CN-370000-HW556-DC014B.pdf
PDF 6 MB Posted
- Contract number
- HW556
- Issued by
- Florida
About this file
Summary
This document package contains a Task Assignment Notification Form and supporting materials for environmental site assessment services at the Former Victoria Cleaners facility located at 2488 SE 58th Avenue, Ocala, Marion County, Florida. The primary parties involved are the Florida Department of Environmental Protection (FDEP), contractor Cardno, Inc., and various subcontractors providing specialized services. The task assignment authorizes Cardno to oversee implementation of an approved Site Assessment Work Plan in accordance with a scope of work and cost estimate received and revised between June 30 and August 4, 2017.
The contract involves five subtasks valued at a total of $120,926.00 on a fixed-price basis with no retainage: Subtask 1 (Project Management at $5,173.76), Subtask 2 (GPR/Soil/Groundwater Assessment, MAGS, and Monitoring Well Installation at $91,832.88), Subtask 3 (Monitoring Well Sampling and TOC Survey at $5,494.51), Subtask 4 (IDW Management and PLS Oversight at $9,828.79), and Subtask 5 (Site Assessment Report at $8,596.06). The contract includes competitive bids from subcontractors for drilling services ($41,895.00 by GPI), mobile laboratory analysis ($3,900.00 by ALF), utility location services ($1,125.00 by Ground Hound), professional land survey ($4,946.00 by SurvTech Solutions), waste management services (roll-off disposal at $2,038.00 and drum disposal at $1,050.00), and laboratory analysis. The final deliverable is a Site Assessment Report due March 30, 2018, with intermediate deliverables for field work documentation due January 12, 2018, and monitoring well completion due May 31, 2018.
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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
DC014B D000 NA
Cardno, Inc.
Bruce Moore
Walsta Jean-Baptiste 850-245-8705
ERIC_4911
Former Victoria Cleaners
2488 SE 58th Avenue, Ocala, Marion
Assessment
This Task Assignment authorizes Cardno to oversee implementation of the approve Site Assessment Work Plan in accordance with the scope of work, cost estimate form and bid documentation received on June 30, 2017 and revisions on July 14, 2017.
Site Assessment Report (submitted electronically along with one hardcopy)
03/30/2018
05/31/2018
$ 120,926.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00
$ 120,926.00
Walsta Jean-Baptiste Digitally signed by Walsta Jean- Baptiste Date: 2017.08.07 13:55:42 -04'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean- Baptiste Date: 2017.08.07 13:55:51 -04'00'
Digitally signed by F. Joseph Jr.
Ullo Date: 2017.08.08 22:56:19 -04'00'
Sid O'Neal Digitally signed by Sid O'Neal DN: cn=Sid O'Neal, o=Cardno, ou, email=sid.oneal@cardno.com, c=US Date: 2017.08.10 15:36:44 -04'00'
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
DC014B
Documentation of field work completion including field notes and photographic log depicting site conditions before and after site assessment (submitted electronically) - Subtasks 2-4
01/12/2018
Site Assessment Report (submitted electronically along with one hardcopy);
ADaPT/GIS electronic submittal; Final Investigative Derived Waste Manifests - Subtasks 1 and 5
03/30/2018
FDEP receipt and approval of documentation of field work completion including field notes and photographic log depicting site conditions before and after site assessment (submitted electronically) - Subtasks 2-4
$ 107,156.18
FDEP receipt and approval of Site Assessment Report (submitted electronically along with one hardcopy); ADaPT/GIS electronic submittal; Final Investigative Derived Waste Manifests - Subtasks 1 and 5
$ 13,769.82
$ 120,926.00
FDEP COST ESTI MATE
Contractor: CARDNO, Inc.
Date: 6/29/2017
Task #: SubTask 1 Project Management SubTask 6
Site: Victoria Cleaners SubTask 2 GPR-Soil/GPW Assessment/MAG/MW Install SubTask 7
Activity/Phase: Site Assessment SubTask 3 Monitoring Well Sampling/TOC Survey SubTask 8
Project Manager: Sid O'Neal SubTask 4 IDW Management/PLS Oversight SubTask 9
SubTask 5 Site Assessment Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
CARDNO, Inc.
$34.65 Project Manager (SO) 50 49.5
$0.00 Principal 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$50.48 Senior Engineer/Geologi (BM) 8 0 0 0 8 0 0 0 0 0 $0.00 Senior Scientist/Specialist 0 0 0 0 0 0 0 0 0 0
$37.98 Project Engineer/Geologist (EM) 116 116 0 0 0 0 0 0 0 0 $0.00 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$34.65 Staff Scientist/Ecologist (SO) 164 108 2 0 54 0 0 0 0 0 $0.00 Project Surveyor (office) 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$18.39 Field Technician (RH) 15 0 15 0 0 0 0 0 0 0 $17.34 Project Assistant (MR) 8 2 2 2 2 0 0 0 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0 $0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0
$33.82 CADD Technician (BN) 16 0 0 0 16 0 0 0 0 0 $0.00 Surveyor (PLS) 0 0 0 0 0 0 0 0 0 0 $0.00 Survey Party chief 0 0 0 0 0 0 0 0 0 0 $0.00 Survey Crew 0 0 0 0 0 0 0 0 0 0 $0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 0 0 0 0 0
$15.50 Field Technician (VU) 147 116 15 16 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 524 50 342 34 18 80 0 0 0 0 0
CARDNO, Inc.
