CN-370000-HW559-DC06HCO2.pdf

PDF 1 MB Posted Feb 10, 2011

Attached to: Master Agreement FL|HW559|509fc45f3e18ec62b81cfe162c847c8d
Contract number: HW559
Issued by: Florida

About this file

Written by GovTribe AI · Apr 29, 2026

This document is a Task Assignment Notification Change Order (TACO) for Florida Department of Environmental Protection (FDEP) Contract No. HW559, Task Assignment DC006H, issued by the state of Florida. The contractor is Wood Environment & Infrastructure Solutions, represented by Ron White. The FDEP Contract Manager is Crystal Posey. The task involves operation and maintenance services at Ponte Vedra Cleaners (ERIC_5404) located at 152 A1A N, Ponte Vedra, St. Johns, Florida.

The task authorizes Wood to conduct operation and maintenance activities at the Ponte Vedra Cleaners site from June 2019 through May 2020, including semi-annual operation and maintenance reports, groundwater monitoring, and system operation. TACO 2, dated October 20, 2020, reduces labor and laboratory costs associated with one monitoring well that could not be sampled due to COVID-19 facility closure, while adding costs for granular activated carbon (GAC) unit disposal and reconciling utilities costs for subtasks 6 and 7. The original task amount was $38,473.77, with the net change resulting in a total task amount of $37,760.40. The cost structure consists of $30,667.87 in fixed price work and $7,092.53 in cost plus fixed fee reimbursement for utilities. The final deliverable due date is July 15, 2020, with task completion extended to December 30, 2020.

View the file

Other files

File	Type	Posted
CN-370000-HW559-A2.pdf	PDF	Feb 10, 2011
CN-370000-HW559-A3.pdf	PDF	Feb 10, 2011
CN-370000-HW559-A5.pdf	PDF	Feb 10, 2011
CN-370000-HW559-A6.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF05BCO1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF05ECO1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF06B.pdf.crdownload	CRDOWNLOAD file	Feb 10, 2011
CN-370000-HW559-BF06BCO1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF06C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF07B.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF07D.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF09BCO1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF4F.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF591A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF594B.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF594C-1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF594C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF59C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF7BCO2.pdf	PDF	Feb 10, 2011
CN-370000-HW559-BF8A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS04C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS04D.pdf.crdownload	CRDOWNLOAD file	Feb 10, 2011
CN-370000-HW559-CSS05C-3.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS05C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS06C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS09B.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS12A-1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS12A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS16A-1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS16A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS17A-1.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS17A-2.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS17A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS18A-2.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS19A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS20A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS21A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS22A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS23C.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS24A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS25A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS26B.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS27A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS28A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-CSS28B.pdf	PDF	Feb 10, 2011
CN-370000-HW559-DC006D.pdf	PDF	Feb 10, 2011
CN-370000-HW559-DC006E.pdf	PDF	Feb 10, 2011
CN-370000-HW559-DC008D.pdf	PDF	Feb 10, 2011
CN-370000-HW559-DC02A.pdf	PDF	Feb 10, 2011
CN-370000-HW559-DC02BCO5.pdf	PDF	Feb 10, 2011

Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

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

CHANGE IN TASK TIME

FEE SCHEDULE

COST PLUS FIXED FEE

TOTAL

WCP TAFORM 01_18

HW559

2DC006H

Wood Environment & Infrastructure Solutions

Ron White

850-245-8851Crystal Posey

Ponte Vedra Cleaners

ERIC_5404

This Task Completion Change Order (TACO) reduces the labor and lab costs associated with one monitoring well not sampled and added cost for the GAC unit disposal, as stated in the attached memo dated October 20, 2020.

The TACO also reconciles the utilities costs associated with Subtask 6 and 7.

