CN-370000-HW556-DC006F.pdf
PDF 616 KB Posted
- Contract number
- HW556
- Issued by
- Florida
About this file
This is a Task Assignment Notification Form (WCP TAFORM 04-2017) under Florida Department of Environmental Protection (FDEP) Contract No. HW556, issued by the Division of Waste Management. The assignment authorizes Cardno, Inc. to oversee remedial action implementation at the Harris Drive-In Cleaners site located at 5961 Arlington Road, Jacksonville, Duval County, Florida (ERIC_4539). The task assignment was executed in December 2017, with Walsta Jean-Baptiste serving as the FDEP Contract Manager and Sid O'Neal as the Contractor Representative.
The task assignment covers soil vapor extraction (SVE) system installation and startup at the site in three subtasks: Project Management (automatically calculated at 12.5% of direct labor cost); SVE System Installation and Startup (including system procurement from the lowest responsive bidder, Aerostar SES LLC at $80,800.00 with a subcontractor handling fee of $7,156.00); and preparation of a Remedial Action Startup Report. The total task assignment value is $113,925.76 on a fixed-price basis with no cost reimbursement, fixed fee schedule component, or retainage. The final deliverable, a Remedial Action Startup Report submitted electronically with one hard copy, was due June 29, 2018, with the period of performance extending through October 31, 2018. Deliverables included field work documentation due March 16, 2018 ($107,163.01) and the startup report ($6,762.75). The assignment comprises 239 total labor hours across Cardno staff including project management oversight, field technician support, and engineering analysis.
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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
HW556
DC006F D000 NA
Cardno, Inc.
Bruce Moore
Walsta Jean-Baptiste 850-245-8705
ERIC_4539
Harris Drive In Cleaners
5961 Arlington Road, Jacksonville, Duval
Construction
This Task Assignment authorizes Cardno to oversee implementation of the approved Interim Source Removal Plan in accordance with the Cardno scope of work, cost estimate form, schedule and bid documentation.
Remedial Action Startup Report (submitted electronically along with one hard copy)
06/29/2018
10/31/2018
$ 113,925.76 $ 0.00 $ 0.00 $ 0.00
$ 0.00
$ 113,925.76
Walsta Jean-Baptiste Digitally signed by Walsta Jean- Baptiste Date: 2017.12.14 17:38:45 -05'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean- Baptiste Date: 2017.12.14 17:38:52 -05'00'
Digitally signed by F. Joseph Jr.
Ullo Date: 2017.12.18 21:19:05 -05'00'
Sid O'Neal Digitally signed by Sid O'Neal Date: 2017.12.19 12:24:02 -05'00'
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
HW556
DC006F
Documentation of field work completion including field notes and photographic log depicting site conditions before and after soil vapor extraction system installation and FDEP property reporting forms (submitted electronically) - Subtask 2
03/16/2018
Remedial Action Startup Report (submitted electronically along with one hard copy) - Subtasks 1 and 3 06/29/2018
Documentation of field work completion including field notes and photographic log depicting site conditions before and after soil vapor extraction system installation and FDEP property reporting forms (submitted electronically) - Subtask 2
$ 107,163.01
Remedial Action Startup Report (submitted electronically along with one hard copy) - Subtasks 1 and 3 $ 6,762.75
$ 113,925.76
Florida Department of Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, Florida 32399-2400
Rick Scott Governor
Carlos Lopez-Cantera
Lt. Governor
Noah Valenstein Secretary
Memorandum
TO: HW556 Contract File FROM: Walsta Jean-Baptiste, Project Manager, Division of Waste Management SUBJECT: Harris Drive In Cleaners HW556 Task Assignment DC006F DATE: December 14, 2017
This Task Assignment authorizes a Cardno to oversee soil vapor extraction system installation in accordance with the approved work plan, Cardno scope of work, schedule, cost estimate form and bid documentation.
Subtask 1: Project Management Project management is automatically calculated at 12.5% of the direct labor cost.