Direct Labor $15,442.10 $1,715.79 $9,980.56 $612.33 $282.68 $2,850.74 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $26,186.71 $2,909.64 $16,925.03 $1,038.39 $479.37 $4,834.28 $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) $41,628.81 $4,625.43 $26,905.59 $1,650.72 $762.05 $7,685.02 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $41,628.81 $4,625.43 $26,905.59 $1,650.72 $762.05 $7,685.02 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $772.11 $85.79 $499.03 $30.62 $14.13 $142.54 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 1
FDEP COST ESTI MATE
Date: 6/29/2017
Task #: SubTask 1 Project Management SubTask 6
Site: Victoria Cleaners SubTask 2 GPR-Soil/GPW Assessment/MAG/MW Install SubTask 7
Activity/Phase: Site Assessment SubTask 3 Monitoring Well Sampling/TOC Survey SubTask 8
Project Manager: Sid O'Neal SubTask 4 IDW Management/PLS Oversight SubTask 9
SubTask 5 Site Assessment Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $1,325.00 $937.00 $194.00 $194.00 $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 $2,938.00 $2,612.00 $326.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $4,263.00 $3,549.00 $520.00 $194.00 $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) $41,895.00 $41,895.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory - ALF $3,900.00 $3,900.00 $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-Rolloff $2,038.00 $0.00 $0.00 $2,038.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities - GroundHound $1,125.00 $1,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Drums (Erwin) $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PLS - SurvTech $4,946.00 $0.00 $0.00 $4,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer Inspection $495.00 $495.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $55,399.00 $47,415.00 $0.00 $7,984.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $5,539.90 $4,741.50 $0.00 $798.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $60,938.90 $52,156.50 $0.00 $8,782.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $6,583.00 $4,150.00 $2,433.00 $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 $385.00 $172.00 $213.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $6,968.00 $4,322.00 $2,646.00 $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 $390.00 $325.00 $65.00 $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 (Shallow GW Kit) $417.10 $0.00 $417.10 $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) $1,385.20 $1,385.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,192.30 $1,710.20 $482.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $116,763.12 $4,711.22 $89,142.32 $5,329.44 $9,752.58 $7,827.56 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,162.88 $462.54 $2,690.56 $165.07 $76.21 $768.50 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $120,926.00 $5,173.76 $91,832.88 $5,494.51 $9,828.79 $8,596.06 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 2
SITE : Victoria Cleaners
FDEP NO:
SUBTASK: 2
DATE: 8/7/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist BM Field Communication 0
Senior Engineer/Geologist EM Mobilization/Demobilization (Tallahassee-Ocala) (3 mobilizations) 18 Interior/Exterior MAGs and MW Installation (estimated 5 days drilling) 45 Soil and GPW Assessment (estimated 6 days driling) 45 MAGs Sampling (1 day) 8
Staff Scientist SO Mobilization/Demobilization (Tallahassee-Ocala) (2 mobilizations) 12 Litho Boring/Soil and GWP Assessment (estimated 6 days drilling) 45 Interior/Exterior MAGs and MW Installation (estimated 5 days drilling) 45 MAGs Sampling (1 day) 0 Field communication 6
Field Technician VU Mobilization/Demobilization (Tallahassee-Ocala) (3 mobilizations) 18 GPR/Utility Locate (estimated 1 day) 8 Litho Boring/Soil and GWP Assessment (estimated 6 days) 45 Interior/Exterior MAGs and MW Installation (estimated 5 days drilling) 45
Project Assisstant MR Project Assistance 2
TOTAL LABOR 342
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $420.00 week 2 $840.00 Truck $97.00 day 1 $97.00 Hotel $91.00 day 20 $1,820.00
Per Diem $36.00 day 22 $792.00
TOTAL VEHICLE $3,549.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
GroundHound Utility Locate $1,125.00 LS 1 $1,125.00 Mike Scott Plumbing sewer inspection $495.00 LS 1 $495.00
ALF - Mobile Laboratory Mobile Lab $3,900.00 LS 1 $3,900.00 GPI Drilling $41,895.00 LS 1 $41,895.00
TOTAL SUBS $47,415.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
VOCs (soil) $135.00 8 $1,080.00 VOCs - SPLP Extraction (soil) $40.00 8 $320.00 VOCs (SPLP) $135.00 8 $1,080.00 VOCs (TO-15) $200.00 8 $1,600.00 Encore $8.75 8 $70.00 Shipping Large (25 to 50lbs) $104.00 1 $104.00 ice $5.00 1 $5.00 Shipping Small (0 to 25lbs); No Ice $63.00 1 $63.00