Semi-Annual Operation and Maintenance Report; ADaPT/GIS update (submitted electronically) 07/15/2020

$ 30,223.77 $ 0.00 $ 8,250.00 $ 0.00

$ 30,223.77 $ 0.00 $ 8,250.00 $ 0.00 $ 38,473.77

$ 444.10 $ 0.00 ($ 1,157.47) $ 0.00 ($ 713.37)

$ 37,760.40

09/30/2020

12/30/2020

N/A

12/30/2020

Crystal Posey Digitally signed by Crystal Posey Date: 2020.12.07 13:14:29 -05'00'

Crystal Posey Digitally signed by Crystal Posey Date: 2020.12.07 13:14:39 -05'00'

Digitally signed by Jennifer Farrell Date: 2020.12.08 08:47:01 -05'00'

Ron.White Digitally signed by Ron.White DN: cn=Ron.White Date: 2020.12.08 10:03:02 -05'00'

$ 30,667.87 $ 0.00 $ 7,092.53 $ 0.00

$ 38,473.77

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

HW559

DC006H

$ 37,760.40

Documentation of completion of O&M (June to August 2019) including O&M logs and field notes (submitted electronically)

Documentation of completion of O&M (September to November 2019) including O&M logs, field notes, and groundwater sampling logs (submitted electronically)

Semi-Annual Operation and Maintenance Report; ADaPT/GIS update (submitted electronically)

Documentation of completion of O&M (December 2019 to February 2020) including O&M logs and field notes (submitted electronically)

Documentation of completion of O&M (March to May 2020) including O&M logs, field notes, and groundwater sampling logs (Submitted electronically)

Semi-Annual Operation and Maintenance Report; ADaPT/GIS update (submitted electronically)

Subtasks 2 and 3: FDEP approval of Semi-Annual Operation and Maintenance Report; ADaPT/GIS update (submitted electronically)

Subtasks 6 and 7: FDEP approval of utility invoices from July 2019 to November 2019; Utilities (Cost Plus Fixed Fee)= not to exceed $2,592.53; Utilities handling fee = $100 *Previously Invoiced*

Subtasks 8 and 9: FDEP approval of utility invoices from December 2019 to May 2020; Utilities (Cost Plus Fixed Fee) = not to exceed $4,500; Utilities handlinq fee= $140

Subtasks 1, 4, and 5: FDEP approval of Semi-Annual Operation and Maintenance Report; ADaPT/GIS update (submitted electronically)

09/20/2019

12/20/2019

01/31/2020

03/20/2020

07/15/2020

06/19/2020

$ 16,253.45

$ 13,924.42

$ 2,692.53

$ 4,890.00

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Noah Valenstein Secretary

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 3

2399-2400

Memorandum

TO:

FROM:

SUBJECT:

DATE:

HW559 Contract File

Crystal Posey, Project Manager

Ponte Vedra Cleaners

ERIC_5404

HW558 DC006H

TACO 2

December 4, 2020

This Task Assignment Change Order (TACO) reduces Subtask 5's lab and labor costs for a monitoring well that could not be accessed due to the business being closed because of COVID-19 and it also, increases the costs for GAC disposal. Two cents were added to Subtask 1 because of a rounding error in the Cost Estimate Form. Attached is the Wood memo, dated October 20, 2020.

The utilities reconcilation costs have been included in this TACO and the Contract Manager has modified the CEF to include those reductions in utility costs associated with Subtask 6 and 7, in order to save time.

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task Assignment Change Order (TACO), total task amount is now $37,760.40.

The final task completion date is December 30, 2020.

