CN-370000-HW556-DC10FCO4.pdf
PDF 766 KB Posted
- Contract number
- HW556
- Issued by
- Florida
About this file
This document comprises Task Assignment Change Orders for contract HW556 between the Florida Department of Environmental Protection (FDEP) and Cardno, Inc. (with HSW Engineering, Inc. as the engineering partner). The contract involves operation and maintenance services at the Merlin's Custom Cleaners facility (Site ID: ERIC_5345) located in Florida. The change orders are managed by Walsta Jean-Baptiste, FDEP Contract Manager, with Eric Meyers serving as the contractor representative.
The contract tasks involve quarterly operation and maintenance activities, semi-annual and annual remedial action status reporting, and utility cost management. Change Order No. 3 reconciles work directive WCD #2 and modifies utility cost estimates, while Change Order No. 4 reconciles analytical costs and additional utility invoices. The fixed price component for work tasks totals $45,873.62, while the cost-plus fixed fee component for utilities is estimated at $3,843.44, resulting in a cumulative task amount of $49,717.06 across 289 labor hours. Key deliverables include quarterly operation and maintenance submittals due July 1, 2020; semi-annual status reports due October 29, 2020; and annual remedial action status reports due April 27, 2021. Utility costs covering February 2020 through March 2021 are the only elements structured as cost-plus fixed fee arrangements, with quarterly handling fees of $60 to $100 applied to actual utility invoices not to exceed specified caps.
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Text version
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
4DC010F
Cardno, Inc.
Eric Meyers
850-245-8705Walsta Jean-Baptiste
Merlin's Custom Cleaners
ERIC_5345
This Task Assignment Change Order reconciles analytical costs in accordance with the HSW Change Order Request and cost estimate forms received on May 17, 2021. This Change Order also reconciles utility costs.
The payment of utilities is the only part of this Task Assignment that is Cost Plus Fixed Fee.
Annual Remedial Action Status Report 04/27/2021
$ 43,503.82 $ 0.00 $ 7,000.00 $ 0.00
$ 46,005.62 $ 0.00 $ 5,491.03 $ 0.00 $ 51,496.65
($ 132.00) $ 0.00 ($ 1,647.59) $ 0.00 ($ 1,779.59)
$ 49,717.06
12/09/2020
06/30/2021
NA
06/30/2021
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.05.24 13:42:18 -04'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.05.24 13:42:24 -04'00'
Digitally signed by Jennifer Farrell Date: 2021.05.24 15:53:03 -04'00'
Eric Meyers Digitally signed by Eric Meyers Date: 2021.05.24 17:20:50 -04'00'
$ 45,873.62 $ 0.00 $ 3,843.44 $ 0.00
$ 50,503.82
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
DC010F
$ 49,717.06
Quarterly operation and maintenance submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 2
Semi-Annual Remedial Action Status Report (submitted electronically) - Subtask 3
Quarterly operation and maintenance submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 4
Annual Remedial Action Status Report (submitted electronically) - Subtasks 1 and 5
FDEP approval of quarterly O&M submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 2; AND Semi-Annual Remedial Action Status Report (submitted electronically) - Subtask 3 - Previously Invoiced
FDEP receipt of utility invoices for 5 months (February to June 2020); Utilities (Cost Plus Fixed Fee) = not to exceed $1,551.63; Utilities Handling Fee = $100 - Subtask 6
- Previously Invoiced
FDEP receipt of utility invoices for 3 months (July to September 2020); Utilities (Cost Plus Fixed Fee) = not to exceed $939.40; Utilities Handling Fee = $60 subtask 6 - Previously Invoiced
FDEP receipt of utility invoices for 3 months (January to March 2021); Utilities (Cost Plus Fixed Fee) = not to exceed $867.94; Utilities Handling Fee = $60 subtask 6 - Previously Invoiced
FDEP receipt of utility invoices for 3 months (October to December 2020); Utilities (Cost Plus Fixed Fee) = not to exceed $484.47 Utilities Handling Fee = $60 subtask 6
- Previously Invoiced
FDEP approval of quarterly O&M submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 4; AND Annual Remedial Action Status Report (submitted electronically) - Subtasks 1 and 5
07/01/2020
10/29/2020
01/27/2021
04/27/2021
$ 26,324.97
$ 19,268.65
$ 1,651.63
$ 999.40
$ 544.47
$ 927.94
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: Former Merlin’s Custom Cleaners DC010F-4;
Operation and Maintenance DATE: May 24, 2021
This Task Assignment Change Order reconciles analytical costs in accordance with the HSW Change Order Request and cost estimate forms received on May 17, 2021. This Change Order also reconciles utility costs.
