CN-370000-HW556-DC07FCO1.pdf

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

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This document is a Task Assignment Notification Change Order for the Florida Department of Environmental Protection (FDEP) under Contract No. HW556. The contractor is Cardno, Inc. (HSW Engineering, Inc.), represented by W. Bruce Moore. The contract manager is Walsta Jean-Baptiste, and the work pertains to the Nelson's Cleaners site (ERIC_4822) located at 1203 W Highway 50 #G, Clermont, Lake County, Florida. The change order was issued on June 1, 2020, and signed by authorized representatives including DEP Task Manager Walsta Jean-Baptiste, DEP Contract Manager Walsta Jean-Baptiste, Contractual Authority William E. Burns, Jr., and Contractor Representative Eric Meyers.

This change order reconciles subcontractor and equipment costs related to additional site assessment activities conducted in accordance with the HSW Change Order Request and cost estimate forms received on May 15, 2020. The task assignment covers groundwater monitoring and supplemental site assessment with a total cost of $25,713.51 for 145 labor hours. The net cost reduction of $1,127.20 resulted from reductions in analytical costs, drilling costs, and equipment costs. Deliverables include a Groundwater Monitoring Report, Final IDW manifest, and GIS/ADaPT deliverables, due on 06/12/2020. Invoice payments are structured in two phases: $14,619.30 upon FDEP approval of the Supplemental Site Assessment Report and related deliverables, and $11,094.21 upon FDEP approval of the Groundwater Monitoring Report and related deliverables, for a total task assignment value of $25,713.51 with a completion date of 09/30/2020.

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DEP CONTRACT NO.

Task Assignment #: Change Order No.:

Contractor Name:

Contractor Representative:

DEP Contract Manager: Phone #:

Site Name:

Site ID / Facility ID::

Description of Change [use additional pages if necessary]:

The Deliverable and Invoice Schedule is attached.

Final Deliverable:

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

Cost Reimbursement Fixed Fee

Original Task Amount

Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00

Original Task Completion Date:

Completion Date Prior to this Change:

Net Increase/Decrease in Task Period:

Completion Date with all Change Orders:

DEP Task Manager:

DEP Contract Manager:

Contractual Authority:

Contractor Representative:

CC: Procurement Section (MS 93) Section Representative ________

FIXED PRICE

TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM

ITEM

$0.00

$0.00

DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).

Final Deliverable Due Date:

$0.00

$0.00

CHANGE IN TASK TIME

FEE SCHEDULE

COST PLUS FIXED FEE

TOTAL

WCP TAFORM 01_18

HW556

1DC007F

Cardno, Inc.

W. Bruce Moore

850-245-8705Walsta Jean-Baptiste

Nelson's Cleaners

ERIC_4822

This Task Assignment Change Order reconciles subcontractor and equipment costs related to additional site assessment in accordance with the HSW Change Order Request and cost estimate forms received on May 15, 2020.

Groundwater Monitoring Report, Final IDW manifest, GIS/ADaPT 06/12/2020

$ 26,840.71 $ 0.00 $ 0.00 $ 0.00

$ 26,840.71 $ 0.00 $ 0.00 $ 0.00 $ 26,840.71

($ 1,127.20) $ 0.00 $ 0.00 $ 0.00 ($ 1,127.20)

$ 25,713.51

09/30/2020

09/30/2020

NA

09/30/2020

Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2020.06.01 18:46:28 -04'00'

Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2020.06.01 18:46:36 -04'00'

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

Date: 2020.06.04 10:15:48 -04'00'

Eric Meyers Digitally signed by Eric Meyers Date: 2020.06.04 11:07:29 -04'00'

$ 25,713.51 $ 0.00 $ 0.00 $ 0.00

$ 26,840.71

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW556

DC007F

$ 25,713.51

Supplemental Site Assessment Report, GIS/ADaPT deliverables, Final IDW manifests (Submitted electronically)

Groundwater Monitoring Report, Final IDW manifest, GIS/ADaPT deliverables (Submitted electronically)