TOTAL LAB $4,322.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Soil Vapor Sampling Kit $213.40 day 2 $426.80 Regenerative Blower $92.15 day 1 $92.15 Portable Generator $66.00 day 1 $66.00 Monitoring Well Installation Kit $737.20 week 1 $737.20 Construction/O&M Supplies $63.05 day 1 $63.05 Expendables $32.50 day 10 $325.00
Sub-Total $1,710.20
TOTAL EQUIPMENT $1,710.20
SUBTASK: 3
DATE: 8/7/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Scientist SO Field Communication 2
Field Technician VU Mob/Demob (Tallahassee-Ocala) 6 Groundwater Sampling (up to 5 wells x 1.5 hrs)+Water Levels 9
Field Technician RH Mob/Demob (Tallahassee-Ocala) 6
Groundwater Sampling (up to 5 wells x 1.5 hrs)+Water Levels 9
Project Assistant MR Project Assistance 2
TOTAL LABOR 34
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 day 2 $194.00 Hotel $91.00 day 2 $182.00
Per Diem $36.00 day 4 $144.00
TOTAL VEHICLE $520.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
VOCs (10 gw+1 QA/QC) EPA 8260 $135.00 10 1 $1,485.00 Alkalinity 310.1/SM2320 $11.50 3 $34.50 Ammonia 350.2/SM4500 $21.00 3 $63.00 Nitrate 353.2/300.2 $20.00 3 $60.00 Iron EPA 6010 $11.50 3 $34.50 Sulfate 375.4/300.0 $16.00 3 $48.00 Methane/Ethane/Ethene RSK175 $160.00 3 $480.00
BOD-5 SM5210 $25.00 3 $75.00
COD 410.4/SM5220 $25.00 3 $75.00
Total Organic Carbon SM5310C/9060/415.1 $26.00 3 $78.00 Shipping Large (25 to 50lbs) $104.00 2 $208.00 Ice $5.00 1 $5.00
TOTAL LAB $2,646.00
Shallow GW Sampling Kit $208.55 day 2 $417.10 Expendables $32.50 day 2 $65.00
Sub-Total $482.10
TOTAL EQUIPMENT $482.10
SUBTASK: 4
DATE: 8/7/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Technician VU Mob/Demob (Tallahassee - Ocala) 6 IDW Management 4 Professional Land Survey (Planning and Oversight) 6
Project Assistant MR Project Assistance 2
TOTAL LABOR 18
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 day 2 $194.00 Hotel $91.00 day 1 $91.00
Per Diem $36.00 day 2 $72.00
TOTAL VEHICLE $357.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
Clark Environmental IDW T&D (55-gal drums) $100.00 1 drum 10 $1,000.00 FECC IDW T&D (20yd rolloff) $2,038.00 20yd 1 $2,038.00 SurvTech Solutions, Inc. Professional Land Survey $4,946.00 LS 1 $4,946.00
TOTAL SUBS $7,984.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
Sub-Total $0.00
TOTAL EQUIPMENT $0.00
SUBTASK: 5
DATE: 8/7/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Scientist SO SAR Preparation 50 ADaPT/GIS Tables 4
Senior Geologist BM SAR Review 8
CADD Techinican BN SAR Figure Prepration 16
Project Assisstant MR Report Production/Project Assisstance 2
TOTAL LABOR 80
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 Day 0 $0.00 Hotel $91.00 day 0 $0.00
Per Diem $51.00 day 0 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
Sub-Total $0.00
TOTAL EQUIPMENT $0.00
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 SUBJECT: Site Assessment Work Plan Implementation; Former Victoria Cleaners (ERIC_4911) DATE: August 7, 2017
This Task Assignment authorizes Cardno to implement the approved Site Assessment Work Plan in accordance with the scope of work, bid documentation, cost estimate and schedule received on June 29 with revisions through August 4, 2017.
Subtask 1: Project Management Project management is a set contract rate calculated at 12.5% of direct labor costs.
Subtask 2: GPR/Soil/GW/MAGS/MW Install This subtask includes soil and groundwater assessment including DPT, MAGS, monitoring well installation and lithologic boring installation using a sonic rig. Subcontractors who submitted winning bids under this subtask include Ground Hound, Mike Scott Plumbing, ALF and GPI. Three bids were received by all subcontractors with the exception of the drilling bids. Only two responsive bids were received for drilling because a sonic drill rig was needed. The handling fee for subcontractors was calculated correctly at 10%.
Cardno scheduled sonic drilling and DPT groundwater investigation simultaneously. This is reflected in the labor and explained in an email from Cardno which is included as an attachment to the negotiation summary.
The labor related to this task was reduced by 70 hours. The cost related to per diem was adjusted from $51/day to $36/day. The overall cost reduction related to the FDEP request is $7,711.71.
Subtask 3: Monitoring Well Sampling/TOC Survey Cost related to monitoring well sampling was increased with the addition of NAM parameters. Additionally, the per diem cost was adjusted from $51/day to $36/day. The overall cost increase related the changes is $992.
