CN-370000-HW561-DC05NCO1.pdf
PDF 4 MB Posted
- Contract number
- HW561
- Issued by
- Florida
About this file
This package of documents comprises a Task Assignment Change Order and supporting documentation for Contract HW561, Task Assignment DC005N, issued by the Florida Department of Environmental Protection (FDEP). The contractor is Golder Associates Inc., with the site being Imperial Laundry & Dry Cleaners located at 1211 Illinois Street in Orlando, Orange County, Florida (Site ID ERIC_4963). The DEP Contract Manager is Ben Grubbs, and the Contractor Representative is Matt Crews. Change Order No. 1 was executed on July 7, 2020, to reconcile Work Change Directive (WCD) #1.
The change order authorizes an increase in vehicle costs in Subtask 2 to accommodate additional field vehicles required to complete a site visit while adhering to social distancing protocols. Specifically, the cost increase of $359.00 covers three days of truck rental ($291.00) for the two-person field crew to travel separately and one day of automobile rental ($68.00) for the Project Manager to visit the site and assess the feasibility of installing a well inside the building and evaluate adjacent property uses. The total task amount with all change orders is $14,217.74, comprising 104 labor hours. The final deliverable is the Annual Groundwater Monitoring Report and ADaPT/GIS update, due September 30, 2020. Invoicing is structured with $9,542.26 due upon submittal and FDEP approval of groundwater monitoring field documentation and lab report, and $4,675.48 due upon submittal and FDEP approval of the Annual Groundwater Monitoring Report and ADaPT/GIS update.
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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
HW561
1DC005N
Golder Associates
Matt Crews
(850) 245-8992Ben Grubbs
Imperial Laundry & Dry Cleaners
ERIC_4963
This Task Assignment Change Order authorizes an increase in vehicle costs in Subtask 2 to reconcile Work Change Directive (WCD) #1 in accordance with the July 6, 2020, Scope of Work and Cost Estimate.
Annual Groundwater Monitoring Report and ADaPT/GIS update 07/24/2020
$ 13,858.74 $ 0.00 $ 0.00 $ 0.00
$ 13,858.74 $ 0.00 $ 0.00 $ 0.00 $ 13,858.74
$ 359.00 $ 0.00 $ 0.00 $ 0.00 $ 359.00
$ 14,217.74
09/30/2020
09/30/2020
NA
09/30/2020
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2020.07.07 11:25:11 -04'00'
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2020.07.07 11:25:23 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2020.07.07 12:32:33 -04'00'
Jesse C. Brown Digitally signed by Jesse C. Brown Date: 2020.07.07 13:54:48 -04'00'
$ 14,217.74 $ 0.00 $ 0.00 $ 0.00
$ 13,858.74
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
HW561
DC005N
$ 14,217.74
Subtask 2: Groundwater monitoring field documentation and lab report; IDW treatment documentation - completed
Subtask 3: Annual Groundwater Monitoring Report and ADaPT/GIS update
Subtask 2: Submittal and FDEP approval of groundwater monitoring field documentation and lab report; IDW treatment documentation
Subtasks 1 & 3: Submittal and FDEP approval of Annual Groundwater Monitoring Report and ADaPT/GIS update
06/26/2020
07/24/2020
$ 4,675.48
$ 9,542.26
Printed on recycled paper.
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: HW561 Contract Negotiation File Imperial Laundry & Dry Cleaners
Orlando, Orange County
ERIC_ 4963
From: Ben Grubbs, Project Manager Date: July 7, 2020 Subject: Negotiation Summary
HW561 DC005N-1
This Task Assignment Change Order authorizes an increase in vehicle costs in Subtask 2 to reconcile Work Change Directive (WCD) #1 in accordance with the July 6, 2020, Scope of Work and Cost Estimate.
Subtask 1: Project Management An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.
Subtask 2: Pre-Mobilization Activities Changes to subtask include an increase in vehicle costs to reconcile WCD #1. Additional vehicles were required to complete a site visit and adhere to social distancing. The cost increase for this subtask is $359.00.
The cost increase related to this change order is $359.00.
The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $14,217.74 with 104 labor hours.
Golder Associates may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.
FDEP COST ESTI MATEContractor: Golder Associates Inc.
