CN-370000-HW556-DC01K.pdf

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Master Agreement FL|HW556|86bbd2b3f214cef39efd393b3d5af1f9
Contract number
HW556
Issued by
Florida

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This is a Task Assignment Notification Form issued by the Florida Department of Environmental Protection (FDEP) under DEP Contract No. HW556. The task assignment was issued to Cardno, Inc., an environmental remediation contractor based in Tallahassee, Florida. The assignment was authorized by FDEP Contract Manager Walsta Jean-Baptiste and executed by Cardno's representative, Eric Meyers, a Senior Project Engineer and Principal for Environmental Remediation.

The task assignment authorizes Cardno to complete a report review of the Tortuga Remedial Action Plan (RAP) in accordance with the FDEP request and Cardno's scope of work and cost estimate dated February 25, 2021. The scope includes two primary deliverables: attendance at an FDEP teleconference to discuss the Tortuga RAP (due March 1, 2021) and written approval or comments on the revised Tortuga Remedial Action Plan (due April 8, 2021). The work involves verification of calculations related to injection and soil vapor extraction activities. The total task assignment value is $1,763.45 with a fixed-price compensation structure, representing 14 hours of labor consisting of 2 hours of Project Manager time and 12 hours of Project Engineer time. The assignment period of performance extends from execution through June 30, 2021. No retainage is applied to this task assignment. Invoice payment is due upon FDEP receipt of the written RAP approval or comments, with the full amount of $1,763.45 payable in a single invoice upon completion of both subtasks.

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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 Deliverables:

Final Deliverable Due Date:

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

FIXED FEE

RETAINAGE:

TOTAL TASK ASSIGNMENT VALUE: $0.00

DEP Task Manager:

DEP Contract Manager:

Contractual Authority:

Contractor Representative:

CC: Procurement Section (MS 93) Section Representative ________

TASK ASSIGNMENT NOTIFICATION FORM

COST PLUS FIXED FEE

COST REIMBURSEMENT

FIXED PRICE FEE SCHEDULE

Period of Performance:

Execution of Task Assignment through:

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).

WCP TAFORM 01_18

HW556

D000 NADC001K

Cardno, Inc.

Eric Meyers

850-245-8705Walsta Jean-Baptiste

Multiple

Multiple

Multiple

Other - Report Review

This Task Assignment authorizes Cardno to complete a report review in accordance with the FDEP request and Cardno scope of work and cost estimate received on February 25, 2021.

Written Tortuga Remedial Action Plan approval or comments if approval is not advised

04/08/2021

06/30/2021

$ 1,763.45 $ 0.00 $ 0.00 $ 0.00

$ 0.00

Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.02.26 07:40:18 -05'00'

Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.02.26 07:40:24 -05'00'

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2021.03.01 11:02:06 -05'00'

Eric Meyers Digitally signed by Eric Meyers Date: 2021.03.01 12:27:25 -05'00'

$ 1,763.45

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01-2018

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Attend FDEP teleconference to discuss Tortuga Remedial Action Plan (March 1, 2021) 03/01/2021

Written Tortuga Remedial Action Plan approval or comments if approval is not advised 04/08/2021

FDEP receipt of written Tortuga Remedial Action Plan approval or comments if approval is not advised - Subtasks 1 and 2 $ 1,763.45

$ 1,763.45

HW556

DC001K

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: HW556 Contract File FROM: Walsta Jean-Baptiste, Contract Manager SUBJECT: Report Review DC001K Tortuga Remedial Action Plan DATE: February 26, 2021

This Task Assignment authorizes Cardno to complete a report review in accordance with the FDEP request and Cardno scope of work and cost estimate received on February 25, 2021.

Cardno will attend an FDEP teleconference about the Tortuga site then complete a review of the revised Tortuga Remedial Action Plan to verify calculations related to the injection and soil vapor extraction.

Using Cardno to complete the review will ensure that RAP is implemented this fiscal year and that groundwater data does not exceed the allowable 270 days prior to RAP approval.

The deliverable for this Task Assignment is teleconference attendance and written RAP approval.