Subtask 4: IDW Management/PLS Oversight This subtask includes costs for professional land survey and IDW disposal. Three bids were received for a roll-off as well as for IDW drum disposal. The winning bids were submitted by Clarke and FECC, respectively. The 10% handling fee was calculated correctly. The cost related to per diem was adjusted from $51/day to $36/day.
Subtask 5: Site Assessment Report This subtask includes cost related to SAR preparation.
The overall cost reduction $7,526.60.
The costs related to this Task Assignment is $120,926.00 with 524 hours.
From: Sidney O"Neal To: Jean-Baptiste, Walsta Subject: RE: CEF_LOE-Victoria Cleaners; ERIC 4911 Date: Friday, July 14, 2017 11:19:53 AM Attachments: image002.png image003.png image004.png image005.png EVM_SORevised._CEF_LOE_Victoria Cleaners (002).xls
Hey Walsta, I'm not a senior level and certainly not billed out as one, lol. The reason for the two (Eric and I) people is that will have two rigs (sonic and DPT) running at the same time for nearly 2 weeks. The tech will be bouncing around between the two supporting the effort. I’ve reduced the labor time to what I feel we can complete the job with minimal hiccups. I feel that effort required to manage and coordinate the two crew field operation, the experience of Eric and I will be necessary to complete the job efficiently and effectively.
I did not adjust the additional sampling of NAM parameters, not that big of a deal to sample a few more bottles.
Please let me know if you don’t agree and we can work something out.
Thanks, Sid O'Neal
PROJECT MANAGER
GOVERNMENT AND INFRASTRUCTURE DIVISION
CARDNO
Direct +1 850 385 8232 Cell +1 229 400 5108 Address 2420 Lakeshore Drive, Suite 100, Tallahassee, Florida 32303 Email sid.oneal@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: Jean-Baptiste, Walsta [mailto:Walsta.JeanBaptiste@dep.state.fl.us] Sent: Monday, July 10, 2017 5:23 PM To: Sidney O'Neal <Sid.ONeal@cardno.com> Subject: RE: CEF_LOE-Victoria Cleaners; ERIC 4911
Hey Sid, We don’t generally send two senior level people in the field. You have to pick yourself or Eric to go with the tech. You can split it up in the event you want him to go for part of it and you go for part of mailto:Walsta.JeanBaptiste@dep.state.fl.us mailto:sid.oneal@cardno.com http://www.cardno.com/
Cost Estimate
Contractor: CARDNO, Inc.
Date: 6/29/17
Task #: SubTask 1 Project Management SubTask 6
Site: Victoria Cleaners SubTask 2 GPR-Soil/GPW Assessment/MAG/MW Install SubTask 7
Activity/Phase: Site Assessment SubTask 3 Monitoring Well Sampling/TOC Survey SubTask 8
Project Manager: Sid O'Neal SubTask 4 IDW Management/PLS Oversight SubTask 9
SubTask 5 Site Assessment Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
CARDNO, Inc.
$34.65 Project Manager (SO) 50 49.5
$0.00 Principal 0 0 0 0 0 0 0 0 0 0
$0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$50.48 Senior Engineer/Geologist (BM) 8 0 0 0 8 0 0 0 0 0
$0.00 Senior Scientist/Specialist 0 0 0 0 0 0 0 0 0 0
$37.98 Project Engineer/Geologist (EM) 116 116 0 0 0 0 0 0 0 0
$0.00 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$34.65 Staff Scientist/Ecologist (SO) 164 108 2 0 54 0 0 0 0 0
$0.00 Project Surveyor (office) 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$18.39 Field Technician (RH) 15 0 15 0 0 0 0 0 0 0
$17.34 Project Assistant (MR) 8 2 2 2 2 0 0 0 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0
$0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0
$33.82 CADD Technician (BN) 16 0 0 0 16 0 0 0 0 0
$0.00 Surveyor (PLS) 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Party chief 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Crew 0 0 0 0 0 0 0 0 0 0
$0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 0 0 0 0 0
$15.50 Field Technician (VU) 147 116 15 16 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
HSW Engineering, Inc.
$0.00 Project Manager SDF 0 0.0
$0.00 Principal 0 0 0 0 0 0 0 0 0 0
$0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Engineer SDF 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Engineer 0 0 0 0 0 0 0 0 0 0
$0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0
$0.00 Project Engineer NSB 0 0 0 0 0 0 0 0 0 0
$0.00 Project Scientist 0 0 0 0 0 0 0 0 0 0
$0.00 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Field Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0
$0.00 CADD Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Project Assistant 0 0 0 0 0 0 0 0 0 0
$0.00 CADD Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Surveyor (PLS) 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Party chief 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Crew 0 0 0 0 0 0 0 0 0 0
$0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 524 50 342 34 18 80 0 0 0 0 0
CARDNO, Inc.