Date: 7/6/2020
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$42.96 Project Manager (RFM) 9 9.2 $0.00 Practice Leader - LV7 0 0 0 0 0 0 0 0 0 0
$57.70 Senior Sci/Eng.- LV6 (JCB) 3 0 3 0 0 0 0 0 0 0 $0.00 Senior Sci/Eng.- LV4 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$33.43 Project Sci/Eng - LV3 (KG) 2 0 2 0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (KF) 27 27 0 0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (HH) 26 26 0 0 0 0 0 0 0 0 $37.85 Project Sci/Eng - LV3 (BL) 2 0 2 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0 $0.00 Technician - LT1 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Admin. - LA3 0 0 0 0 0 0 0 0 0 0
$24.10 Staff Admin - LA2 (AS) 2 0 2 0 0 0 0 0 0 0 $0.00 Admin. Support - LA1 0 0 0 0 0 0 0 0 0 0
$42.96 Sr Project Eng/Sci (RFM) 33 15 18 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 104 9 68 27 0 0 0 0 0.0 0 0
Direct Labor $3,573.56 $397.06 $2,039.36 $1,137.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $6,164.40 $684.93 $3,517.90 $1,961.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $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 $9,737.96 $1,081.99 $5,557.26 $3,098.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $178.68 $19.85 $101.97 $56.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 1
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $650.00 $650.00 $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 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,150.00 $1,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling $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 (Ground Hound) $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 $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 Handling 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
Laboratory Analytical Costs $1,122.00 $1,122.00 $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 $104.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,226.00 $1,226.00 $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 $65.00 $65.00 $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) $599.10 $599.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $287.20 $287.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $951.30 $951.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $13,243.94 $1,101.84 $8,986.53 $3,155.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $973.80 $108.20 $555.73 $309.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $14,217.74 $1,210.04 $9,542.26 $3,465.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Imperial Laundry and Dry Cleaners SUBTASK 2: Annual GW Monitoring and IDW Treatment
DATE: 7/6/2020
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Proj. Sci/Eng (R. Mongillo) 15
Staff Sci/Eng (K. Fraley) 27
Staff. Sci/Eng (H. Huang) 26
TOTAL LABOR 68
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00 Shallow Groundwater Sampling Kit $208.55 Per Day 2 $417.10 Tubing, poly/HDPE $0.25 Per Foot 600 $150.00 Tubing, silicon 3/16 x 3/8 $2.00 Per Foot 16 $32.00 Drum, 55-gallon $58.20 Each 1 $58.20 Portable Compressor $48.50 Per Day 2 $97.00 Generator, 5 kW $66.00 Per Day 2 $132.00
TOTAL EQUIPMENT $951.30
VEHICLE TYPE RATE UNIT USAGE
Truck (2 days field work and 1 travel day) $97.00 Per Day 3 $291.00 Truck (Field work Covid-19) (WCD #1) $97.00 Per Day 3 $291.00 Car PM Site Visit) (WCD #1) $68.00 Per Day 1 $68.00
Meals Proj. Sci/Eng (H. Huang) Meals $36.00 Per Day 2 $72.00 Staff Sci/Eng (K. Fraley) Meals $36.00 Per Day 2 $72.00 Hotel Proj. Sci/Eng (H. Huang) Hotel $89.00 Per Day 2 $178.00 Staff Sci/Eng (K. Fraley) Hotel $89.00 Per Day 2 $178.00
TOTAL VEHICLE $1,150.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOC Halocarbons (16 wells, 1 TB) EPA Method 8260 $66 16 1 $1,122.00
Sample Shipping large $104 1 $104.00
TOTAL LAB $1,226.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE TOTALS
TOTAL $0.00
Field event prep (1 hour). Round trip travel (5 hours). Water levels, instrument calibration, and sampling (20 hours). IDW treatment (1 hour).
Communication with affected tenants/property owners for site access (2 hours). Travel to site (5 hours) to assess posibility to install a well inside the building, complete a desktop survey of adjacent property uses, evaluate the necessity of completing a DPT groundwater profile, and walk around the neighborhood down gradient from the source and assess locations for potential well locations (5 hours) and communication with sampling team and review field notes, groundwater analytical data, and flow data to present in an email delivererable for the FDEP upon completion of field activities (3 hours).
Round trip travel (5 hours). Water levels, instrument calibration, and sampling (20 hours). IDW treatment (1 hour).
Groundwater sampling scope: sample 13 wells: (MW002, MW004, MW005, MW015, MW017 (TPOC well), IW080, and MW028 in the shallow zone; and MW008, MW010, MW011 (TPOC well), MW012, MW027, and IW083 in the deep zone) with field parameters and water levels. If deep well IW020 and shallow wells MW007 and MW016 are accessible then the wells will be added to the groundwater monitoring program. Depth to water measurements will be collected from the 16 wells that will be sampled and additional shallow zone well MW006 and deep zone wells MW025 and MW029. IDW will be treated with Golder's aqueous treatment system and spread on a paved surface. Groundwater will be analyzed for VOHs by EPA Method 8260.