Subtask 2: SVE System Installation and Startup This subtask includes costs related to system installation. Cardno requested three bids for system purchase and installation. Only two of the three requested bids were received. Aerostar SES LLC submitted the lowest responsive bid. The subcontractor handling fee was calculated in accordance with contract HW556. Aerostar anticipates completing the installation in 10 days. This subtask also includes costs for Cardno oversight and system sampling.
Subtask 3: Remedial Action Startup Report Startup activities will be summarized in a Remedial Action Startup Report.
The final cost associated with this Task Assignment is $113,925.76 with 239 hours.
FDEP COST ESTIMATEContractor: CARDNO, Inc.
Date: 12/14/2017
Task #: DC006F SubTask 1 Project Management
Site: Harris Drive-In Cleaners SubTask 2 SVE System Install and Startup
Activity/Phase: SVE Construction SubTask 3 Remedial Action Startup Report
Project Manager: Sid O'Neal SubTask 4
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
CARDNO, Inc.
$34.65 Project Manager (SO) 19 18.9
$0.00 Principal 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0
$37.98 Senior Engineer/Geologi (EM) 58 34 24 0 0 $0.00 Senior Scientist/Specialist 0 0 0 0 0 $0.00 Project Engineer/Geologist 0 0 0 0 0 $0.00 Staff Engineer/Geologist 0 0 0 0 0
$34.65 Staff Scientist/Ecologist (SO) 0 0 0 0 0 $0.00 Project Surveyor (office) 0 0 0 0 0
$15.50 Field Technician (VG) 24 0 24 0 0 $18.39 Field Technician (RH) 126 126 0 0 0 $17.34 Project Assistant (MR) 4 2 2 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 $0.00 GIS Technician 0 0 0 0 0
$33.82 CADD Technician (BN) 8 0 8 0 0 $0.00 Surveyor (PLS) 0 0 0 0 0 $0.00 Survey Party chief 0 0 0 0 0 $0.00 Survey Crew 0 0 0 0 0 $0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0
Total Hours 239 19 162 58 0 0
CARDNO, Inc.
Direct Labor $5,885.89 $653.99 $3,643.14 $1,588.76 $0.00 $0.00
Overhead 169.58% $9,981.30 $1,109.04 $6,178.04 $2,694.22 $0.00 $0.00 Gen & Admin 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 Sub-Total Labor (CARDNO) $15,867.19 $1,763.03 $9,821.18 $4,282.98 $0.00 $0.00
Total Labor $15,867.19 $1,763.03 $9,821.18 $4,282.98 $0.00 $0.00
Other Direct Costs $294.30 $32.70 $182.16 $79.44 $0.00 $0.00 Travel
Vehicle Rental $1,648.00 $1,648.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $2,415.00 $2,415.00 $0.00 $0.00 $0.00 Total Travel $4,063.00 $4,063.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 1
FDEP COST ESTIMATEContractor: CARDNO, Inc.
