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

HW559

1BF594C

Wood Environment & Infrastructure Solutions, Inc. (Wood)

Ron White, P.G. (850) 298-7715

(850) 245-8953Kelly Crain

US 192 Brevard County Solid Waste Management Facility aka Deseret Ranch

COM_312749; ERIC_7391

This change order reduces subcontractor laboratory costs due to six (6) fewer soil samples being analyzed based on results from six (6) initial soil samples. This change order also includes the removal of PPE costs for two (2) individuals.

Supplemental Site Assessment Report 03/31/2020

$ 21,608.47 $ 0.00 $ 0.00 $ 0.00

$ 21,608.47 $ 0.00 $ 0.00 $ 0.00 $ 21,608.47

($ 237.00) $ 0.00 $ 0.00 $ 0.00 ($ 237.00)

$ 21,371.47

04/30/2020

04/30/2020

04/30/2020

Justin Cross Digitally signed by Justin Cross Date: 2020.03.11 08:51:24 -04'00'

Kelly Crain Digitally signed by Kelly Crain Date: 2020.03.10 10:09:46 -04'00'

Digitally signed by Jennifer Farrell Date: 2020.03.11 09:33:13 -04'00'

Ron.White Digitally signed by Ron.White DN: cn=Ron.White Date: 2020.03.11 10:34:16 -04'00'

$ 21,371.47 $ 0.00 $ 0.00 $ 0.00

$ 21,608.47

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

BWC TAFORM 2/03

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW559

BF594C

$ 21,371.47

QAPP Workplan

Field notes, COC, GW sampling logs, MW construction logs

Supplemental Site Assessment Report

Department approval of QAPP Workplan (Subtask 2)

Department approval of Supplemental Site Assessment Report (Subtasks 1 & 4)

Department approval of Field notes, COC, GW sampling logs, MW construction logs (Subtask 3)

01/17/2020

02/21/2020

03/31/2020

$ 13,889.47

$ 1,296.00

$ 6,186.00 www.FloridaDEP.gov

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: Wood PLC, HW559 Contract File

FROM: Kelly Crain, Contract Manager

DATE: March 10, 2020

SUBJECT: Negotiation Summary - SRP18, Task Assignment Change Order (TACO)

BF594C-CO1

Supplemental Site Assessment (SSA) Activities U.S. 192 Brevard Co. Solid Waste Management Facility (SWMF) aka: Deseret Ranch, COM_312749

This Task Assignment Change Order (TACO) is intended for the reduction of subcontractor laboratory/analytical costs (Advanced Environmental Laboratories) at the U.S. 192 Brevard Co.

SWMF site, formerly referred to as Deseret Ranch. The services are being conducted using federal funds from the State & Tribal Response Program (SRP) cooperative agreement that is administered by DEP on behalf of EPA.

Subtask 1 Project Management This subtask is a percentage of the overall project and has been negotiated as a contract rate. It includes project management, overhead, general and administrative, fringe and other direct costs.

There is no change of cost to this subtask. The cost of this subtask is $1,630.30

Subtask 2: SSA Work Plan/QAPP, and Health and Safety Plan In accordance with an EPA directive, this subtask includes the completion of a Work Plan/Quality Assurance Project Plan (QAPP), a Health and Safety Plan (HASP) and to coordinate utility location at the proposed soil boring and monitoring well locations. The SSA QAPP Workplan will provide a brief summary of the scope of work and tables and figures showing the proposed sample locations. There is no change of cost to this subtask. The agreed upon cost of this subtask is $1,296.00.