FDEP COST ESTIMATE - HW559 - DC006H Original Contractor: Wood E&IS

Date: 6/11/2019 Task #: HW559 - DC006H SubTask 1 SubTask 6 Utilities 3rd Quarter

Site: SubTask 2 SubTask 7 Utilities 4th Quarter Activity/Phase: SubTask 3 SubTask 8 Utilities 5th Quarter

Project Manager: SubTask 4 SubTask 9 Utilities 6th Quarter Wood Project # 6090180081 SubTask 5 SubTask 10

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

$46.94 Project Manager RW 14 14.1 $36.45 Program Manager 0 0 0 0 0 0 0 0 0 0 $46.94 Project Manager 0 0 0 0 0 0 0 0 0 0 $53.87 Consulting Eng/Sci GS 20 0 10 0 10 0 0 0 0 0 $46.94 Principal Eng/Sci RW 16 3 5 3 5 0 0 0 0 0 $43.59 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $51.44 Principal Eng/Sci 0 0 0 0 0 0 0 0 0 0 $30.86 Project Engineer NT 104 24 28 24 28 0 0 0 0 0 $24.49 Project Scientist 0 0 0 0 0 0 0 0 0 0 $19.72 Project Scientist 0 0 0 0 0 0 0 0 0 0 $20.71 Staff Scientist 0 0 0 0 0 0 0 0 0 0 $35.63 Technical Editor 0 0 0 0 0 0 0 0 0 0 $24.59 Construction Supervisor 0 0 0 0 0 0 0 0 0 0 $18.78 O&M Specialist 0 0 0 0 0 0 0 0 0 0 $25.53 Drafter GB 10 0 5 0 5 0 0 0 0 0 $27.54 Senior Technician 0 0 0 0 0 0 0 0 0 0 $25.57 Senior Technician 0 0 0 0 0 0 0 0 0 0 $19.28 Project Assistant RP 0 0 0 0 0 0 0 0 0 0 $15.00 Field Technician 0 0 0 0 0 0 0 0 0 0 $22.61 Project Accountant 0 0 0 0 0 0 0 0 0 0 $28.57 Contracts/Purchasing 0 0 0 0 0 0 0 0 0 0 $12.15 Clerical 0 0 0 0 0 0 0 0 0 0 $19.28 Word Processing 0 0 0 0 0 0 0 0 0 0

Total Hours 164 14 27 48 27 48 0.00 0 0 0 0 Direct Labor $5,954.83 $661.65 $881.46 $1,765.13 $881.46 $1,765.13 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 111.08% $6,614.64 $734.96 $979.13 $1,960.71 $979.13 $1,960.71 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 8.36% $497.81 $55.31 $73.69 $147.56 $73.69 $147.56 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 35.00% $2,084.20 $231.58 $308.51 $617.80 $308.51 $617.80 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $15,151.48 $1,683.50 $2,242.79 $4,491.20 $2,242.79 $4,491.20 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $297.74 $33.08 $44.07 $88.26 $44.07 $88.26 $0.00 $0.00 $0.00 $0.00 $0.00 Travel

Vehicle Rental $1,164.00 $291.00 $291.00 $291.00 $291.00 $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 $1,164.00 $291.00 $291.00 $291.00 $291.00 $0.00 $0.00 $0.00 $0.00 $0.00

6th Quarter O&M

Project Management 3rd Quarter O&M

O&M June 2019 - May 2020 Ponte Vedra Cleaners

W. Jean-Baptiste (FDEP)/Ron White 4th Quarter O&M 5th Quarter O&M

REV: 02/11 Wood Page 1

FDEP COST ESTIMATE - HW559 - DC006H Original

Date: 6/11/2019 Task #: HW559 - DC006H SubTask 1 SubTask 6 Utilities 3rd Quarter

Site: SubTask 2 SubTask 7 Utilities 4th Quarter Activity/Phase: SubTask 3 SubTask 8 Utilities 5th Quarter

Project Manager: SubTask 4 SubTask 9 Utilities 6th Quarter Wood Project # 6090180081 SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

