CN-370000-HW560-BF62AC1.pdf

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

HW560

1BF602A

Tetra Tech

Gerry Walker, P.G. (850) 536-8126

(850) 245-8953Kelly Crain

Port of Fort Pierce aka: Former King Maritime Group

COM_386141

The Department approves this Task Assignment Change Order (TACO) for a time extension to the deliverable due date for Subtask 4 - Targeted Brownfield Assessment Report, a correction of a spreadsheet computational error that was recently discovered, in addition to labor, laboratory, drilling, and other costs associated with scope changes, as well as the overall Period of Performance. This TACO is based upon the delta Level of Effort for soil and groundwater assessment activities, submitted to the Department on June 16, 2020 (revised June 22, 2020) by Tetra Tech.

Targeted Brownfield Assessment (TBA) Report 07/24/2020

$ 44,966.24 $ 0.00 $ 0.00 $ 0.00

$ 44,966.24 $ 0.00 $ 0.00 $ 0.00 $ 44,966.24

$ 441.69 $ 0.00 $ 0.00 $ 0.00 $ 441.69

$ 45,407.93

07/17/2020

07/17/2020

35 days

08/21/2020

Megan R. Johnson Digitally signed by Megan R. Johnson Date: 2020.06.23 13:41:02 -04'00'

Kelly Crain Digitally signed by Kelly Crain Date: 2020.06.23 14:08:32 -04'00'

Digitally signed by Jennifer Farrell Date: 2020.06.24 09:59:29 -04'00'

Gerald Walker Digitally signed by Gerald Walker Date: 2020.06.24 13:42:17 -04'00'

$ 45,407.93 $ 0.00 $ 0.00 $ 0.00

$ 44,966.24

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

HW560

BF602A

$ 45,407.93

QAPP/Work Plan and HASP

Field notes, photographic log, chain of custody, soil sampling logs, groundwater sampling logs.

Targeted Brownfield Assessment Report

Department approval of QAPP/Work Plan and HASP (Subtask 2)

Department approval of Targeted Brownfield Assessment Report (Subtasks 1 & 4)

Department approval of field notes, photographic log, chain of custody, soil sampling logs, and groundwater sampling logs (Subtask 3)

04/15/2020

05/15/2020

07/24/2020

$ 32,936.09

$ 5,715.70

$ 6,756.14 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: Tetra Tech, Inc., HW560 Contract File

FROM: Kelly Crain, Contract Manager

DATE: June 23, 2020

SUBJECT: Negotiation Summary – SRP18 Grant

Task Assignment (TA) Change Order #1 – TA BF602AC1 Port of Fort Pierce aka: Former King Maritime Group Site ID # COM_386141 Targeted Brownfield Assessment (TBA) Activities

This Task Assignment Change Order (TACO) is for a time extension to the deliverable due date for Subtask 4 - Targeted Brownfield Assessment Report, a correction of a spreadsheet computational error that was recently discovered, in addition to labor, laboratory, drilling, and other costs associated with scope changes, as well as the overall Period of Performance at the Port of Fort Pierce aka: Former King Maritime Group site, located at 101 Port Avenue A, Fort Pierce, Florida 34950. The services under this task are being conducted using federal funds from the State & Tribal Response Program (SRP) cooperative agreement that is administered by the Department on behalf of the U.S. Environmental Protection Agency (EPA).

Subtask 1: Project Management A reduction in labor expended reduced the number of project management hours by 0.2 hours.

This resulted in a decrease of ($29.12).

Subtask 2: Site Reconnaissance, GPS Survey, QAPP/Work Plan, and HASP Due to the onset of COVID-19, out of town travel was restricted by Tetra Tech, Inc. and the Senior Scientist from the Tallahassee office originally intended to lead the site reconnaissance could not attend the reconnaissance and kickoff meeting. Instead this was led by the Scientist IV and assisted by a Scientist II based in the Tetra Tech, Inc. Stuart, Florida field office. This change resulted in a decrease of ($2,346.08).

Subtask 3: Site Assessment Activities While documenting level of effort changes for the TACO, Tetra Tech, Inc. discovered that there was an error in the “FS” worksheet in the original cost summary workbook on which the TA was based. This error resulted in a failure to calculate and include 42 labor hour costs for Scientist II under Subtask 3. Actual hours expended by this employee were far fewer than in the original TA, thus negating much of this increase. Addition of the 42 hours that should have been included in the original TA, plus a reduction of 30 unused hours, results in a net increase of 12 hours for Scientist II. There was an increase of 4 hours for Scientist IV.

http://www.floridadep.gov/

Negotiation Summary – Task Assignment Change Order #1 TA BF602AC1 Port of Fort Pierce aka: Former King Maritime Group

COM_386141

June 23, 2020 www.FloridaDEP.gov

Additional changes in Subtask 3 included an increase in drilling subcontractor role in the project and installation of permanent wells instead of temporary wells, and a reduction in laboratory costs due to a reduction in numbers of samples collected. These changes resulted in an overall increase of $2,816.88.

Subtask 4: Targeted Brownfield Assessment Report Included in this TACO is a deliverable due date time extension for this Subtask. This TACO does not include any costs changes associated with this Subtask.