Subtask 2 - FDEP approval of Supplemental Site Assessment Report, GIS/ADaPT deliverables, Final IDW manifests (Submitted electronically)

Subtasks 1, 3, and 4 - FDEP approval of Groundwater Monitoring Report, Final IDW manifest, GIS/ADaPT deliverables (Submitted electronically)

02/10/2020

06/12/2020

$ 11,094.21

$ 14,619.30

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, Project Manager SUBJECT: Supplemental Site Assessment DC007F-1

Nelson’s Cleaners ERIC_4822 DATE: June 1, 2020

This Task Assignment Change Order reconciles subcontractor and equipment costs related to additional site assessment in accordance with the HSW Change Order Request and cost estimate forms received on May 15, 2020.

The overall cost reduction of $1,127.20 resulted from a reduction in analytical costs, drilling costs, and equipment costs.

The cost related to this Task Assignment is $25,713.51 with 145 hours.

Jean-Baptiste, Walsta

From: Nick Barnes <nbarnes@hsweng.com> Sent: Friday, May 15, 2020 4:47 PM To: Jean-Baptiste, Walsta Subject: RE: Nelson's Cleaners, ERIC_4822 Attachments: DC007F_TACO-1.xlsx

Walsta, I realized we did have some changes based on lower drilling costs, analytical quantities, and expenses. A TACO is attached.

Thank you, Nick

Nick Barnes, PE | Senior Engineer

15711 Mapledale Blvd., Suite B | Tampa, FL 33624 Direct: 813.549.1016 | Mobile: 850.766.1628

Connect with us!

From: Jean-Baptiste, Walsta <Walsta.JeanBaptiste@FloridaDEP.gov> Sent: Friday, May 15, 2020 3:06 PM To: Nick Barnes <nbarnes@hsweng.com> Subject: RE: Nelson's Cleaners, ERIC_4822

Hi Nick, I’ve completed a review of the Supplemental Site Assessment Report submitted as the deliverable for HW556 DC007F Subtask 2. If no change order is needed, please submit an invoice in the amount of $15,746.50 for the satisfactory completion of this deliverable.

I agree with the recommendation to proceed with the preparation of an Interim Source Removal Plan for SVE. For future reports, please only include site contaminants of concern in the Analytical Data for Groundwater Samples table.

Walsta Jean-Baptiste Florida Department of Environmental Protection Division of Waste Management Waste Cleanup Program Professional Geologist II Walsta.Jeanbaptiste@FloridaDEP.gov Office: 850-245-8973

From: Nick Barnes <nbarnes@hsweng.com> Sent: Friday, May 1, 2020 3:09 PM To: Jean-Baptiste, Walsta <Walsta.JeanBaptiste@FloridaDEP.gov> Subject: Nelson's Cleaners, ERIC_4822

Walsta, Attached please find a Supplemental Site Assessment Report for the subject site. Please let me know if you have any questions.

Nick

Nick Barnes, PE | Project Engineer

15711 Mapledale Blvd., Suite B | Tampa, FL 33624 Direct: 813.549.1016 | Mobile: 850.766.1628

Connect with us!

To help protect your privacy, Micro so ft Office prevented auto matic download of this pictu re from the In ternet.

Dep Customer

FDEP COST ESTIMATEContractor: CARDNO, Inc. / HSW Eng., Inc

Date: TBD

Task #: TBD SubTask 1 Project Management SubTask 6

Site: Nelson's Cleaners SubTask 2 Annual Monitoring SubTask 7

Activity/Phase: Monitoring SubTask 3 Groundwater Monitoring Report SubTask 8

Project Manager: Steven Folsom SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

HSW Engineering, Inc.