Subtask 3 SSA Activities Under this subtask, Wood collected 12 soil samples from six soil borings at select locations to provide delineation of the soil contaminant plume and install six additional onsite monitoring wells on the northern, eastern and southern edges of the groundwater plume. Soil samples were collected from 0 to 0.5 feet and 0.5 to 2 feet bls. Soil samples were analyzed for arsenic using USEPA Method 6010B. The six monitoring wells were constructed to the same specifications (diameter, depth, screen interval) as the previous onsite monitoring wells. Depth to water measurements were also be collected from all monitoring wells onsite. The six new monitoring wells and 15 existing monitoring wells were sampled and analyzed for arsenic using EPA Method 6010. The soil and groundwater samples were analyzed by Advanced Environmental Laboratories (AEL) of Tallahassee, Florida. Due to results obtained from the initial 6 soil samples taken, it was http://www.floridadep.gov/

Negotiation Summary – Task Assignment Change Order (TACO) BF594C-CO1 US 192 Brevard Co. SWMF, aka Deseret Ranch

COM_312749

Western Brevard County SSA Activities March 10, 2020 www.FloridaDEP.gov determined that further analysis of the remaining 6 soil samples was unnecessary, and this cost was removed. Costs associated with Personal Protective Equipment that were on the original Task Assignment (TA) were also removed. There is a reduction of $237.00 to this Subtask from the original Subtask 3 cost of $14,126.47. The revised cost of this subtask is $13,889.47.

Subtask 4 SSA Report A Supplemental Site Assessment Report (SSAR) will be prepared detailing the field and laboratory results. This report will also include a summary of the previous contamination assessment results from the January 2018, March 2019, and September 2019 events, updated figures and tables, and will also include conclusions and recommendations for any future work needed to meet Chapter 62- 780, F.A.C. closure requirements. There is no change of cost to this subtask. The cost of this subtask is $4,555.70.

Summary DEP’s SRP Contract Manager and Wood’s Contract Manager have both agreed to the scope of work and reduction of costs. The total dollar reduction from the original Task Assignment (21,608.47) is $237.00. The revised cost associated with this TA is now $21,371.47.

Documentation of these costs in included in the Level of Effort/Cost Estimate Forms (Original, Delta, and Final) and the Cost Reduction Proposal letter for Supplemental Site Assessment Activities provided by Wood on March 9, 2020, as well as the TACO Form for BF594C-CO1 prepared by DEP.

FDEP COST ESTIMATE - HW559 - Original

Contractor: Wood E&IS Date: 12/3/2019 (Rev. 1.8.20)

Task #: BF594C SubTask 1

Site: US192 Soild Waste Management Facility SubTask 2 Activity/Phase: SubTask 3 Supplemental Site Assessment Activities

Project Manager: SubTask 4 SubTask 5

Totals 1 2 3 4 5 Labor Rate Category

$46.94 Project Manager RW 12 12.2 $36.45 Program Manager 0 0 0 0 0 $46.94 Project Manager 0 0 0 0 0 $53.87 Consulting Eng/Sci GS 3 1 0 2 0 $46.94 Associate Eng/Sci RW 70 8 38 24 0 $43.59 Senior Scientist 0 0 0 0 0 $42.79 Senior Engineer 0 0 0 0 0 $28.44 Project Engineer 0 0 0 0 0 $28.85 Project Scientist AH 6 0 0 6 0 $23.24 Staff Scientist 0 0 0 0 0 $18.51 Staff Scientist NS 40 0 40 0 0 $35.63 Technical Editor 0 0 0 0 0 $24.59 Construction Supervisor 0 0 0 0 0 $18.78 O&M Specialist 0 0 0 0 0 $25.53 Drafter GB 7 1 0 6 0 $27.95 Senior Technician 0 0 0 0 0 $25.57 Senior Technician 0 0 0 0 0 $19.28 Project Assistant RP 2 0 0 2 0 $14.02 Field Technician 0 0 0 0 0 $22.61 Project Accountant 0 0 0 0 0 $28.57 Contracts/Purchasing 0 0 0 0 0 $12.15 Clerical 0 0 0 0 0 $18.16 Word Processing 0 0 0 0 0

Total Hours 140 12 10 78 40 0 Direct Labor $5,150.45 $572.27 $454.92 $2,524.12 $1,599.14 $0.00

Overhead 111.08% $5,721.12 $635.68 $505.33 $2,803.79 $1,776.32 $0.00 Gen & Admin 8.36% $430.58 $47.84 $38.03 $211.02 $133.69 $0.00 Fringe 35.00% $1,802.65 $200.29 $159.22 $883.44 $559.70 $0.00 Total Labor $13,104.80 $1,456.08 $1,157.50 $6,422.37 $4,068.85 $0.00

