CN-370000-HW560-DC027K.pdf
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- Contract number
- HW560
- Issued by
- Florida
About this file
This document is a Task Assignment Notification Form issued by the Florida Department of Environmental Protection (FDEP) under DEP Contract No. HW560. The task assignment DC027K authorizes Tetra Tech to conduct operation and maintenance services at the Palace Cleaners site located at 733 S. Orange Blossom Trail, Apopka, Orange County, Florida (ERIC Site #5049). The assignment was executed on June 30, 2021, with Dean Cox serving as the FDEP Contract Manager and Shawn Ouellette representing Tetra Tech.
The task assignment authorizes Tetra Tech to conduct Soil Vapor Extraction (SVE) system operation and maintenance from July through December 2021 in accordance with Tetra Tech's scope of work and cost estimate form. The work is divided into three subtasks: Subtask 1 addresses project management costs calculated at 12.5% of direct labor costs for remaining subtasks; Subtask 2 encompasses SVE system operation and maintenance activities including monthly O&M checklists, quarterly air sampling, and semi-annual reporting; and Subtask 3 covers six months of utility services (Duke Energy power costs at approximately $300 per month). The total task assignment value is $16,805.05, comprising $15,005.05 in fixed price costs and $1,800.00 in cost plus fixed fee for utilities, with a handling fee of $120.00. The final deliverable—a Semi-Annual Remedial Action Status Report—is due February 28, 2022. Invoice submission is contingent upon FDEP approval of deliverables, with invoicing scheduled in two phases corresponding to the completion of field work and utility invoice receipt.
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Text version
DEP CONTRACT NO.
Task Assignment #: Module #: Grant #:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
DEP Site #:
Site Name:
Address(Street, City, County):
Phase:
Task Description [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverables:
Final Deliverable Due Date:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
FIXED FEE
RETAINAGE:
TOTAL TASK ASSIGNMENT VALUE: $0.00
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
TASK ASSIGNMENT NOTIFICATION FORM
COST PLUS FIXED FEE
COST REIMBURSEMENT
FIXED PRICE FEE SCHEDULE
Period of Performance:
Execution of Task Assignment through:
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
WCP TAFORM 01_18
HW560
D000 NADC027K
Tetra Tech
Shawn Oullette
850-245-8969Dean Cox
ERIC_5049
Palace Cleaners
733 S. Orange Blossom Trail, Apopka, Orange County
Operation and Maintenance
This Task Assignment authorizes Tetra Tech to conduct operation and maintenance from July through December 2021 in accordance with the Tetra Tech scope of work, schedule, and cost estimate form received on June 30, 2020.
The payment of utilities is the only part of this Task Assignment that is Cost Plus Fixed Fee.
Semi-Annual Remedial Action Status Report
02/28/2022
05/31/2022
$ 15,005.05 $ 0.00 $ 1,800.00 $ 0.00
$ 0.00
Dean Cox Digitally signed by Dean Cox Date: 2021.06.30 11:52:41 -04'00'
Dean Cox Digitally signed by Dean Cox Date: 2021.06.30 11:52:57 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.06.30 12:20:16 -04'00'
Shawn Ouellette Digitally signed by Shawn Ouellette Date: 2021.06.30 12:27:16 -04'00'
$ 16,805.05
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01-2018
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Quarterly O&M submittal including field documentation and laboratory reports (submitted electronically) - Subtask 2 08/31/2021
Semi-Annual Remedial Action Status Report and O&M Tables (submitted electronically) - Subtask 2 02/28/2022
FDEP approval of Semi-Annual Remedial Action Status Report and O&M Tables (submitted electronically) - Subtasks 1 and 2 $ 14,885.05
FDEP receipt of utility invoices for 6 months (July-December 2021); Utilities (Cost Plus Fixed Fee) = not to exceed $1,800; Utilities Handling Fee = $120 - Subtask 3 $ 1,920.00
$ 16,805.05
HW560
DC027K
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez
Lt. Governor
Shawn Hamilton Interim Secretary
Memorandum
TO: HW560 Contract File FROM: Dean Cox, Contract Manager SUBJECT: Palace Dry Cleaners – Operation and Maintenance July to December 2021
DATE: 6/30/2021
This Task Assignment authorizes Tetra Tech to conduct operation and maintenance from July through December 2021 in accordance with the Tetra Tech task assignment request letter/scope of work/schedule and cost estimate form received on June 30, 2020.