SUBTASK 3: Reporting
DATE: 7/6/2020
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (J Brown) 3
Project Sci/Eng (R Mongillo) 18
Staff Sci/Eng (K. Godfrey) 2
Proj Sci/Eng (B. Lucero) CADD, Reporting 2
Staff Admin (A. Shportun) 2
TOTAL LABOR 27
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
Reporting: Annual Monitoring Report review, conclusions and recommendations; review and submit FDEP GIS tables; submit ADaPT deliverables.
Reporting: report formatting, document production, binding and shipping. Create pdf for
OCULUS.
Update FDEP tables, run data checker, and prepare error reports and tables for submission (16 points x 8 min/point = 128 min)
Reporting, data entry, report tables, develop potentiometric map and VOC figures of two aquifer intevals, author annual monitoring report with conclusions and recommendations
FDEP COST ESTIMATEContractor: Golder Associates Inc.
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$42.96 Project Manager (RFM) 0 0.0 $0.00 Practice Leader - LV7 0 0 0 0 0 0 0 0 0 0
$57.70 Senior Sci/Eng.- LV6 (JCB) 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Sci/Eng.- LV4 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$33.43 Project Sci/Eng - LV3 (KG) 0 0 0 0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (KF) 0 0 0 0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (HH) 0 0 0 0 0 0 0 0 0 0 $37.85 Project Sci/Eng - LV3 (BL) 0 0 0 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0 $0.00 Technician - LT1 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Admin. - LA3 0 0 0 0 0 0 0 0 0 0
$24.10 Staff Admin - LA2 (AS) 0 0 0 0 0 0 0 0 0 0 $0.00 Admin. Support - LA1 0 0 0 0 0 0 0 0 0 0
$42.96 Sr Project Eng/Sci (RFM) 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 0 0 0 0 0 0 0 0 0.0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 1
FDEP COST ESTIMATEContractor: Golder Associates Inc.
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $359.00 $359.00 $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 $359.00 $359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling $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 (Ground Hound) $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 $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 Handling 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
Laboratory Analytical Costs $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $359.00 $0.00 $359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $359.00 $0.00 $359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 2
SUBTASK 2: Annual GW Monitoring and IDW Treatment
DATE: 7/6/2020
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
Truck (2 days field work and 1 travel day) $97.00 Per Day 0 $0.00 Truck (Field work Covid Truck) (WCD #1) $97.00 Per Day 3 $291.00 Car PM Site Visit) (WCD #1) $68.00 Per Day 1 $68.00
Meals
Hotel
TOTAL VEHICLE $359.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE TOTALS
TOTAL $0.00
Groundwater sampling scope: sample 13 wells: (MW002, MW004, MW005, MW015, MW017 (TPOC well), IW080, and MW028 in the shallow zone; and MW008, MW010, MW011 (TPOC well), MW012, MW027, and IW083 in the deep zone) with field parameters and water levels. If deep well IW020 and shallow wells MW007 and MW016 are accessible then the wells will be added to the groundwater monitoring program. Depth to water measurements will be collected from the 16 wells that will be sampled and additional shallow zone well MW006 and deep zone wells MW025 and MW029. IDW will be treated with Golder's aqueous treatment system and spread on a paved surface. Groundwater will be analyzed for VOHs by EPA Method 8260.