Date: 12/14/2017
Task #: DC006F SubTask 1 Project Management
Site: Harris Drive-In Cleaners SubTask 2 SVE System Install and Startup
Activity/Phase: SVE Construction SubTask 3 Remedial Action Startup Report
Project Manager: Sid O'Neal SubTask 4
SubTask 5
Totals 1 2 3 4 5 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 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (EDS Drilling) $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying (SurvTech) $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00
Utilities Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 Aerostar SES $80,800.00 $80,800.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $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 $80,800.00 $80,800.00 $0.00 $0.00 $0.00 Handling Fee $7,156.00 $7,156.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $87,956.00 $87,956.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $4,000.00 $4,000.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $63.00 $63.00 $0.00 $0.00 $0.00 Total Laboratory $4,063.00 $4,063.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $32.50 $32.50 $0.00 $0.00 $0.00 Equipment $63.05 $63.05 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $95.55 $95.55 $0.00 $0.00 $0.00
Subtotal $112,339.04 $1,795.73 $106,180.89 $4,362.42 $0.00 $0.00 Completion Fee $1,586.72 $176.30 $982.12 $428.30 $0.00 $0.00
Total Estimated Cost $113,925.76 $1,972.03 $107,163.01 $4,790.72 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 2
SITE : Harris Drive-In Cleaners
FDEP NO: ERIC_4539
SUBTASK: SVE System Install and Startup
DATE: 12/14/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer/Geologist EM Travel to/from Tallahassee - Jacksonville (2 inspections and startup) 18 PE Oversight (4 hours per week) 8 SVE Startup, Field Measurements 8
Field Tech RH Travel to/from Tallahassee - Jacksonville (2 weeks and Startup) 18 Subcontractor Oversight (10 days) 100 SVE Startup, Field Measurements, Sample Collection 8
Project Assistant MR Project Support 2
TOTAL LABOR 162
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 day 4 $388.00 Truck $420.00 week 3 $1,260.00 Hotel $125.00 day 15 $1,875.00
Per Diem $36.00 day 15 $540.00
TOTAL VEHICLE $4,063.00
SUBCONTRACTOR
Services Procurement
NAME PURPOSE COST UNIT USEAGE
Aerostar SES 1-Mobilization $2,900.00 LS 1 $2,900.00 Aerostar SES 2-Well Vault and Well Head Construction $2,600.00 LS 1 $2,600.00 Aerostar SES 3-Earthwork $90.00 LF 150 $13,500.00 Aerostar SES 4-Piping and Appurtenances $2,000.00 LS 1 $2,000.00 Aerostar SES 5-Surface Restoration $600.00 CY 7 $4,200.00 Aerostar SES 6-Skid Mounted SVE System (Equipment) $48,300.00 LS 1 $48,300.00 Aerostar SES 7-Skid Mounted SVE System (Assembly) $3,000.00 LS 1 $3,000.00 Aerostar SES 8-Utility Hookup $3,500.00 LS 1 $3,500.00 Aerostar SES 9-Waste Management and Disposal $200.00 Ton 4 $800.00
Aerostar Sub-Total $80,800.00 Sub Handling Fee $7,156.00
TOTAL SUBS $80,800.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 10 $2,000.00
EPA Method 18 $200.00 10 $2,000.00
Analytical Sub-Total $4,000.00
Shipping Small (0 to 25lbs); No Ice $63.00 1 $63.00 Shipping Sub-Total $63.00
TOTAL LAB $4,063.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Construction/O&M Supplies $63.05 day 1 $63.05 Expendables $32.50 day 1 $32.50
Sub-Total $95.55
TOTAL EQUIPMENT $95.55
SITE : Harris Drive-In Cleaners
FDEP NO: ERIC_4539
SUBTASK: Remedial Action Startup Report
DATE: 12/14/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer/Geologist EM Remedial Action Startup Report text, Record Drawings, Recommendations Conclusions 24
Field Technician VG Data Tabulation, Figure Development, GIS Data Tables 24
CADD Technician BN Record Drawing Development 8
Project Assistant MR Project Support 2
TOTAL LABOR 58
TRAVEL TYPE RATE UNIT USEAGE Miles Free
TOTAL VEHICLE $0.00
SUBCONTRACTOR
TOTAL SUBS $0.00
LABORATORY
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
J:\____FDEP Consolidated Contract\Proposed Cost Estimates\Harris SVE Construction Costs\Harris Drive In Costs.doc
Cardno, Inc.