This Task Assignment also authorizes six months of utilities from July through December 2021.
The cost for completion of this Task Assignment is $16,805.05 with 91 hours.
759 South Federal Highway, Suite 314 Stuart, FL 34994 Tel 772.781.3400 Fax 772.781.3411 www.tetratech.com
June 30, 2021
TTST-HW560-21-053 REV1
Mr. Dean Cox Contract Manager Florida Department of Environmental Protection 2600 Blair Stone Road Tallahassee, FL 32399-2400
SUBJECT: TASK ASSIGNMENT REQUEST FOR HW560-HW027K
PALACE DRY CLEANERS
733 S. ORANGE BLOSSOM TRAIL
APOPKA, FL 32703
ERIC_5049
Dear Mr. Dean Cox:
Tetra Tech is requesting a Task Assignment (TA DC027K) to continue SVE system operation.
The current task assignment DC027J electric power is scheduled to terminate in June and authorization of this TA will keep the system running without incident.
Subtask 1 The changes in costs associated with this subtask are calculated automatically at 12.5% of the change in the direct labor costs of the remaining subtasks.
Subtask 2 Based on the recent elevated OVA Measurements, it is recommended to keep the system running until analytical results are processed in the upcoming June 2021 Semi-Annual Sampling event.
SOW – Field Activities The field activities associated with the proposed TA SOW will include travel to the site and completion of the O&M checklist on a monthly basis. Air samples will be collected quarterly from the common influent and analyzed by EPA Method TO-15 for the drycleaning constituents of interest. Air samples will also be collected semi-annually from each individual VEW and the common influent and analyzed by EPA Method TO-15 for the drycleaning constituents of interest.
SOW – Reporting Following completion of field activities and receipt of the analytical data, the data will be incorporated into an Annual Report. An interpretation of the results and recommendations for further courses of action will be provided.
Mr. Dean Cox
Subtask 3 Six months of power costs has been added along with handling fees. The Task Assignment request also includes six months of Utility Invoice Services (Jul – Dec 2021) from Duke Energy to operate the SVE system, estimated at $300/month.
Sincerely, Shawn Ouellette, P.G.
Project Manager c: File
FDEP COST ESTI MATEContractor: Tetra Tech
Date: June 30, 2021
Task #: HW560-DC027K SubTask 1 Project Management SubTask 6
Site: Palace Dry Cleaners, Apopka SubTask 2 SVE System O&M - (Jul - Dec '21) SubTask 7
Activity/Phase: O&M SubTask 3 Utility Services (JUL-DEC 21) SubTask 8
Project Manager: . SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$48.08 Project Manager (SO) 9 8.5 $32.19 Scientist II (JE) 57 57 0 0 0 0 0 0 0 0 $57.63 Engineer V (MJ) 25 25 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 91 9 82 0 0 0 0 0 0 0 0
Direct Labor $3,685.03 $409.45 $3,275.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 143.00% $5,269.59 $585.51 $4,684.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 12.20% $1,092.47 $121.39 $971.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $10,047.09 $1,116.35 $8,930.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $184.25 $20.47 $163.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $582.00 $582.00 $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 $582.00 $582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 Page 1
Task #: HW560-DC027K SubTask 1 Project Management SubTask 6
Site: Palace Dry Cleaners, Apopka SubTask 2 SVE System O&M - (Jul - Dec '21) SubTask 7
Activity/Phase: O&M SubTask 3 Utility Services (JUL-DEC 21) SubTask 8
Project Manager: . SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $1,800.00 $0.00 $1,800.00 $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 $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 $1,800.00 $0.00 $1,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $120.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,920.00 $0.00 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $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 $126.00 $126.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,126.00 $1,126.00 $0.00 $0.00 $0.00 $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 $195.00 $195.00 $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) $1,746.00 $1,746.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,941.00 $1,941.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $15,800.34 $1,136.82 $12,743.52 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,004.71 $111.64 $893.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $16,805.05 $1,248.46 $13,636.59 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Palace Dry Cleaners, Apopka SUBTASK 2: SVE System O&M - (Jul - Dec '21)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Scientist I (JE) July Monthly system performance (Collect Influent Air Sample analyze for TO-15 DC Shortlist) 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) August Monthly system performance 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) September Monthly system performance 9.5 6 hrs round trip travel and 4 hr on-site