Date: 4/1/2020
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$42.96 Project Manager (RFM) 9 9.2 $0.00 Practice Leader - LV7 0 0 0 0 0 0 0 0 0 0
$57.70 Senior Sci/Eng.- LV6 (JCB) 3 0 3 0 0 0 0 0 0 0 $0.00 Senior Sci/Eng.- LV4 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$33.43 Project Sci/Eng - LV3 (KG) 2 0 2 0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (KF) 27 27 0 0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (HH) 26 26 0 0 0 0 0 0 0 0 $37.85 Project Sci/Eng - LV3 (BL) 2 0 2 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0 $0.00 Technician - LT1 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Admin. - LA3 0 0 0 0 0 0 0 0 0 0
$24.10 Staff Admin - LA2 (AS) 2 0 2 0 0 0 0 0 0 0 $0.00 Admin. Support - LA1 0 0 0 0 0 0 0 0 0 0
$42.96 Sr Project Eng/Sci (RFM) 33 15 18 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 104 9 68 27 0 0 0 0 0.0 0 0
Direct Labor $3,573.56 $397.06 $2,039.36 $1,137.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $6,164.40 $684.93 $3,517.90 $1,961.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $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 $9,737.96 $1,081.99 $5,557.26 $3,098.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $178.68 $19.85 $101.97 $56.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 3
Date: 4/1/2020
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $291.00 $291.00 $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 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $791.00 $791.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling $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 (Ground Hound) $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 $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 Handling 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
Laboratory Analytical Costs $1,122.00 $1,122.00 $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 $104.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,226.00 $1,226.00 $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 $65.00 $65.00 $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) $599.10 $599.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $287.20 $287.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $951.30 $951.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $12,884.94 $1,101.84 $8,627.53 $3,155.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $973.80 $108.20 $555.73 $309.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $13,858.74 $1,210.04 $9,183.26 $3,465.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 4
From: Mongillo, Ralph To: Grubbs, Benjamin Cc: Crews, Matt; Brown, Jesse (Jacksonville) Subject: WCDs/TACOs for Imperial Date: Monday, July 6, 2020 14:15:31 Attachments: DC005N - delta#1 Imperial - ERIC_4963.xlsx
DC005N - Imperial Original LOECEF - ERIC_4963.xlsx DC005N - TACO#1 Imperial - ERIC_4963.xlsx TA_HW561_DC005N-DEP-Signed.pdf WCD-01_HW561_DC005N-Executed.pdf
NOTE: This email chain appears to contain email from outside Golder
Ben, Attached is the TACO#1 for Imperial Cleaners. All we did is add a truck for three days so the two person field crew could travel separate and an automobile for one day for the PM to make a site visit to observe if we can install a well inside the building and look for adjacent possible sources of contamination. Golder has not completed the site visit yet because the new owners of the 1211 Illinois Street LLC property have not signed the access document.
Let me know if you need anything else.
Regards
Ralph
From: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Sent: Monday, July 6, 2020 9:24 AM To: Mongillo, Ralph <Ralph_Mongillo@golder.com> Subject: WCDs/TACOs for Imperial and AR-Pats
EXTERNAL EMAIL
Ralph, Can you submit the documentation to reconcile the WCDs for Imperial and AR-Pats this week?
Thanks, Ben
Ben Grubbs Florida Department of Environmental Protection Drycleaning Solvent Cleanup Program Environmental Specialist II Benjamin.Grubbs@FloridaDEP.gov Office: 850-245-8992 mailto:Ralph_Mongillo@golder.com mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Matt_Crews@golder.com mailto:jesse_brown@golder.com mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Ralph_Mongillo@golder.com https://floridadep.gov/ mailto:Benjamin.Grubbs@FloridaDEP.gov
Subtask 2
SITE : Imperial Laundry and Dry Cleaners
SUBTASK 2: Annual GW Monitoring and IDW Treatment
DATE: 7/6/20
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Groundwater sampling scope: sample 13 wells: (MW002, MW004, MW005, MW015, MW017 (TPOC well), IW080, and MW028 in the shallow zone; and MW008, MW010, MW011 (TPOC well), MW012, MW027, and IW083 in the deep zone) with field parameters and water levels. If deep well IW020 and shallow wells MW007 and MW016 are accessible then the wells will be added to the groundwater monitoring program. Depth to water measurements will be collected from the 16 wells that will be sampled and additional shallow zone well MW006 and deep zone wells MW025 and MW029. IDW will be treated with Golder's aqueous treatment system and spread on a paved surface. Groundwater will be analyzed for VOHs by EPA Method 8260.
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
Truck (2 days field work and 1 travel day) $97.00 Per Day 0 $0.00
Truck (Field work Covid Truck) (WCD #1) $97.00 Per Day 3 $291.00
Car PM Site Visit) (WCD #1) $68.00 Per Day 1 $68.00
Meals
Hotel
TOTAL VEHICLE $359.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE TOTALS
TOTAL $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Cost Estimate
Contractor: Golder Associates Inc.
