CN-370000-HW560-CS31ACO1.pdf
PDF 991 KB Posted
- Contract number
- HW560
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO) for Contract HW560, issued by the Florida Department of Environmental Protection (FDEP) Waste Cleanup Programs to Tetra Tech, Inc. for work at the Aurora Precision Metals site in Ocala, Marion County, Florida. The change order was executed on July 13, 2021, and modifies Task Assignment CSS-31A, which was originally issued on April 27, 2021. The contract involves site inspection and groundwater sampling activities under FDEP's Consolidated Contract HW560.
The change order increases the total task assignment cost by $606.77, bringing the final task amount from $31,792.71 to $32,399.48. The cost increase resulted from difficult drilling conditions encountered during field activities that extended labor hours in Subtasks 1 and 3 and increased rental equipment costs in Subtask 3. These increases were partially offset by decreases in subcontractor drilling costs due to shallower-than-anticipated well depths and reduced travel expenses from two days of field work instead of the originally estimated three days. The change order also formally extends the task completion date by 14 days, from July 30, 2021 to August 13, 2021, with the final deliverable due date extended to July 16, 2021. The deliverables include a Final Site Inspection Report, field notes, laboratory documentation, and related work products under a fixed-price arrangement with no fee schedule or cost reimbursement components.
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Text version
DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW560
01CSS-31A
Tetra Tech, Inc.
Gerry Walker, P.G. Phone #: (850) 385-9899
(850) 245-8899Ginger Shirah
Aurora Precision Metals
ERIC_14988
The Department approves this Task Assignment Change Order (TACO) in accordance with the attached correspondence submitted by Tetra Tech, Inc. on July 8, 2021 and revised on July 13, 2021. Difficult drilling conditions that extended field activities longer than anticipated resulted in cost increases to labor hours in subtasks 1 & 3 and an increase in the cost of rental (survey) equipment in subtask 3. Decreases in subcontractor drilling costs in subtask 3 due to a decrease in the depth of the wells are also documented in this change order. Together, these changes result in an overall increase in the total Task Assignment amount. This TACO also formally extends the task completion date by 14 days.
Final SI Report 07/16/2021
$ 31,792.71 $ 0.00 $ 0.00 $ 0.00
$ 31,792.71 $ 0.00 $ 0.00 $ 0.00 $ 31,792.71
$ 606.77 $ 0.00 $ 0.00 $ 0.00 $ 606.77
$ 32,399.48
07/30/2021
07/30/2021
08/13/2021
Ginger Shirah Digitally signed by Ginger Shirah Date: 2021.07.13 11:38:45 -04'00'
Ginger Shirah Digitally signed by Ginger Shirah Date: 2021.07.13 11:38:57 -04'00'
Laura K Barrett Digitally signed by Laura K Barrett Date: 2021.07.13 13:31:57 -04'00'
Digitally signed by: Gerald Walker DN: CN = Gerald Walker email = gerry.walker@tetrtech.com C = AD O = Tetra Tech OU = Tetra Tech Date: 2021.07.13 13:52:18 -04'00'
Gerald Walker
$ 32,399.48 $ 0.00 $ 0.00 $ 0.00
$ 31,792.71
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
HW560
CSS-31A
$ 32,399.48
Site Recon Field Notes,Site Inspection Workplan/Quality Assurance Project Plan (QAPP) and Health and Safety Plan (HASP)
Field notes, lab shipment receipts, chain of custody, and photographic log from well sampling activities
Final Site Inspection Report
FDEP Approval of the Site Recon Field Notes, Site Inspection Workplan/Quality Assurance Project Plan (QAPP) and Health and Safety Plan (HASP) (Subtask 2)
FDEP Approval of the Final Site Inspection Report (Subtasks 1 and 4)
FDEP Approval of field notes, lab shipment receipts, chain of custody, and photographic log from well sampling activities (Subtask 3)
05/17/2021
06/11/2021
07/16/2021
$ 20,000.09
$ 6,743.46
$ 5,655.93
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:
FROM:
DATE:
SUBJECT:
Tetra Tech, Inc., HW560 Contract File CERCLA Site Screening
Ginger Shirah for Kelly Crain, Contract Manager
July 13, 2021
Negotiation Summary – Task Assignment (TA) CSS-31A_CO1 Aurora Precision Metals, ERIC_14988, Ocala, Marion County Site Inspection (SI) with Groundwater Sampling
This change order is requested for the overall cost increase of the subject Task Assignment (TA) due to difficult drilling conditions on the site adjacent to the subject site. This resulted in increases in labor hours to subtasks 1 and 3, and an increase in equipment costs (expendables and survey equipment). However, the overall depth of the temporary monitor wells installed/ abandoned was less than originally scoped, so subcontractor drilling costs were decreased in subtask 3. This TACO will also formally extend the final deliverable due date to July 16, 2021 and extends the task completion date to August 13, 2021.