Engineer V (MJ) Submit 3 O&M Checklists and provide reccommendations 1
Scientist I (JE) October Monthly system performance 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) November Monthly system performance 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) December Monthly system performance (Collect Air samples from all Vews and Common Inf and Analyze for TO-15 DC Shortlist) 9.5 6 hrs round trip travel and 3 hr on-site
Engineer V (MJ) Submit Semi Annual O&M Report 20 Submit O&M Tables 4
TOTAL LABOR 82
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Equipment O&M Kit $291.00 day 6 $1,746.00 Expendables $32.50 day 6 $195.00
TOTAL EQUIPMENT $1,941.00
VEHICLE TYPE RATE UNIT USAGE
Equipment Van $97.00 day 6 $582.00
TOTAL VEHICLE $582.00
PER DIEM STAFF RATE UNIT USAGE
MEALS
HOTEL
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER MEDIA METHOD RATE # SAMPLES # QA/QC
Organics Air TO15 $200.00 1 0 (influent - July 2021) $200.00
Organics Air TO15 $200.00 4 0 (All Vews and Common INF - Dec 2021) $800.00
Shipping, FedEx, 5 lb @ 24 hrs $63.00 2 (from SVE) $126.00
TOTAL LAB $1,126.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
HW560 Palace Dry Cleaners OM July 2021 - December 2021 rev 1 LOE 2
SUBTASK 3: Utility Invoice Services - (Jul- Dec 2021)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Equipment
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
MEALS
HOTEL
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER MEDIA METHOD RATE # SAMPLES # QA/QC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Duke Energy 6 month of power $300 month $1,800.00
TOTAL $1,800.00
HW560 Palace Dry Cleaners OM July 2021 - December 2021 rev 1 LOE 3
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez
Lt. Governor
Shawn Hamilton Interim Secretary
Memorandum
TO: HW560 Contract File FROM: Dean Cox, Contract Manager SUBJECT: Palace Dry Cleaners – Operation and Maintenance July to December 2021
DATE: 6/30/2021
This Task Assignment authorizes Tetra Tech to conduct operation and maintenance from July through December 2021 in accordance with the Tetra Tech task assignment request letter/scope of work/schedule and cost estimate form received on June 30, 2020.
This Task Assignment also authorizes six months of utilities from July through December 2021.
The cost for completion of this Task Assignment is $16,805.05 with 91 hours.
759 South Federal Highway, Suite 314 Stuart, FL 34994 Tel 772.781.3400 Fax 772.781.3411 www.tetratech.com
TTST-HW560-21-053 REV1
Mr. Dean Cox Contract Manager Florida Department of Environmental Protection 2600 Blair Stone Road Tallahassee, FL 32399-2400
SUBJECT: TASK ASSIGNMENT REQUEST FOR HW560-HW027K
PALACE DRY CLEANERS
733 S. ORANGE BLOSSOM TRAIL
APOPKA, FL 32703
ERIC_5049
Dear Mr. Dean Cox:
Tetra Tech is requesting a Task Assignment (TA DC027K) to continue SVE system operation.
The current task assignment DC027J electric power is scheduled to terminate in June and authorization of this TA will keep the system running without incident.
Subtask 1 The changes in costs associated with this subtask are calculated automatically at 12.5% of the change in the direct labor costs of the remaining subtasks.
Subtask 2 Based on the recent elevated OVA Measurements, it is recommended to keep the system running until analytical results are processed in the upcoming June 2021 Semi-Annual Sampling event.
SOW – Field Activities The field activities associated with the proposed TA SOW will include travel to the site and completion of the O&M checklist on a monthly basis. Air samples will be collected quarterly from the common influent and analyzed by EPA Method TO-15 for the drycleaning constituents of interest. Air samples will also be collected semi-annually from each individual VEW and the common influent and analyzed by EPA Method TO-15 for the drycleaning constituents of interest.
SOW – Reporting Following completion of field activities and receipt of the analytical data, the data will be incorporated into an Annual Report. An interpretation of the results and recommendations for further courses of action will be provided.
Mr. Dean Cox
Subtask 3 Six months of power costs has been added along with handling fees. The Task Assignment request also includes six months of Utility Invoice Services (Jul – Dec 2021) from Duke Energy to operate the SVE system, estimated at $300/month.
Sincerely, Shawn Ouellette, P.G.