2420 Lakeshore Drive Suite 100 Tallahassee, FL 32312
USA
Phone: 850 385 8232 Fax: 850 385 8233
December 14, 2017
Ms. Walsta Jean-Baptiste Florida Department of Environmental Protection Waste Site Cleanup Section DOD and Brownfields Partnership Section 2600 Blairstone Road, MS 4520 Tallahassee, FL 3299-8973
RE: Level of Effort Summary and Task Assignment Request Harris Drive-In Cleaners 5961 Arlington Road, Jacksonville, Duval County, Florida
ERIC_4539
Contract Number HW556
Dear Ms. Jean-Baptiste:
Cardno Inc. (Cardno) is pleased to submit this Task Assignment Request for Remedial Action Installation and Activities at the Former Harris Drive-In Cleaners (ERIC_4911) site. Cardno completed a Remedial Action Plan for the referenced site in March 2017 (revised August 31, 2017), receiving FDEP approval on September 18, 2017. The Remedial Action Installation and Activities include the following tasks:
• Modification of well heads of previously installed vapor extraction and Modified Active Gas Sampling (MAGS) wells;
• Trenching and installation of underground piping and appurtenances to connect vapor extraction and MAGS wells to the soil vapor extraction (SVE) system compound;
• Procurement and installation of SVE system;
• Utility hookup (electric and phone);
• Pre-startup testing of the SVE system;
• Baseline groundwater sampling (previously tasked under Task Assignment
HW556-DC006E);
• SVE system startup;
• Vapor sample analytical collection for volatile organic hydro carbons by using
Environmental Protection Agency (EPA) Method TO-15 and EPA Method 18 per Table 6 of the RAP; and,
• Prepare a Remedial Action System Startup Report to include updated tables, figures, laboratory data, and a summary of remedial actions, conclusions, and Construction Drawings.
Schedule to Complete
The proposed deliverables and deliverable dates are summarized below and are based on the assumption that a notice to proceed is issued on or before January 2, 2018.
Ms. Walsta Jean-Baptiste Division of Waste Cleanup – Waste Site Cleanup Section Harris Drive-in Cleaners; ERIC_4539 December 14, 2017
J:\____FDEP Consolidated Contract\Pr
Subtask 1: Project Management including subcontracting
Subtask 2: SVE system procurement, construction, and startup: submittal of subcontractor invoices, field notes, and photodocumentation
Deliverable Due Date: March 16, 2018
Subtask 3: Remedial Action Startup Up Report; submittal of updated tables, figures, laboratory data, and a summary of remedial action construction activities, conclusions, and Construction Drawings
Deliverable Due Date: June 29, 2018
Estimated Cost to Implement
A detailed Level of Effort (LOE) spreadshee completion of these tasks is attached via email along with this document. As shown in spreadsheets, the total estimated cost to complete the scope of work is $1 including all subcontractor costs. Subcontractor bids were solicited from Aerostar Env the construction activities and SV from NDN Companies. Aerostar the total number of field days req
Please contact us if you have qu
Sincerely, Sid O’Neal Project Manager For Cardno Direct Line 850.629.2705
SO:EVM
Attachments 14,375.76, oposed Cost E ironmental E system
SES was s uired and a estions or i t for the the LOE stimates\Harris SVE Construction Costs\Harris Drive In Costs.doc
Services, NDN Companies, and RC Development for procurement (Attachment A). A bid was not received elected to perform SVE system procurement based on s the lowest bidder.
f we can be of additional assistance.
Appendix A Subcontractor Costs
From: Jim Smith To: Eric Meyers Cc: Scott Hughes; Jim Smith Subject: RE: SVE for a Drycleaner in Jacksonville off Arlington Date: Wednesday, December 13, 2017 3:35:36 PM Attachments: image001.jpg image002.png image003.png image004.png image005.png
Eric, I would anticipate the following schedule for the work. There could be overlap between some of the tasks, but the total time should be about the same. These are full crew days.
Days 1 – 5 Underground plumbing. This includes trenching, plumbing, backfill, concrete and cleanup.
Days 6 – 7 Above grade plumbing in building. This includes coring, installing kendorf to hold piping and running the pipes.
Days 8 – 10 Equipment Installation. This includes accepting delivery of the skid, removing enough fence to get into storage area, placing equipment and connecting to all well piping, and repairing the fence.
At this point we would probably back off while the electrician connects electrical service. After electrical power is connected and following coordination with Cardno, we would send one person back for the startup.
Please let me know if you have any other questions.
Thanks, James O. Smith, Jr., P.E.