Summary The Department’s SRP Contract Manager and Tetra Tech’s Contract Manager have both agreed to the above changes. Due to a rounding error in Excel, the Delta LOE states an overall increase of $441.68, when it is actually $441.69. Therefore, all changes noted above represent a total overall cost increase of $441.69. The changes were noted in the TACO Request received from Tetra Tech, Inc. on June 16, 2020, revised June 22, 2020. The final cost associated with this TA increased from $44,966.24 to $45,407.93. Documentation of the changes is included in the attached TACO Request, the Delta LOE, and the Cost Actual LOE spreadsheet, and the TACO Form for BF602AC1 prepared by the Department. The final deliverable for Subtask 4 – Targeted Brownfield Assessment report, must be received by the Department no later than July 24, 2020.

http://www.floridadep.gov/

Tetra Tech, Inc.

1558 Village Square Blvd., Ste. 2, Tallahassee, FL 32309-2478

Tel 850.385.9899 Fax 850.385.9860 www.tetratech.com

TetraTech/TAL-20-49-IC9178

June 22, 2020

Department of Environmental Protection Waste Cleanup Programs ATTN: Ms. Megan Johnson MS #4535 Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400

Reference: Florida Department of Environmental Protection (DEP) Waste Cleanup Programs Consolidated Contract HW560

Subject: Task Assignment Change Order Request – Targeted Brownfield Assessment at Former King Maritime Group (AKA: Port of Fort Pierce), Fort Pierce, St. Lucie County, Florida

Dear Ms. Johnson:

Tetra Tech Inc., (Tetra Tech) is pleased to submit to the Florida Department of Environmental Protection (FDEP) this documentation to support a Task Assignment Change Order (TACO) for the Targeted Brownfield Assessment activities at the Former King Maritime Group Site at 101 Port Avenue A, Fort Pierce, Florida.

The TACO request for this project includes a correction of a spreadsheet computational error that was recently discovered in addition to labor, laboratory, drilling and other costs associated with scope changes. These changes result in an increase in project cost of $441.69.

Subtask 1 - Project Management: Project Management includes managing the project scope, schedule, and budget. The level of effort is based on the HW560 Contract requirements and assumes 14 hours for Task 1. A reduction in labor expended during the field subtask reduced the number of project management hours by 0.2 hours.

Subtask 2 - Work Plan & HASP: This task includes pre-intrusive field activities including a site reconnaissance and GPS survey of previous and proposed sampling locations; preparation of a Work Plan; and preparation of a Health and Safety Plan for the monitoring well installation and sampling activities.

Due to the onset of the COVID-19 virus, out of town travel was restricted by Tetra Tech Corporate and the Senior Scientist V (RH) from the Tallahassee office originally intended to lead the site reconnaissance could not attend the reconnaissance and kickoff meeting. Instead this was led by the Scientist IV (SO) based in the Tetra Tech Stuart, FL office. A Scientist II (JE) from the Stuart

Tel 850.385.9899 Fax 850.385.9860 www.tetratech.com office also assisted in the reconnaissance. This change resulted in a $2346.08 reduction in labor and travel costs.

Subtask 3 – Soil Sampling, Well Installation, and Groundwater Sampling: This subtask included subsurface utility location, monitoring well installation, groundwater sampling, soil sampling and other field activities. Several changes in scope during development of the project workplan resulted in net cost saving to the project. Changes are described as follows.

While documenting level of effort changes for the change order, Tetra Tech discovered that there was an error in the “FS” worksheet in the cost summary workbook on which the task assignment was based. This error resulted in a failure to calculate and include 42 labor hour costs for Scientist II (JE) under Subtask 3. Actual hours expended by this employee were far fewer than in the original task assignment, thus negating much of this increase. Addition of the 42 hours that should have been included in the original task, plus a reduction of 30 unused hours, results in a net increase of 12 hours.

Increase in drilling subcontractor role in the project and installation of permanent wells instead of temporary wells. FDEP approved an increase in drilling subcontractor costs so that the driller could collect soil samples and repair all the soil bore holes instead of Tetra Tech staff. In addition, at a relatively minor increase in cost the seven (7) monitoring wells were completed as permanent wells instead of temporary wells. Drilling services increased by $2,257.00. The invoice for drilling services is attached. The increased role by the driller allowed Tetra Tech to reduce field staff on site during the drilling and soil sampling activities. The Scientist II level of effort for this subtask was reduced by 30 hours

Reduction in laboratory costs. There was an overall $1,331.00 reduction in laboratory costs due to a reduction in numbers of samples collected. One irrigation well and two soil sampling locations in the original scope were not sampled. In addition, due to the low concentrations of Total Recoverable Petroleum Hydrocarbons (TRPH) at sites designated for TRPH fractionation analysis, the number of samples run for fractionation analysis (per TPH-CWG) were reduced by 4.

In summary the change order addresses the following:

• Decrease in Project Management cost due to overall reduction in labor cost [-$29.12]

• Decrease in labor and travel cost resulting in decrease in Subtask 2 cost [-2,346.08]

• Increase in Subtask 3 drilling cost [+$2,257.00]

• Decrease in Subtask 3 laboratory cost [-$1,331.00]

• Change in Subtask 3 labor cost [+$1,488.97]

These changes result in an increase of $441.69 from the original task assignment amount to $45,407.93.

Please find attached cost delta and cost summary workbooks that document the changes and the drilling invoice. Some of the laboratory work is still pending, so we do not yet have invoices

Due to Excel rounding, the amount is shown on the delta LOE Spreadsheet as $441.68, but it is actually $441.69. The changes to Subtask 3 also assume a [+$225.70] Handling Fee on the drilling cost, [+$27.31] Other Direct Costs on labor, and [+$148.90] Completion Fee. -MJ

Tel 850.385.9899 Fax 850.385.9860 www.tetratech.com documenting all laboratory work performed. This documentation, if needed, can be provided as soon as we receive them.