$66.35 Project Manager SDF 9 8.5

Principal 0 0 0 0 0 0 0 0 0 0 $66.35 Project Manager SDF 8 4 2 2 0 0 0 0 0 0

Senior Geologist 0 0 0 0 0 0 0 0 0 0 Senior Engineer 0 0 0 0 0 0 0 0 0 0 Project Geologist 0 0 0 0 0 0 0 0 0 0

$41.47 Project Engineer NSB 32 16 0 16 0 0 0 0 0 0 Project Scientist 0 0 0 0 0 0 0 0 0 0

$31.25 Staff Engineer/Geologist JAB 34 30 0 4 0 0 0 0 0 0 Senior Field Technician 0 0 0 0 0 0 0 0 0 0

$24.04 Staff Geologist KMT 53 15 38 0 0 0 0 0 0 0 $44.24 Senior GIS Technician CLW 2 0 0 2 0 0 0 0 0 0 $37.02 CADD Technician BLA 6 2 0 4 0 0 0 0 0 0 $23.20 Project Assistant KMR 1 0 0 1 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 145 9 67 40 29 0 0 0 0 0 0

HSW Engineering, Inc.

Direct Labor $5,094.29 $566.03 $2,301.06 $1,046.22 $1,180.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.00% $8,660.29 $962.25 $3,911.80 $1,778.57 $2,007.67 $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) $13,754.58 $1,528.28 $6,212.86 $2,824.79 $3,188.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $13,754.58 $1,528.28 $6,212.86 $2,824.79 $3,188.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $254.71 $28.30 $115.05 $52.31 $59.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 1

FDEP COST ESTIMATEContractor: CARDNO, Inc. / HSW Eng., Inc

Task #: TBD SubTask 1 Project Management SubTask 6

Site: Nelson's Cleaners SubTask 2 Annual Monitoring SubTask 7

Activity/Phase: Monitoring SubTask 3 Groundwater Monitoring Report SubTask 8

Project Manager: Steven Folsom SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $582.00 $291.00 $291.00 $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 $278.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $860.00 $291.00 $569.00 $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) $3,640.00 $3,640.00 $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 $230.00 $125.00 $105.00 $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

$500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $4,370.00 $4,265.00 $105.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $437.00 $426.50 $10.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,807.00 $4,691.50 $115.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $2,850.00 $1,662.00 $1,188.00 $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 $230.00 $167.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,080.00 $1,829.00 $1,251.00 $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 $195.00 $97.50 $97.50 $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) $1,386.75 $761.10 $625.65 $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 $1,581.75 $858.60 $723.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $24,338.04 $1,556.58 $13,998.01 $5,535.75 $3,247.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,375.47 $152.83 $621.29 $282.48 $318.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $25,713.51 $1,709.41 $14,619.30 $5,818.23 $3,566.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 2

SITE : Nelson's Cleaners

FDEP NO: ERIC_4822

SUBTASK: 2 - Groundwater Monitoring

DATE: 6/1/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager SDF Senior Review/Certification 4

Project Engineer NSB Tenant/Owner Correspondence 2 Summary Report 14

Staff Engineer JAB Mobilization, Demobilization 0 MAG Well Installation/Soil Sampling 20 MAGS Implementation 10

Staff Geologist KMT Mobilization, Demobilization 3 MAGS Implementation 10 GW Sample Collection (MW005) 2

CADD Technician BLA Figure Preparation 2

TOTAL LABOR 67

TRAVEL TYPE RATE UNIT USEAGE Miles Free

Truck $97.00 day 3 $291.00

TOTAL VEHICLE $291.00

SUBCONTRACTOR

Equipment Procurement

NAME PURPOSE COST UNIT USEAGE

Services Procurement

NAME PURPOSE COST UNIT USEAGE

GPRS Utility Locating $500.00 LS 1 $500.00

Environmental Drilling Service Drilling $3,640.00 LS 1 $3,640.00 Petrotech SE IDW (soil) $125.00 each 1 $125.00