This TACO accounts for the total increase of $606.77 in Subtasks 1 & 3 of the TA. The final cost this TA is $32,399.48 and is reasonable for the scope of services.
www.floridadep.gov http://www.floridadep.gov/
Tetra Tech 1558 Village Square Blvd., Ste. 2, Tallahassee, FL 32309-2478
Tel 850.385.9899 Fax 850.385.9860 www.tetratech.com
TetraTech/TAL-21-43-112IC09480
July 8, 2021
Department of Environmental Protection Waste Cleanup Programs ATTN: Ms. Ginger Shirah 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: Change Order Request – Site Inspection, Aurora Precision Metals, Ocala, Marion County, Florida
Dear Ms. Shirah:
Tetra Tech is providing this change order request to the Florida Department of Environmental Protection (FDEP) to document changes in cost associated with scope changes that occurred during the field work (Subtask 3) for the Site Inspection of Aurora Precision Metals, Ocala, Marion County Florida.
The scope changes necessitating the change order are described below and in the attached Change Order and Change Order Delta workbooks.
Subtask 1 - Project Management: Increase (0.9 hour) due to Subtask 3 labor increase.
Subtask 2 - Work Plan & Health and Safety Plan (HASP): No changes.
Subtask 3 – Well Installation, and Groundwater Sampling:
A. Increase in LOE cost. FDEP approved the inclusion of LOE for a Scientist V (RH) to be onsite for one day and coordinate monitoring well installation due to difficult drilling conditions. . This request includes eight (8) additional hours of his time that were not included in the original cost proposal.
B. Decrease in subcontracted drilling cost. All four monitoring wells were shallower than originally estimated thus reducing the drilling cost by $662.50 and the handling fee by $66.25. The invoice from the drilling subcontractor is attached.
C. Decrease in the cost travel expenses (vehicle rental, meals, and hotel) due to two days onsite as opposed to the original estimated three days onsite. The van rental was
Tel 850.385.9899 Fax 850.385.9860 www.tetratech.com decreased by one day rental. However one day of car rental was added for the Scientist V day trip to the site. Overall rental vehicle costs were reduced by $29.00. Hotels and meals were reduced by a total of $156.00.
D. Increase in rental equipment costs to adjust for two days onsite. The survey equipment was increased from one day to two. The well survey occurred over the two-day field event as installation and abandonment progress was made across the site. The expendables line item was reduced to reflect two days of onsite work. Overall equipment costs increased by $9.25.
Subtask 4 - Report: No changes.
Change Order Amount These changes result in a $606.77 increase in cost for this task assignment. The requested new task assignment amount is $32,399.48.
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 Richard Hicks, Tetra Tech Shawn Ouellette, Tetra Tech Tallahassee File FDEP Contract HW560
Tel 850.385.9899 Fax 850.385.9860 www.tetratech.com
Attachment A
Contract HW560 Cost Estimate Spreadsheets and Backup Documentation
FDEP COST ESTIMATE
Contractor: Tetra Tech, Inc.