If you have any questions, please call myself or Richard Hicks (850) 385-9899.

Sincerely yours, Gerald Walker, P.G.

Brownfields Program Manager rh/GAW

Attachments c: Kelly Crain, FDEP Justin Cross, FDEP Richard Hicks, Tetra Tech Jay McGovern, Tetra Tech Tallahassee File FDEP Contract HW560

Attachment A

Contract HW560 Cost Estimate Spreadsheets and Backup Documentation

FDEP COST ESTIMATE

Contractor: Tetra Tech, Inc.

Date: March 24, 2020

Task #: HW560 TA CSS- SubTask 1 Project Management

Site: Former King Maritime Group SubTask 2 Work Plan & HASP

Activity/Phase: Supplemental Assessment SubTask 3 Fieldwork - Soil and Groundwater Assessment

Project Manager: Megan Johnson SubTask 4 Report

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$60.14 Project Manager (GW) 14 13.7

$55.00 Scientist V (RH) 28 23 1 4 0

$42.78 Scientist IV (SO) 74 10 64 0 0

$31.25 Scientist II (JE) 42 0 42 0 0

$25.83 Engineer I (MQ) 61 21 0 40 0

$36.48 Staff GIS Specialist (JM) 9 5 0 4 0

0 0 0 0 0

Total Hours 228 14 59 107 48 0

Direct Labor $7,435.88 $826.21 $2,417.63 $2,792.92 $1,399.12 $0.00

Overhead 143.00% $10,633.31 $1,181.48 $3,457.21 $3,993.88 $2,000.74 $0.00

Gen & Admin 12.20% $2,204.44 $244.94 $716.73 $827.99 $414.78 $0.00

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $20,273.63 $2,252.63 $6,591.57 $7,614.79 $3,814.64 $0.00

Other Direct Costs $371.80 $41.31 $120.88 $139.65 $69.96 $0.00

Travel

Vehicle Rental $624.00 $204.00 $420.00 $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 $312.00 $312.00 $0.00 $0.00 $0.00

Total Travel $936.00 $516.00 $420.00 $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

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)

Transportation & Disposal $0.00 $0.00 $0.00 $0.00 $0.00

Drilling and Well Installation $6,265.00 $0.00 $6,265.00 $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 $1,500.00 $0.00 $1,500.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $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 $7,765.00 $0.00 $7,765.00 $0.00 $0.00

Handling Fee $776.50 $0.00 $776.50 $0.00 $0.00

Total Subcontractor Cost $8,541.50 $0.00 $8,541.50 $0.00 $0.00

Laboratory

Laboratory $10,092.00 $0.00 $10,092.00 $0.00 $0.00

Encore Samplers $70.00 $0.00 $70.00 $0.00 $0.00

Sample Shipping $624.00 $0.00 $624.00 $0.00 $0.00

Total Laboratory $10,786.00 $0.00 $10,786.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $227.50 $32.50 $195.00 $0.00 $0.00

Equipment (Drilling related) $368.60 $0.00 $368.60 $0.00 $0.00

Equipment (Analytical related) $625.65 $0.00 $625.65 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $808.20 $141.65 $666.55 $0.00 $0.00

Total Field Expenses $2,029.95 $174.15 $1,855.80 $0.00 $0.00

Subtotal $42,938.88 $2,293.94 $7,402.60 $29,357.74 $3,884.60 $0.00

Completion Fee $2,027.36 $225.26 $659.16 $761.48 $381.46 $0.00

Total Estimated Cost $44,966.24 $2,519.20 $8,061.76 $30,119.22 $4,266.06 $0.00

REV: 03/23/17 Page 1

SITE :

SUBTASK 2: Work Plan & HASP

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Tallahassee Office; Site Recon (including mobe/demobe)[20]; Review Work Plan and HASP[3] 23

Scientist IV (SO) Stuart Office; Site Recon (including mobe/demobe) [10] 10

Scientist II (JE) 0

Engineer I (MQ) Tallahassee Office; Prepare Draft, Final Work Plan[16], coordinate public utility locates [2], prepare HASP[3] 21

Staff GIS Specialist (JM) Jacksonville Office; Figure preparation, approximately 10 figures with proposed locations and previous results shown [5] 5

TOTAL LABOR 59

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Hand Auger $8.25 Each 0 $0.00

Monitoring Well Installation Kit $184.30 Day 0 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 0 $0.00

Expendables $32.50 Day 1 $32.50

Personal Protection (Level D) $28.00 Day 0 $0.00

Total GPS Station $141.65 Each 1 $141.65

TOTAL EQUIPMENT $174.15

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $97.00 day 0 $0.00

Car $68.00 day 3 Tallahassee, 2 dy, Stuart, 1 dy $204.00

Subtotal $204.00

Mileage Miles 0

TOTAL VEHICLE $204.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 2 $72.00

Engineer I (MQ) $36.00 Day 0 $0.00

HOTEL 0

Scientist V (RH) $120.00 Day 2 $240.00

Engineer I (MQ) $120.00 Day 0 $0.00

TOTAL PER DIEM $312.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Subtotal $0.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 $0.00

Encore Samplers Each $8.75 0 $0.00

Sample Shipping Coolers $104.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