Senior Engineer
Aerostar SES LLC 11181 St. Johns Industrial Parkway, North Jacksonville, Florida 32246 904-565-2820 Office 904-565-2830 Fax 904-483-8951 Cell
From: Eric Meyers [mailto:eric.meyers@cardno.com] Sent: Wednesday, December 13, 2017 2:50 PM To: Jim Smith <JSmith@aerostar.net> Cc: Scott Hughes <SHughes@aerostar.net> Subject: RE: SVE for a Drycleaner in Jacksonville off Arlington
Jim, Thanks for the clarification, this was requested by FDEP. Also, can you give me a generic breakdown mailto:eric.meyers@cardno.com mailto:SHughes@aerostar.net mailto:JSmith@aerostar.net
(e.g., Day 1-5 trenching, Day 10 - Startup)
Eric Meyers PE
SENIOR PROJECT ENGINEER
CARDNO
Direct +1 850 629 2702 Address 2420 W Lakeshore Drive Suite 100, Tallahassee, Florida 32303 Email eric.meyers@cardno.com Web www.cardno.com
This email and its attachments may contain confidential and/or privileged information for the sole use of the intended recipient(s). All electronically supplied data must be checked against an applicable hardcopy version which shall be the only document which Cardno warrants accuracy. If you are not the intended recipient, any use, distribution or copying of the information contained in this email and its attachments is strictly prohibited. If you have received this email in error, please email the sender by replying to this message and immediately delete and destroy any copies of this email and any attachments. The views or opinions expressed are the author's own and may not reflect the views or opinions of Cardno.
From: Jim Smith [mailto:JSmith@aerostar.net] Sent: Tuesday, December 12, 2017 3:01 PM To: Eric Meyers <eric.meyers@cardno.com> Cc: Jim Smith <JSmith@aerostar.net>; Scott Hughes <SHughes@aerostar.net> Subject: RE: SVE for a Drycleaner in Jacksonville off Arlington
Eric, Aerostar estimates that the field work will be completed in 10 on-site work days. However, with the possibility of rain or other delays, we wanted to have a little flexibility in the period of performance.
Also, the work would have to be scheduled based on the availability of the remediation equipment.
Please let me know if you need anything else.
James O. Smith, Jr., P.E.
Senior Engineer
Aerostar SES LLC 11181 St. Johns Industrial Parkway, North Jacksonville, Florida 32246 904-565-2820 Office 904-565-2830 Fax 904-483-8951 Cell
From: Eric Meyers [mailto:eric.meyers@cardno.com] Sent: Tuesday, December 12, 2017 2:56 PM To: Jim Smith <JSmith@aerostar.net> Subject: RE: SVE for a Drycleaner in Jacksonville off Arlington
Jim, Can you perform the field work in less than 15 days?
Eric Meyers PE mailto:eric.meyers@cardno.com http://www.cardno.com/ mailto:JSmith@aerostar.net mailto:eric.meyers@cardno.com mailto:JSmith@aerostar.net mailto:SHughes@aerostar.net mailto:eric.meyers@cardno.com mailto:JSmith@aerostar.net
| Task Assignment Notification |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
| EVM_SORevised._CEF_LOE_Victoria Cleaners (002).pdf |
| Cost Estimate |
| sub 2 |
| sub 3 |
| sub 4 |
| sub 5 |
| OriginalCEF.pdf |
| Cost Estimate |
| SiteAssessment CEF_LOE Submittal Letter.pdf |
| ADPE63D.tmp |
| CUSTOMER SET- UP FORM |
| Legal |
| Name: __________________________________________________________________ |
| ADP771C.tmp |
| Invoice |
| EVM_SORevised._CEF_LOE_Victoria Cleaners_1.pdf |
| Cost Estimate |
| sub 2 |
| sub 3 |
| sub 4 |
| sub 5 |
| Copy of Harris_CEF_LOE_SVE Install - 12142017.pdf |
| Cost Estimate |
| sub 2 |
| sub 3 |
File details come from the government source that posted it. Updated .