Date: April 26, 2021
Task #: HW560 TA CSS- SubTask 1 Project Management
Site: Aurora Precision Metals SubTask 2 Site Recon,QAPP and HASP
Activity/Phase: Site Inspection SubTask 3 Fieldwork - Drilling and Groundwater Sampling
Project Manager: Ginger Shirah SubTask 4 Report
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$61.82 Project Manager (GW) 10 9.9 1 2
$55.00 Scientist V (RH) 34 14 16 4 0
$23.41 Scientist I (DH) 104 36 36 32 0
$31.25 Scientist I (JE) 0 0 0 0 0
$26.81 Engineer I (MQ) 4 4 0 0 0
$37.54 Staff GIS Specialist (JM) 8 4 0 4 0 0 0 0 0 0
Total Hours 163 10 59 52 42 0
Direct Labor $5,509.68 $612.02 $1,931.98 $1,722.76 $1,242.92 $0.00
Overhead 143.00% $7,878.85 $875.19 $2,762.73 $2,463.55 $1,777.38 $0.00
Gen & Admin 12.20% $1,633.40 $181.44 $572.75 $510.73 $368.48 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $15,021.93 $1,668.65 $5,267.46 $4,697.04 $3,388.78 $0.00
Other Direct Costs $275.49 $30.60 $96.60 $86.14 $62.15 $0.00
Travel
Vehicle Rental $398.00 $136.00 $262.00 $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 $192.00 $0.00 $192.00 $0.00 $0.00
Total Travel $590.00 $136.00 $454.00 $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 $9,617.50 $0.00 $9,617.50 $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 $500.00 $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 $0.00
Subcontractor Subtotal $10,117.50 $500.00 $9,617.50 $0.00 $0.00
Handling Fee $1,036.75 $75.00 $961.75 $0.00 $0.00
Total Subcontractor Cost $11,154.25 $575.00 $10,579.25 $0.00 $0.00
Laboratory
Laboratory $2,588.46 $0.00 $2,588.46 $0.00 $0.00
Encore Samplers $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $104.00 $0.00 $104.00 $0.00 $0.00
Total Laboratory $2,692.46 $0.00 $2,692.46 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $65.00 $0.00 $65.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $698.40 $0.00 $698.40 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $399.75 $141.65 $258.10 $0.00 $0.00
Total Field Expenses $1,163.15 $141.65 $1,021.50 $0.00 $0.00
Subtotal $30,897.28 $1,699.25 $6,216.71 $19,530.39 $3,450.93 $0.00
Completion Fee $1,502.20 $166.87 $526.75 $469.70 $338.88 $0.00
Total Estimated Cost $32,399.48 $1,866.12 $6,743.46 $20,000.09 $3,789.81 $0.00
REV: 03/23/17 Page 1
SITE :
SUBTASK 2: Site Recon,QAPP and HASP
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager (GW) 1
Scientist V (RH) Tallahassee Office; Site recon [10]; Develop/review QAPP [2]; Coordination, updates to FDEP [2] 14
Scientist I (DH) Tallahassee Office: Site recon [10]; QAPP text, draft figures and tables [12]; Utility locate and ROW utilization permitting [14] 36
Scientist I (JE)
Engineer I (MQ) Tallahassee Office; Prepare HASP, coordinate HASP review [4] 4
Staff GIS Specialist (JM) Jacksonville Office; QAPP figure preparation, ROW utilization plans [4] 4
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 0 $0.00
Personal Protection (Level D) $28.00 Day 0 $0.00
Total GPS Station $141.65 Each 1 $141.65
TOTAL EQUIPMENT $141.65
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 $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 0 $0.00
Engineer I (MQ) $36.00 Day 0 $0.00
HOTEL 0
Scientist 1 (DH) $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
Site Lines Underground utility locator $500.00 $750.00