TOTAL $0.00

Former King Maritime Group

SUBTASK 3: Fieldwork - Soil and Groundwater Assessment

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Review field work deliverable [1] 1

Scientist IV (SO) Stuart Office; Field work (mobilization [10- 2 hr/day on site], utility location [8], monitoring wells, coring, develop, GPS locations [12], 64

TOC survey, soil sampling, decon [18], groundwater sampling [8], site restoration [4], field work deliverable [4]

Scientist II (JE) Stuart Office; Field work (mobilization [8- 2 hr/day on site], , TOC survey, soil sampling, decon [18], site restoration [4] 42 groundwater sampling [8], site restoration [4]

Engineer I (MQ) 0

Staff GIS Specialist (JM) 0

$0.00 0

TOTAL LABOR 107

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Soil Assessment Kit $208.55 Day 2 $417.10

Monitoring Well Installation Kit $184.30 Day 2 $368.60

Shallow Groundwater Sampling Kit $208.55 Day 1 $208.55

Expendables $32.50 Day 6 $195.00

Personal Protection (Level D) $28.00 Per Person x Day 0 $0.00

Teflon Tubing (1/4-inch diameter) $1.95 Foot 0 $0.00

Total Survey Station $41.75 Each 1 $41.75

Peristaltic Pump $29.10 Each 2 Extra pump for well purging $58.20

Hammer Drill $50.95 Each $0.00

MiniRae 3000 PID $87.30 Each 0 Included in MW and Soil kits $0.00

Total GPS Station $141.65 Each 4 Trimble GeoXH $566.60

TOTAL EQUIPMENT $1,855.80

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $420.00 week 1 Staff members from Stuart (6 days) $420.00

Car $68.00 day 0 $0.00

Subtotal $420.00

Mileage Miles 0

TOTAL VEHICLE $420.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Scientist $36.00 Day 0 $0.00

Engineer I $36.00 Day 0 $0.00

HOTEL

Scientist V (RH) $120.00 Day 0 $0.00

Scientist $120.00 Day 0 $0.00

Engineer I $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Metals Liquid 6010-As $11.50 7 4 1 duplicate, 1 gw eb, 2 s ebs $126.50

Metals Liquid 6010-Pb $11.50 1 3 1 duplicate, 1 gw eb, 1 s eb $46.00

Volatile Organics Liquid 8260 $135.00 1 2 1 s eb, 1 trip b $405.00

TRPH Liquid Florida PRO $84.00 3 5 1 duplicate, 1 gw eb, 3 s eb $672.00

SVOC Liquid 8270 $100.00 0 0 $0.00

Mercury Liquid 7470 $23.00 0 0 $0.00

Pesticides Liquid 8081 $90.00 0 1 1 s eb $90.00

Metals Soil 6010 -As $11.50 34 4 4 duplicates $437.00

Metals Soil 6010- Pb $11.50 10 1 1 duplicate $126.50

Volatile Organics Soil 8260 $135.00 4 3 1 duplicate, 1 eq blk, 1 trip blk $945.00

TRPH Soil Florida PRO $84.00 48 8 5 duplicates, 3 equip blks $4,704.00

SVOC Soil 8270 $100.00 0 0 $0.00

TRPH Fractionation (see note) Soil TPH-CWG $250.00 7 1 1 duplicate $2,000.00

Pesticides Soil 8081 $90.00 4 2 1 duplicate, 1 eq blk $540.00

Subtotal $10,092.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 0 $0.00

Encore Samplers Each $8.75 8 TerraCore kits (1 per TRPH Frac sample); (7+1 dup) $70.00

Sample Shipping Coolers $104.00 6 priority overnight shipping FedEx $624.00

Subtotal $694.00

Note: TRPH fractionation rate in attached lab quote. TOTAL LAB $10,786.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

Groundwater Protection Drilling $6,265.00 $6,265.00

GeoTek Utility Locate $1,500 1 $1,500.00

TOTAL $7,765.00

LEVEL OF EFFORT/EXPENSE WORKSHEET

SUBTASK 4: Report

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Tallahassee Office; Document review and editing 4

Scientist IV (SO)

Scientist II (JE)

Engineer I (MQ) 40

Staff GIS Specialist (JM) Jacksonville Office; Process GPS data, figure preparation 4

TOTAL LABOR 48

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Hand Auger $8.25 Each 0 $0.00

Monitoring Well Installation Kit $184.30 Day 0 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 0 $0.00

Expendables $32.50 Day 0 $0.00

Personal Protection (Level D) $28.00 Day 0 $0.00

Site Reconnaissance Kit $81.48 Each 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $97.00 day 0 $0.00

Car $68.00 day 0 $0.00

Subtotal $0.00

Mileage Miles 0

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Engineer I (MQ) $36.00 Day 0 $0.00

HOTEL

Scientist III (WO) $120.00 Day 0 $0.00

Engineer I (MQ) $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Volatiles Liquid 8260 $135.00 Standard Turn Around $0.00

Semivolatiles Liquid 8270 $100.00 Standard Turn Around $0.00

Pesticides Liquid 8081 $90.00 Standard Turn Around $0.00

Herbicides Liquid 8151 $150.00 Standard Turn Around $0.00

TRPH Liquid Florida PRO $84.00 Standard Turn Around $0.00

Lead Liquid 6010 $11.50 Standard Turn Around $0.00

Total Dissolved Fe and Mn Liquid 6010 $23.00 Standard Turn Around $0.00

COD Liquid SM5220 $25.00 Standard Turn Around $0.00

BOD (5 day) Liquid SM5210 $25.00 Standard Turn Around $0.00

Methane/CO2/02 Liquid 3810 $110.00 Standard Turn Around $0.00

In-line Filter (0.45 Micron) Each $17.50 $0.00

Subtotal $0.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 $0.00

Encore Samplers Each $8.75 0 $0.00

Sample Shipping Coolers $104.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