The total cost of this Task Assignment is $1,763.45 with 14 hours.

FDEP COST ESTIMATEContractor: CARDNO, Inc.

Date: 2/25/2021

Task #: HW556 DC001K SubTask 1 Project Management SubTask 6

Site: SubTask 2 Teleconference and File Review SubTask 7

Activity/Phase: Multiple SubTask 3 SubTask 8

Project Manager: SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

CARDNO, Inc.

$43.32 Project Manager (EM) 2 1.5 $43.32 Project Engineer (EM) 12 12 0 0 0 0 0 0 0 0

Total Hours 14 2 12 0 0 0 0 0 0 0 0

CARDNO, Inc.

Direct Labor $584.82 $64.98 $519.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 169.58% $991.73 $110.19 $881.54 $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 (CARDNO) $1,576.55 $175.17 $1,401.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $1,576.55 $175.17 $1,401.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $29.24 $3.25 $25.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel

Vehicle Rental $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Multiple

FDEP: Jean-Baptiste/Cardno: Meyers

REV: 05/2015 CEF: CARDNO HSW Page 1

FDEP COST ESTIMATEContractor: CARDNO, Inc.

Date: 2/25/2021

Task #: HW556 DC001K SubTask 1 Project Management SubTask 6

Site: SubTask 2 Teleconference and File Review SubTask 7

Activity/Phase: Multiple SubTask 3 SubTask 8

Project Manager: SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Multiple

FDEP: Jean-Baptiste/Cardno: Meyers

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) $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 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 Analytical Costs $0.00 $0.00 $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 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $1,605.79 $178.42 $1,427.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $157.66 $17.52 $140.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $1,763.45 $195.94 $1,567.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 2

SITE : Multiple

FDEP NO: DC001K

SUBTASK: 2 - Document review

DATE: 2/25/2021

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Engineer EM Participate in FDEP teleconference and file Review 2

Review and provide written approval that RAP completed in accorance with 62-780 FAC 10

TOTAL LABOR 12

From: Eric Meyers To: Jean-Baptiste, Walsta Subject: Task Assignment Request - Critical Response HW556-DC001K Date: Thursday, February 25, 2021 3:16:26 PM Attachments: image002.png image003.png image004.png image005.png Critical response DC001K.xlsx

Walsta, Per our discussion attached is the costs to participate a teleconference and report approval.

Eric Meyers PE (FL, SC, AL, GA)

SENIOR PROJECT ENGINEER

PRINCIPAL - ENVIRONMENTAL REMEDIATION

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

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 may not reflect the views or opinions of Cardno.

mailto:eric.meyers@cardno.com mailto:Walsta.JeanBaptiste@FloridaDEP.gov mailto:eric.meyers@cardno.com http://www.cardno.com/ http://www.linkedin.com/company/cardno https://twitter.com/cardno https://www.facebook.com/CardnoGlobal https://www.youtube.com/channel/UChnRtfJ_XrGJkMOgsrDmqBw

Cost Estimate

Contractor: CARDNO, Inc.

Date: 2/23/21

Task #: HW556 DC00K SubTask 1 Project Management SubTask 6

Site: Multiple SubTask 2 Teleconference and File Reviewq SubTask 7

Activity/Phase: Multiple SubTask 3 SubTask 8

Project Manager: FDEP: Jean-Baptiste/Cardno: Meyers SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

CARDNO, Inc.

$43.32 Project Manager (EM) 2 1.5

$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

$0.00 Senior Geologist (BM) 0 0 0 0 0 0 0 0 0 0

$43.32 Project Engineer (EM) 12 12 0 0 0 0 0 0 0 0

$0.00 Project Engineer/Geologist 0 0 0 0 0 0 0 0 0 0

$0.00 Project Engineer (JM) 0 0 0 0 0 0 0 0 0 0

$21.60 Staff Geologist (VU) 0 0 0 0 0 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

$0.00 Field Technician 0 0 0 0 0 0 0 0 0 0

$24.11 Project Assistant (GD) 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 GIS Technician 0 0 0 0 0 0 0 0 0 0

$29.63 CADD Technician (DJD) 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

HSW Engineering, Inc.