TOTAL SUBS $4,265.00

LABORATORY

PARAMETER RATE # SAMPLES #QAQC

Halocarbons (aqueous) - MW005EPA 8260 $66.00 1 $66.00 Halocarbons (non-aqueous) EPA 8260 $66.00 6 $396.00 Halocarbons (aqueous) - SPLP EPA 8260 $66.00 0 $0.00 TCLP/SPLP Zero Headspace Ext EPA 1311/1312 $48.00 0 $0.00 VOC (soil vapor) TO-15 $200.00 6 $1,200.00 Sample Shipment/Preparation Small (0 to 25 lbs), Overnight $63.00 1 $63.00 Sample Shipment/Preparation Large (25 to 50 lbs), Overnight $104.00 1 $104.00

TOTAL LAB $1,829.00

FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS

Field Equipment

Shallow Groundwater Sampling Kit $208.55 day 1 $208.55 Drum $58.20 each 0 $0.00 Photoionization Meter $87.30 day 3 $261.90

Sub-Total $470.45 Air Sampling Pump $25.25 day 1 $25.25 Air Flow Meter $17.50 day 1 $17.50 Regenerative Blower $92.15 day 1 $92.15 Portable Generator $66.00 day 1 $66.00 Vacuum Gauges $19.40 day 1 $19.40 Soil Gas Vapor Probe (6 probes) $70.35 day 1 $70.35 Expendables $32.50 day 3 $97.50

Sub-Total $388.15

TOTAL EQUIPMENT $858.60

FDEP COST ESTI MATEContractor: CARDNO, Inc. / HSW Eng., Inc

Task #: TBD SubTask 1 Project Management SubTask 6

Site: Nelson's Cleaners SubTask 2 Annual Monitoring SubTask 7

Activity/Phase: Monitoring SubTask 3 Groundwater Monitoring Report SubTask 8

Project Manager: Steven Folsom SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

HSW Engineering, Inc.

$66.35 Project Manager SDF 0 0.0

Principal 0 0 0 0 0 0 0 0 0 0 $66.35 Project Manager SDF 0 0 0 0 0 0 0 0 0 0

Senior Geologist 0 0 0 0 0 0 0 0 0 0 Senior Engineer 0 0 0 0 0 0 0 0 0 0 Project Geologist 0 0 0 0 0 0 0 0 0 0

$41.47 Project Engineer NSB 0 0 0 0 0 0 0 0 0 0 Project Scientist 0 0 0 0 0 0 0 0 0 0

$31.25 Staff Engineer/Geologist JAB 0 0 0 0 0 0 0 0 0 0 Senior Field Technician 0 0 0 0 0 0 0 0 0 0

$24.04 Staff Geologist KMT 0 0 0 0 0 0 0 0 0 0 $44.24 Senior GIS Technician CLW 0 0 0 0 0 0 0 0 0 0 $37.02 CADD Technician BLA 0 0 0 0 0 0 0 0 0 0 $23.20 Project Assistant KMR 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 0 0 0 0 0 0 0 0 0 0 0

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

Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 5

Task #: TBD SubTask 1 Project Management SubTask 6

Site: Nelson's Cleaners SubTask 2 Annual Monitoring SubTask 7

Activity/Phase: Monitoring SubTask 3 Groundwater Monitoring Report SubTask 8

Project Manager: Steven Folsom SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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) ($350.00) ($350.00) $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 ($350.00) ($350.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($35.00) ($35.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($385.00) ($385.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs ($684.00) ($684.00) $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 ($684.00) ($684.00) $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) ($58.20) ($58.20) $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 ($58.20) ($58.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($1,127.20) $0.00 ($1,127.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($1,127.20) $0.00 ($1,127.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 6

SUBTASK: 2 - Groundwater Monitoring

DATE: 6/1/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager SDF Senior Review/Certification

Project Engineer NSB Tenant/Owner Correspondence Summary Report

Staff Engineer JAB Mobilization, Demobilization MAG Well Installation/Soil Sampling MAGS Implementation

Staff Geologist KMT Mobilization, Demobilization MAGS Implementation GW Sample Collection (MW005)