6th Quarter O&M

Project Management 3rd Quarter O&M

O&M June 2019 - May 2020 Ponte Vedra Cleaners

W. Jean-Baptiste (FDEP)/Ron White 4th Quarter O&M 5th Quarter O&M

Subcontractor (Equipment Procurement) 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 $200.00 $0.00 $100.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $8,250.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $2,250.00 $2,250.00 $2,250.00 $0.00 Construction $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities Handling Fee $240.00 $0.00 $0.00 $0.00 $0.00 $40.00 $60.00 $80.00 $60.00 $0.00 Wireless Service $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00 Subcontractor Subtotal $8,940.00 $0.00 $100.00 $0.00 $100.00 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00 Handling Fee $20.00 $0.00 $10.00 $0.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $8,960.00 $0.00 $110.00 $0.00 $110.00 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00

Laboratory Analytical Costs $5,460.00 $1,200.00 $1,530.00 $1,200.00 $1,530.00 $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 $1,248.00 $312.00 $312.00 $312.00 $312.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $6,708.00 $1,512.00 $1,842.00 $1,512.00 $1,842.00 $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 $390.00 $97.50 $97.50 $97.50 $97.50 $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) $4,287.40 $960.30 $1,183.40 $960.30 $1,183.40 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,677.40 $1,057.80 $1,280.90 $1,057.80 $1,280.90 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $36,958.62 $1,716.58 $5,147.66 $8,103.36 $5,147.66 $8,103.36 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00 Completion Fee $1,515.15 $168.35 $224.28 $449.12 $224.28 $449.12 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $38,473.77 $1,884.93 $5,371.94 $8,552.48 $5,371.94 $8,552.48 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00

REV: 02/11 Wood Page 2

FDEP COST ESTIMATE - HW559 - DC006H DELTA

Date: 10/20/2020 Task #: HW559 - DC006H - SubTask 1 SubTask 6 Utilities 3rd Quarter

Site: SubTask 2 SubTask 7 Utilities 4th Quarter Activity/Phase: SubTask 3 SubTask 8 Utilities 5th Quarter

Project Manager: Crystal Posey (FDEP)/Ron White (Wood) SubTask 4 SubTask 9 Utilities 6th Quarter Wood Project # 6090180081 SubTask 5 SubTask 10

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

$46.94 Project Manager RW 0 -0.1 $36.45 Program Manager 0 0 0 0 0 0 0 0 0 0 $46.94 Project Manager 0 0 0 0 0 0 0 0 0 0 $53.87 Consulting Eng/Sci GS 0 0 0 0 0 0 0 0 0 0 $46.94 Principal Eng/Sci RW 0 0 0 0 0 0 0 0 0 0 $43.59 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $51.44 Principal Eng/Sci 0 0 0 0 0 0 0 0 0 0 $30.86 Project Engineer NT -1 0 0 0 -1 0 0 0 0 0 $24.49 Project Scientist 0 0 0 0 0 0 0 0 0 0 $19.72 Project Scientist 0 0 0 0 0 0 0 0 0 0 $20.71 Staff Scientist 0 0 0 0 0 0 0 0 0 0 $35.63 Technical Editor 0 0 0 0 0 0 0 0 0 0 $24.59 Construction Supervisor 0 0 0 0 0 0 0 0 0 0 $18.78 O&M Specialist 0 0 0 0 0 0 0 0 0 0 $25.53 Drafter GB 0 0 0 0 0 0 0 0 0 0 $27.54 Senior Technician 0 0 0 0 0 0 0 0 0 0 $25.57 Senior Technician 0 0 0 0 0 0 0 0 0 0 $19.28 Project Assistant RP 0 0 0 0 0 0 0 0 0 0 $15.00 Field Technician 0 0 0 0 0 0 0 0 0 0 $22.61 Project Accountant 0 0 0 0 0 0 0 0 0 0 $28.57 Contracts/Purchasing 0 0 0 0 0 0 0 0 0 0 $12.15 Clerical 0 0 0 0 0 0 0 0 0 0 $19.28 Word Processing 0 0 0 0 0 0 0 0 0 0