TOTAL $750.00
Aurora Precision Metals
Tallahassee Office; Review Work Plan [1]
SUBTASK 3: Fieldwork - Drilling and Groundwater Sampling
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Scientist V (RH) Tallahassee Office: Coordination with field personnel and subs, Review field task deliverable [8] 16
Scientist I (DH) 36
Scientist I (JE)
Engineer I (MQ) 0
Staff GIS Specialist (JM) 0
TOTAL LABOR 52
FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS
Equipment
Soil Assessment Kit $208.55 Day 0 $0.00
Monitoring Well Installation Kit $184.30 Day 0 $0.00
Deep Groundwater Sampling Kit $349.20 Day 2 $698.40
Expendables $32.50 Day 2 $65.00
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 2 $83.50
Peristaltic Pump $29.10 Each 0 $0.00
Hammer Drill $50.95 Each $0.00
MiniRae 3000 PID $87.30 Each 2 $174.60
Total GPS Station $141.65 Each 0 Trimble GeoXH $0.00
TOTAL EQUIPMENT $1,021.50
VEHICLE TYPE RATE UNIT USAGE
Air Fare $0.00 Each 0 $0.00
Van/Truck $97.00 day 2 Staff from Tallahassee for field work (3 days) $194.00
Car $68.00 day 1 $68.00
Subtotal $262.00
Mileage Miles 0
TOTAL VEHICLE $262.00
PER DIEM STAFF RATE UNIT USAGE
MEALS
Scientist I (DH) $36.00 Day 2 $72.00
Scientist II $36.00 Day 0 $0.00
Engineer I $36.00 Day 0 $0.00
HOTEL
Scientist I (DH) $120.00 Day 1 $120.00
Scientist II $120.00 Day 0 $0.00
Engineer I $120.00 Day 0 $0.00
TOTAL PER DIEM $192.00
LABORATORY COSTS
PARAMETER Media Method RATE # SAMPLES #QAQC Analysis
Metals ($11.50/analyte x 22) Liquid 6010D $253.00 4 2 22 TAL Metals + QA (1 dup, 2 EB) $1,518.00
VOC Liquid 8260D $135.00 4 3 TCL VOCs + QA (1 dup, 2 EB, 1 TB) $945.00
Cyanide Liquid 9012B $35.00 $0.00
Mercury Liquid 9470A $20.91 4 2 Hg + QA (1 dup, 2 EB) $125.46
$0.00
$0.00
$0.00
Subtotal $2,588.46
Unit Cost Quantity
Sample Containers Lot $0.00 $0.00
Encore Samplers Each $8.75 $0.00
Sample Shipping Coolers $104.00 1 priority overnight shipping FedEx $104.00
Subtotal $104.00
Note: Analysis cost includes Level IV QA package deliverable. TOTAL LAB $2,692.46
SUBCONTRACTOR COSTS
NAME PURPOSE COST Units
Preferred Drilling Solutions Drilling $9,617.50 $9,617.50
TOTAL $9,617.50
Aurora Precision Metals
Tallahassee Office; Field work (prep for field[1], Mobe/demobe[8], Well installation/sampling/survey/sample packing /well abandonment [24];
Field task deliverable [3]
LEVEL OF EFFORT/EXPENSE WORKSHEET
SUBTASK 4: Report
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager (GW) Tallahassee Office; Document review and seal 2
Scientist V (RH) Tallahassee Office; Document review and editing 4
Scientist I (DH) 32
Scientist I (JE)
Engineer I (MQ)
Staff GIS Specialist (JM) Jacksonville Office; Process GPS data, figure preparation 4
TOTAL LABOR 42
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
Aurora Precision Metals
Tallahassee Office; Draft and Final document preparation; description of field activities including monitoring well installation, groundwater sampling and laboratory analysis and text [24], tables[6] and figures[2]
REV: 03/23/17 Page 2
Date: April 26, 2021
Task #: HW560 TA CSS- SubTask 1 Project Management
Site: Aurora Precision Metals SubTask 2 Site Recon,QAPP and HASP
Activity/Phase: Site Inspection SubTask 3 Fieldwork - Drilling and Groundwater Sampling
Project Manager: Ginger Shirah SubTask 4 Report
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$61.82 Project Manager (GW) 1 0.9 0 0
$55.00 Scientist V (RH) 8 0 8 0 0
$23.41 Scientist I (DH) 0 0 0 0 0
$31.25 Scientist I (JE) 0 0 0 0 0
$26.81 Engineer I (MQ) 0 0 0 0 0
$37.54 Staff GIS Specialist (JM) 0 0 0 0 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 9 1 0 8 0 0
Direct Labor $495.64 $55.64 $0.00 $440.00 $0.00 $0.00
Overhead 143.00% $708.77 $79.57 $0.00 $629.20 $0.00 $0.00
Gen & Admin 12.20% $146.94 $16.50 $0.00 $130.44 $0.00 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $1,351.35 $151.71 $0.00 $1,199.64 $0.00 $0.00
Other Direct Costs $24.78 $2.78 $0.00 $22.00 $0.00 $0.00
Travel
Vehicle Rental ($29.00) $0.00 ($29.00) $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 ($156.00) $0.00 ($156.00) $0.00 $0.00
Total Travel ($185.00) $0.00 ($185.00) $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 ($662.50) $0.00 ($662.50) $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 ($662.50) $0.00 ($662.50) $0.00 $0.00
Handling Fee ($66.25) $0.00 ($66.25) $0.00 $0.00
Total Subcontractor Cost ($728.75) $0.00 ($728.75) $0.00 $0.00
Laboratory
Laboratory $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables ($32.50) $0.00 ($32.50) $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) $41.75 $0.00 $41.75 $0.00 $0.00
Total Field Expenses $9.25 $0.00 $9.25 $0.00 $0.00
Subtotal $471.63 $154.49 $0.00 $317.14 $0.00 $0.00
Completion Fee $135.14 $15.18 $0.00 $119.96 $0.00 $0.00
Total Estimated Cost $606.77 $169.67 $0.00 $437.10 $0.00 $0.00
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager (GW) 0
Scientist V (RH) Tallahassee Office; Site recon [10]; Develop/review QAPP [2]; Coordination, updates to FDEP [2] 0
Scientist I (DH) Tallahassee Office: Site recon [10]; QAPP text, draft figures and tables [12]; Utility locate and ROW utilization permitting [14] 0
Scientist I (JE)
Engineer I (MQ) Tallahassee Office; Prepare HASP, coordinate HASP review [4] 0
Staff GIS Specialist (JM) Jacksonville Office; QAPP figure preparation, ROW utilization plans [4] 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
Total GPS Station $141.65 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 0
Scientist 1 (DH) $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
Site Lines Underground utility locator $500.00 $0.00
TOTAL $0.00
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Scientist V (RH) Tallahassee Office: Coordination with field personnel and subs, Review field task deliverable [8] 8
Scientist I (DH) 0
Scientist I (JE)
Engineer I (MQ) 0
Staff GIS Specialist (JM) 0
TOTAL LABOR 8
FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS
Equipment
Soil Assessment Kit $208.55 Day 0 $0.00
Monitoring Well Installation Kit $184.30 Day 0 $0.00
Deep Groundwater Sampling Kit $349.20 Day 0 $0.00
Expendables $32.50 Day -1 ($32.50)
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 0 $0.00
Hammer Drill $50.95 Each 0 $0.00
MiniRae 3000 PID $87.30 Each 0 $0.00
Total GPS Station $141.65 Each 0 Trimble GeoXH $0.00
TOTAL EQUIPMENT $9.25
VEHICLE TYPE RATE UNIT USAGE
Air Fare $0.00 Each 0 $0.00
Van/Truck $97.00 day -1 Staff from Tallahassee for field work (3 days) ($97.00)
Car $68.00 day 1 RH day trip $68.00
Subtotal ($29.00)
Mileage Miles 0
TOTAL VEHICLE ($29.00)
PER DIEM STAFF RATE UNIT USAGE
MEALS
Scientist I (DH) $36.00 Day -1 ($36.00)
Scientist II $36.00 Day 0 $0.00
Engineer I $36.00 Day 0 $0.00
HOTEL
Scientist I (DH) $120.00 Day -1 ($120.00)
Scientist II $120.00 Day 0 $0.00
Engineer I $120.00 Day 0 $0.00
TOTAL PER DIEM ($156.00)
LABORATORY COSTS
PARAMETER Media Method RATE # SAMPLES #QAQC Analysis
Metals ($11.50/analyte x 22) Liquid 6010D $253.00 0 0 22 TAL Metals + QA (1 dup, 2 EB) $0.00
VOC Liquid 8260D $135.00 0 0 TCL VOCs + QA (1 dup, 2 EB, 1 TB) $0.00
Cyanide Liquid 9012B $35.00 0 0 $0.00
Mercury Liquid 9470A $20.91 0 0 Hg + QA (1 dup, 2 EB) $0.00
$0.00
$0.00
$0.00
Subtotal $0.00
Unit Cost Quantity
Sample Containers Lot $0.00 $0.00
Encore Samplers Each $8.75 $0.00
Sample Shipping Coolers $104.00 0 priority overnight shipping FedEx $0.00
Subtotal $0.00
Note: Analysis cost includes Level IV QA package deliverable. TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST Units
Preferred Drilling Solutions Drilling $9,617.50 ($662.50)
TOTAL ($662.50)
Aurora Precision Metals
Tallahassee Office; Field work (prep for field[1], Mobe/demobe[8], Well installation/sampling/survey/sample packing /well abandonment [24];
SUBTASK 4: Report
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager (GW) Tallahassee Office; Document review and seal 0
Scientist V (RH) Tallahassee Office; Document review and editing 0
Scientist I (DH) 0
Scientist I (JE)
Engineer I (MQ)
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
Aurora Precision Metals
Tallahassee Office; Draft and Final document preparation; description of field activities including monitoring well installation, groundwater
Date: April 26, 2021
Task #: HW560 TA CSS- SubTask 1 Project Management
Site: Aurora Precision Metals SubTask 2 Site Recon,QAPP and HASP
Activity/Phase: Site Inspection SubTask 3 Fieldwork - Drilling and Groundwater Sampling
Project Manager: Ginger Shirah SubTask 4 Report
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$61.82 Project Manager (GW) 9 9.0 1 2
$55.00 Scientist V (RH) 26 14 8 4 0
$23.41 Scientist I (DH) 104 36 36 32 0
$31.25 Scientist I (JE) 0 0 0 0 0
$26.81 Engineer I (MQ) 4 4 0 0 0
$37.54 Staff GIS Specialist (JM) 8 4 0 4 0 0 0 0 0 0
Total Hours 154 9 59 44 42 0
Direct Labor $5,014.04 $556.38 $1,931.98 $1,282.76 $1,242.92 $0.00
Overhead 143.00% $7,170.08 $795.62 $2,762.73 $1,834.35 $1,777.38 $0.00
Gen & Admin 12.20% $1,486.46 $164.94 $572.75 $380.29 $368.48 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $13,670.58 $1,516.94 $5,267.46 $3,497.40 $3,388.78 $0.00
Other Direct Costs $250.71 $27.82 $96.60 $64.14 $62.15 $0.00
Travel
Vehicle Rental $427.00 $136.00 $291.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $348.00 $0.00 $348.00 $0.00 $0.00
Total Travel $775.00 $136.00 $639.00 $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 $10,280.00 $0.00 $10,280.00 $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 $500.00 $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 $0.00
Subcontractor Subtotal $10,780.00 $500.00 $10,280.00 $0.00 $0.00
Handling Fee $1,103.00 $75.00 $1,028.00 $0.00 $0.00
Total Subcontractor Cost $11,883.00 $575.00 $11,308.00 $0.00 $0.00
Laboratory
Laboratory $2,588.46 $0.00 $2,588.46 $0.00 $0.00