CADD Technician BLA Figure Preparation

TOTAL LABOR 0

TRAVEL TYPE RATE UNIT USEAGE Miles Free

Truck $97.00 day $0.00

TOTAL VEHICLE $0.00

SUBCONTRACTOR

Equipment Procurement

NAME PURPOSE COST UNIT USEAGE

Services Procurement

NAME PURPOSE COST UNIT USEAGE

GPRS Utility Locating $500.00 LS $0.00

Environmental Drilling Service Drilling -$350.00 LS 1 -$350.00 Petrotech SE IDW (soil) $125.00 each $0.00

TOTAL SUBS ($350.00)

Halocarbons (aqueous) - MW005EPA 8260 $66.00 $0.00 Halocarbons (non-aqueous) EPA 8260 $66.00 $0.00 Halocarbons (aqueous) - SPLP EPA 8260 $66.00 -6 ($396.00) TCLP/SPLP Zero Headspace Ext EPA 1311/1312 $48.00 -6 ($288.00) VOC (soil vapor) TO-15 $200.00 $0.00 Sample Shipment/Preparation Small (0 to 25 lbs), Overnight $63.00 $0.00 Sample Shipment/Preparation Large (25 to 50 lbs), Overnight $104.00 $0.00

TOTAL LAB ($684.00)

Shallow Groundwater Sampling Kit $208.55 day $0.00 Drum $58.20 each -1 ($58.20) Photoionization Meter $87.30 day $0.00

Sub-Total ($58.20) Air Sampling Pump $25.25 day $0.00 Air Flow Meter $17.50 day $0.00 Regenerative Blower $92.15 day $0.00 Portable Generator $66.00 day $0.00 Vacuum Gauges $19.40 day $0.00 Soil Gas Vapor Probe (6 probes) $70.35 day $0.00 Expendables $32.50 day $0.00

Sub-Total $0.00

TOTAL EQUIPMENT ($58.20)

Task #: TBD SubTask 1 Project Management SubTask 6

Site: Nelson's Cleaners SubTask 2 Annual Monitoring SubTask 7

Activity/Phase: Monitoring SubTask 3 Groundwater Monitoring Report SubTask 8

Project Manager: Steven Folsom SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

HSW Engineering, Inc.

$66.35 Project Manager SDF 9 8.5

Principal 0 0 0 0 0 0 0 0 0 0 $66.35 Project Manager SDF 8 4 2 2 0 0 0 0 0 0

Senior Geologist 0 0 0 0 0 0 0 0 0 0 Senior Engineer 0 0 0 0 0 0 0 0 0 0 Project Geologist 0 0 0 0 0 0 0 0 0 0

$41.47 Project Engineer NSB 32 16 0 16 0 0 0 0 0 0 Project Scientist 0 0 0 0 0 0 0 0 0 0

$31.25 Staff Engineer/Geologist JAB 34 30 0 4 0 0 0 0 0 0 Senior Field Technician 0 0 0 0 0 0 0 0 0 0

$24.04 Staff Geologist KMT 53 15 38 0 0 0 0 0 0 0 $44.24 Senior GIS Technician CLW 2 0 0 2 0 0 0 0 0 0 $37.02 CADD Technician BLA 6 2 0 4 0 0 0 0 0 0 $23.20 Project Assistant KMR 1 0 0 1 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 145 9 67 40 29 0 0 0 0 0 0

HSW Engineering, Inc.

Direct Labor $5,094.29 $566.03 $2,301.06 $1,046.22 $1,180.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 170.00% $8,660.29 $962.25 $3,911.80 $1,778.57 $2,007.67 $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) $13,754.58 $1,528.28 $6,212.86 $2,824.79 $3,188.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $13,754.58 $1,528.28 $6,212.86 $2,824.79 $3,188.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $254.71 $28.30 $115.05 $52.31 $59.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 9