TOTAL $0.00

Former King Maritime Group

Tallahassee Office; Draft and Final report preparation; description of field activities, summary of results, tables of soil and groundwater results, figures showing soil and groundwater locations and results and groundwater flow direction

REV: 03/23/17 Page 2

Date: June 15, 2020

Task #: HW560 TA CSS- SubTask 1 Project Management

Site: Former King Maritime Group SubTask 2 Work Plan & HASP

Activity/Phase: Supplemental Assessment TACO Delta SubTask 3 Fieldwork - Soil and Groundwater Assessment

Project Manager: Megan Johnson SubTask 4 Report

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$60.14 Project Manager (GW) 0 -0.2

$55.00 Scientist V (RH) -17 -17 0 0 0

$42.78 Scientist IV (SO) 4 0 4 0 0

$31.25 Scientist II (JE) 22 10 12 0 0

$25.83 Engineer I (MQ) 0 0 0 0 0

$36.48 Staff GIS Specialist (JM) 0 0 0 0 0$0.00 Engineer I 0 0 0 0 0$0.00 Engineer II 0 0 0 0 0$42.90 Engineer IV (MS) 0 0 0 0 0$0.00 Engineer V 0 0 0 0 0$0.00 0$0.00 0$0.00 0 0 0 0 0

0 0 0 0 0

Total Hours 9 0 -7 16 0 0

Direct Labor ($85.93) ($9.55) ($622.50) $546.12 $0.00 $0.00

Overhead 143.00% ($122.89) ($13.66) ($890.18) $780.95 $0.00 $0.00

Gen & Admin 12.20% ($25.48) ($2.83) ($184.55) $161.90 $0.00 $0.00

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor ($234.30) ($26.04) ($1,697.23) $1,488.97 $0.00 $0.00

Other Direct Costs ($4.30) ($0.48) ($31.13) $27.31 $0.00 $0.00

Travel

Vehicle Rental ($136.00) ($136.00) $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 ($312.00) ($312.00) $0.00 $0.00 $0.00

Total Travel ($448.00) ($448.00) $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

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)

Transportation & Disposal $0.00 $0.00 $0.00 $0.00 $0.00

Drilling and Well Installation $2,257.00 $0.00 $2,257.00 $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

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $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 $2,257.00 $0.00 $2,257.00 $0.00 $0.00

Handling Fee $225.70 $0.00 $225.70 $0.00 $0.00

Total Subcontractor Cost $2,482.70 $0.00 $2,482.70 $0.00 $0.00

Laboratory

Laboratory ($1,331.00) $0.00 ($1,331.00) $0.00 $0.00

Encore Samplers $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory ($1,331.00) $0.00 ($1,331.00) $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $465.10 ($26.52) ($2,176.36) $2,667.98 $0.00 $0.00

Completion Fee ($23.42) ($2.60) ($169.72) $148.90 $0.00 $0.00

Total Estimated Cost $441.68 ($29.12) ($2,346.08) $2,816.88 $0.00 $0.00

REV: 03/23/17 Page 1

Due to Excel rounding, the amount is shown on the delta LOE Spreadsheet as $441.68, but it is actually $441.69.

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Tallahassee Office; Site Recon (including mobe/demobe)[-20]; Review Work Plan and HASP[3]; Coordination [3] -17

Scientist IV (SO) Stuart Office; Site Recon (including mobe/demobe) [10] 0

Scientist II (JE) Stuart Office; Site Recon (including mobe/demobe) [10] 10

Engineer I (MQ) Tallahassee Office; Prepare Draft, Final Work Plan[16], coordinate public utility locates [2], prepare HASP[3] 0

Staff GIS Specialist (JM) Jacksonville Office; Figure preparation, approximately 10 figures with proposed locations and previous results shown [5] 0

TOTAL LABOR -7

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Hand Auger $8.25 Each 0 $0.00

Monitoring Well Installation Kit $184.30 Day 0 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 0 $0.00

Expendables $32.50 Day 1 $0.00

Personal Protection (Level D) $28.00 Day 0 $0.00

Total GPS Station $141.65 Each 1 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $97.00 day 0 $0.00

Car $68.00 day -2 Tallahassee, -2 dy, Stuart, 1 dy ($136.00)

Subtotal ($136.00)

Mileage Miles 0

TOTAL VEHICLE ($136.00)

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day -2 ($72.00)

Engineer I (MQ) $36.00 Day 0 $0.00

HOTEL 0

Scientist V (RH) $120.00 Day -2 ($240.00)

Engineer I (MQ) $120.00 Day 0 $0.00

TOTAL PER DIEM ($312.00)

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Subtotal $0.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 $0.00

Encore Samplers Each $8.75 0 $0.00

Sample Shipping Coolers $104.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

LABOR CATEGORY

STAFF-TITLE HOURS

Scientist V (RH) 0

Scientist IV (SO) 4

Scientist II (JE)

*PROVIDE TIME REQUIRED FOR EACH PERSON

WORK DESCRIPTION

Review field work deliverable

Stuart Office; Additional field work for IDW management (mobilization [2- 2 hr/day on site], manage drum [2]