Total Hours -1 0 0 0 0 -1 0.00 0 0 0 0 Direct Labor ($34.72) ($3.86) $0.00 $0.00 $0.00 ($30.86) $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 111.08% ($38.57) ($4.29) $0.00 $0.00 $0.00 ($34.28) $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 8.36% ($2.90) ($0.32) $0.00 $0.00 $0.00 ($2.58) $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 35.00% ($12.15) ($1.35) $0.00 $0.00 $0.00 ($10.80) $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor ($88.34) ($9.82) $0.00 $0.00 $0.00 ($78.52) $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs ($1.73) ($0.19) $0.00 $0.00 $0.00 ($1.54) $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

6th Quarter O&M

Project Management 3rd Quarter O&M

O&M June 2019 - May 2020 Ponte Vedra Cleaners

4th Quarter O&M 5th Quarter O&M

FDEP COST ESTIMATE - HW559 - DC006H DELTA

Date: 10/20/2020 Task #: HW559 - DC006H - SubTask 1 SubTask 6 Utilities 3rd Quarter

Site: SubTask 2 SubTask 7 Utilities 4th Quarter Activity/Phase: SubTask 3 SubTask 8 Utilities 5th Quarter

Project Manager: Crystal Posey (FDEP)/Ron White (Wood) SubTask 4 SubTask 9 Utilities 6th Quarter Wood Project # 6090180081 SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

6th Quarter O&M

Project Management 3rd Quarter O&M

O&M June 2019 - May 2020 Ponte Vedra Cleaners

4th Quarter O&M 5th Quarter O&M

IDW $150.00 $0.00 $0.00 $0.00 $150.00 $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 Construction $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Wireless Service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $150.00 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $15.00 $0.00 $0.00 $0.00 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $165.00 $0.00 $0.00 $0.00 $165.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $378.00 $0.00 $0.00 $0.00 $378.00 $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 $378.00 $0.00 $0.00 $0.00 $378.00 $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 $452.93 ($10.01) $0.00 $0.00 $0.00 $462.94 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee ($8.83) ($0.98) $0.00 $0.00 $0.00 ($7.85) $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $444.10 ($10.99) $0.00 $0.00 $0.00 $455.09 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/11 Wood Page 2

($69.02) ($1,088.45)($713.37)after utilities reconcilation:

Posey_C Highlight

Posey_C Cross-Out

DC006H - DELTA

SITE : Ponte Vedra Cleaners

SUBTASK 5

DATE: 10/20/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager RW Consulting Scientist GS Project Engineer NT Project Engineer NT -1 Drafter GB

-1

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

Shallow GW Sampling Kit $834.20 week 0 $0.00 $208.55 day 0 $0.00

Constrct/O&M/PilotTest K $1,164.00 week 0 $0.00

$291.00 day 0 $0.00

$14.55 each 0 $0.00 55-gallon drum $58.20 week 0 $0.00

$0.00

VEHICLE TYPE RATE UNIT USAGE

Truck $97.00 day 0 $0.00 Truck $97.00 day 0 $0.00

$0.00

PER DIEM STAFF RATE UNIT USAGE

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

$0.00

LABORATORY COSTS

Advanced Environmental Laboratory

PARAMETER RATE # SAMPLES #QAQC

Groundwater

VOAs TCL (8260) $66.00 -1 0 1 Dup ($66.00) Soil

TCLP 8260 GAC $185.00 1 $185.00

TCLP 8270 GAC $225.00 1 $225.00

pH GAC $8.00 1 $8.00 Flash Point GAC $26.00 1 $26.00 TO-15 $200.00 0 0 Dup $0.00

TOTAL LAB $378.00

SHIPPING ITEM RATE COSTING UNIT UNITS

Small - 0 to 25 LBS $35.00 2 Day 0 $0.00 Large - 25 to 50 LBS Samples to lab $104.00 Overnight 0 $0.00

TOTAL SHIPPING $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Horizon Environmental IDW transport & disposal $0.00 CarbonWorks GAC IDW transport & disposal $150.00

TOTAL $150.00

SUPPLIES ITEM RATE COSTING UNIT UNITS TOTALS

Expendables $32.50 per day $0.00

TOTAL SUPPLIES $0.00

6th Quarter O&M

Semi-Annual O&M Report

Tedlar Bags

Semi-Annual O&M Rpt figures

Monthly O&M Deliverables (field notes, lab data), O&M Rpt review

Monthly O&M - Mar 20, Apr 20, May 20 GW Sampling 4 MWs for May 20 O&M

TOTAL PER DIEM

MW-3S

TOTAL LABOR

TOTAL VEHICLE

TOTAL EQUIPMENT

FDEP COST ESTIMATE - HW559 - DC006H Final TACO

Date: 10/20/2020 Task #: SubTask 1 SubTask 6 Utilities 3rd Quarter

Site: SubTask 2 SubTask 7 Utilities 4th Quarter Activity/Phase: SubTask 3 SubTask 8 Utilities 5th Quarter

Project Manager: Crystal Posey (FDEP)/Ron White (Wood) SubTask 4 SubTask 9 Utilities 6th Quarter Wood Project # 6090180081 SubTask 5 SubTask 10

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

$46.94 Project Manager RW 14 14.0 $36.45 Program Manager 0 0 0 0 0 0 0 0 0 0 $46.94 Project Manager 0 0 0 0 0 0 0 0 0 0 $53.87 Consulting Eng/Sci GS 20 0 10 0 10 0 0 0 0 0 $46.94 Principal Eng/Sci RW 16 3 5 3 5 0 0 0 0 0 $43.59 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $51.44 Principal Eng/Sci 0 0 0 0 0 0 0 0 0 0 $30.86 Project Engineer NT 103 24 28 24 27 0 0 0 0 0 $24.49 Project Scientist 0 0 0 0 0 0 0 0 0 0 $19.72 Project Scientist 0 0 0 0 0 0 0 0 0 0 $20.71 Staff Scientist 0 0 0 0 0 0 0 0 0 0 $35.63 Technical Editor 0 0 0 0 0 0 0 0 0 0 $24.59 Construction Supervisor 0 0 0 0 0 0 0 0 0 0 $18.78 O&M Specialist 0 0 0 0 0 0 0 0 0 0 $25.53 Drafter GB 10 0 5 0 5 0 0 0 0 0 $27.54 Senior Technician 0 0 0 0 0 0 0 0 0 0 $25.57 Senior Technician 0 0 0 0 0 0 0 0 0 0 $19.28 Project Assistant RP 0 0 0 0 0 0 0 0 0 0 $15.00 Field Technician 0 0 0 0 0 0 0 0 0 0 $22.61 Project Accountant 0 0 0 0 0 0 0 0 0 0 $28.57 Contracts/Purchasing 0 0 0 0 0 0 0 0 0 0 $12.15 Clerical 0 0 0 0 0 0 0 0 0 0 $19.28 Word Processing 0 0 0 0 0 0 0 0 0 0

Total Hours 163 14 27 48 27 47 0.00 0 0 0 0 Direct Labor $5,920.11 $657.79 $881.46 $1,765.13 $881.46 $1,734.27 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 111.08% $6,576.07 $730.67 $979.13 $1,960.71 $979.13 $1,926.43 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 8.36% $494.91 $54.99 $73.69 $147.56 $73.69 $144.98 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 35.00% $2,072.04 $230.23 $308.51 $617.80 $308.51 $606.99 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $15,063.13 $1,673.68 $2,242.79 $4,491.20 $2,242.79 $4,412.67 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $296.00 $32.89 $44.07 $88.26 $44.07 $86.71 $0.00 $0.00 $0.00 $0.00 $0.00 Travel