Date: 7/6/20
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$42.96 Project Manager (RFM) 0 0.0
$0.00 Practice Leader - LV7 0 0 0 0 0 0 0 0 0 0
$57.70 Senior Sci/Eng.- LV6 (JCB) 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Sci/Eng.- LV4 0 0 0 0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$33.43 Project Sci/Eng - LV3 (KG) 0 0 0 0 0 0 0 0 0 0
$26.32 Staff Sci/Eng - LV2 (KF) 0 0 0 0 0 0 0 0 0 0
$26.32 Staff Sci/Eng - LV2 (HH) 0 0 0 0 0 0 0 0 0 0
$37.85 Project Sci/Eng - LV3 (BL) 0 0 0 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0
$0.00 Technician - LT1 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Admin. - LA3 0 0 0 0 0 0 0 0 0 0
$24.10 Staff Admin - LA2 (AS) 0 0 0 0 0 0 0 0 0 0
$0.00 Admin. Support - LA1 0 0 0 0 0 0 0 0 0 0
$42.96 Sr Project Eng/Sci (RFM) 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 0 0 0 0 0 0 0 0 0.0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $359.00 $359.00 $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 $359.00 $359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling $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 (Ground Hound) $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 $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
Handling 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
Laboratory
Analytical Costs $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $359.00 $0.00 $359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $359.00 $0.00 $359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF GOLDER &"Courier New,Bold"&10Page &P
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $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 $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 $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 $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 $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 total labor dollars $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $0.00 = sum of Direct Labor Costs from Subtasks 2 through 10
$0.00 =12.5% of Direct Labor Costs (Project Management)
0.000 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $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
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 $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
Subtask 2
SITE : Imperial Laundry and Dry Cleaners
SUBTASK 2: Annual GW Monitoring and IDW Treatment
DATE: 4/1/20
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Groundwater sampling scope: sample 13 wells: (MW002, MW004, MW005, MW015, MW017 (TPOC well), IW080, and MW028 in the shallow zone; and MW008, MW010, MW011 (TPOC well), MW012, MW027, and IW083 in the deep zone) with field parameters and water levels. If deep well IW020 and shallow wells MW007 and MW016 are accessible then the wells will be added to the groundwater monitoring program. Depth to water measurements will be collected from the 16 wells that will be sampled and additional shallow zone well MW006 and deep zone wells MW025 and MW029. IDW will be treated with Golder's aqueous treatment system and spread on a paved surface. Groundwater will be analyzed for VOHs by EPA Method 8260.
Senior Proj. Sci/Eng (R. Mongillo) Communication with affected tenants/property owners for site access (2 hours). Travel to site (5 hours) to assess posibility to install a well inside the building, complete a desktop survey of adjacent property uses, evaluate the necessity of completing a DPT groundwater profile, and walk around the neighborhood down gradient from the source and assess locations for potential well locations (5 hours) and communication with sampling team and review field notes, groundwater analytical data, and flow data to present in an email delivererable for the FDEP upon completion of field activities (3 hours). 15
Staff Sci/Eng (K. Fraley) Field event prep (1 hour). Round trip travel (5 hours). Water levels, instrument calibration, and sampling (20 hours). IDW treatment (1 hour). 27
Staff. Sci/Eng (H. Huang) Round trip travel (5 hours). Water levels, instrument calibration, and sampling (20 hours). IDW treatment (1 hour). 26
TOTAL LABOR 68
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00
Shallow Groundwater Sampling Kit $208.55 Per Day 2 $417.10
Tubing, poly/HDPE $0.25 Per Foot 600 $150.00
Tubing, silicon 3/16 x 3/8 $2.00 Per Foot 16 $32.00
Drum, 55-gallon $58.20 Each 1 $58.20
Portable Compressor $48.50 Per Day 2 $97.00
Generator, 5 kW $66.00 Per Day 2 $132.00
TOTAL EQUIPMENT $951.30
VEHICLE TYPE RATE UNIT USAGE
Truck (2 days field work and 1 travel day) $97.00 Per Day 3 $291.00
Meals
Proj. Sci/Eng (H. Huang) Meals $36.00 Per Day 2 $72.00
Staff Sci/Eng (K. Fraley) Meals $36.00 Per Day 2 $72.00
Hotel
Proj. Sci/Eng (H. Huang) Hotel $89.00 Per Day 2 $178.00
Staff Sci/Eng (K. Fraley) Hotel $89.00 Per Day 2 $178.00
TOTAL VEHICLE $791.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOC Halocarbons (16 wells, 1 TB) EPA Method 8260 $66 16 1 $1,122.00
Sample Shipping large $104 1 $104.00
TOTAL LAB $1,226.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE TOTALS
TOTAL $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Subtask 3
SITE : Imperial Laundry and Dry Cleaners
SUBTASK 3: Reporting
DATE: 4/1/20
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (J Brown) Reporting: Annual Monitoring Report review, conclusions and recommendations; review and submit FDEP GIS tables; submit ADaPT deliverables. 3
Project Sci/Eng (R Mongillo) Reporting, data entry, report tables, develop potentiometric map and VOC figures of two aquifer intevals, author annual monitoring report with conclusions and recommendations 18
Staff Sci/Eng (K. Godfrey) Update FDEP tables, run data checker, and prepare error reports and tables for submission (16 points x 8 min/point = 128 min) 2
Proj Sci/Eng (B. Lucero) CADD, Reporting 2
Staff Admin (A. Shportun) Reporting: report formatting, document production, binding and shipping. Create pdf for OCULUS. 2
TOTAL LABOR 27
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Contractor: Golder Associates Inc.