Analytical costs are reduced by $132 based on a reduction in samples.
This change order also reconciles utility costs. Based on invoices received in February and May 2021, utility costs are reduced by $1,647.59.
The overall cost decrease related to this Task Assignment Change Order is $1,779.59.
The total cost related to this Task Assignment is $49,717.06 with 289 hours.
FDEP COST ESTIMATEContractor: CARDNO, Inc. / HSW Eng., Inc
Date: TBD
Task #: TBD SubTask 1 Project Management SubTask 6 Utilities (quarterly)
Site: Merlin's Custom Cleaners SubTask 2 O&M - Quarter 1 SubTask 7
Activity/Phase: O&M SubTask 3 O&M - Quarter 2, Semi-Annual Status Report SubTask 8
Project Manager: Steven Folsom SubTask 4 O&M - Quarter 3 SubTask 9
SubTask 5 O&M - Quarter 4 - Annual Status Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
HSW Engineering, Inc.
$60.10 Project Manager SDF 21 20.9
Principal 0 0 0 0 0 0 0 0 0 0 $60.10 Project Manager SDF 24 4 8 2 10 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
$38.46 Project Engineer NSB 76 10 28 10 28 0 0 0 0 0 Project Scientist 0 0 0 0 0 0 0 0 0 0 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$33.66 Senior Field Technician RGC 160 40 38 28 54 0 0 0 0 0 Field Technician 0 0 0 0 0 0 0 0 0 0
$42.07 Senior GIS Technician CLW 4 0 0 0 4 0 0 0 0 0 $34.62 CADD Technician BLA 4 0 2 0 2 0 0 0 0 0 $21.20 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 289 21 54 76 40 98 0 0 0 0 0
HSW Engineering, Inc.
Direct Labor $11,314.94 $1,257.22 $1,971.40 $2,906.00 $1,447.28 $3,733.04 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 170.00% $19,235.40 $2,137.27 $3,351.38 $4,940.20 $2,460.38 $6,346.17 $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) $30,550.34 $3,394.49 $5,322.78 $7,846.20 $3,907.66 $10,079.21 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $30,550.34 $3,394.49 $5,322.78 $7,846.20 $3,907.66 $10,079.21 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $565.74 $62.86 $98.57 $145.30 $72.36 $186.65 $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 Utilities (quarterly)
Site: Merlin's Custom Cleaners SubTask 2 O&M - Quarter 1 SubTask 7
Activity/Phase: O&M SubTask 3 O&M - Quarter 2, Semi-Annual Status Report SubTask 8
Project Manager: Steven Folsom SubTask 4 O&M - Quarter 3 SubTask 9
SubTask 5 O&M - Quarter 4 - Annual Status Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $1,358.00 $388.00 $291.00 $291.00 $388.00 $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 $1,358.00 $388.00 $291.00 $291.00 $388.00 $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 $190.00 $0.00 $95.00 $0.00 $95.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $3,843.44 $0.00 $0.00 $0.00 $0.00 $3,843.44 $0.00 $0.00 $0.00 $0.00
RSI $980.00 $0.00 $0.00 $980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $5,013.44 $0.00 $95.00 $980.00 $95.00 $3,843.44 $0.00 $0.00 $0.00 $0.00 Handling Fee $397.00 $0.00 $9.50 $98.00 $9.50 $280.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $5,410.44 $0.00 $104.50 $1,078.00 $104.50 $4,123.44 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $4,785.00 $1,063.00 $530.00 $1,200.00 $1,992.00 $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 $482.00 $252.00 $63.00 $104.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $5,267.00 $1,315.00 $593.00 $1,304.00 $2,055.00 $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 $455.00 $130.00 $97.50 $97.50 $130.00 $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) $1,746.00 $873.00 $291.00 $291.00 $291.