$0.00 Project Manager 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/Geologist 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Scientist/Specialist 0 0 0 0 0 0 0 0 0 0

$0.00 Project Engineer/Geologist 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 Staff Scientist/Ecologist 0 0 0 0 0 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

$0.00 Field 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 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

$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 14 2 12 0 0 0 0 0 0 0 0

CARDNO, Inc.

Direct Labor $584.82 $64.98 $519.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 169.58% $991.73 $110.19 $881.54 $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 (CARDNO) $1,576.55 $175.17 $1,401.38 $0.00 $0.00 $0.00 $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 $1,576.55 $175.17 $1,401.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $29.24 $3.25 $25.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $0.00 $0.00 $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 $0.00 $0.00 $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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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) $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utility Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utility Setup 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 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

Analytical Costs $0.00 $0.00 $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 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $1,605.79 $178.42 $1,427.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $157.66 $17.52 $140.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $1,763.45 $195.94 $1,567.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"CG Times,Bold"&16FDEP COST ESTIMATE

&"Courier New,Bold"&10REV: 05/2015 &"Courier New,Bold"&10CEF: CARDNO & HSW &"Courier New,Bold"&10Page &P

Sub 2

SITE : ERROR:#REF!

FDEP NO: ERROR:#REF!

SUBTASK: 3 - Month 4 - Month 6 O&M and Semi-RASS Report

DATE: 2/23/21

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Engineer EM Teleconference and File Review 12

Staff Geologist VU Mobilization (Clearwater to Sarasota (1 hours each way) - 4 days

Mob 4: O&M

Mob 5: O&M

Mob 6: Semi-Annual Vapor and groundwater sampling and O&M

Semi-Annual RASS Report Data Entry, GIS Data Table Update, Figure development

CADD Techinican DJD CADD Figures

Project Assisstant GD Report Production/Project Assisstance 0

TOTAL LABOR 12

TRAVEL TYPE RATE UNIT USEAGE Miles Free

Truck $97.00 day $0.00

$0.00

$0.00

TOTAL VEHICLE $0.00

SUBCONTRACTOR

Equipment Procurement

NAME PURPOSE COST UNIT USEAGE

Services Procurement

NAME PURPOSE COST UNIT USEAGE

Erwin Remediation IDW removal and Disposal $100.00 per drum $0.00

$0.00

TOTAL SUBS $0.00

LABORATORY

PARAMETER - Groundwater RATE # SAMPLES #QAQC

VOCs (MW-3R) $66.00 $0.00

TRPH (MW 1, MW-3R) $84.00 $0.00

Dissolved gases (RSK-175) (MW-3R) $160.00 $0.00

TOC (Method 9060) (MW-3R) $26.00 $0.00

PARAMETER - Vapor Samples

VOCs (TO-15) (Influent) $200.00 $0.00

Subtotal Analytical $0.00

Shipping

Shipping Large (25 to 50lbs) + Ice $109.00 0 $0.00

Shipping Small (0 to 25lbs) + Ice $68.00 $0.00

Shipping Small (0 to 25lbs) + No Ice $63.00 $0.00

Subtotal Shipping $0.00

TOTAL LAB $0.00

FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS

Field Equipment

Expendables $32.50 day $0.00

OVA $426.80 week $0.00

Drum - 55 gallon $58.20 each $0.00

O&M / Construction Kit $63.05 each $0.00

Shallow GW Sampling Kit $208.55 day $0.00

Sub-Total $0.00

TOTAL EQUIPMENT $0.00

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 $64.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$519.84 $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 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $64.98 $519.84 $0.00 $0.00 $0.00 $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 $519.84 = sum of Direct Labor Costs from Subtasks 2 through 10

$64.98 =12.5% of Direct Labor Costs (Project Management)

1.500 = 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Task Assignment Notification
BWC Task Assignment Form (Rev 02_17).pdf
Task Assignment Notification
BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf
Deliverable & Invoice Schedule
Copy of Critical response DC001K.pdf
Cost Estimate
Sub 2

File details come from the government source that posted it. Updated .