CN-370000-HW556-DC09ACO1.pdf
PDF 5 MB Posted
- Contract number
- HW556
- Issued by
- Florida
About this file
Document Summary
This is a Task Assignment Change Order (Change Order No. 1) under Florida Department of Environmental Protection (FDEP) Contract No. HW556, a performance-based contract with Cardno, Inc. and HSW Engineering, Inc. The contract involves a Southwest District Limited Site Assessment Pilot Project targeting eight dry cleaning facilities located in Hillsborough, Manatee, and Pinellas counties in Florida. The project represents a collaborative effort between FDEP's Division of Waste Management and the contractor team to conduct environmental site assessments at facilities potentially impacted by drycleaning solvent contamination.
The change order reconciles costs for Work Change Directive (WCD) #1, which authorized additional laboratory analysis for two monitoring wells at the North Trail Laundryland site suspected of containing free-product contamination. The original task amount was $368,000.00, with the net increase of $1,177.31 bringing the total task amount to $369,177.31. The change order modifies the deliverable and invoice schedules to allow milestone-based invoicing as work is completed and approved by FDEP. Major deliverables include site assessment work plans, interim data summaries, documentation of interior well installation and sampling, and final limited site assessment reports for all four Cardno-managed sites, with completion dates established through October 12, 2017. Labor rates, overhead, equipment costs, and laboratory analytical services are governed by the HW556 contract pricing terms.
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Text version
BWC TAFORM 08/14
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
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 (MS93) Section Representative _____
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
Final Deliverable Due Date:
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
HW556
DC009A 1
Cardno, Inc.
Roger Register
Walsta Jean-Baptiste (850) 245-8705
Multiple
Multiple
This Task Assignment Change Order reconciles costs associated with work change directive WCD#1 for additional sampling above the original scope of work and amends the Deliverable and Invoice schedules to allow invoicing for work that has been completed.
Final Cardno Site Assessment Reports (4 sites) 10/12/2017
$ 368,000.00 $ 0.00 $ 0.00 $ 0.00
$ 368,000.00 $ 0.00 $ 0.00 $ 0.00
$ 1,177.31 $ 0.00 $ 0.00 $ 0.00
01/31/2018
01/31/2018
NA
01/31/2018
$ 368,000.00
$ 368,000.00
$ 1,177.31
$ 369,177.31 $ 0.00 $ 0.00 $ 0.00 $ 369,177.31
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2017.06.08 12:00:19 -04'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2017.06.08 12:00:28 -04'00'
John Truitt Digitally signed by John Truitt Date: 2017.06.12 17:14:20 -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: 2017.06.13 09:23:18 -04'00'
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW556 Task Assignment #: DC009A
Change Order #: 1 Deliverables:
Deliverable Deliverable Due Date
Milestone 1: Site Assessment Work Plan (8 sites); submitted electronically along with one hard copy for each site
RECEIVED
Milestone 2a-HSW: Interim data summaries (4 sites);
submitted electronically
25-May-17
Milestone 2b-HSW: Documentation of completion of interior well installation and sampling; submitted electronically
25-May-17
Milestone 2a-Cardno: Interim data summaries (4 sites);
submitted electronically
31-Jul-17
Milestone 2b-Cardno: Documentation of completion of interior well installation and sampling; submitted electronically
31-Jul-17
Milestone 3-HSW: Draft Limited Site Assessment Reports (4 sites); submitted electronically along with one hard copy for each site
14-Aug-17
Milestone 3-Cardno: Draft Limited Site Assessment Reports (4 sites); submitted electronically along with one hard copy for each site
12-Sep-17
Milestone 4-HSW: Final Limited Site Assessment Report (4 sites); submitted electronically along with one hard copy for each site
14-Sep-17
Milestone 4-Cardno: Final Limited Site Assessment Report (4 sites); submitted electronically along with one hard copy for each site
12-Oct-17
BWC TAFORM 2/03
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Milestone 1: FDEP receipt and approval of Site Assessment Work Plan (8 sites); submitted electronically along with one hard copy for each site - INVOICED
$17,000.00
Milestones 2a and 2b-HSW: Interim data summaries (4 sites); submitted electronically AND Documentation of completion of interior well installation and sampling;
submitted electronically
$144,500.00
Milestone 2a-Cardno: Interim data summaries (4 sites);
submitted electronically
$126,677.31
Milestone 2b-Cardno: Documentation of completion of interior well installation and sampling; submitted electronically
$19,000.00
Milestone 4-HSW: Final Limited Site Assessment Report (4 sites); submitted electronically along with one hard copy for each site
$31,000.00
Milestone 4-Cardno: Final Limited Site Assessment Report (4 sites); submitted electronically along with one hard copy for each site
$31,000.00
TOTAL COST $369,177.31
BWC TAFORM 2/03
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, Division of Waste Management SUBJECT: Southwest District Performance Based Contract DC009A-1 DATE: June 6, 2017
The original Task Assignment authorized costs associated with the Southwest District Limited Site Assessment Pilot Project. Eight sites, located in the Southwest District (Hillsborough, Manatee, and Pinellas), were selected to undergo site assessment under a performance based contract.
This Task Assignment Change Order reconciles costs for additional work (authorized by work change directive WCD #1) above the original scope of work and amends the Deliverable and Invoice Schedules in accordance with the Cardno Change Order Request (attached).
Milestone 2A-Cardno: Work change directive WCD #1 was authorized for additional analysis of samples collected from North Trail Laundryland. WCD #1 was authorized for up to $1,200 for Cardno labor and subcontractor costs related to two additional samples that were sent to a fix based laboratory for analysis. Labor rates, overhead, project management, equipment rates and laboratory analytical rates are in accordance with HW556.
The actual cost related to WCD #1 is $1,177.31.
The Deliverable and Invoice Schedules have also been modified in accordance with the Cardno request to allow HSW Engineering to submit invoices for deliverables that have been reviewed and approved by the
FDEP.
The final cost associated with HW556 DC009A including the current Change Order is $369,177.31.
From: Sidney O"Neal To: Jean-Baptiste, Walsta Cc: Steven Folsom (sfolsom@hsweng.com); Nick Barnes (nbarnes@hsweng.com) Subject: Re: HW556 DC009A Southwest District PBC Pilot Date: Tuesday, June 6, 2017 3:55:37 PM Attachments: image002.png image002.png
Hi Walsta, The schedule is good with Cardno/HSW.
Just to provide you with an update on the data package deliverables for the remaining Sarasota sites:
White Sands - submitted North Trail - submitted Royal - anticipate submitting by first of next week Touch of Class - interior work scheduled for 6/12; plan to submit by proposed 7/31 due date, if not way sooner.
Thanks again for modifying the fee schedule to accommodate our subs.
Have a great evening, talk to you soon.
Sid Cardno 229.400.5108
Sent from my iPhone
On Jun 6, 2017, at 1:51 PM, Jean-Baptiste, Walsta <Walsta.JeanBaptiste@dep.state.fl.us> wrote:
Hi Steven and Sid, I am working on completing the Task Assignment Change order for the SW District PBC Pilot (DC009A). I have the information that I need to reconcile the work change directive for North Trail Laundryland but I also need a revised schedule for the Cardno and HSW deliverables (see propose schedule below). Additionally, I am planning to divide the amount to be invoiced in half for each milestone to allow HSW to invoice before Cardno for work that has been completed.