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $116.40 $0.00 $58.20 $0.00 $58.20 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $1,193.10 $0.00 $397.70 $189.15 $606.25 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,510.50 $1,003.00 $844.40 $577.65 $1,085.45 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $46,662.02 $3,457.35 $8,127.35 $9,824.40 $7,230.67 $13,898.81 $4,123.44 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,055.04 $339.45 $532.28 $784.62 $390.77 $1,007.92 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $49,717.06 $3,796.80 $8,659.63 $10,609.02 $7,621.44 $14,906.73 $4,123.44 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 2
SITE : Merlin's Custom Cleaners
FDEP NO: ERIC_5345
SUBTASK: O&M - Quarter 4
DATE: 5/24/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager SDF System Operation Review 2 Senior Review 8
Project Engineer NSB Field Correspondence 4 Annual Status Report 24
CAD Technician BLA Figures 2
Senior GIS Technician CLW GIS Updates 4
Senior Field Technician RGC Mobilization/Demobilization - Month 10, Month 11, Month 12 4 System O&M, Field Measurements, Sample Collection 24 Annual Groundwater Monitoirng 26
TOTAL LABOR 98
TRAVEL
TYPE RATE UNIT USEAGE Miles Free Truck $97.00 day 4 $388.00
TOTAL VEHICLE $388.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
Petrotech SE IDW Disposal $95.00 drum 1 $95.00
TOTAL SUBS $95.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 6 $1,200.00
VOHs (aqueous) EPA 8260 $66.00 12 0 $792.00 Sample Shipment/Preparation Small (0 to 25 lbs), Overnight $63.00 1 $63.00
TOTAL LAB $2,055.00
FIELD EXPENSES
ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Construction/O&M/Pilot Test Kit $291.00 day 1 $291.00 Construction/O&M Supplies $63.05 day 3 $189.15 Shallow Groundwater Sampling Kit $208.55 day 2 $417.10 Drum $58.20 each 1 $58.20
Sub-Total $897.25
Expendables $32.50 day 4 $130.00
Sub-Total $130.00 Total Equipment $1,027.25
FDEP NO: ERIC_4787
SUBTASK: O&M - Utilities
DATE: 5/24/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
FIELD EXPENSES
ITEM RATE UNIT USEAGE TOTALS
O&M Startup & Quarter 1 Utilities February 2020 to June 2020
Utility Charges (Electric) $1,551.63 Lump Sum 1 $1,551.63 Utility Handling Fee $20.00 month 5 $100.00
Sub-Total $1,651.63 O&M Quarter 2 Utilities July 2020 to September 2020
Utility Charges (Electric) $939.40 Lump Sum 1 $939.40 Utility Handling Fee $20.00 month 3 $60.00
Sub-Total $999.40 O&M Quarter 3 Utilities October 2020 to December 2020
Utility Charges (Electric) $484.47 Lump Sum 1 $484.47 Utility Handling Fee $20.00 month 3 $60.00
Sub-Total $544.47 O&M Quarter 4 Utilities January 2021 to March 2021
Utility Charges (Electric) $867.94 Lump Sum 1 $867.94 Utility Handling Fee $20.00 month 3 $60.00
Sub-Total $927.94
Total Equipment $4,123.44
FDEP COST ESTI MATEContractor: CARDNO, Inc. / HSW Eng., Inc
Task #: TBD SubTask 1 Project Management SubTask 6 Utilities (quarterly)
Site: Merlin's Custom Cleaners SubTask 2 O&M - Quarter 1 SubTask 7
Activity/Phase: O&M SubTask 3 O&M - Quarter 2, Semi-Annual Status Report SubTask 8
Project Manager: Steven Folsom SubTask 4 O&M - Quarter 3 SubTask 9
SubTask 5 O&M - Quarter 4 - Annual Status Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
HSW Engineering, Inc.
