CN-370000-HW559-CSS-24A.pdf
PDF 3 MB Posted
- Contract number
- HW559
- Issued by
- Florida
About this file
This document comprises a Task Assignment Notification Form and supporting deliverables for a site inspection contract administered by the Florida Department of Environmental Protection (FDEP) under DEP Contract No. HW559. The assignment, CSS-24A, is issued to Wood Environment & Infrastructure Solutions, Inc. for work at the Town of Mayo Dump site in Mayo, Lafayette County, Florida. The work is conducted under the U.S. EPA Superfund State Political Subdivision and Indian Tribe Site Specific Cooperative Agreement. Key personnel include FDEP Contract Manager Kelly Crain and contractor representative Ron White, P.G.
The Task Assignment encompasses four subtasks totaling $25,940.93 with a fixed price cost structure and no retainage. Subtask 1 covers project management at $1,633.38; Subtask 2 addresses the Site Inspection Work Plan, Quality Assurance Project Plan, and Health and Safety Plan at $3,114.75; Subtask 3 includes well installation, soil and groundwater sampling activities at $15,926.50; and Subtask 4 delivers the final Site Inspection Report at $5,266.30. The work scope includes collecting ten soil samples from five borings, five sediment samples, installing and sampling five temporary monitoring wells, analyzing samples for volatile and semi-volatile organic compounds, pesticides, herbicides, and RCRA metals, and clearing site vegetation for drill rig access. The project period runs through April 30, 2020, with the final deliverable due April 17, 2020. Invoice payments are contingent upon FDEP approval of specific deliverables at each subtask stage.
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Text version
DEP CONTRACT NO.
Task Assignment #: Module #: Grant #:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
DEP Site #:
Site Name:
Address(Street, City, County):
Phase:
Task Description [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverables:
Final Deliverable Due Date:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
FIXED FEE
RETAINAGE:
TOTAL TASK ASSIGNMENT VALUE: $0.00
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93)
Section Representative ________
TASK ASSIGNMENT NOTIFICATION FORM
COST PLUS FIXED FEE
COST REIMBURSEMENT
FIXED PRICE FEE SCHEDULE
Period of Performance:
Execution of Task Assignment through:
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the
Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
WCP TAFORM 01_18
HW559
CERSI CER19CSS-24A
Wood Environment & Infrastructure Solutions, Inc.
Ron White, P.G.
(850) 245-8953Kelly Crain
COM_321765
Town of Mayo Dump
SE CR 340, Mayo, Lafayette County
Site Inspection (SI) with Soil and Groundwater Sampling
This Task Assignment (TA) is issued in accordance with the Cost Proposal submitted by Wood Environment & Infrastructure Solutions, Inc. on December 5, 2019, revised December 16, 2019, revised again on December 19, 2019 and final revision received on January 8, 2020. This TA includes Project Management, a Site Inspection Work Plan/Quality Assurance Project Plan and Health and Safety Plan (HASP), and Soil Sampling, Well Installation, and Groundwater Sampling. The final deliverable is the Site Inspection Report.