Milestone 1: Site Assessment Work Plan (8 sites);
submitted electronically along with one hard copy for each site (Invoiced)
Received Paid ($17,000)
Milestone 2a-HSW: Interim data summaries (4 sites);
submitted electronically
5-25-2017 $125,500
Milestone 2a-Cardno: Interim data summaries (4 sites);
submitted electronically
7-31-2017 $125,500
Milestone 2b-HSW: Documentation of completion of interior well installation and sampling; submitted electronically
5-25-2017 $19,000
Milestone 2b-Cardno: Documentation of completion of interior well installation and sampling; submitted electronically
7-31-2017 $19,000
Milestone 3-HSW: Draft Limited Site Assessment Reports (4 sites); submitted electronically along with one hard copy for each site
8-14-2017
NA
Milestone 3-Cardno: Draft Limited Site Assessment Reports (4 sites); submitted electronically along with one hard copy for each site
14-Sep-17
NA
Milestone 4: Final Limited Site Assessment Report (8 sites); submitted electronically along with one hard copy for each site
9-12-2017 $31,000
Milestone 4: Final Limited Site Assessment Report (8 sites); submitted electronically along with one hard copy for each site
10-12-2017 $31,000 mailto:Walsta.JeanBaptiste@dep.state.fl.us mailto:sfolsom@hsweng.com mailto:nbarnes@hsweng.com mailto:Walsta.JeanBaptiste@dep.state.fl.us
From: Sidney O"Neal To: Jean-Baptiste, Walsta Cc: Terry Griffin Subject: RE: WCD-DC009A; Multiple Sites; North Trail Laundryland; ERIC_5451 Date: Monday, June 5, 2017 4:12:04 PM Attachments: image006.png image008.png image009.png image010.png image011.png North Trail Laundryland CEF_LOE_Free-Product Sampling_DC009A.xls WCD.pdf
Hi Walsta, This CEF_LOE is to reconcile the WCD prepared to cover subsequent cost to sample two (2) monitoring wells suspect of free-product. The suspect free-product was observed during field investigations.
Let me know if you need anything else.
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, June 05, 2017 10:43 AM To: Sidney O'Neal <Sid.ONeal@cardno.com> Subject: FW: WCD-DC009A; Multiple Sites; North Trail Laundryland; ERIC_5451
Hey Sid, If you’ll send me the cost estimate form and level of effort that shows the actual cost related to the attached work change directive along with the explanation (scope of work) that’s all I’ll need to complete the Change Order.
Thanks, mailto:Walsta.JeanBaptiste@dep.state.fl.us mailto:Terry.Griffin@cardno.com mailto:sid.oneal@cardno.com http://www.cardno.com/
Cost Estimate
Contractor: CARDNO, Inc. / HSW Eng., Inc
Date: 3/10/17
Task #: DC009A SubTask 1 Project Management SubTask 6
Site: Multiple-North Trail Laundryland SubTask 2 Monitoring Well Sampling (2 Wells) SubTask 7
Activity/Phase: Monitoring Well Sampling SubTask 3 SubTask 8
Project Manager: Sid O'Neal SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
CARDNO, Inc.
$34.65 Project Manager (SO) 0 0.4
$0.00 Principal 0 0 0 0 0 0 0 0 0 0
$59.04 Project Manager (TG) 1 1 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
$19.23 Field Technician (JT) 2 2 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
HSW Engineering, Inc.
$52.89 Project Manager 0 0.0
$64.91 Principal 0 0 0 0 0 0 0 0 0 0
$52.89 Project Manager 0 0 0 0 0 0 0 0 0 0
$45.68 Senior Engineer 0 0 0 0 0 0 0 0 0 0
$46.64 Senior Engineer 0 0 0 0 0 0 0 0 0 0
$22.41 Project Geologist 0 0 0 0 0 0 0 0 0 0
$33.66 Project Engineer 0 0 0 0 0 0 0 0 0 0
$28.37 Project Scientist 0 0 0 0 0 0 0 0 0 0
$25.48 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$29.72 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$20.00 Field Technician 0 0 0 0 0 0 0 0 0 0
$40.87 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0
$29.81 CADD Technician 0 0 0 0 0 0 0 0 0 0
$19.35 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 3 0 3 0 0 0 0 0 0 0 0
CARDNO, Inc.