Direct Labor $15,442.10 $1,715.79 $9,980.56 $612.33 $282.68 $2,850.74 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $26,186.71 $2,909.64 $16,925.03 $1,038.39 $479.37 $4,834.28 $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) $41,628.81 $4,625.43 $26,905.59 $1,650.72 $762.05 $7,685.02 $0.00 $0.00 $0.00 $0.00 $0.00
HSW Engineering, 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 170.00% $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 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 (HSW) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $41,628.81 $4,625.43 $26,905.59 $1,650.72 $762.05 $7,685.02 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $772.11 $85.79 $499.03 $30.62 $14.13 $142.54 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $1,325.00 $937.00 $194.00 $194.00 $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 $2,998.00 $2,612.00 $386.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $4,323.00 $3,549.00 $580.00 $194.00 $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) $41,895.00 $41,895.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory - ALF $3,900.00 $3,900.00 $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-Rolloff $2,038.00 $0.00 $0.00 $2,038.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities - GroundHound $1,125.00 $1,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW - Drums (Erwin) $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLS - SurvTech $4,946.00 $0.00 $0.00 $4,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $54,904.00 $46,920.00 $0.00 $7,984.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $5,490.40 $4,692.00 $0.00 $798.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $60,394.40 $51,612.00 $0.00 $8,782.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $5,635.00 $4,150.00 $1,485.00 $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 $271.00 $167.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $5,906.00 $4,317.00 $1,589.00 $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 $390.00 $325.00 $65.00 $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 (Shallow GW Kit) $417.10 $0.00 $417.10 $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) $1,385.20 $1,385.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $2,192.30 $1,710.20 $482.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $115,216.62 $4,711.22 $88,592.82 $4,332.44 $9,752.58 $7,827.56 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $4,162.88 $462.54 $2,690.56 $165.07 $76.21 $768.50 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $119,379.50 $5,173.76 $91,283.38 $4,497.51 $9,828.79 $8,596.06 $0.00 $0.00 $0.00 $0.00 $0.00
&C&"CG Times,Bold"&16FDEP COST ESTIMATE
&L&"Courier New,Bold"&10REV: 05/2015&C&"Courier New,Bold"&10CEF: CARDNO & HSW&R&"Courier New,Bold"&10Page &P
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
CARDNO Labor Costs $1,715.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $403.84 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$4,405.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$3,742.20 $69.30 $0.00 $1,871.10 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $275.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$34.68 $34.68 $34.68 $34.68 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $541.12 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,798.00 $232.50 $248.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HSW 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 total labor dollars -PSI $1,715.18 $9,980.56 $612.33 $282.68 $2,850.74 $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 $13,726.31 = sum of Direct Labor Costs from Subtasks 2 through 10
$1,715.79 =12.5% of Direct Labor Costs (Project Management)
49.518 = 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 $4,189.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $203.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $112.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $494.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $4,692.00 $0.00 $798.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&A
Page &P sub 2
SITE : Victoria Cleaners
FDEP NO:
SUBTASK: 2
DATE: 7/14/17
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist BM Field Communication 0
Senior Engineer/Geologist EM Mobilization/Demobilization (Tallahassee-Ocala) (3 mobilizations) 18
Interior/Exterior MAGs and MW Installation (estimated 5 days drilling) 45
Soil and GPW Assessment (estimated 6 days driling) 45
MAGs Sampling (1 day) 8
Staff Scientist SO Mobilization/Demobilization (Tallahassee-Ocala) (2 mobilizations) 12
Litho Boring/Soil and GWP Assessment (estimated 6 days drilling) 45
Interior/Exterior MAGs and MW Installation (estimated 5 days drilling) 45
MAGs Sampling (1 day) 0
Field communication 6
Field Technician VU Mobilization/Demobilization (Tallahassee-Ocala) (3 mobilizations) 18
GPR/Utility Locate (estimated 1 day) 8
Litho Boring/Soil and GWP Assessment (estimated 6 days) 45
Interior/Exterior MAGs and MW Installation (estimated 5 days drilling) 45
Project Assisstant MR Project Assistance 2
TOTAL LABOR 342
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $420.00 week 2 $840.00
Truck $97.00 day 1 $97.00
Hotel $91.00 day 20 $1,820.00
Per Diem $36.00 day 22 $792.00