$60.10 Project Manager SDF 0 0.0
Principal 0 0 0 0 0 0 0 0 0 0 $60.10 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
$38.46 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 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$33.66 Senior Field Technician RGC 0 0 0 0 0 0 0 0 0 0 Field Technician 0 0 0 0 0 0 0 0 0 0
$42.07 Senior GIS Technician CLW 0 0 0 0 0 0 0 0 0 0 $34.62 CADD Technician BLA 0 0 0 0 0 0 0 0 0 0 $21.20 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 Utilities (quarterly)
Site: Merlin's Custom Cleaners SubTask 2 O&M - Quarter 1 SubTask 7
Activity/Phase: O&M SubTask 3 O&M - Quarter 2, Semi-Annual Status Report SubTask 8
Project Manager: Steven Folsom SubTask 4 O&M - Quarter 3 SubTask 9
SubTask 5 O&M - Quarter 4 - Annual Status Report 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) $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 ($1,647.59) $0.00 $0.00 $0.00 $0.00 ($1,647.59) $0.00 $0.00 $0.00 $0.00
RSI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($1,647.59) $0.00 $0.00 $0.00 $0.00 ($1,647.59) $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 Total Subcontractor Cost ($1,647.59) $0.00 $0.00 $0.00 $0.00 ($1,647.59) $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs ($132.00) $0.00 $0.00 $0.00 ($132.00) $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 ($132.00) $0.00 $0.00 $0.00 ($132.00) $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 ($1,779.59) $0.00 $0.00 $0.00 $0.00 ($132.00) ($1,647.59) $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 ($1,779.59) $0.00 $0.00 $0.00 $0.00 ($132.00) ($1,647.59) $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 6
SUBTASK: O&M - Quarter 4
DATE: 5/24/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager SDF System Operation Review Senior Review
Project Engineer NSB Field Correspondence Annual Status Report
CAD Technician BLA Figures
Senior GIS Technician CLW GIS Updates
Senior Field Technician RGC Mobilization/Demobilization - Month 10, Month 11, Month 12 System O&M, Field Measurements, Sample Collection Annual Groundwater Monitoirng
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
Petrotech SE IDW Disposal $95.00 drum $0.00
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 $0.00
VOHs (aqueous) EPA 8260 $66.00 -1 -1 -$132.00 Sample Shipment/Preparation Small (0 to 25 lbs), Overnight $63.00 $0.00
TOTAL LAB -$132.00
FIELD EXPENSES
ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Construction/O&M/Pilot Test Kit $291.00 day $0.00 Construction/O&M Supplies $63.05 day $0.00 Shallow Groundwater Sampling Kit $208.55 day $0.00 Drum $58.20 each $0.00
Sub-Total $0.00
Expendables $32.50 day $0.00
Sub-Total $0.00 Total Equipment $0.00
SUBTASK: O&M - Utilities
DATE: 5/24/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
FIELD EXPENSES
ITEM RATE UNIT USEAGE TOTALS
O&M Startup & Quarter 1 Utilities February 2020 to June 2020
Utility Charges (Electric) $500.00 LS $0.00 Utility Handling Fee $20.00 month $0.00
Sub-Total $0.00 O&M Quarter 2 Utilities July 2020 to September 2020
Utility Charges (Electric) $500.00 month $0.00 Utility Handling Fee $20.00 month $0.00
Sub-Total $0.00 O&M Quarter 3 Utilities October 2020 to December 2020
Utility Charges (Electric) ($1,015.53) lump sum 1 ($1,015.53) Utility Handling Fee $20.00 month $0.00
Sub-Total ($1,015.53) O&M Quarter 4 Utilities January 2021 to March 2021
Utility Charges (Electric) ($632.06) lump sum 1 ($632.06) Utility Handling Fee $20.00 month $0.00
Sub-Total ($632.06)
Total Equipment ($1,647.59)
Task #: TBD SubTask 1 Project Management SubTask 6 Utilities (quarterly)
Site: Merlin's Custom Cleaners SubTask 2 O&M - Quarter 1 SubTask 7
Activity/Phase: O&M SubTask 3 O&M - Quarter 2, Semi-Annual Status Report SubTask 8
Project Manager: Steven Folsom SubTask 4 O&M - Quarter 3 SubTask 9
SubTask 5 O&M - Quarter 4 - Annual Status Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
HSW Engineering, Inc.