Other Direct Costs $257.53 $28.61 $22.75 $126.21 $79.96 $0.00 Travel

Vehicle Rental $291.00 $0.00 $291.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $656.00 $0.00 $656.00 $0.00 $0.00 Total Travel $947.00 $0.00 $947.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $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 Drilling (Preferred Drilling/Non-conventional) $3,560.00 $0.00 $3,560.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $3,560.00 $0.00 $3,560.00 $0.00 $0.00 Handling Fee $356.00 $0.00 $356.00 $0.00 $0.00 Total Subcontractor Cost $3,916.00 $0.00 $3,916.00 $0.00 $0.00

Project Management

SSA QAPP Workplan Supplemental Site Assessment Justin Cross (FDEP)/Ron White (Wood) Supplemental Site Assessment Report

REV: 02/11 Wood Page 1

FDEP COST ESTIMATE - HW559 - Original

Date: 12/3/2019 (Rev. 1.8.20)

Task #: BF594C SubTask 1

Site: US192 Soild Waste Management Facility SubTask 2 Activity/Phase: SubTask 3 Supplemental Site Assessment Activities

Project Manager: SubTask 4 SubTask 5

Totals 1 2 3 4 5

Project Management

SSA QAPP Workplan Supplemental Site Assessment Justin Cross (FDEP)/Ron White (Wood) Supplemental Site Assessment Report

Laboratory Analytical Costs $473.50 $0.00 $473.50 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $218.00 $0.00 $218.00 $0.00 $0.00 Total Laboratory $691.50 $0.00 $691.50 $0.00 $0.00

Field Expenses Personal Protection $168.00 $0.00 $168.00 $0.00 $0.00 Expendables $97.50 $0.00 $97.50 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,115.65 $0.00 $1,115.65 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,381.15 $0.00 $1,381.15 $0.00 $0.00

Subtotal $20,297.98 $1,484.69 $1,180.25 $13,484.23 $4,148.81 $0.00 Completion Fee $1,310.49 $145.61 $115.75 $642.24 $406.89 $0.00

Total Estimated Cost $21,608.47 $1,630.30 $1,296.00 $14,126.47 $4,555.70 $0.00

REV: 02/11 Wood Page 2

SITE : US192 SWMF

SUBTASK 2 SSA QAPP Workplan

DATE: 6/25/2019

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE HOURS

Project Manager

Consulting Sci GS WP / QAPP Review 1

Principal Sci RW Workplan and development of new QAPP for site 8

Proj Eng/Sci

Drafter GB Figures 1

Project Assistant

TOTAL LABOR 10

WORK DESCRIPTION

HW559 - Original

SITE :

SUBTASK 3

DATE: 12/3/2019 (Rev. 1.8.20)

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager Associate Scientist RW Round trip mobilization to site

Advance 6 soil borings by hand auger and collect 12 soil samples Install six monitoring wells Collect GW samples from 21 monitoring wells

Survey top of casing elevations for 6 new MWs

Staff Scientist NS Round trip mobilization to site Advance 6 soil borings by hand auger and collect 12 soil samples Install six monitoring wells Collect GW samples from 21 monitoring wells

