CN-370000-HW556-BF09B.pdf
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- Contract number
- HW556
- Issued by
- Florida
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FDEP COST ESTIMATE
Cardno, Inc.
Contract No. HW556
Contractor: CARDNO, Inc.
Date: 10/26/2017
Task #: TBD SubTask 1 Project Management SubTask 6 Site: Tangerine Greenway SubTask 2 Additional Soil Delineation SubTask 7
Activity/Phase: SubTask 3 Soure Removal - TBD SubTask 8 Project Manager: Michael Cook SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
CARDNO, Inc.
$24.40 Project Manager (MC) 9 8.6 $37.98 Project Engineer (EM) 4 0 0 4 0 0 0 0 0 0 $24.40 Staff Engineer/Geologist (MC) 32 0 0 32 0 0 0 0 0 0 $19.23 Field Technician (JT) 9 9 0 0 0 0 0 0 0 0 $21.05 Staff Engineer/Geologist (DU) 9 9 0 0 0 0 0 0 0 0 $29.07 CADD Technician (FN) 12 0 0 12 0 0 0 0 0 0 $18.82 Project Assistant (GD) 2 0 0 2 0 0 0 0 0 0
Total Hours 77 9 18 0 50 0 0 0 0 0 0
CARDNO, Inc.
Direct Labor $1,891.94 $210.22 $362.52 $0.00 $1,319.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $3,208.35 $356.49 $614.76 $0.00 $2,237.10 $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 (CARDNO) $5,100.29 $566.71 $977.28 $0.00 $3,556.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $5,100.29 $566.71 $977.28 $0.00 $3,556.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $94.60 $10.51 $18.13 $0.00 $65.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Use $68.00 $194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $194.00 $194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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)
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 Total Laboratory - Pace 24 Samples 24 TA $4,800.00 $4,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Soil Assessment Kit (2 kits @ $139.70 per day) $279.40 Level D PPE (2 sets @ 28.0 per day) $56.00 Expendables (2 sets @ 32.50 per day) $65.00 Global Positioning System (1 set @ 25.25 per day) $25.25
Subtotal $10,614.54 $577.22 $6,415.06 $0.00 $3,622.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $510.03 $56.67 $97.73 $0.00 $355.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $11,124.57 $633.89 $6,512.79 $0.00 $3,977.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Supplemental Site Assessment & Source Removal
REV: 05/2015 CEF: CARDNO HSW Page 1
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Tangerine Greenway SUBTASK: 2 - Additional Soil Delineation
DATE: 10/26/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Technician (JT) Additional soil delineation (8 hours onsite) 24 Soil Samples 9 Staff Engineer/Geologist (DU) Additional soil delineation (8 hours onsite) 24 Soil Samples 9
Total Mobilization - 42 miles (0.5 hours each way from Cardno Clearwater office, 1 day)
TOTAL LABOR 18
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Soil Assessment Kit (2 kits @ 1 day) $139.70 Day 2 $279.40 Level D PPE (2 sets @ 1 day) $28.00 Day 2 $56.00 Expendables (2 sets @ 1 day) $32.50 Day 2 $65.00 Global Positioning System (1 set @ 1 day) $25.25 Day 1 $25.25
TOTAL EQUIPMENT $425.65
VEHICLE TYPE RATE UNIT USEAGE
Truck (2 ea @ 1 day) $97.00 Day 2 $194.00
TOTAL VEHICLE $194.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Soil - Polynuclear Aromatic Hydrocarbons (Method 8270 SIM) $200.00 24 $4,800.00 Quick TA - 24 Hours
TOTAL LAB $4,800.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
FINAL --7/24/96
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Tangerine Greenway SUBTASK: 4 - Report Preparation
DATE: 10/26/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Engineer/Geologist (MC) Preparation of Supplemental Site Assessment Report 32 Project Engineer (EM) Report QA/QC & Sign/Seal 4 CADD Technician (FN) CADD Figure Preparation 12 Project Assistant (GD) Administrative 2
TOTAL LABOR 50
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
FINAL --7/24/96
Cost Estimate
Subtask 2
Subtask 4
WCP TAFORM 04-2017
DEP CONTRACT NO.
Task Assignment #: Module #: Grant #:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
DEP Site #:
Site Name:
Address(Street, City, County):
Phase:
Task Description [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
Final Deliverable Due Date:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
FIXED FEE
RETAINAGE:
TOTAL TASK ASSIGNMENT VALUE:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS93)
Section Representative _____
COST REIMBURSEMENT
FIXED PRICE FEE SCHEDULE
Period of Performance:
Execution of Task Assignment through:
COST PLUS FIXED FEE
TASK ASSIGNMENT NOTIFICATION FORM
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Task Assignment Notification
BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf
Deliverable & Invoice Schedule
Module: SRPPM
Grant: SRP13
Phone: (850) 245-8765
Final Deliverable Due Date: 12-30-2017
RETAINAGE:
Facility ID #: N/A
Site Name: Tangerine Greenway
Contractor: Cardo Inc.
Activity Phase: Supplemental Site Assessment
Address (Street, City, County): 54th to 49th Street, Gulfport, FL
Task Description: As per the approved Work Plan and Level of Effort (LOE) spreadsheet revised on 10/27/17, Eight (8) additional soil borings are required for further site assessment at locations SB-69, SB-71, 77, 78, 80, 85, 88 & SB-90 (See attached figure to Work Plan). Samples are to be collected at the following depths (0"-0.5", 0.5"-1 and 1"-2") for confirmatory analysis for the following: PAH. A limited source removal will be completed based on the soil impacts noted at the site. The extent and depth of the excavation will be based on the soil sampling activities completed to date. [Any future proposed excavation details and associated costs will be submitted under separate cover.] The final deliverable will be a Supplemental Site Assessment Report including tables, figures and recommendations and conclusions.
Final Deliverables: Supplemental Site Assessment Report
Date 1: 02-15-2018
FIXED PRICE: 11124.57
FEE SCHEDULE:
COST REIMBURSEMENT:
FIXED FEE:
DEP Contract Manager: Carrie L. Kruchell, P.G.
Contractor Representative: Roger Register Phone#: (850) 556-1369
Total Cost: 11124.57
TOTAL COST: 11124.57
Deliverable Description 1: Soil Boring Logs, Field Notes, COC
Deliverable Description 2: Final Supplemental Site Assessment Report
Deliverable Description 3:
Deliverable Description 4:
Deliverable Description 5:
Deliverable Description 6:
Invoice Submittal Requirement 1: Soil Boring Logs, Field Notes, COC
Invoice Submittal Requirement 3:
Invoice Submittal Requirement 4:
Invoice Submittal Requirement 6:
Invoice Submittal Requirement 5:
Invoice Submittal Requirement 2: Final Supplemental (Soil) Site Assessment Report
Deliverable Due Date 1: 11-30-2017
Deliverable Due Date 2: 12-30-2017
Deliverable Due Date 3:
Deliverable Due Date 4:
Deliverable Due Date 6:
Deliverable Due Date 5:
Invoice Amount 2: 7146.68
Invoice Amount 1: 3977.89
Invoice Amount 3:
Invoice Amount 4:
Invoice Amount 5:
Invoice Amount 6:
CONTRACT #: HW556
TA #: BF009B
2017-10-30T12:38:09-0400
Ronald M. King, Env. Consultant
2017-10-30T14:10:55-0400
Carrie Kruchell
2017-11-02T09:31:50-0400
Teresa Booeshaghi
2017-11-02T10:22:04-0400
Roger Register
File details come from the government source that posted it. Updated .