$60.10 Project Manager SDF 21 20.9
Principal 0 0 0 0 0 0 0 0 0 0 $60.10 Project Manager SDF 24 4 8 2 10 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
$38.46 Project Engineer NSB 76 10 28 10 28 0 0 0 0 0 Project Scientist 0 0 0 0 0 0 0 0 0 0 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$33.66 Senior Field Technician RGC 160 40 38 28 54 0 0 0 0 0 Field Technician 0 0 0 0 0 0 0 0 0 0
$42.07 Senior GIS Technician CLW 4 0 0 0 4 0 0 0 0 0 $34.62 CADD Technician BLA 4 0 2 0 2 0 0 0 0 0 $21.20 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 289 21 54 76 40 98 0 0 0 0 0
HSW Engineering, Inc.
Direct Labor $11,314.94 $1,257.22 $1,971.40 $2,906.00 $1,447.28 $3,733.04 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 170.00% $19,235.40 $2,137.27 $3,351.38 $4,940.20 $2,460.38 $6,346.17 $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) $30,550.34 $3,394.49 $5,322.78 $7,846.20 $3,907.66 $10,079.21 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $30,550.34 $3,394.49 $5,322.78 $7,846.20 $3,907.66 $10,079.21 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $565.74 $62.86 $98.57 $145.30 $72.36 $186.65 $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 Utilities (quarterly)
Site: Merlin's Custom Cleaners SubTask 2 O&M - Quarter 1 SubTask 7
Activity/Phase: O&M SubTask 3 O&M - Quarter 2, Semi-Annual Status Report SubTask 8
Project Manager: Steven Folsom SubTask 4 O&M - Quarter 3 SubTask 9
SubTask 5 O&M - Quarter 4 - Annual Status Report SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $1,358.00 $388.00 $291.00 $291.00 $388.00 $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 $1,358.00 $388.00 $291.00 $291.00 $388.00 $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 $190.00 $0.00 $95.00 $0.00 $95.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $5,491.03 $0.00 $0.00 $0.00 $0.00 $5,491.03 $0.00 $0.00 $0.00 $0.00
RSI $980.00 $0.00 $0.00 $980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $6,661.03 $0.00 $95.00 $980.00 $95.00 $5,491.03 $0.00 $0.00 $0.00 $0.00 Handling Fee $397.00 $0.00 $9.50 $98.00 $9.50 $280.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $7,058.03 $0.00 $104.50 $1,078.00 $104.50 $5,771.03 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $4,917.00 $1,063.00 $530.00 $1,200.00 $2,124.00 $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 $482.00 $252.00 $63.00 $104.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $5,399.00 $1,315.00 $593.00 $1,304.00 $2,187.00 $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 $455.00 $130.00 $97.50 $97.50 $130.00 $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) $1,746.00 $873.00 $291.00 $291.00 $291.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $116.40 $0.00 $58.20 $0.00 $58.20 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $1,193.10 $0.00 $397.70 $189.15 $606.25 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,510.50 $1,003.00 $844.40 $577.65 $1,085.45 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $48,441.61 $3,457.35 $8,127.35 $9,824.40 $7,230.67 $14,030.81 $5,771.03 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,055.04 $339.45 $532.28 $784.62 $390.77 $1,007.92 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $51,496.65 $3,796.80 $8,659.63 $10,609.02 $7,621.44 $15,038.73 $5,771.03 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 10