Direct Labor $109.69 $12.19 $97.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $186.01 $20.67 $165.34 $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) $295.70 $32.86 $262.84 $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 $295.70 $32.86 $262.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $5.49 $0.61 $4.88 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $638.00 $638.00 $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 $638.00 $638.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $208.55 $208.55 $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 $208.55 $208.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $1,147.74 $33.47 $1,114.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $29.57 $3.29 $26.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $1,177.31 $36.76 $1,140.55 $0.00 $0.00 $0.00 $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 $13.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$59.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$38.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $13.86 $97.50 $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 $97.50 = sum of Direct Labor Costs from Subtasks 2 through 10
$12.19 =12.5% of Direct Labor Costs (Project Management)
0.352 = 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
&A
Page &P sub 2
SITE : North Trail Laundryland
FDEP NO: ERIC_5451 (Multiple)
SUBTASK: 2
DATE: 6/5/17
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Engineer/Geologist TG Field Support/Coordination 1
Field Tech JT Sample two (2) monitoring wells for 8260, 8270, FL-PRO 2
TOTAL LABOR 3
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 Day 0 $0.00
Hotel $85.00 day 0 $0.00
Per Diem $36.00 day 0 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
$0.00
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
8260 Full List 135 2 $270.00
8270 100 2 $200.00
FL-PRO 84 2 $168.00
TOTAL LAB $638.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
GW Sampling Kit $208.55 Day 1 $208.55
Sub-Total $208.55
TOTAL EQUIPMENT $208.55
FDEP COST ESTI MATE
REV: 05/2015 CEF: CARDNO HSW Page 1
Contractor: CARDNO, Inc. / HSW Eng., Inc
Date: 3/10/2017
Task #: DC009A SubTask 1 Project Management SubTask 6
Site: SubTask 2 Monitoring Well Sampling (2 Wells) SubTask 7
Activity/Phase: SubTask 3 SubTask 8
Project Manager: Sid O'Neal SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
CARDNO, Inc.
$34.65 Project Manager (SO) 0 0.4
$0.00 Principal 0 0 0 0 0 0 0 0 0 0 $59.04 Project Manager (TG) 1 1 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
$19.23 Field Technician (JT) 2 2 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 3 0 3 0 0 0 0 0 0 0 0
CARDNO, Inc.
Direct Labor $109.69 $12.19 $97.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $186.01 $20.67 $165.34 $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) $295.70 $32.86 $262.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $295.70 $32.86 $262.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $5.49 $0.61 $4.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Multiple-North Trail Laundryland
Monitoring Well Sampling
FDEP COST ESTI MATE
REV: 05/2015 CEF: CARDNO HSW Page 2
Contractor: CARDNO, Inc. / HSW Eng., Inc
Date: 3/10/2017
Task #: DC009A SubTask 1 Project Management SubTask 6
Site: SubTask 2 Monitoring Well Sampling (2 Wells) SubTask 7
Activity/Phase: SubTask 3 SubTask 8
Project Manager: Sid O'Neal SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Multiple-North Trail Laundryland
Monitoring Well Sampling
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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $638.00 $638.00 $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 $638.00 $638.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $208.55 $208.55 $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 $208.55 $208.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $1,147.74 $33.47 $1,114.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $29.57 $3.29 $26.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $1,177.31 $36.76 $1,140.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SITE : North Trail Laundryland FDEP NO: ERIC_5451 (Multiple)
SUBTASK: 2
DATE: 6/6/2017
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Engineer/Geologist TG Field Support/Coordination 1
Field Tech JT Sample two (2) monitoring wells for 8260, 8270, FL-PRO 2
TOTAL LABOR 3
TRAVEL TYPE RATE UNIT USEAGE Miles Free
Truck $97.00 Day 0 $0.00 Hotel $85.00 day 0 $0.00
Per Diem $36.00 day 0 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
$0.00
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
8260 Full List 135 2 $270.00
8270 100 2 $200.00
FL-PRO 84 2 $168.00
TOTAL LAB $638.00
FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS
Field Equipment
GW Sampling Kit $208.55 Day 1 $208.55
Sub-Total $208.55
TOTAL EQUIPMENT $208.55
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
| Copy of North Trail Laundryland CEF_LOE_Free-Product Sampling_DC009A-1.pdf |
| Cost Estimate |
| sub 2 |
File details come from the government source that posted it. Updated .