Stuart Office; Field work- less time spent on site due to using driller for soil sampling, restoration [-30] -30

Scientist II (JE) Budget Adjustment Due to an oversight, labor $ not calculated in original spreadsheet [42] 42

Engineer I (MQ) 0

Staff GIS Specialist (JM) 0

$0.00 0

TOTAL LABOR 16

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Soil Assessment Kit $208.55 Day 2 $0.00

Monitoring Well Installation Kit $184.30 Day 2 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 1 $0.00

Expendables $32.50 Day 6 $0.00

Personal Protection (Level D) $28.00 Per Person x Day 0 $0.00

Teflon Tubing (1/4-inch diameter) $1.95 Foot 0 $0.00

Total Survey Station $41.75 Each 1 $0.00

Peristaltic Pump $29.10 Each 2 Extra pump for well purging $0.00

Hammer Drill $50.95 Each $0.00

MiniRae 3000 PID $87.30 Each 0 Included in MW and Soil kits $0.00

Total GPS Station $141.65 Each 4 Trimble GeoXH $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $420.00 week 1 Staff members from Stuart (7 days) $0.00

Car $68.00 day 0 $0.00

Subtotal $0.00

Mileage Miles 0

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Scientist $36.00 Day 0 $0.00

Engineer I $36.00 Day 0 $0.00

HOTEL

Scientist V (RH) $120.00 Day 0 $0.00

Scientist $120.00 Day 0 $0.00

Engineer I $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Metals Liquid 6010-As $11.50 0 0 no chg $0.00

Metals Liquid 6010-Pb $11.50 0 0 no chg $0.00

Volatile Organics Liquid 8260 $135.00 0 3 water matrix QA samples 5 instead of 2 $405.00

TRPH Liquid Florida PRO $84.00 0 0 no chg $0.00

SVOC Liquid 8270 $100.00 0 0 na $0.00

Mercury Liquid 7470 $23.00 0 0 na $0.00

Pesticides Liquid 8081 $90.00 0 0 no chg $0.00

Metals Soil 6010 -As $11.50 -4 0 34 instead of 38 samples collected -$46.00

Metals Soil 6010- Pb $11.50 0 0 no chg $0.00

Volatile Organics Soil 8260 $135.00 0 -2 1 soil matrix QA sample instead of 3 -$270.00

TRPH Soil Florida PRO $84.00 -2 -3 51 instead of 56 samples collected ($420.00)

SVOC Soil 8270 $100.00 0 0 na $0.00

TRPH Fractionation (see note) Soil TPH-CWG $250.00 -3 -1 4 samples total analyzed instead of 8 ($1,000.00)

Pesticides Soil 8081 $90.00 0 0 no chg $0.00

Subtotal ($1,331.00)

Unit Cost Quantity

Sample Containers Lot $0.00 0 0 $0.00

Encore Samplers Each $8.75 8 TerraCore kits (1 per TRPH Frac sample); (7+1 dup) $0.00

Sample Shipping Coolers $104.00 6 priority overnight shipping FedEx $0.00

Subtotal $0.00

Note: TRPH fractionation rate in attached lab quote. TOTAL LAB ($1,331.00)

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

Groundwater Protection Drilling $2,257.00 $2,257.00

GeoTek Utility Locate $1,500 1 $0.00

TOTAL $2,257.00

SUBTASK 4: Report

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Tallahassee Office; Document review and editing 0

Scientist IV (SO)

Scientist II (JE)

Engineer I (MQ) 0

Staff GIS Specialist (JM) Jacksonville Office; Process GPS data, figure preparation 0

TOTAL LABOR 0

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Hand Auger $8.25 Each 0 $0.00

Monitoring Well Installation Kit $184.30 Day 0 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 0 $0.00

Expendables $32.50 Day 0 $0.00

Personal Protection (Level D) $28.00 Day 0 $0.00

Site Reconnaissance Kit $81.48 Each 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $97.00 day 0 $0.00

Car $68.00 day 0 $0.00

Subtotal $0.00

Mileage Miles 0

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Engineer I (MQ) $36.00 Day 0 $0.00

HOTEL

Scientist III (WO) $120.00 Day 0 $0.00

Engineer I (MQ) $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Volatiles Liquid 8260 $135.00 Standard Turn Around $0.00

Semivolatiles Liquid 8270 $100.00 Standard Turn Around $0.00

Pesticides Liquid 8081 $90.00 Standard Turn Around $0.00

Herbicides Liquid 8151 $150.00 Standard Turn Around $0.00

TRPH Liquid Florida PRO $84.00 Standard Turn Around $0.00

Lead Liquid 6010 $11.50 Standard Turn Around $0.00

Total Dissolved Fe and Mn Liquid 6010 $23.00 Standard Turn Around $0.00

COD Liquid SM5220 $25.00 Standard Turn Around $0.00

BOD (5 day) Liquid SM5210 $25.00 Standard Turn Around $0.00

Methane/CO2/02 Liquid 3810 $110.00 Standard Turn Around $0.00

In-line Filter (0.45 Micron) Each $17.50 $0.00

Subtotal $0.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 $0.00

Encore Samplers Each $8.75 0 $0.00

Sample Shipping Coolers $104.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

TOTAL $0.00

Former King Maritime Group

Tallahassee Office; Draft and Final report preparation; description of field activities, summary of results, tables of soil and groundwater results, figures showing soil and groundwater locations and results and groundwater flow direction