SUBTASK: O&M - Quarter 4
DATE: 5/24/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager SDF System Operation Review 2 Senior Review 8
Project Engineer NSB Field Correspondence 4 Annual Status Report 24
CAD Technician BLA Figures 2
Senior GIS Technician CLW GIS Updates 4
Senior Field Technician RGC Mobilization/Demobilization - Month 10, Month 11, Month 12 4 System O&M, Field Measurements, Sample Collection 24 Annual Groundwater Monitoirng 26
TOTAL LABOR 94
TRAVEL
TYPE RATE UNIT USEAGE Miles Free Truck $97.00 day 4 $388.00
TOTAL VEHICLE $388.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
Petrotech SE IDW Disposal $95.00 drum 1 $95.00
TOTAL SUBS $95.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 6 $1,200.00
VOHs (aqueous) EPA 8260 $66.00 13 1 $924.00 Sample Shipment/Preparation Small (0 to 25 lbs), Overnight $63.00 1 $63.00
TOTAL LAB $2,187.00
FIELD EXPENSES
ITEM RATE UNIT USEAGE TOTALS
Field Equipment
Construction/O&M/Pilot Test Kit $291.00 day 1 $291.00 Construction/O&M Supplies $63.05 day 3 $189.15 Shallow Groundwater Sampling Kit $208.55 day 2 $417.10 Drum $58.20 each 1 $58.20
Sub-Total $897.25
Expendables $32.50 day 4 $130.00
Sub-Total $130.00 Total Equipment $1,027.25
SUBTASK: O&M - Utilities
DATE: 5/24/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
FIELD EXPENSES
ITEM RATE UNIT USEAGE TOTALS
O&M Startup & Quarter 1 Utilities February 2020 to June 2020
Utility Charges (Electric) $1,551.63 LS 1 $1,551.63 Utility Handling Fee $20.00 month 5 $100.00
Sub-Total $1,651.63 O&M Quarter 2 Utilities July 2020 to September 2020
Utility Charges (Electric) $939.40 month 1 $939.40 Utility Handling Fee $20.00 month 3 $60.00
Sub-Total $999.40 O&M Quarter 3 Utilities October 2020 to December 2020
Utility Charges (Electric) $500.00 month 3 $1,500.00 Utility Handling Fee $20.00 month 3 $60.00
Sub-Total $1,560.00 O&M Quarter 4 Utilities January 2021 to March 2021
Utility Charges (Electric) $500.00 month 3 $1,500.00 Utility Handling Fee $20.00 month 3 $60.00
Sub-Total $1,560.00
Total Equipment $5,771.03
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
3DC010F
Cardno, Inc.
W. Bruce Moore
850-245-8705Walsta Jean-Baptiste Merlin's Custom Cleaners
ERIC_5345
This Task Assignment Change Order reconciles work change directive WCD #2 in accordance with the HSW Change Order Request and cost estimate forms received on January 13, 2021. This Change Order also reconciles utility costs.
The payment of utilities is the only part of this Task Assignment that is Cost Plus Fixed Fee.