6th Quarter O&M

Project Management 3rd Quarter O&M

O&M June 2019 - May 2020 Ponte Vedra Cleaners

4th Quarter O&M 5th Quarter O&M

HW559 - DC006H - Final TACO

FDEP COST ESTIMATE - HW559 - DC006H Final TACO

Date: 10/20/2020 Task #: SubTask 1 SubTask 6 Utilities 3rd Quarter

Site: SubTask 2 SubTask 7 Utilities 4th Quarter Activity/Phase: SubTask 3 SubTask 8 Utilities 5th Quarter

Project Manager: Crystal Posey (FDEP)/Ron White (Wood) SubTask 4 SubTask 9 Utilities 6th Quarter Wood Project # 6090180081 SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

6th Quarter O&M

Project Management 3rd Quarter O&M

O&M June 2019 - May 2020 Ponte Vedra Cleaners

4th Quarter O&M 5th Quarter O&M

HW559 - DC006H - Final TACO

IDW $350.00 $0.00 $100.00 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $8,250.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $2,250.00 $2,250.00 $2,250.00 $0.00 Construction $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities Handling Fee $240.00 $0.00 $0.00 $0.00 $0.00 $40.00 $60.00 $80.00 $60.00 $0.00 Wireless Service $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00 Subcontractor Subtotal $9,090.00 $0.00 $100.00 $0.00 $250.00 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00 Handling Fee $35.00 $0.00 $10.00 $0.00 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $9,125.00 $0.00 $110.00 $0.00 $275.00 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00

Laboratory Analytical Costs $5,838.00 $1,200.00 $1,530.00 $1,200.00 $1,908.00 $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 $1,248.00 $312.00 $312.00 $312.00 $312.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $7,086.00 $1,512.00 $1,842.00 $1,512.00 $2,220.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $37,411.53 $1,706.57 $5,147.66 $8,103.36 $5,147.66 $8,566.28 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00 Completion Fee $1,506.32 $167.37 $224.28 $449.12 $224.28 $441.27 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $38,917.87 $1,873.96 $5,371.94 $8,552.48 $5,371.94 $9,007.55 $1,540.00 $2,310.00 $2,580.00 $2,310.00 $0.00

REV: 02/11 Wood Page 2

$1430.98

+ $40.00 (fee)

1470.98 (total) reconciled utilties $1161.55

+$60.00 (fee) $1221.55 (total) after utilities reconciliation:

total - $37,760.40

Posey_C Cross-Out

Posey_C Highlight

Posey_C Cross-Out

Highlight

DC006H - Final TACO SITE : Ponte Vedra Cleaners

SUBTASK 5

DATE: 10/20/2020

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager RW 5 Consulting Scientist GS 10 Project Engineer NT 24 Project Engineer NT 3 Drafter GB 5

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

Shallow GW Sampling Kit $834.20 week 0 $0.00 $208.55 day 1 $208.55

Constrct/O&M/PilotTest K $1,164.00 week 0 $0.00

$291.00 day 3 $873.00

$14.55 each 3 $43.65 55-gallon drum $58.20 week 1 $58.20

$1,183.40

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

VEHICLE TYPE RATE UNIT USAGE

Truck $97.00 day 0 $0.00 Truck $97.00 day 3 $291.00

$291.00

PER DIEM STAFF RATE UNIT USAGE

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

$0.00

LABORATORY COSTS

Advanced Environmental Laboratory

PARAMETER RATE # SAMPLES #QAQC

Groundwater VOAs TCL (8260) $66.00 3 1 1 Dup $264.00 Soil

TCLP 8260 GAC $185.00 1 $185.00

TCLP 8270 GAC $225.00 1 $225.00

pH GAC $8.00 1 $8.00 Flash Point GAC $26.00 1 $26.00

TO-15 $200.00 6 0 $1,200.00

TOTAL LAB $1,908.00

SHIPPING ITEM RATE COSTING UNIT UNITS

Small - 0 to 25 LBS $35.00 2 Day 0 $0.00 Large - 25 to 50 LBS Samples to lab $104.00 Overnight 3 $312.00