Date: June 15, 2020

Task #: HW560 TA CSS- SubTask 1 Project Management

Site: Former King Maritime Group SubTask 2 Work Plan & HASP

Activity/Phase: Supplemental Assessment TACO sum SubTask 3 Fieldwork - Soil and Groundwater Assessment

Project Manager: Megan Johnson SubTask 4 Report

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$60.14 Project Manager (GW) 14 13.6

$55.00 Scientist V (RH) 11 6 1 4 0

$42.78 Scientist IV (SO) 78 10 68 0 0

$31.25 Scientist II (JE) 22 10 12 0 0

$25.83 Engineer I (MQ) 61 21 0 40 0

$36.48 Staff GIS Specialist (JM) 9 5 0 4 0$0.00 Engineer I 0$0.00 Engineer II 0$0.00 Engineer III 0$0.00 Engineer V 0$0.00 00 0 0 0 0

Total Hours 195 14 52 81 48 0

Direct Labor $7,349.95 $816.66 $1,795.13 $3,339.04 $1,399.12 $0.00

Overhead 143.00% $10,510.43 $1,167.82 $2,567.04 $4,774.83 $2,000.74 $0.00

Gen & Admin 12.20% $2,178.96 $242.11 $532.18 $989.89 $414.78 $0.00

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $20,039.34 $2,226.59 $4,894.35 $9,103.76 $3,814.64 $0.00

Other Direct Costs $367.50 $40.83 $89.76 $166.95 $69.96 $0.00

Travel

Vehicle Rental $488.00 $68.00 $420.00 $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 $488.00 $68.00 $420.00 $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

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)

Transportation & Disposal $0.00 $0.00 $0.00 $0.00 $0.00

Drilling and Well Installation $8,522.00 $0.00 $8,522.00 $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 $1,500.00 $0.00 $1,500.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $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 $10,022.00 $0.00 $10,022.00 $0.00 $0.00

Handling Fee $1,002.20 $0.00 $1,002.20 $0.00 $0.00

Total Subcontractor Cost $11,024.20 $0.00 $11,024.20 $0.00 $0.00

Laboratory

Laboratory $8,761.00 $0.00 $8,761.00 $0.00 $0.00

Encore Samplers $70.00 $0.00 $70.00 $0.00 $0.00

Sample Shipping $624.00 $0.00 $624.00 $0.00 $0.00

Total Laboratory $9,455.00 $0.00 $9,455.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $227.50 $32.50 $195.00 $0.00 $0.00

Equipment (Drilling related) $368.60 $0.00 $368.60 $0.00 $0.00

Equipment (Analytical related) $625.65 $0.00 $625.65 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $808.20 $141.65 $666.55 $0.00 $0.00

Total Field Expenses $2,029.95 $174.15 $1,855.80 $0.00 $0.00

Subtotal $43,403.99 $2,267.42 $5,226.26 $32,025.71 $3,884.60 $0.00

Completion Fee $2,003.94 $222.66 $489.44 $910.38 $381.46 $0.00

Total Estimated Cost $45,407.93 $2,490.08 $5,715.70 $32,936.09 $4,266.06 $0.00

REV: 03/23/17 Page 1

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Tallahassee Office; Review Work Plan and HASP[3]; Coordination [3] 6

Scientist IV (SO) Stuart Office; Site Recon (including mobe/demobe) [10] 10

Scientist II (JE) Stuart Office; Site Recon (including mobe/demobe) [10] 10

Engineer I (MQ) Tallahassee Office; Prepare Draft, Final Work Plan[16], coordinate public utility locates [2], prepare HASP[3] 21

Staff GIS Specialist (JM) Jacksonville Office; Figure preparation, approximately 10 figures with proposed locations and previous results shown [5] 5

TOTAL LABOR 52

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Hand Auger $8.25 Each 0 $0.00

Monitoring Well Installation Kit $184.30 Day 0 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 0 $0.00

Expendables $32.50 Day 1 $32.50

Personal Protection (Level D) $28.00 Day 0 $0.00

Total GPS Station $141.65 Each 1 $141.65

TOTAL EQUIPMENT $174.15

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $97.00 day 0 $0.00

Car $68.00 day 1 Stuart, 1 dy $68.00

Subtotal $68.00

Mileage Miles 0

TOTAL VEHICLE $68.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Engineer I (MQ) $36.00 Day 0 $0.00

HOTEL 0

Scientist V (RH) $120.00 Day 0 $0.00

Engineer I (MQ) $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Subtotal $0.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 $0.00

Encore Samplers Each $8.75 0 $0.00

Sample Shipping Coolers $104.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Review field work deliverable [1] 1

Scientist IV (SO) Stuart Office; Field work (mobilization [12- 2 hr/day on site], utility location [8], monitoring wells, coring, develop, GPS locations [12], 68

TOC survey, soil sampling, decon [18], groundwater sampling [8], site restoration [4], field work deliverable [4]; IDW management [2]

Scientist II (JE) Stuart Office; Field work (mobilization [2- 2 hr/day on site], TOC survey, groundwater sampling [10] 12

Engineer I (MQ) 0

Staff GIS Specialist (JM) 0

$0.00 0

TOTAL LABOR 81

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Soil Assessment Kit $208.55 Day 2 $417.10