Annual Remedial Action Status Report 04/27/2021
$ 43,503.82 $ 0.00 $ 7,000.00 $ 0.00
$ 44,927.62 $ 0.00 $ 7,000.00 $ 0.00 $ 51,927.62
$ 1,078.00 $ 0.00 ($ 1,508.97) $ 0.00 ($ 430.97)
$ 51,496.65
12/09/2020
06/30/2021
NA
06/30/2021
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.01.26 12:30:15 -05'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.01.26 12:30:23 -05'00'
Digitally signed by Jennifer Farrell Date: 2021.01.27 09:56:34 -05'00'
Eric Meyers Digitally signed by Eric Meyers Date: 2021.01.27 12:14:00 -05'00'
$ 46,005.62 $ 0.00 $ 5,491.03 $ 0.00
$ 50,503.82
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW556
DC010F
$ 51,496.65
Quarterly operation and maintenance submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 2
Semi-Annual Remedial Action Status Report (submitted electronically) - Subtask 3
Quarterly operation and maintenance submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 4
Annual Remedial Action Status Report (submitted electronically) - Subtask 5
FDEP approval of quarterly O&M submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 2; AND Semi-Annual Remedial Action Status Report (submitted electronically) - Subtask 3 - Previously
FDEP receipt of utility invoices for 5 months (February to June 2020); Utilities (Cost Plus Fixed Fee) = not to exceed $1,551.63; Utilities Handling Fee = $100 - Subtask 6
- Previously Invoiced
FDEP receipt of utility invoices for 3 months (July to September 2020); Utilities (Cost Plus Fixed Fee) = not to exceed $939.40; Utilities Handling Fee = $60 subtask 6 - Previously Invoiced
FDEP receipt of utility invoices for 3 months (January to March 2021); Utilities (Cost Plus Fixed Fee) = not to exceed $1,500; Utilities Handling Fee = $60 subtask 6
FDEP receipt of utility invoices for 3 months (October to December 2020); Utilities (Cost Plus Fixed Fee) = not to exceed $1,500; Utilities Handling Fee = $60 subtask 6
FDEP approval of quarterly O&M submittal including field documentation, laboratory reports and tables (submitted electronically) - Subtask 4; AND Annual Remedial Action Status Report (submitted electronically) - Subtasks 1 and 5
07/01/2020
10/29/2020
01/27/2021
04/27/2021
$ 26,456.97
$ 19,268.65
$ 1,651.63
$ 999.40
$ 1,560.00
$ 1,560.00
| 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 |
| DC010E_TACO-3.pdf |
| Cost Estimate-CO |
| sub 3-CO |
| Cost Estimate-Delta |
| sub 3-Delta |
| Cost Estimate-Original |
| sub 3-Original |
| DC010F_TACO#1.pdf |
| Cost Estimate-CO |
| sub 2-CO |
| sub 3-CO |
| sub 4-CO |
| sub 5-CO |
| Cost Estimate-Delta |
| sub 2-Delta |
| sub 3-Delta |
| sub 4-Delta |
| sub 5-Delta |
| Cost Estimate-Original |
| sub 2-Original |
| sub 3-Original |
| sub 4-Original |
| sub 5-Original |
| DC010F_TACO#2.pdf |
| Cost Estimate-CO |
| sub 4-CO |
| sub 5-CO |
| Cost Estimate-Delta |
| sub 4-Delta |
| sub 5-Delta |
| Cost Estimate-Original |
| sub 4-Original |
| sub 5-Original |
| revision.pdf |
| Cost Estimate-Delta |
| DC010F_TACO#3.pdf |
| Cost Estimate-CO |
| sub 4-CO |
| sub 6-CO |
| Cost Estimate-Delta |
| sub 4-Delta |
| sub 6-Delta |
| Cost Estimate-Original |
| sub 4-Original |
| sub 6-Original |
| DC010F_TACO#4.pdf |
| Cost Estimate-CO |
| sub 5-CO |
| sub 6-CO |
| Cost Estimate-Delta |
| sub 5-Delta |
| sub 6-Delta |
| Cost Estimate-Original |
| sub 5-Original |
| sub 6-Original |
File details come from the government source that posted it. Updated .