TOTAL VEHICLE $3,549.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
GroundHound Utility Locate $1,125.00 1 1 $1,125.00
ALF - Mobile Laboratory Mobile Lab $3,900.00 1 1 $3,900.00
GPI Drilling $41,895.00 1 1 $41,895.00
TOTAL SUBS $46,920.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
VOCs (soil) $135.00 8 $1,080.00
VOCs - SPLP Extraction (soil) $40.00 8 $320.00
VOCs (SPLP) $135.00 8 $1,080.00
VOCs (TO-15) $200.00 8 $1,600.00
Encore $8.75 8 $70.00
Shipping Large (25 to 50lbs) $104.00 1 $104.00 ice $5.00 1 $5.00
Shipping Small (0 to 25lbs); No Ice $63.00 1 $63.00
TOTAL LAB $4,322.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Soil Vapor Sampling Kit $213.40 day 2 $426.80
Regenerative Blower $92.15 day 1 $92.15
Portable Generator $66.00 day 1 $66.00
Monitoring Well Installation Kit $737.20 week 1 $737.20
Construction/O&M Supplies $63.05 day 1 $63.05
Expendables $32.50 day 10 $325.00
Sub-Total $1,710.20
TOTAL EQUIPMENT $1,710.20
sub 3
SITE : Victoria Cleaners
FDEP NO:
SUBTASK: 3
DATE: 7/14/17
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Scientist SO Field Communication 2
Field Technician VU Mob/Demob (Tallahassee-Ocala) 6
Groundwater Sampling (up to 5 wells x 1.5 hrs)+Water Levels 9
Field Technician RH Mob/Demob (Tallahassee-Ocala) 6
Groundwater Sampling (up to 5 wells x 1.5 hrs)+Water Levels 9
Project Assistant MR Project Assistance 2
TOTAL LABOR 34
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 day 2 $194.00
Hotel $91.00 day 2 $182.00
Per Diem $51.00 day 4 $204.00
TOTAL VEHICLE $580.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
VOCs (10 gw+1 QA/QC) EPA 8260 135 10 1 1485
Alkalinity 310.1/SM2320 11.5 3 34.5
Ammonia 350.2/SM4500 21 3 63
Nitrate 353.2/300.2 20 3 60
Iron EPA 6010 11.5 3 34.5
Sulfate 375.4/300.0 16 3 48
Methane/Ethane/Ethene RSK175 160 3 480
BOD-5 SM5210 25 3 75
COD 410.4/SM5220 25 3 75
Total Organic Carbon SM5310C/9060/415.1 26 3 78
Shipping Large (25 to 50lbs) 104 1 104
Ice 5 1 5
TOTAL LAB $2,542.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Shallow GW Sampling Kit $208.55 day 2 $417.10
Expendables $32.50 day 2 $65.00
Sub-Total $482.10
TOTAL EQUIPMENT $482.10
sub 4
SITE : Victoria Cleaners
FDEP NO:
SUBTASK: 4
DATE: 7/14/17
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Technician VU Mob/Demob (Tallahassee - Ocala) 6
IDW Management 4
Professional Land Survey (Planning and Oversight) 6
Project Assistant MR Project Assistance 2
TOTAL LABOR 18
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 day 2 $194.00
Hotel $91.00 day 1 $91.00
Per Diem $36.00 day 2 $72.00
TOTAL VEHICLE $357.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
Clark Environmental IDW T&D (55-gal drums) $100.00 1 drum 10 $1,000.00
FECC IDW T&D (20yd rolloff) $2,038.00 20yd 1 $2,038.00
SurvTech Solutions, Inc. Professional Land Survey $4,946.00 LS 1 $4,946.00
TOTAL SUBS $7,984.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Sub-Total $0.00
TOTAL EQUIPMENT $0.00
sub 5
SITE : Victoria Cleaners
FDEP NO:
SUBTASK: 5
DATE: 7/14/17
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Scientist SO SAR Preparation 50
ADaPT/GIS Tables 4
Senior Geologist BM SAR Review 8
CADD Techinican BN SAR Figure Prepration 16
Project Assisstant MR Report Production/Project Assisstance 2
TOTAL LABOR 80
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 Day 0 $0.00
Hotel $91.00 day 0 $0.00
Per Diem $51.00 day 0 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Sub-Total $0.00
TOTAL EQUIPMENT $0.00
it. I generally see people send an engineer to oversee MAGS. Additionally, I’ve added natural attenuation monitoring parameters to the groundwater sampling event. You may need to adjust the hours a little with the extra sample collection and shipping prep. I’ve attached a proposed revision based on a comparison with a recent assessment proposal I approved for HSW.
Thank you!
From: Sidney O'Neal [mailto:Sid.ONeal@cardno.com] Sent: Friday, June 30, 2017 9:02 AM To: Jean-Baptiste, Walsta <Walsta.JeanBaptiste@dep.state.fl.us> Subject: FW: CEF_LOE-Victoria Cleaners; ERIC 4911
Hi Walsta, My fault, use this version instead of the previous sent yesterday. After I added, Eric to our roster and sent to Don, I forgot to change the rate…duh. Let me know if you have any questions. Enjoy your weekend and I’ll talk with you next week.
Thanks, Sid O'Neal
PROJECT MANAGER
GOVERNMENT AND INFRASTRUCTURE DIVISION
CARDNO
Direct +1 850 385 8232 Cell +1 229 400 5108 Address 2420 Lakeshore Drive, Suite 100, Tallahassee, Florida 32303 Email sid.oneal@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
From: Sidney O'Neal Sent: Thursday, June 29, 2017 4:42 PM To: 'Jean-Baptiste, Walsta' <Walsta.JeanBaptiste@dep.state.fl.us> Subject: CEF_LOE-Victoria Cleaners; ERIC 4911
Hi Walsta, Per our conversation, I’ve revised the CEF_LOE to include a SAR preparation and PLS bid. Please notice that I’ve included Eric Myers in the CEF, but we need to add him to our Labor Rate Sheet (Don was sent an email today that requested this addition and I Cc’d you).
mailto:Sid.ONeal@cardno.com mailto:Walsta.JeanBaptiste@dep.state.fl.us mailto:sid.oneal@cardno.com mailto:Walsta.JeanBaptiste@dep.state.fl.us
The cost presented in the attached CEF_LOE and associated quotes represent the SOW presented in the Site Assessment Work Plan dated May 2017, approved June 5, 2017.