Site Inspection Report
04/17/2020
04/30/2020
$ 25,940.93 $ 0.00 $ 0.00 $ 0.00
$ 0.00
Ginger Shirah Digitally signed by Ginger Shirah Date: 2020.01.08 15:01:31 -05'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2020.01.10 08:48:29 -05'00'
Digitally signed by Jennifer Farrell Date: 2020.01.13 08:28:20 -05'00'
Ron.White Digitally signed by Ron.White DN: cn=Ron.White Date: 2020.01.13 09:18:34 -05'00'
$ 25,940.93
Task Assignment Notification/Change Order
Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Site Inspection Work Plan/Quality Assurance Project Plan and HASP 01/24/2020
Site Inspection field notes, monitoring well construction logs, well sampling logs, lab shipment receipts, chain of custody, and photographic log from Site Inspection activities
02/28/2020
Final Site Inspection Report 04/17/2020
FDEP Approval of the Site Inspection Work Plan/Quality Assurance Project Plan and HASP (Subtask 2) $ 3,114.75
FDEP Approval of Site Inspection field notes, monitoring well construction logs, well sampling logs, lab shipment receipts, chain of custody, and photographic log from Site Inspection activities (Subtask 3)
$ 15,926.50
FDEP Approval of the Final Site Inspection Report (Subtasks 1 and 4) $ 6,899.68
$ 25,940.93
HW559
CSS-24A
FDEP COST ESTIMATE
Contractor: Wood E & IS
Date: 12/19/2019 (Rev 1/8/20)
Task #: SubTask 1
Site: MAYO DUMP SubTask 2
Activity/Phase: SubTask 3 SI Fieldwork
Project Manager: SubTask 4 SI Report
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
$40.70 Project Manager 0 0 0 0 0
$53.87 Consulting Eng/Sci GS 4 2 0 2 0
$46.94 Principal Eng/Sci RW 66 18 24 24 0
$40.70 Senior Scientist 0 0 0 0 0
$31.16 Senior Engineer 0 0 0 0 0
$28.85 Project Engineer AH 8 0 0 8 0
$24.49 Project Scientist 0 0 0 0 0
$18.51 Staff Scientist NS 28 0 28 0 0
$19.23 Staff Scientist 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 16 4 0 12 0
$25.57 Senior Technician 0 0 0 0 0
$38.36 Senior Technician 0 0 0 0 0
$19.28 Project Assistant RP 6 2 0 4 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
$20.79 Word Processing 0 0 0 0 0
Total Hours 140 12 26 52 50 0
Direct Labor $5,160.11 $573.35 $1,093.34 $1,644.84 $1,848.58 $0.00
Overhead 111.08% $5,731.85 $636.88 $1,214.48 $1,827.09 $2,053.40 $0.00
Gen & Admin 8.36% $431.38 $47.93 $91.40 $137.51 $154.54 $0.00
Fringe 35.00% $1,806.03 $200.67 $382.67 $575.69 $647.00 $0.00
Total Labor $13,129.37 $1,458.83 $2,781.89 $4,185.13 $4,703.52 $0.00
Other Direct Costs $258.01 $28.67 $54.67 $82.24 $92.43 $0.00
Travel
Vehicle Rental $194.00 $0.00 $194.00 $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 $584.00 $0.00 $584.00 $0.00 $0.00
Total Travel $778.00 $0.00 $778.00 $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 (Non-conventional) $4,775.00 $0.00 $4,775.00 $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
Sample Bottles $392.20 $0.00 $392.20 $0.00 $0.00
Subcontractor Subtotal $5,167.20 $0.00 $5,167.20 $0.00 $0.00
Handling Fee $516.72 $0.00 $516.72 $0.00 $0.00
Total Subcontractor Cost $5,683.92 $0.00 $5,683.92 $0.00 $0.00
Project Management
Workplan & HASP
CERCLA Site Investigation
Ginger Shirah (FDEP)/ Ron White (Wood)
REV: 02/11 Wood Page 1
FDEP COST ESTIMATE
Contractor: Wood E & IS
Date: 12/19/2019 (Rev 1/8/20)
Task #: SubTask 1
Site: MAYO DUMP SubTask 2
Activity/Phase: SubTask 3 SI Fieldwork
Project Manager: SubTask 4 SI Report
SubTask 5
Totals 1 2 3 4 5
Project Management
Workplan & HASP
CERCLA Site Investigation
Ginger Shirah (FDEP)/ Ron White (Wood)
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $3,132.00 $0.00 $3,132.00 $0.00 $0.00
Total Laboratory $3,132.00 $0.00 $3,132.00 $0.00 $0.00
Field Expenses
Personal Protection $112.00 $0.00 $112.00 $0.00 $0.00
Expendables $65.00 $0.00 $65.00 $0.00 $0.00
Equipment (Drilling related) $1,469.70 $0.00 $1,469.70 $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 $1,646.70 $0.00 $1,646.70 $0.00 $0.00