Survey top of casing elevations for 6 new MWs

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

MW Installation Kit $737.20 week 0 $0.00

$184.30 day 1 $184.30 Shallow GW Sampling Kit $834.20 week 0 $0.00

$208.55 day 3 $625.65

Soil Assessment Kit $558.80 week 0 $0.00

$139.70 day 1 $139.70

Hand Augers $33.00 week 0 $0.00

$8.25 each 12 $99.00 GPS $101.00 week 0 $0.00

$25.25 day 1 $25.25 Level and Rod $167.00 week 0 $0.00

$41.75 day 1 $41.75 $1,115.65

PPE Level D H&S $28.00 (2 person x 3 days) 6 TOTAL PPE $168.00

VEHICLE TYPE RATE UNIT USAGE

Equipment Van $420.00 week 0 $0.00 $97.00 day 3 $291.00

Truck $420.00 week 0 $0.00 $97.00 day 0 $0.00

$291.00

PER DIEM STAFF RATE UNIT USAGE

motel 2 $110.00 day 2 $440.00 meal 2 $36.00 day 3 $216.00

$656.00TOTAL PER DIEM

TOTAL VEHICLE

TOTAL EQUIPMENT

GPS all new sample locations

TOTAL LABOR

Collect WL measurements from 34 MWs

US192 Soild Waste Management Facility Supplemental Site Assessment Activities

Stage & De-stage for field work

GPS all new sample locations

Collect WL measurements from 34 MWs

LABORATORY COSTS

Advanced Environmental Laboratories Groundwater RATE # SAMPLES #QAQC Arsenic 6020 GW $12.50 21 4 2 dup/ 2 Eq Blank $312.50

Soil Arsenic 6010 $11.50 12 2 2 duplicates $161.00

TOTAL LAB $473.50

SHIPPING ITEM RATE COSTING UNIT UNITS

Small - 0 to 25 LBS (for cooler return) $65.00 2 Day $0.00 Large - 25 to 50 LBS Samples to lab $104.00 Overnight 2 $208.00 Ice $5.00 per cooler 2 $10.00

TOTAL SHIPPING $218.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Preferred Drilling Monitoring Well Installation $3,560.00

$0.00

TOTAL $3,560.00

SUPPLIES ITEM RATE COSTING UNIT UNITS TOTALS

Expendables $32.50 per day 3 $97.50

TOTAL SUPPLIES $97.50

SUBTASK 4

DATE: 12/3/2019 (Rev. 1.8.20)

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager Consulting Sci GS Report Review 2 Principal Sci RW Site Assessment Report (Draft, Final Draft, Final) 24 Staff Scientist AH Data entry tables, GW Sample Logs, MW Construction Logs 6 Drafter GB Figures 6 Word Proc/Cler RP Report formatting, create PDF 2

40TOTAL LABOR

US192 Soild Waste Management Facility Supplemental Site Assessment Report

FDEP COST ESTIMATE - HW559 - DELTA

Date: 3/9/2020

Task #: BF594C - DELTA SubTask 1

Site: US192 Soild Waste Management Facility SubTask 2 Activity/Phase: SubTask 3 Supplemental Site Assessment Activities

Project Manager: SubTask 4 SubTask 5

Totals 1 2 3 4 5 Labor Rate Category

$46.94 Project Manager RW 0 0.0 $36.45 Program Manager 0 0 0 0 0 $46.94 Project Manager 0 0 0 0 0 $53.87 Consulting Eng/Sci GS 0 0 0 0 0 $46.94 Associate Eng/Sci RW 0 0 0 0 0 $43.59 Senior Scientist 0 0 0 0 0 $42.79 Senior Engineer 0 0 0 0 0 $28.44 Project Engineer 0 0 0 0 0 $28.85 Project Scientist AH 0 0 0 0 0 $23.24 Staff Scientist 0 0 0 0 0 $18.51 Staff Scientist NS 0 0 0 0 0 $35.63 Technical Editor 0 0 0 0 0 $24.59 Construction Supervisor 0 0 0 0 0 $18.78 O&M Specialist 0 0 0 0 0 $25.53 Drafter GB 0 0 0 0 0 $27.95 Senior Technician 0 0 0 0 0 $25.57 Senior Technician 0 0 0 0 0 $19.28 Project Assistant RP 0 0 0 0 0 $14.02 Field Technician 0 0 0 0 0 $22.61 Project Accountant 0 0 0 0 0 $28.57 Contracts/Purchasing 0 0 0 0 0 $12.15 Clerical 0 0 0 0 0 $18.16 Word Processing 0 0 0 0 0

Total Hours 0 0 0 0 0 0 Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 111.08% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 8.36% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 35.00% $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

Other Direct Costs $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 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $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 Drilling (Preferred Drilling/Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00