If you have any questions concerning this CEF_LOE, please let me know.
Thanks, Sid O'Neal
PROJECT MANAGER
GOVERNMENT AND INFRASTRUCTURE DIVISION
CARDNO
Direct +1 850 385 8232 Cell +1 229 400 5108 Address 2420 Lakeshore Drive, Suite 100, Tallahassee, Florida 32303 Email sid.oneal@cardno.com Web www.cardno.com
CONNECT WITH CARDNO
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 mailto:sid.oneal@cardno.com http://www.linkedin.com/company/cardno https://twitter.com/cardno https://www.facebook.com/CardnoGlobal https://www.youtube.com/channel/UChnRtfJ_XrGJkMOgsrDmqBw http://survey.dep.state.fl.us/?refemail=Walsta.JeanBaptiste@dep.state.fl.us
FDEP COST ESTIMATE
Date: 6/29/2017
Task #: SubTask 1 Project Management SubTask 6
Site: Victoria Cleaners SubTask 2 GPR-Soil/GPW Assessment/MAG/MW Install SubTask 7
Activity/Phase: Site Assessment SubTask 3 Monitoring Well Sampling/TOC Survey SubTask 8
Project Manager: Sid O'Neal SubTask 4 IDW Management/PLS Oversight SubTask 9
SubTask 5 Site Assessment Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
CARDNO, Inc.
$34.65 Project Manager (SO) 57 57.2
$0.00 Principal 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$50.48 Senior Engineer/Geologis(BM) 10 2 0 0 8 0 0 0 0 0 $0.00 Senior Scientist/Specialist 0 0 0 0 0 0 0 0 0 0
$37.98 Project Engineer/Geologist (EM) 136 136 0 0 0 0 0 0 0 0 $0.00 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$34.65 Staff Scientist/Ecologist (SO) 192 136 2 0 54 0 0 0 0 0 $0.00 Project Surveyor (office) 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$18.39 Field Technician (RH) 15 0 15 0 0 0 0 0 0 0 $17.34 Project Assistant (MR) 8 2 2 2 2 0 0 0 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0 $0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0
$33.82 CADD Technician (BN) 16 0 0 0 16 0 0 0 0 0 $0.00 Surveyor (PLS) 0 0 0 0 0 0 0 0 0 0 $0.00 Survey Party chief 0 0 0 0 0 0 0 0 0 0 $0.00 Survey Crew 0 0 0 0 0 0 0 0 0 0 $0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 0 0 0 0 0
$15.50 Field Technician (VU) 167 136 15 16 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 601 57 412 34 18 80 0 0 0 0 0
CARDNO, Inc.
Direct Labor $17,850.45 $1,983.38 $12,121.32 $612.33 $282.68 $2,850.74 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $30,270.79 $3,363.42 $20,555.33 $1,038.39 $479.37 $4,834.28 $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) $48,121.24 $5,346.80 $32,676.65 $1,650.72 $762.05 $7,685.02 $0.00 $0.00 $0.00 $0.00 $0.00
HSW Engineering, 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 170.00% $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 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 (HSW) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $48,121.24 $5,346.80 $32,676.65 $1,650.72 $762.05 $7,685.02 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $892.53 $99.17 $606.07 $30.62 $14.13 $142.54 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 1
FDEP COST ESTIMATE
Date: 6/29/2017
Task #: SubTask 1 Project Management SubTask 6
Site: Victoria Cleaners SubTask 2 GPR-Soil/GPW Assessment/MAG/MW Install SubTask 7
Activity/Phase: Site Assessment SubTask 3 Monitoring Well Sampling/TOC Survey SubTask 8
Project Manager: Sid O'Neal SubTask 4 IDW Management/PLS Oversight SubTask 9
SubTask 5 Site Assessment Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $1,325.00 $937.00 $194.00 $194.00 $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 $4,799.00 $4,413.00 $386.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $6,124.00 $5,350.00 $580.00 $194.00 $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) $41,895.00 $41,895.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory - ALF $3,900.00 $3,900.00 $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-Rolloff $2,038.00 $0.00 $0.00 $2,038.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities - GroundHound $1,125.00 $1,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Drums (Erwin) $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PLS - SurvTech $4,946.00 $0.00 $0.00 $4,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $54,904.00 $46,920.00 $0.00 $7,984.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $5,490.40 $4,692.00 $0.00 $798.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $60,394.40 $51,612.00 $0.00 $8,782.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $5,635.00 $4,150.00 $1,485.00 $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 $281.00 $172.00 $109.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $5,916.00 $4,322.00 $1,594.00 $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 $390.00 $325.00 $65.00 $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 (Shallow GW Kit) $417.10 $0.00 $417.10 $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) $1,385.20 $1,385.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,192.30 $1,710.20 $482.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $123,640.47 $5,445.97 $96,276.92 $4,337.44 $9,752.58 $7,827.56 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,812.13 $534.68 $3,267.67 $165.07 $76.21 $768.50 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $128,452.60 $5,980.65 $99,544.59 $4,502.51 $9,828.79 $8,596.06 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 2