Subtotal $24,628.00 $1,487.50 $2,836.56 $15,507.99 $4,795.95 $0.00
Completion Fee $1,312.93 $145.88 $278.19 $418.51 $470.35 $0.00
Total Estimated Cost $25,940.93 $1,633.38 $3,114.75 $15,926.50 $5,266.30 $0.00
REV: 02/11 Wood Page 2
SITE :
SUBTASK 2
DATE: 12/19/2019 (Rev 1/8/20)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager
Consulting Eng/Sci
Principal Eng/Sci GS 2
Senior Scientist RW 18
Senior Engineer
Project Engineer
Project Scientist
Staff Engineer
Staff Scientist
Technical Editor
Construction Supervisor
O&M Specialist
Drafter GB 4
Senior Technician
Engineering Tech
Project Assistant RP 2
Field Technician
Project Accountant
Contracts/Purchasing
Clerical
Word Processing
26TOTAL LABOR
MAYO DUMP
Workplan & HASP
WP/QAPP formatting
WP/QAPP/HASP review
Review site files, prepare SI workplan, QAPP & HASP
Draft site WP figures
SITE : MAYO DUMP
SUBTASK 3 SI Fieldwork
DATE: 12/19/2019 (Rev 1/8/20)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Principal Scientist RW
Staff Scientist NS
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 2 $417.10
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 17 $140.25
Multi-meter (extra) $388.00 week 0 $0.00
$97.00 day 1 $97.00
Peristaltic Pump $116.40 week 0 $0.00 extra pump $29.10 day 1 $29.10
Teflon Tubing $1.95 per foot 200 $390.00
Silicon Tubing $2.35 per foot 20 $47.00
GPS $101.00 week 0 $0.00
$25.25 day 1 $25.25
$1,469.70
Mobe/Demob (Round trip)
Soil sampling 5 borings (10 samples) & 5 Sediment Samples
GW Sampling - 5 MWs & 3 Potable Wells
Install 5, 30-foot, temporary 1-inch MWs
Clearing for DPT Access
Abandon temporary MWs
Abandon temporary MWs
GW Sampling - 6 MWs & 3 Potable Wells
Stage/De-stage & decon
TOTAL LABOR
Mobe/Demob (Round trip)
Clearing for DPT Access
TOTAL EQUIPMENT
Soil sampling 5 borings (10 samples) & 5 Sediment Samples
Install 5, 30-foot, temporary 1-inch MWs
PPE Level D H&S $28.00 (2 person x 2 days) 4 TOTAL PPE $112.00
VEHICLE TYPE RATE UNIT USAGE
Automobile $272.00 week 0 $0.00
$68.00 day 0 $0.00
Equipment Van $420.00 week 0 $0.00
$97.00 day 2 $194.00
Truck $420.00 week 0 $0.00
$97.00 day 0 $0.00
$194.00
PER DIEM STAFF RATE UNIT USAGE
motel 2 $110.00 day 2 $440.00 meal 2 $36.00 day 2 $144.00 motel $110.00 day 0 $0.00 meal $36.00 day 0 $0.00
$584.00
SHIPPING ITEM RATE COSTING UNIT UNITS
Small - 0 to 25 LBS (for cooler return) $65.00 2 Day 18 $1,170.00
Large - 25 to 50 LBS Samples to lab $104.00 Overnight 18 $1,872.00
Ice $5.00 per cooler 18 $90.00
TOTAL SHIPPING $3,132.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Preferred Drilling DPT - MW installation $4,775.00
AEL Sample Bottles $392.20
TOTAL $5,167.20
SUPPLIES ITEM RATE COSTING UNIT UNITS TOTALS
Expendables $32.50 per day 2 $65.00
Encore Samplers $9.00 each $0.00
TOTAL SUPPLIES $65.00
TOTAL VEHICLE
TOTAL PER DIEM
SITE : MAYO DUMP
SUBTASK 4 SI Report
DATE: 12/19/2019 (Rev 1/8/20)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE HOURS
Principal Sci GB Technical review 2
Sr. Sci RW Report writing (2 drafts, final) 24
Sr Eng
Tech Editor
Project Eng/Sci AH logs, data entry tables 8
Drafter GB Figures 12
Word Proc/Cler RP SI Text (2 drafts, final) 4
TOTAL LABOR 50
WORK DESCRIPTION
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
TO: Wood Environment & Infrastructure, Solutions Inc., HW559 Contract File CERCLA Site Screening
FROM: Kelly Crain, Contract Manager
DATE: January 8, 2020
SUBJECT: Negotiation Summary – Task Assignment (TA) CSS-24A
Town of Mayo Dump, COM_321765, Mayo, Lafayette County Site Inspection (SI)
The Scope of Work (SOW) for this TA as agreed by both FDEP and Tetra Tech, Inc., is to perform Site Inspection (SI) activities at the above referenced site, in accordance with the U.S. EPA Superfund State Political Subdivision and Indian Tribe Site Specific Cooperative Agreement (No.