Encore Samplers $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $104.00 $0.00 $104.00 $0.00 $0.00
Total Laboratory $2,692.46 $0.00 $2,692.46 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $97.50 $0.00 $97.50 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $698.40 $0.00 $698.40 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $358.00 $141.65 $216.35 $0.00 $0.00
Total Field Expenses $1,153.90 $141.65 $1,012.25 $0.00 $0.00
Subtotal $30,425.65 $1,544.76 $6,216.71 $19,213.25 $3,450.93 $0.00
Completion Fee $1,367.06 $151.69 $526.75 $349.74 $338.88 $0.00
Total Estimated Cost $31,792.71 $1,696.45 $6,743.46 $19,562.99 $3,789.81 $0.00
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager (GW) 1
Scientist V (RH) Tallahassee Office; Site recon [10]; Develop/review QAPP [2]; Coordination, updates to FDEP [2] 14
Scientist I (DH) Tallahassee Office: Site recon [10]; QAPP text, draft figures and tables [12]; Utility locate and ROW utilization permitting [14] 36
Scientist I (JE)
Engineer I (MQ) Tallahassee Office; Prepare HASP, coordinate HASP review [4] 4
Staff GIS Specialist (JM) Jacksonville Office; QAPP figure preparation, ROW utilization plans [4] 4
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 0 $0.00
Personal Protection (Level D) $28.00 Day 0 $0.00
Total GPS Station $141.65 Each 1 $141.65
TOTAL EQUIPMENT $141.65
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 $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 0 $0.00
Engineer I (MQ) $36.00 Day 0 $0.00
HOTEL 0
Scientist 1 (DH) $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
Site Lines Underground utility locator $500.00 $500.00
TOTAL $500.00
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Scientist V (RH) Tallahassee Office: Coordination with field personnel and subs, Review field task deliverable [8] 8
Scientist I (DH) 36
Scientist I (JE)
Engineer I (MQ) 0
Staff GIS Specialist (JM) 0
TOTAL LABOR 44
FIELD EXPENSES ITEM RATE COSTING UNIT USAGE TOTALS
Equipment
Soil Assessment Kit $208.55 Day 0 $0.00
Monitoring Well Installation Kit $184.30 Day 0 $0.00
Deep Groundwater Sampling Kit $349.20 Day 2 $698.40
Expendables $32.50 Day 3 $97.50
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 0 $0.00
Hammer Drill $50.95 Each $0.00
MiniRae 3000 PID $87.30 Each 2 $174.60
Total GPS Station $141.65 Each 0 Trimble GeoXH $0.00
TOTAL EQUIPMENT $1,012.25
VEHICLE TYPE RATE UNIT USAGE
Air Fare $0.00 Each 0 $0.00
Van/Truck $97.00 day 3 Staff from Tallahassee for field work (3 days) $291.00
Car $68.00 day 0 $0.00
Subtotal $291.00
Mileage Miles 0
TOTAL VEHICLE $291.00
PER DIEM STAFF RATE UNIT USAGE
MEALS
Scientist I (DH) $36.00 Day 3 $108.00
Scientist II $36.00 Day 0 $0.00
Engineer I $36.00 Day 0 $0.00
HOTEL
Scientist I (DH) $120.00 Day 2 $240.00
Scientist II $120.00 Day 0 $0.00
Engineer I $120.00 Day 0 $0.00
TOTAL PER DIEM $348.00
LABORATORY COSTS
PARAMETER Media Method RATE # SAMPLES #QAQC Analysis
Metals ($11.50/analyte x 22) Liquid 6010D $253.00 4 2 22 TAL Metals + QA (1 dup, 2 EB) $1,518.00
VOC Liquid 8260D $135.00 4 3 TCL VOCs + QA (1 dup, 2 EB, 1 TB) $945.00
Cyanide Liquid 9012B $35.00 $0.00
Mercury Liquid 9470A $20.91 4 2 Hg + QA (1 dup, 2 EB) $125.46
$0.00
$0.00
$0.00
Subtotal $2,588.46
Unit Cost Quantity
Sample Containers Lot $0.00 $0.00