Project Manager c: File
Task #: HW560-DC027K SubTask 1 Project Management SubTask 6
Site: Palace Dry Cleaners, Apopka SubTask 2 SVE System O&M - (Jul - Dec '21) SubTask 7
Activity/Phase: O&M SubTask 3 Utility Services (JUL-DEC 21) SubTask 8
Project Manager: . SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$48.08 Project Manager (SO) 9 8.5 $32.19 Scientist II (JE) 57 57 0 0 0 0 0 0 0 0 $57.63 Engineer V (MJ) 25 25 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 91 9 82 0 0 0 0 0 0 0 0
Direct Labor $3,685.03 $409.45 $3,275.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 143.00% $5,269.59 $585.51 $4,684.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 12.20% $1,092.47 $121.39 $971.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $10,047.09 $1,116.35 $8,930.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $184.25 $20.47 $163.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $582.00 $582.00 $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 $582.00 $582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 Page 1
Task #: HW560-DC027K SubTask 1 Project Management SubTask 6
Site: Palace Dry Cleaners, Apopka SubTask 2 SVE System O&M - (Jul - Dec '21) SubTask 7
Activity/Phase: O&M SubTask 3 Utility Services (JUL-DEC 21) SubTask 8
Project Manager: . SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $1,800.00 $0.00 $1,800.00 $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 $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 $1,800.00 $0.00 $1,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $120.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,920.00 $0.00 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $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 $126.00 $126.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,126.00 $1,126.00 $0.00 $0.00 $0.00 $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 $195.00 $195.00 $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) $1,746.00 $1,746.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,941.00 $1,941.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $15,800.34 $1,136.82 $12,743.52 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,004.71 $111.64 $893.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $16,805.05 $1,248.46 $13,636.59 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 Page 2
SUBTASK 2: SVE System O&M - (Jul - Dec '21)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Scientist I (JE) July Monthly system performance (Collect Influent Air Sample analyze for TO-15 DC Shortlist) 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) August Monthly system performance 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) September Monthly system performance 9.5 6 hrs round trip travel and 4 hr on-site
Engineer V (MJ) Submit 3 O&M Checklists and provide reccommendations 1
Scientist I (JE) October Monthly system performance 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) November Monthly system performance 9.5 6 hrs round trip travel and 3.5 hr on-site
Scientist I (JE) December Monthly system performance (Collect Air samples from all Vews and Common Inf and Analyze for TO-15 DC Shortlist) 9.5 6 hrs round trip travel and 3 hr on-site
Engineer V (MJ) Submit Semi Annual O&M Report 20 Submit O&M Tables 4
TOTAL LABOR 82
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Equipment O&M Kit $291.00 day 6 $1,746.00 Expendables $32.50 day 6 $195.00
TOTAL EQUIPMENT $1,941.00
VEHICLE TYPE RATE UNIT USAGE
Equipment Van $97.00 day 6 $582.00
TOTAL VEHICLE $582.00
PER DIEM STAFF RATE UNIT USAGE
MEALS
HOTEL
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER MEDIA METHOD RATE # SAMPLES # QA/QC
Organics Air TO15 $200.00 1 0 (influent - July 2021) $200.00
Organics Air TO15 $200.00 4 0 (All Vews and Common INF - Dec 2021) $800.00
Shipping, FedEx, 5 lb @ 24 hrs $63.00 2 (from SVE) $126.00
TOTAL LAB $1,126.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
HW560 Palace Dry Cleaners OM July 2021 - December 2021 rev 1 LOE 2
SUBTASK 3: Utility Invoice Services - (Jul- Dec 2021)
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Equipment
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
MEALS
HOTEL
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER MEDIA METHOD RATE # SAMPLES # QA/QC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Duke Energy 6 month of power $300 month $1,800.00
TOTAL $1,800.00
HW560 Palace Dry Cleaners OM July 2021 - December 2021 rev 1 LOE 3
| HW560_DC027Krev2.pdf |
| DC027K2.pdf |
| Task Assignment Notification |
| BWC Task Assignment Form (Rev 02_17).pdf |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
| memo2 DC027K.pdf |
| requestRevised DC027K.pdf |
| CEF2 DC027K.pdf |
| CE |
| LOE 2 |
| LOE 3 |
Pages from HW560_DC027KrevisedSigned.pdf
File details come from the government source that posted it. Updated .