00D57717), administered by FDEP.
Subtask 1: Project Management This subtask is for project management and includes a percentage of the overall project fees and has been negotiated as a contract rate. The agreed upon cost of this subtask is $1,633.38.
Subtask 2: SI Work Plan/QAPP, and Health and Safety Plan This subtask includes the completion of a SI Work Plan/QAPP and Health and Safety Plan. The SI Work Plan/QAPP will provide a brief site history, summary of the scope of work, and tables and figures showing proposed sample locations. The agreed upon cost of this subtask is $3,114.75.
Subtask 3: Well Installation, Soil and Groundwater Sampling This subtask covers labor and subcontractor costs for the installation and abandonment of five temporary monitoring wells, groundwater sampling, collection of ten soil samples from five soil borings, the collection of five sediment samples and associated shipping costs of all samples. Also included in this subtask is the clearing of brush from the site for DPT drill rig access. Deliverables of this subtask include field notes, monitoring well construction logs, monitoring well sampling logs, chain of custody, and photographic log from the SI activities. The agreed upon cost of this subtask is $15,926.50.
Subtask 4: SI Report This subtask is for the final deliverable SI report. This report will document field and laboratory findings and will include maps showing the site and sampling locations, direction of groundwater flow, plume maps for groundwater, contaminant concentrations in soil and groundwater, and tables documenting data from the laboratory analyses, monitoring well construction, depths to and relative elevations of groundwater, and analytical results. The agreed upon cost of this subtask is $5,266.30.
http://www.floridadep.gov/
Negotiation Summary – Task Assignment (TA) CSS-24A
January 8, 2020
Summary The FDEP Contract Manager and the Wood Environment and Infrastructure Solutions, Inc.
Contract Manager agree to the SOW and final cost. The final cost associated with this Task Assignment is $25,940.93, per the Cost Proposal and LOE received on December 5, 2019, revised on December 16, 2019, on December 19, 2019 with the final revision received January 8, 2020.
The cost associated with the initial Cost Proposal received on December 5, 2019 was $30,005.46.
Negotiations between FDEP and Wood Environment and Infrastructure Solutions, Inc. concluded with the following modifications:
• A reduction in total labor hours from 191 to 181.
• Labor rates were updated/approved and are reflected in the second and final current cost proposals
The cost associated with the second Cost Proposal received on December 16, 2019 was $29,939.95. Negotiations between FDEP and Wood Environment and Infrastructure Solutions, Inc.
concluded with the following modifications:
• A reduction in total labor hours from 181 to 140 to eliminate the contractor’s responsibilities to perform the setup, utilization, and follow up duties of the Scribe application. These duties will be performed on site by FDEP personnel.
• The number of sampling locations were reduced from 8 to 5.
The cost associated with the third Cost Proposal received on December 19, 2019 was $25,940.93. Negotiations between FDEP and Wood Environment and Infrastructure Solutions, Inc. concluded with the following modifications:
• Cost Proposal originally included only one quote for drilling/subcontractor costs.
Therefore, two additional quotes were obtained and provided to FDEP (no cost change).
Due to these changes, the agreed upon final cost of this SI is $25,940.93.
Negotiation Summary – Task Assignment (TA) CSS-24A
January 8, 2020
| HW560 TA CSS-23A Former Stauffer Agricultural Chemicals SI 11.13.19.pdf |
| Task Assignment Notification |
| BWC Task Assignment Form (Rev 02_17).pdf |
| Task Assignment Notification |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .