63.00 0 $0.00 Sample Shipping (large) $104.00 0 $0.00

TOTAL LAB: $1,060.00

SUBCONTRACTOR COSTS

NAME PURPOSE Rate UNIT USAGE TOTALS Misc. Supplies each $0.00 Erwin Remediation IDW Transportation and Dispoal 100.00 Drum 1 $100.00

TOTAL SUB: $100.00

4-Delta Page 7 of 10 DC008K TACO #1 Revised.xlsx

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 2 K. Howard Engineer/Scientist 2 J. Hall Engineering Technician 2 J. Bell Designer 2 S. Ferianc Tech Publications Specialist 3 H. Vining

TOTAL LABOR 0

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE TOTALS

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE TOTALS

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QA/QC

TOTAL LAB $0.00

SUBCONTRACTOR

NAME PURPOSE Rate Unit Usage TOTALS FPL - Electricity (Apr, May, Jun, July, Aug 2021) $260.00 Month 5 $1,300.00 AT&T - Telephone (Apr, May, Jun, July, Aug 2021) $100.00 Month 5 $500.00 handling fee Electrical Service $20.00 each 5 $100.00 handling fee Telephone Service $20.00 each 5 $100.00

Note: Amounts Based on Historical Actuals TOTAL $2,000.00

One Stop Cleaners 5-Utilities April to Aug 2021

April 13, 2021

5-Delta Page 8 of 10 DC008K TACO #1 Revised.xlsx

Contractor: APTIM Environmental & Infrastructure, LL

Date: 8/28/2020

Task #: HW554-DC008K (ERIC_4123) SubTask 1 Project Management SubTask 6

Site: One Stop Cleaners SubTask 2 2-O&M Sept 2020 - Feb 2021 SubTask 7

Activity/Phase: O&M and Annual GW Sampling SubTask 3 3-Utilities Sept 2020 - Feb 2021 SubTask 8

Project Manager: Eric Kramer SubTask 4 4-O&M April - Aug 2021 W/ GW&Rpt SubTask 9

SubTask 5 5-Utilities April - Aug 2021 SubTask 10

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

$61.78 Client Program Manager 1E. Kramer 6 6.1 $61.78 Engineer/Scientist 5 E. Kramer 2 2 0 0 0 0 0 0 0 0 $59.42 Engineer/Scientist 5 G. Roberts 0 0 0 0 0 0 0 0 0 0 $32.77 Engineer/Scientist 3 K. Howard 0 0 0 0 0 0 0 0 0 0 $41.62 Engineer/Scientist 3 A. Blackford 36 36 0 0 0 0 0 0 0 0 $25.03 Engineering Technician 2 J. Bell 52 52 0 0 0 0 0 0 0 0 $31.07 Designer 2 S. Ferianc 2 2 0 0 0 0 0 0 0 0 $24.55 Tech Publications Specialis H. Vining 2 2 0 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 100 6 94 0 0 0 0 0 0 0 0

Direct Labor $3,414.02 $379.34 $3,034.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 119.00% $4,062.68 $451.41 $3,611.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhead 20.90% $713.53 $79.28 $634.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 32.60% $1,112.97 $123.66 $989.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $9,303.20 $1,033.69 $8,269.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $170.70 $18.97 $151.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $582.00 $582.00 $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 $582.00 $582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (Equipment Procurement)

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 (Services Procurement)

Subcontractor 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 $2,160.00 $0.00 $2,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Broward Cty Permit/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

Subcontractor Subtotal $2,160.00 $0.00 $2,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $240.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $2,400.00 $0.00 $2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $400.00 $400.00 $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 $400.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cost Estimate Page 9 of 10 DC008K TACO #1 Revised.xlsx

Contractor: APTIM Environmental & Infrastructure, LL

Date: 8/28/2020

Task #: HW554-DC008K (ERIC_4123) SubTask 1 Project Management SubTask 6

Site: One Stop Cleaners SubTask 2 2-O&M Sept 2020 - Feb 2021 SubTask 7

Activity/Phase: O&M and Annual GW Sampling SubTask 3 3-Utilities Sept 2020 - Feb 2021 SubTask 8

Project Manager: Eric Kramer SubTask 4 4-O&M April - Aug 2021 W/ GW&Rpt SubTask 9

SubTask 5 5-Utilities April - Aug 2021 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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 $195.00 $195.00 $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) $2,124.30 $2,124.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,319.30 $2,319.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$15,175.20 $1,052.66 $11,722.54 $2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal $930.32 $103.37 $826.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee

Total Estimated Cost $16,105.52 $1,156.03 $12,549.49 $2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cost Estimate Page 10 of 10 DC008K TACO #1 Revised.xlsx

Item Description Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Units Unit Price Total

Amount Transporation 1 $325.00 $325.00 Disposal (soil) 0 $75.00 $0.00 0 $120.00 $0.00 0 $100.00 $0.00 Disposal (liquid) 1 $75.00 $75.00 1 $100.00 $100.00 1 $100.00 $100.00 Additional Costs/Fees 1 $269.50 $269.50 1 $50.00 $50.00

Total $669.50 $150.00 No Response to Bid Request $100.00

None

Erwin Remediation

Included in Disposal

IDW Pickup and Disposal Bid Summary Former One Stop Cleaners

3303 University Drive Coral Springs, Florida 33065

FDEP Site No. ERIC_4123 (Former FAC ID #069501160)

Included in Disposal

US Ecology Clark Environmental Safety-Kleen

April 15, 2021

PROPOSAL#: 021221-01

CUSTOMER: APTIM

ADDRESS: 725 US Hghway 301 S Tampa, FL 33619

PHONE: 863-670-0215

EMAIL: Gregg.roberts@aptim.com

February 12th, 2021

Dear Gregg:

I appreciate this opportunity to provide environmental management solutions on behalf of US Ecology Tampa, Inc.

(“Contractor”). To follow up on our discussion, I am pleased to present this proposal.

Contractor’s parent US Ecology, Inc., together with its subsidiaries, is a leading North American provider of environmental services to commercial and government entities. We address the complex waste management needs of our customers by offering treatment, disposal, and recycling of hazardous and radioactive waste, as well as a wide range of complementary field and industrial services. US Ecology’s 60 years of experience and focus on safety, environmental compliance, and customer service, enable us to reliably and cost effectively meet the needs of our customers.

We understand you need a professional, integrated transportation, treatment, and disposal solution, and we have designed this project to meet your needs. Our best-in-class customer service leverages our industry leading capabilities and will allow us to deliver the strongest solution available in the market today. We look forward to supporting you on this project!

This proposal is valid for 90 days, and is subject to Contractor’s terms and conditions included herein, which you agree will apply to all services. Upon the expiration of this proposal, this offer to perform services, and the specified prices, are subject to change or withdrawal. When a waste approval is granted, you will receive a price confirmation document further specifying the applicable pricing and billing unit. Please indicate your acceptance of this proposal by signing below.

SCOPE OF WORK:

US Ecology’s Tampa Field Services group is pleased to submit this proposal to provide the labor, materials and equipment necessary to properly package, transport and dispose of designated waste materials located at your facility in Tampa, FL . USE proposes to perform the following work:

• Properly segregate and label all designated waste materials in accordance with all applicable regulations (as necessary).

• Provide all necessary shipping documents and transport the material in licensed vehicles

• Customer/Generator prepared materials must be in DOT-shippable containers.

• Provide Transportation at a rate including one (1) free hour of loading.

US Ecology Tampa, Inc.

APTIM

Signature

Signature

Print Name

Print Name

Title

Title

Date

Date

PROPOSAL

mailto:Gregg.roberts@aptim.com

• Pricing applicable on all containers (percentage of 55-gallon drum price): 5 – 15 gallons 35%; 16 – 30 gallons 75%; 31 – 55 gallons 100%; 56 – 85 gallons %150; CYB 300%

TREATMENT TYPE:

Waste Services.

Former House of Lorraine Valet Services, Inc.

500 E Hallandale Beach Blvd.

Hallandale, FL 33009

RATES:

Disposal:

DESCRIPTION CONTAINER SIZE QUANTITY UNIT PRICE TOTAL PRICE

SOIL/DRILLING IDW (SOLID) 55-G 1 $75.00 $75.00

PURGE/DECON WATER (LIQUID) 55-G 1 $75.00 $75.00

Naples, FL (LTL Fee) (1-5 drums, $27/drum thereafter) $325.00 Paperwork Prep $250.00 13% EIR Fee (Waste Only) $ 19.50

TOTAL: $744.50

Roberts, Gregg

From: Erwin Remediation <erwinremediation@gmail.com> Sent: Thursday, February 11, 2021 8:29 AM To: Roberts, Gregg Cc: Kramer, Eric Subject: Re: Request for Quotation for Non-Hazardous IDW T&D – House of Lorraine (former), Hallandale

Beach

EXTERNAL SENDER

Hi Gregg, The cost for T&D for these non-haz drums will be $100.00 per drum total.

Thank you, Jonathan Erwin Erwin Remediation, Inc.

Office: (850) 292‐6511|Email: ErwinRemediation@Gmail.com Erwin Remediation, Inc.|408 Ditmar Street Pensacola, FL 32503

On Wed, Feb 10, 2021 at 2:26 PM Roberts, Gregg <Gregg.Roberts@aptim.com> wrote:

Hello Jonathan:

I need an estimate to include in a proposal to pick‐up and dispose of non‐hazardous soil and liquid which will be generated during upcoming groundwater assessment activities at the following site:

Here are the site specifics:

House of Lorraine Valet Services Inc (former)

500 East Hallandale Beach Boulevard

Hallandale, Florida

ERIC_4075 (Former FAC ID #069500422)

Project Number 631012075

Proposed Scope of Work One Stop Cleaners Task Assignment DC008K TACO #1 ERIC_4123 (Former FAC ID No. 069501160) Aptim Environmental & Infrastructure, Inc. (APTIM) 4/13/21

Please find the attached Task Assignment Change Order (TACO) #1 request for Task Assignment DC008K at the One Stop Cleaners located in Coral Springs. This LOE workbook has been prepared to fund the next six months of system operation. The following explains the adjustments included in TACO #1:

Subtask 4– Provides funding for O&M services from April to August 2021, including labor, transportation, analytical costs and Annual O&M and Groundwater Monitoring report preparation

Subtask 5– Provides funding for system utilities for six months, including electrical power and telecommunications. Electric power not to exceed $1,300 and telecommunications not to exceed $500. Cost estimate includes handling fee.

APTIM proposes to perform this scope of work in accordance with the terms and conditions of the Contract between the Florida Department of Environmental Protection and APTIM dated February 16, 2011 (DEP Contract No. HW554). APTIM will begin the proposed scope of work upon issuance of the Task Assignment Notification.

If you have any questions, please do not hesitate to call.