Monitoring Well Installation Kit $184.30 Day 2 $368.60

Shallow Groundwater Sampling Kit $208.55 Day 1 $208.55

Expendables $32.50 Day 6 $195.00

Personal Protection (Level D) $28.00 Per Person x Day 0 $0.00

Teflon Tubing (1/4-inch diameter) $1.95 Foot 0 $0.00

Total Survey Station $41.75 Each 1 $41.75

Peristaltic Pump $29.10 Each 2 Extra pump for well purging $58.20

Hammer Drill $50.95 Each $0.00

MiniRae 3000 PID $87.30 Each 0 Included in MW and Soil kits $0.00

Total GPS Station $141.65 Each 4 Trimble GeoXH $566.60

TOTAL EQUIPMENT $1,855.80

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $420.00 week 1 Staff members from Stuart (7 days) $420.00

Car $68.00 day 0 $0.00

Subtotal $420.00

Mileage Miles 0

TOTAL VEHICLE $420.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Scientist $36.00 Day 0 $0.00

Engineer I $36.00 Day 0 $0.00

HOTEL

Scientist V (RH) $120.00 Day 0 $0.00

Scientist $120.00 Day 0 $0.00

Engineer I $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Metals Liquid 6010-As $11.50 7 4 1 duplicate, 1 gw eb, 2 s ebs $126.50

Metals Liquid 6010-Pb $11.50 1 3 1 duplicate, 1 gw eb, 1 s eb $46.00

Volatile Organics Liquid 8260 $135.00 1 5 1gw dup, 1 gw eb,1 s eb, 2 trip b $810.00

TRPH Liquid Florida PRO $84.00 3 5 1 duplicate, 1 gw eb, 3 s eb $672.00

SVOC Liquid 8270 $100.00 0 0 $0.00

Mercury Liquid 7470 $23.00 0 0 $0.00

Pesticides Liquid 8081 $90.00 0 1 1 s eb $90.00

Metals Soil 6010 -As $11.50 30 4 4 duplicates $391.00

Metals Soil 6010- Pb $11.50 10 1 1 duplicate $126.50

Volatile Organics Soil 8260 $135.00 4 1 1 duplicate $675.00

TRPH Soil Florida PRO $84.00 46 5 5 duplicates $4,284.00

SVOC Soil 8270 $100.00 0 0 $0.00

TRPH Fractionation (see note) Soil TPH-CWG $250.00 4 0 4 samples total analyzed $1,000.00

Pesticides Soil 8081 $90.00 4 2 1 duplicate, 1 eq blk $540.00

Subtotal $8,761.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 0 $0.00

Encore Samplers Each $8.75 8 TerraCore kits (1 per TRPH Frac sample); (7+1 dup) $70.00

Sample Shipping Coolers $104.00 6 priority overnight shipping FedEx $624.00

Subtotal $694.00

Note: TRPH fractionation rate in attached lab quote. TOTAL LAB $9,455.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

Groundwater Protection Drilling $8,522.00 $8,522.00

GeoTek Utility Locate $1,500 1 $1,500.00

TOTAL $10,022.00

SUBTASK 4: Report

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Scientist V (RH) Tallahassee Office; Document review and editing 4

Scientist IV (SO)

Scientist II (JE)

Engineer I (MQ) 40

Staff GIS Specialist (JM) Jacksonville Office; Process GPS data, figure preparation 4

TOTAL LABOR 48

FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS

Equipment

Hand Auger $8.25 Each 0 $0.00

Monitoring Well Installation Kit $184.30 Day 0 $0.00

Shallow Groundwater Sampling Kit $208.55 Day 0 $0.00

Expendables $32.50 Day 0 $0.00

Personal Protection (Level D) $28.00 Day 0 $0.00

Site Reconnaissance Kit $81.48 Each 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USAGE

Air Fare $0.00 Each 0 $0.00

Van/Truck $97.00 day 0 $0.00

Car $68.00 day 0 $0.00

Subtotal $0.00

Mileage Miles 0

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

MEALS

Scientist V (RH) $36.00 Day 0 $0.00

Engineer I (MQ) $36.00 Day 0 $0.00

HOTEL

Scientist III (WO) $120.00 Day 0 $0.00

Engineer I (MQ) $120.00 Day 0 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER Media Method RATE # SAMPLES #QAQC Analysis

Volatiles Liquid 8260 $135.00 Standard Turn Around $0.00

Semivolatiles Liquid 8270 $100.00 Standard Turn Around $0.00

Pesticides Liquid 8081 $90.00 Standard Turn Around $0.00

Herbicides Liquid 8151 $150.00 Standard Turn Around $0.00

TRPH Liquid Florida PRO $84.00 Standard Turn Around $0.00

Lead Liquid 6010 $11.50 Standard Turn Around $0.00

Total Dissolved Fe and Mn Liquid 6010 $23.00 Standard Turn Around $0.00

COD Liquid SM5220 $25.00 Standard Turn Around $0.00

BOD (5 day) Liquid SM5210 $25.00 Standard Turn Around $0.00

Methane/CO2/02 Liquid 3810 $110.00 Standard Turn Around $0.00

In-line Filter (0.45 Micron) Each $17.50 $0.00

Subtotal $0.00

Unit Cost Quantity

Sample Containers Lot $0.00 0 $0.00

Encore Samplers Each $8.75 0 $0.00

Sample Shipping Coolers $104.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Units

TOTAL $0.00

Former King Maritime Group

Tallahassee Office; Draft and Final report preparation; description of field activities, summary of results, tables of soil and groundwater results, figures showing soil and groundwater locations and results and groundwater flow direction