Date: 4/1/20
Task #: DC005N SubTask 1 Project Management SubTask 6
Site: Imperial Laundry and Dry Cleaners SubTask 2 Annual GW Monitoring and IDW Treatment SubTask 7
Activity/Phase: Groundwater Monitoring SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$42.96 Project Manager (RFM) 9 9.2
$0.00 Practice Leader - LV7 0 0 0 0 0 0 0 0 0 0
$57.70 Senior Sci/Eng.- LV6 (JCB) 3 0 3 0 0 0 0 0 0 0
$0.00 Senior Sci/Eng.- LV4 0 0 0 0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV3 0 0 0 0 0 0 0 0 0 0
$33.43 Project Sci/Eng - LV3 (KG) 2 0 2 0 0 0 0 0 0 0
$26.32 Staff Sci/Eng - LV2 (KF) 27 27 0 0 0 0 0 0 0 0
$26.32 Staff Sci/Eng - LV2 (HH) 26 26 0 0 0 0 0 0 0 0
$37.85 Project Sci/Eng - LV3 (BL) 2 0 2 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Technician - LT3 0 0 0 0 0 0 0 0 0 0
$0.00 Technician - LT1 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Admin. - LA3 0 0 0 0 0 0 0 0 0 0
$24.10 Staff Admin - LA2 (AS) 2 0 2 0 0 0 0 0 0 0
$0.00 Admin. Support - LA1 0 0 0 0 0 0 0 0 0 0
$42.96 Sr Project Eng/Sci (RFM) 33 15 18 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 104 9 68 27 0 0 0 0 0.0 0 0
Direct Labor $3,573.56 $397.06 $2,039.36 $1,137.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $6,164.40 $684.93 $3,517.90 $1,961.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $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 $9,737.96 $1,081.99 $5,557.26 $3,098.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $178.68 $19.85 $101.97 $56.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $291.00 $291.00 $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 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $791.00 $791.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling $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 (Ground Hound) $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 $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
Handling 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
Laboratory
Analytical Costs $1,122.00 $1,122.00 $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 $104.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $1,226.00 $1,226.00 $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 $65.00 $65.00 $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) $599.10 $599.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $287.20 $287.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $951.30 $951.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $12,884.94 $1,101.84 $8,627.53 $3,155.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $973.80 $108.20 $555.73 $309.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $13,858.74 $1,210.04 $9,183.26 $3,465.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF GOLDER &"Courier New,Bold"&10Page &P
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $395.23 $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 $173.10 $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 $66.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$710.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$684.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $75.70 $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 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $48.20 $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
$644.40 $773.28 $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 $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 total labor dollars $395.23 $2,039.36 $1,137.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $3,176.50 = sum of Direct Labor Costs from Subtasks 2 through 10
$397.06 =12.5% of Direct Labor Costs (Project Management)
9.243 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $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
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 $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
Subtask 2
SITE : Imperial Laundry and Dry Cleaners
SUBTASK 2: Annual GW Monitoring and IDW Treatment
DATE: 7/6/20
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Groundwater sampling scope: sample 13 wells: (MW002, MW004, MW005, MW015, MW017 (TPOC well), IW080, and MW028 in the shallow zone; and MW008, MW010, MW011 (TPOC well), MW012, MW027, and IW083 in the deep zone) with field parameters and water levels. If deep well IW020 and shallow wells MW007 and MW016 are accessible then the wells will be added to the groundwater monitoring program. Depth to water measurements will be collected from the 16 wells that will be sampled and additional shallow zone well MW006 and deep zone wells MW025 and MW029. IDW will be treated with Golder's aqueous treatment system and spread on a paved surface. Groundwater will be analyzed for VOHs by EPA Method 8260.
Senior Proj. Sci/Eng (R. Mongillo) Communication with affected tenants/property owners for site access (2…
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