Task #: TBD SubTask 1 Project Management SubTask 6

Site: Nelson's Cleaners SubTask 2 Annual Monitoring SubTask 7

Activity/Phase: Monitoring SubTask 3 Groundwater Monitoring Report SubTask 8

Project Manager: Steven Folsom SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $582.00 $291.00 $291.00 $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 $278.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $860.00 $291.00 $569.00 $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) $3,990.00 $3,990.00 $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 $230.00 $125.00 $105.00 $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

$500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $4,720.00 $4,615.00 $105.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $472.00 $461.50 $10.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $5,192.00 $5,076.50 $115.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $3,534.00 $2,346.00 $1,188.00 $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 $230.00 $167.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,764.00 $2,513.00 $1,251.00 $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 $195.00 $97.50 $97.50 $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) $1,386.75 $761.10 $625.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $58.20 $58.20 $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 $1,639.95 $916.80 $723.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $25,465.24 $1,556.58 $15,125.21 $5,535.75 $3,247.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,375.47 $152.83 $621.29 $282.48 $318.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $26,840.71 $1,709.41 $15,746.50 $5,818.23 $3,566.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 05/2015 CEF: CARDNO HSW Page 10

SUBTASK: 2 - Groundwater Monitoring

DATE: 6/1/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager SDF Senior Review/Certification 4

Project Engineer NSB Tenant/Owner Correspondence 2 Summary Report 14

Staff Engineer JAB Mobilization, Demobilization 0 MAG Well Installation/Soil Sampling 20 MAGS Implementation 10

Staff Geologist KMT Mobilization, Demobilization 3 MAGS Implementation 10 GW Sample Collection (MW005) 2

CADD Technician BLA Figure Preparation 2

TOTAL LABOR 67

TRAVEL TYPE RATE UNIT USEAGE Miles Free

Truck $97.00 day 3 $291.00

TOTAL VEHICLE $291.00

SUBCONTRACTOR

Equipment Procurement

NAME PURPOSE COST UNIT USEAGE

Services Procurement

NAME PURPOSE COST UNIT USEAGE

SiteLines, LLC Utility Locating $500.00 LS 1 $500.00 Environmental Drilling Service Drilling $3,990.00 LS 1 $3,990.00

Petrotech SE IDW (soil) $125.00 each 1 $125.00

TOTAL SUBS $4,615.00

Halocarbons (aqueous) - MW005EPA 8260 $66.00 1 $66.00 Halocarbons (non-aqueous) EPA 8260 $66.00 6 $396.00 Halocarbons (aqueous) - SPLP EPA 8260 $66.00 6 $396.00 TCLP/SPLP Zero Headspace Ext EPA 1311/1312 $48.00 6 $288.00 VOC (soil vapor) TO-15 $200.00 6 $1,200.00 Sample Shipment/Preparation Small (0 to 25 lbs), Overnight $63.00 1 $63.00 Sample Shipment/Preparation Large (25 to 50 lbs), Overnight $104.00 1 $104.00

TOTAL LAB $2,513.00

Shallow Groundwater Sampling Kit $208.55 day 1 $208.55 Drum $58.20 each 1 $58.20 Photoionization Meter $87.30 day 3 $261.90

Sub-Total $528.65 Air Sampling Pump $25.25 day 1 $25.25 Air Flow Meter $17.50 day 1 $17.50 Regenerative Blower $92.15 day 1 $92.15 Portable Generator $66.00 day 1 $66.00 Vacuum Gauges $19.40 day 1 $19.40 Soil Gas Vapor Probe (6 probes) $70.35 day 1 $70.35 Expendables $32.50 day 3 $97.50

Sub-Total $388.15

TOTAL EQUIPMENT $916.80

Task Assignment CHANGE ORDER
BWC Task Assignment Change Order Form (Rev 02-17).pdf
Task Assignment CHANGE ORDER
BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf
Deliverable & Invoice Schedule
Copy of DC007F_TACO-1.pdf
Cost Estimate-CO
sub 2-CO
Cost Estimate-Delta
sub 2-Delta
Cost Estimate-Orginal
sub 2-Original

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