Project Management

SSA QAPP Workplan Supplemental Site Assessment

FDEP COST ESTIMATE - HW559 - DELTA

Date: 3/9/2020

Task #: BF594C - DELTA SubTask 1

Site: US192 Soild Waste Management Facility SubTask 2 Activity/Phase: SubTask 3 Supplemental Site Assessment Activities

Project Manager: SubTask 4 SubTask 5

Totals 1 2 3 4 5

Project Management

SSA QAPP Workplan Supplemental Site Assessment Justin Cross (FDEP)/Ron White (Wood) Supplemental Site Assessment Report

Laboratory Analytical Costs ($69.00) $0.00 ($69.00) $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory ($69.00) $0.00 ($69.00) $0.00 $0.00

Field Expenses Personal Protection ($168.00) $0.00 ($168.00) $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses ($168.00) $0.00 ($168.00) $0.00 $0.00

Subtotal ($237.00) $0.00 $0.00 ($237.00) $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($237.00) $0.00 $0.00 ($237.00) $0.00 $0.00

DELTA

SUBTASK 2 SSA QAPP Workplan

DATE: 6/25/2019

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE HOURS

Project Manager

Consulting Sci GS WP / QAPP Review

Principal Sci RW Workplan and development of new QAPP for site

Proj Eng/Sci

Drafter GB Figures

Project Assistant

TOTAL LABOR 0

HW559 - DELTA

SUBTASK 3

DATE: 3/9/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager Associate Scientist RW Round trip mobilization to site

Advance 6 soil borings by hand auger and collect 12 soil samples Install six monitoring wells Collect GW samples from 21 monitoring wells

Survey top of casing elevations for 6 new MWs

Staff Scientist NS Round trip mobilization to site Advance 6 soil borings by hand auger and collect 12 soil samples Install six monitoring wells Collect GW samples from 21 monitoring wells

Survey top of casing elevations for 6 new MWs

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

MW Installation Kit $737.20 week 0 $0.00

$184.30 day 0 $0.00 Shallow GW Sampling Kit $834.20 week 0 $0.00

$208.55 day 0 $0.00

Soil Assessment Kit $558.80 week 0 $0.00

$139.70 day 0 $0.00

Hand Augers $33.00 week 0 $0.00

$8.25 each 0 $0.00 GPS $101.00 week 0 $0.00

$25.25 day 0 $0.00 Level and Rod $167.00 week 0 $0.00

$41.75 day 0 $0.00 $0.00

PPE Level D H&S $28.00 (2 person x 3 days) -6 TOTAL PPE ($168.00)

VEHICLE TYPE RATE UNIT USAGE

Equipment Van $420.00 week 0 $0.00 $97.00 day 0 $0.00

Truck $420.00 week 0 $0.00 $97.00 day 0 $0.00

$0.00

PER DIEM STAFF RATE UNIT USAGE

motel 2 $110.00 day 0 $0.00 meal 2 $36.00 day 0 $0.00

$0.00TOTAL PER DIEM

TOTAL VEHICLE

TOTAL EQUIPMENT

GPS all new sample locations

TOTAL LABOR

Collect WL measurements from 34 MWs

US192 Soild Waste Management Facility Supplemental Site Assessment Activities

Stage & De-stage for field work

Advanced Environmental Laboratories Groundwater RATE # SAMPLES #QAQC Arsenic 6020 GW $12.50 2 dup/ 2 Eq Blank $0.00

Soil Arsenic 6010 $11.50 -6 2 duplicates ($69.00)

TOTAL LAB ($69.00)

SHIPPING ITEM RATE COSTING UNIT UNITS

Small - 0 to 25 LBS (for cooler return) $65.00 2 Day $0.00 Large - 25 to 50 LBS Samples to lab $104.00 Overnight $0.00 Ice $5.00 per cooler $0.00

TOTAL SHIPPING $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Preferred Drilling Monitoring Well Installation $0.00

$0.00

TOTAL $0.00

SUPPLIES ITEM RATE COSTING UNIT UNITS TOTALS

Expendables $32.50 per day $0.00

TOTAL SUPPLIES $0.00

SUBTASK 4

DATE: 3/9/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager Consulting Sci GS Report Review Principal Sci RW Site Assessment Report (Draft, Final Draft, Final) Staff Scientist AH Data entry tables, GW Sample Logs, MW Construction Logs Drafter GB Figures Word Proc/Cler RP Report formatting, create PDF

0TOTAL LABOR

FDEP COST ESTIMATE - HW559 - Final TACO

Date: 3/9/2020

Task #: BF594C - Final TACO SubTask 1

Site: US192 Soild Waste Management Facility SubTask 2 Activity/Phase: SubTask 3 Supplemental Site Assessment Activities

Project Manager: SubTask 4 SubTask 5

Totals 1 2 3 4 5 Labor Rate Category

$46.94 Project Manager RW 12 12.2 $36.45 Program Manager 0 0 0 0 0 $46.94 Project Manager 0 0 0 0 0 $53.87 Consulting Eng/Sci GS 3 1 0 2 0 $46.94 Associate Eng/Sci RW 70 8 38 24 0 $43.59 Senior Scientist 0 0 0 0 0 $42.79 Senior Engineer 0 0 0 0 0 $28.44 Project Engineer 0 0 0 0 0 $28.85 Project Scientist AH 6 0 0 6 0 $23.24 Staff Scientist 0 0 0 0 0 $18.51 Staff Scientist NS 40 0 40 0 0 $35.63 Technical Editor 0 0 0 0 0 $24.59 Construction Supervisor 0 0 0 0 0 $18.78 O&M Specialist 0 0 0 0 0 $25.53 Drafter GB 7 1 0 6 0 $27.95 Senior Technician 0 0 0 0 0 $25.57 Senior Technician 0 0 0 0 0 $19.28 Project Assistant RP 2 0 0 2 0 $14.02 Field Technician 0 0 0 0 0 $22.61 Project Accountant 0 0 0 0 0 $28.57 Contracts/Purchasing 0 0 0 0 0 $12.15 Clerical 0 0 0 0 0 $18.16 Word Processing 0 0 0 0 0

Total Hours 140 12 10 78 40 0 Direct Labor $5,150.45 $572.27 $454.92 $2,524.12 $1,599.14 $0.00

Overhead 111.08% $5,721.12 $635.68 $505.33 $2,803.79 $1,776.32 $0.00 Gen & Admin 8.36% $430.58 $47.84 $38.03 $211.02 $133.69 $0.00 Fringe 35.00% $1,802.65 $200.29 $159.22 $883.44 $559.70 $0.00 Total Labor $13,104.80 $1,456.08 $1,157.50 $6,422.37 $4,068.85 $0.00

Other Direct Costs $257.53 $28.61 $22.75 $126.21 $79.96 $0.00 Travel

Vehicle Rental $291.00 $0.00 $291.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $656.00 $0.00 $656.00 $0.00 $0.00 Total Travel $947.00 $0.00 $947.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $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 Drilling (Preferred Drilling/Non-conventional) $3,560.00 $0.00 $3,560.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $3,560.00 $0.00 $3,560.00 $0.00 $0.00 Handling Fee $356.00 $0.00 $356.00 $0.00 $0.00 Total Subcontractor Cost $3,916.00 $0.00 $3,916.00 $0.00 $0.00

Project Management

SSA QAPP Workplan Supplemental Site Assessment

FDEP COST ESTIMATE - HW559 - Final TACO

Date: 3/9/2020

Task #: BF594C - Final TACO SubTask 1

Site: US192 Soild Waste Management Facility SubTask 2 Activity/Phase: SubTask 3 Supplemental Site Assessment Activities

Project Manager: SubTask 4 SubTask 5

Totals 1 2 3 4 5

Project Management

SSA QAPP Workplan Supplemental Site Assessment Justin Cross (FDEP)/Ron White (Wood) Supplemental Site Assessment Report

Laboratory Analytical Costs $404.50 $0.00 $404.50 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $218.00 $0.00 $218.00 $0.00 $0.00 Total Laboratory $622.50 $0.00 $622.50 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $97.50 $0.00 $97.50 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,115.65 $0.00 $1,115.65 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,213.15 $0.00 $1,213.15 $0.00 $0.00

Subtotal $20,060.98 $1,484.69 $1,180.25 $13,247.23 $4,148.81 $0.00 Completion Fee $1,310.49 $145.61 $115.75 $642.24 $406.89 $0.00

Total Estimated Cost $21,371.47 $1,630.30 $1,296.00 $13,889.47 $4,555.70 $0.00

SUBTASK 2 SSA QAPP Workplan

DATE: 6/25/2019

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE HOURS

Project Manager

Consulting Sci GS WP / QAPP Review 1

Principal Sci RW Workplan and development of new QAPP for site 8

Proj Eng/Sci

Drafter GB Figures 1

Project Assistant

TOTAL LABOR 10

HW559 - Final TACO

SUBTASK 3

DATE: 3/9/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager Associate Scientist RW Round trip mobilization to site

Advance 6 soil borings by hand auger and collect 12 soil samples Install six monitoring wells Collect GW samples from 21 monitoring wells

Survey top of casing elevations for 6 new MWs

Staff Scientist NS Round trip mobilization to site Advance 6 soil borings by hand auger and collect 12 soil samples Install six monitoring wells Collect GW samples from 21 monitoring wells

Survey top of casing elevations for 6 new MWs

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

MW Installation Kit $737.20 week 0 $0.00

$184.30 day 1 $184.30 Shallow GW Sampling Kit $834.20 week 0 $0.00

$208.55 day 3 $625.65

Soil Assessment Kit $558.80 week 0 $0.00

$139.70 day 1 $139.70

Hand Augers $33.00 week 0 $0.00

$8.25 each 12 $99.00 GPS $101.00 week 0 $0.00

$25.25 day 1 $25.25 Level and Rod $167.00 week 0 $0.00

$41.75 day 1 $41.75 $1,115.65

PPE Level D H&S $28.00 (2 person x 3 days) 0 TOTAL PPE $0.00

VEHICLE TYPE RATE UNIT USAGE

Equipment Van $420.00 week 0 $0.00 $97.00 day 3 $291.00

Truck $420.00 week 0 $0.00 $97.00 day 0 $0.00

$291.00

PER DIEM STAFF RATE UNIT USAGE

motel 2 $110.00 day 2 $440.00 meal 2 $36.00 day 3 $216.00

$656.00TOTAL PER DIEM

TOTAL VEHICLE

TOTAL EQUIPMENT

GPS all new sample locations

TOTAL LABOR

Collect WL measurements from 34 MWs

US192 Soild Waste Management Facility Supplemental Site Assessment Activities

Stage & De-stage for field work

Advanced Environmental Laboratories Groundwater RATE # SAMPLES #QAQC Arsenic 6020 GW $12.50 21 4 2 dup/ 2 Eq Blank $312.50

Soil Arsenic 6010 $11.50 6 2 2 duplicates $92.00

TOTAL LAB $404.50

SHIPPING ITEM RATE COSTING UNIT UNITS

Small - 0 to 25 LBS (for cooler return) $65.00 2 Day $0.00 Large - 25 to 50 LBS Samples to lab $104.00 Overnight 2 $208.00 Ice $5.00 per cooler 2 $10.00

TOTAL SHIPPING $218.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Preferred Drilling Monitoring Well Installation $3,560.00

$0.00

TOTAL $3,560.00

SUPPLIES ITEM RATE COSTING UNIT UNITS TOTALS

Expendables $32.50 per day 3 $97.50

TOTAL SUPPLIES $97.50

SUBTASK 4

DATE: 3/9/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager Consulting Sci GS Report Review 2 Principal Sci RW Site Assessment Report (Draft, Final Draft, Final) 24 Staff Scientist AH Data entry tables, GW Sample Logs, MW Construction Logs 6 Drafter GB Figures 6 Word Proc/Cler RP Report formatting, create PDF 2

40TOTAL LABOR