J:\____FDEP Consolidated Contract\_DSCP\0027631064 Victoria Cleaners\SA Cost Estimate\Rev_CEF_LOE Package\SiteAssessment CEF_LOE Submittal Letter.docx
Australia • Belgium • Canada • Colombia • Ecuador • Germany • Indonesia • Italy • Kenya • New Zealand • Papua New Guinea • Peru • Philippines • Tanzania • United Arab Emirates • United Kingdom • United States • Operations in 85 countries
Cardno
2420 W. Lakeshore Drive Suite 100 Tallahassee, FL 32312
USA
Phone: +1 850 385 8232 Fax: +1 850 385 8233 www.cardno.com
June 29, 2017
Ms. Walsta Jean-Baptiste Florida Department of Environmental Protection Waste Site Cleanup Section 2600 Blairstone Road, MS 4520 Tallahassee, FL 32399-2400
Subject: Level of Effort Summary and Task Assignment Request Victoria Cleaners 2488 SE 58th Avenue, Ocala, Marion County, Florida
ERIC_4911
Contract Number HW556
Dear Walsta:
Cardno Inc. (Cardno) is pleased to submit this Task Assignment Request for Site Assessment Activities at the Victoria Cleaners (ERIC_4911) site. Cardno completed a Site Assessment Work Plan for the referenced site in May 2017, receiving FDEP approval on June 5, 2017. The Site Assessment Work Plan includes the following tasks:
• Install one (1) deep soil boring for lithologic characterization (estimate depth of 100 feet below land surface [ft bls]).
• Install up to twelve (12) groundwater profile borings for multi-depth characterization of groundwater. Collect up to 36 groundwater samples and submit to mobile laboratory for laboratory analysis of volatile organic compounds (VOCs) using Environmental Protection Agency (EPA) Method 8260.
• Install eight (8) Modified Active Gas Sample (MAGS) borings and wells using rotary sonic methodology, with collection of one soil sample at each location for laboratory analysis of VOCs by EPA Method 8260
• Install up to three (3) vapor monitoring points (depths to be determined)
• Conduct MAGS evaluation at each of the eight (8) MAGS locations with monitoring of field parameters at each of the three (3) vapor monitoring points, and collection of one vapor sample from each MAGS well for laboratory analysis of VOCs using EPA Method TO-15.
• Install and sample up to ten (10) groundwater monitor wells; One (1), ¾” diameter interior well using direct push technology (DPT); and nine (9) 2” diameter exterior wells using rotary sonic methodology. Each monitoring well will be installed up to 40 ft bls terminating in 10 feet of 0.01-inch factory slotted screen.
Walsta Jean-Baptiste
Victoria Cleaners; ERIC_4911 June 29, 2017
J:\____FDEP Consolidated Contract\_DSCP\0027631064 Victoria Cleaners\SA Cost Estimate\Rev_CEF_LOE Package\SiteAssessment CEF_LOE Submittal Letter.docx
• Manage and provide oversight of a Professional Land Survey performed by a licensed surveyor.
• Manage and Dispose of Investigation-derived waste (IDW). Ten (10), 55-gallon drums containing development and purge water; and one (1) 20 yard roll-off containing soil cuttings.
• Prepare a Site Assessment Report to include updated tables, figures, laboratory data, and a summary of investigative findings and conclusions.
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 July 21, 2017.
Subtask 1: Project Management including site data review and subcontracting
Subtask 2: Soil/groundwater profiling via direct-push and rotary sonic; MAG well installation and testing; Monitoring well installation; submittal of field and laboratory data
Deliverable Due Date: October 27, 2017
Subtask 3: Collection of groundwater samples from site monitoring wells and top-of casing survey; submittal of groundwater sampling logs and field notes.
Deliverable Due Date: December 15, 2017
Subtask 4: Completion of all IDW removal; submittal of all waste-manifests
Deliverable Due Date: January 12, 2018
Subtask 5: Site Assessment Report; submittal of updated tables, figures, laboratory data, and a summary of investigative findings and conclusions
Deliverable Due Date: March 30, 2018
Estimated Cost to Implement A detailed Level of Effort (LOE) spreadsheet for the completion of these tasks (as outlined in the approved SAWP) is attached via email along with this document. As shown in the LOE spreadsheets, the total estimated cost to complete the scope of work is $128,452.60, including all subcontractor costs. Three subcontractor bids were solicited for the work and the lowest bid was selected for each.
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