TOTAL SHIPPING $312.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Horizon Environmental IDW transport & disposal $100.00 CarbonWorks GAC IDW transport & disposal $150.00

TOTAL $250.00

SUPPLIES ITEM RATE COSTING UNIT UNITS TOTALS

Expendables $32.50 per day 3 $97.50

TOTAL SUPPLIES $97.50

6th Quarter O&M

Semi-Annual O&M Report

Tedlar Bags

Semi-Annual O&M Rpt figures

Monthly O&M Deliverables (field notes, lab data), O&M Rpt review

Monthly O&M - Mar 20, Apr 20, May 20 GW Sampling 4 MWs for May 20 O&M

TOTAL PER DIEM

MW-1I, MW-2I, MW-13I

TOTAL LABOR

TOTAL VEHICLE

TOTAL EQUIPMENT

P o n t e V e d r a C l e a n e r s SVE System O&M Report FDEP FAC ID No.: 55/9502117 June 2020

5 | P a g e

MW-11S MW-12S

Test Date (in H20) (in H20) 12/10/19 -0.08 -0.41 1/15/20 -0.09 -0.38 2/18/20 -0.30 -0.45 3/16/20 -0.12 -0.49 4/13/20 -0.10 -0.45 5/29/20 -0.10 -0.50

Air data results reported PCE was detected in the influent at concentrations between 0.040 I mg/m3 to 8.9 I mg/m3, during the December 2019 through March 2020 O&M events. Effluent air data results reported PCE was also detected in the effluent at concentrations between 35 mg/m3 to 0.10 I mg/m3, during the December 2019 through May 2020 O&M events. The system influent and effluent PCE concentrations indicate that PCE is still being removed from the soil target area.

The water level in the moisture separator tank was checked during each monthly O&M site visit.

To date there has been no accumulation of water in the moisture separator tank while the technician is onsite.

System Operation Summary The SVE system ran continuously throughout each quarter. Operation of the system is monitored daily via telemetry. As of May 29, 2020, the SVE system had operated for approximately 14,331 hours. This resulted in a 99.73 percent total cumulative runtime for the SVE system. The SVE system appears to be operating within the design parameters and is successful in targeting the source area of contaminant concentrations at the site.

Semi-Annual Groundwater Monitoring On May 29, 2020, six groundwater samples (including one duplicate, one rinsate, and one trip blank) were collected from three micro-wells (MW-1I, MW-2I & MW-13I) for laboratory analysis.

Monitoring well MW-3S was not able to be sampled since it is located inside of the locked building and the massage business that operates in the building is currently closed due to COVID-19 pandemic.

Prior to sampling, each well was purged using low flow purging techniques with a peristaltic pump and new HDPE tubing. Field parameters (including temperature, pH, specific conductance, turbidity, dissolved oxygen and oxygen reduction potential) were measured following removal of each well volume. A minimum of three well volumes were purged from each micro-well. If, after three well volumes, the field parameters had stabilized (i.e., two consecutive measurements within the specified range) and the water turbidity was less than 20 nephelometric turbidity units (NTU), the groundwater sample was collected. Groundwater Sampling Logs are provided in Attachment C.

Groundwater samples collected from the three micro-wells were analyzed for CVOCs using USEPA Method 8260, by AEL in Tallahassee, Florida. Samples were delivered to the lab under standard chain-of-custody protocol.

Depth to water measurements were collected from three micro-wells at the site prior to collecting the groundwater samples. The depth to water in the intermediate/deeper zone ranged from 6.26 feet btoc in MW-1I to 6.87 btoc in MW-2I (Table 3). Based on an interpretation of the elevation contours, the groundwater flow direction at the site on May 29, 2020 was to the northeast, which is consistent with previous sampling events (Figure 4).