Encore Samplers Each $8.75 $0.00
Sample Shipping Coolers $104.00 1 priority overnight shipping FedEx $104.00
Subtotal $104.00
Note: Analysis cost includes Level IV QA package deliverable. TOTAL LAB $2,692.46
SUBCONTRACTOR COSTS
NAME PURPOSE COST Units
Preferred Drilling Solutions Drilling $10,280.00 $10,280.00
TOTAL $10,280.00
Aurora Precision Metals
Tallahassee Office; Field work (prep for field[1], Mobe/demobe[8], Well installation/sampling/survey/sample packing /well abandonment [24];
SUBTASK 4: Report
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager (GW) Tallahassee Office; Document review and seal 2
Scientist V (RH) Tallahassee Office; Document review and editing 4
Scientist I (DH) 32
Scientist I (JE)
Engineer I (MQ)
Staff GIS Specialist (JM) Jacksonville Office; Process GPS data, figure preparation 4
TOTAL LABOR 42
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
Aurora Precision Metals
Tallahassee Office; Draft and Final document preparation; description of field activities including monitoring well installation, groundwater
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
HW560
CERSI CER19CSS-31A
Tetra Tech, Inc.
Gerry Walker, P.G. Phone #: (850) 385-9899
(850) 245-8899Ginger Shirah
ERIC_14988
Aurora Precision Metals 325 SW 60th Ave, Ocala, Marion County 32674 Site Inspection (SI) with Groundwater Sampling
This Task Assignment (TA) is issued in accordance with the Cost Proposal submitted by Tetra Tech, Inc. on April 13, 2021, revised on April 26, 2021. This TA includes Project Management, Site Reconnaissance, Development of a Site Inspection (SI) Quality Assurance Project Plan (QAPP)/Workplan, Well Installation and Groundwater Sampling, and the completion of a draft & final Site Inspection Report. The final deliverable is the Final Site Inspection Report.
Final Site Inspection Report
07/09/2021
07/30/2021
$ 31,792.71 $ 0.00 $ 0.00 $ 0.00
$ 0.00
Ginger Shirah Digitally signed by Ginger Shirah Date: 2021.04.27 13:48:10 -04'00'
Ginger Shirah Digitally signed by Ginger Shirah Date: 2021.04.27 13:48:19 -04'00'
Digitally signed by Jennifer Farrell Date: 2021.04.27 16:30:20 -04'00'
Digitally signed by: Gerald Walker DN: CN = Gerald Walker email = gerry.walker@tetratech.com C = US O = Tetra Tech OU = 112-NUS Date: 2021.04.28 10:34:34 -04'00'
Gerald Walker
$ 31,792.71
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WC TAFORM
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Site Recon Field Notes,Site Inspection Workplan/Quality Assurance Project Plan (QAPP) and Health and Safety Plan (HASP) 05/17/2021
Field notes, lab shipment receipts, chain of custody, and photographic log from well sampling activities 06/11/2021
Final Site Inspection Report 07/09/2021
FDEP Approval of the Site Recon Field Notes, Site Inspection Workplan/Quality Assurance Project Plan (QAPP) and Health and Safety Plan (HASP) (Subtask 2) $ 6,743.46
FDEP Approval of field notes, lab shipment receipts, chain of custody, and photographic log from well sampling activities (Subtask 3) $ 19,562.99
FDEP Approval of the Final Site Inspection Report (Subtasks 1 and 4) $ 5,486.26
$ 31,792.71
HW560
CSS-31A
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Change Order Form (Rev 02-17).pdf |
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .