CN-370000-HW561-DC08JCO2.pdf
PDF 11 MB Posted
- Contract number
- HW561
- Issued by
- Florida
About this file
This document package consists of Task Assignment Notification/Change Order forms and supporting cost estimates for Contract HW561, a Florida Department of Environmental Protection (FDEP) indefinite delivery contract with Golder Associates Inc. for environmental assessment services at Jay's Professional Dry Cleaners & Laundry in Jacksonville, Duval County, Florida (Facility ID ERIC_4521). The primary parties include FDEP as the contracting agency, Golder Associates Inc. as the contractor, and subcontractors GPRS Inc. (utility location services) and Pro Tile & Marble Inc. (tile repair services).
The contract involves soil sampling and environmental assessment activities organized into four subtasks: Project Management, Soil Sampling Activities, Reporting, and Supplemental Soil Sampling Activities. The original task assignment (DC008J) was valued at $10,621.80, with Change Order #1 (executed August 2019) increasing the amount to $17,962.00 to authorize additional soil sampling and utility location services. Change Order #2 (executed October 2019) further increased the total to $24,006.59 with 157.6 labor hours, incorporating six additional soil samples, moving floor tile repair activities from Subtask 2 to Subtask 4, and reconciling Work Change Directive #1 costs. Deliverables include email summaries of soil sampling completion with field notes and laboratory analytical reports, due November 22, 2019 (Subtask 4) and December 20, 2019 (Subtask 3). Invoice payments are tied to FDEP approval of deliverables, with total approved costs distributed as $13,426.00 for Subtask 2, $4,966.60 for Subtasks 1 & 3, and $5,613.99 for Subtask 4, payable upon submittal and FDEP approval of respective work products.
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Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW561 Task Assignment #: DC008J
Change Order #: 2
Deliverables:
Deliverable Deliverable Due Date
Subtask 2: Email summary of completion of Soil Sampling Activities to include Field notes and laboratory analytical reports Completed
Subtask 3: Soil Sampling Report 20-Dec-19
Subtask 4: Email summary of completion of Soil Sampling Activities to include Field notes and laboratory analytical reports 22-Nov-19
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced Subtask 2: Submittal and FDEP approval of the Email summary of completion of Soil Sampling Activities to include Field notes and laboratory analytical reports
$13,426.00
Subtasks 1 & 3: Submittal and FDEP approval of the Soil Sampling Report $4,966.60
Subtask 4: Submittal and FDEP approval of the Email summary of completion of Soil Sampling Activities to include Field notes and laboratory analytical reports
$5,613.99
TOTAL COST $24,006.59
BWC TAFORM 01_18
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW561 Task Assignment #: DC008J
Change Order #: 1
Deliverables:
Deliverable Deliverable Due Date
Subtask 2: Email summary of completion of Soil Sampling Activities to include Field notes and laboratory analytical reports 20-Sep-19
Subtask 3: Soil Sampling Report 23-Oct-19
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced Subtask 2: Submittal and FDEP approval of the Email summary of completion of Soil Sampling Activities to include Field notes and laboratory analytical reports
$13,799.48
Subtasks 1 & 3: Submittal and FDEP approval of the Soil Sampling Report $4,162.52
TOTAL COST $17,962.00
BWC TAFORM 01_18
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 Jay’s Professional Dry Cleaners & Laundry
Jacksonville, Duval County
ERIC_ 4521
From: Ben Grubbs, Project Manager Date: October 22, 2019 Subject: Negotiation Summary
HW561 DC008J-2
This Task Assignment Change Order reconciles Work Change Directive (WCD) #1, reduces labor hours and equipment and vehicle costs in Subtask 2, increases labor hours in Subtask 3, moves floor tile repair activities from Subtask 2 to Subtask 4, and authorizes six additional soil samples in Subtask 4, in accordance with the October 17, 2019, 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: Soil Sampling Activities Changes to subtask include reconciling utility locate costs in WCD #1 and reducing labor hours and costs associated with floor tile repair activities. The cost reduction for this subtask is $373.46.
Subtask 3: Reporting Changes to subtask include increasing labor hours and a time extension, due to the additional soil samples being collected in Subtask 4. The cost increase for this subtask is $465.69.
Subtask 4: Supplemental Soil Sampling Activities This subtask was added to the Task Assignment to authorize Golder to collect six additional soil samples at the locations agreed to in a phone call with FDEP. The locations are highlighted on Figure 3. The soil samples will undergo volatile organic vapor screening, chlorinated volatile organic compounds (VOCs) analysis, and Synthetic Precipitation Leaching Procedure (SPLP) analysis. Floor tile repairs will be conducted following the sampling event. The cost for this subtask is $5,613.99.
The cost increase related to this change order is $6,044.59.
Jay’s Professional Dry Cleaners & Laundry Page Two
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 $24,006.59 with 157.6 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 ESTIMATEContractor: Golder Associates Inc.
Date: 10/15/2019
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 Supplemental Soil Sampling Activities SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$29.04 Project Manager (KMG) 18.6 18.6 $0.00 Practice Leader - LV7 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Senior Consultant - LV6 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$54.92 Senior Sci/Eng.- LV5 (JB) 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Sr. Project Sci/Eng - LV4 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$33.07 Project Sci/Eng - LV3 (KC) 32.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $29.04 Project Sci/Eng - LV3 (KG) 51.0 10.0 26.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Sci/Eng - LV2 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $36.65 Project Sci/Eng - LV3 (BL) 4.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Draftsperson - LD2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
$29.98 Senior Technician - LT3 (DM) 48.0 30.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Staff Technician - LT2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 $0.00 Senior Admin. - LA3 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$24.10 Staff Admin - LA2 (AS) 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Admin. Support - LA1 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 157.6 18.6 72.0 34.0 33.0 0 0 0 0 0 0
Direct Labor $4,853.00 $539.22 $2,248.04 $1,090.50 $975.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $8,371.42 $930.15 $3,877.87 $1,881.11 $1,682.29 $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 $13,224.42 $1,469.37 $6,125.91 $2,971.61 $2,657.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $242.65 $26.96 $112.40 $54.53 $48.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Assessment
Jay's Professional Dry Cleaners
REV: 02/03 CEF GOLDER Page 1
FDEP COST ESTIMATEContractor: Golder Associates Inc.
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 Supplemental Soil Sampling Activities SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Assessment
Jay's Professional Dry Cleaners
Travel Vehicle Rental $485.00 $291.00 $0.00 $194.00 $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 $485.00 $291.00 $0.00 $194.00 $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 (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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GPRS, Inc. $1,600.00 $1,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pro Tile & Marble $750.00 $0.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $2,350.00 $1,600.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $235.00 $160.00 $0.00 $75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $2,585.00 $1,760.00 $0.00 $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $4,300.00 $3,268.00 $0.00 $1,032.00 $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 $312.00 $208.00 $0.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,612.00 $3,476.00 $0.00 $1,136.00 $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 $162.50 $97.50 $0.00 $65.00 $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 (Other) $1,372.55 $950.60 $0.00 $421.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,535.05 $1,048.10 $0.00 $486.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $22,684.12 $1,496.33 $12,813.41 $3,026.14 $5,348.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,322.44 $146.94 $612.59 $297.16 $265.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $24,006.59 $1,643.30 $13,426.00 $3,323.30 $5,613.99 $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 : Jay's Professional Dry Cleaners SUBTASK 2: Soil Sampling Activities
DATE: 10/15/2019
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Sci/Eng (K. Godfrey) 2
Project Sci/Eng (K. Godfrey) 8
Project Sci/Eng (K. Crockett) 20
Project Sci/Eng (K. Crockett) 12
Senior Tech (D. McDaniels) 19
Senior Tech (D. McDaniels) 11
Senior Tech (D. McDaniels) 8
Senior Tech (D. McDaniels) -8
TOTAL LABOR 72
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00 Soil Sampling Kit (through concrete) $208.55 Per Day 2 $417.10 Photoionization Meter (Mini RAE) $87.30 Per Day 2 $174.60
Miscellaneous Expendables $32.50 Per Day 2 $65.00 Miscellaneous Expendables $32.50 Per Day -1 ($32.50) Soil Sampling Kit (through concrete) $208.55 Per Day 1 $208.55 Photoionization Meter (Mini RAE) $87.30 Per Day 1 $87.30 Construction/O&M Supplies $63.05 Per Day 2 $126.10 Construction/O&M Supplies $63.05 Per Day -1 ($63.05)
TOTAL EQUIPMENT $1,048.10
VEHICLE TYPE RATE UNIT USAGE
$97.00 Per Day 2 $194.00 $97.00 Per Day 2 $194.00 $97.00 Per Day -1 ($97.00)
TOTAL VEHICLE $291.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
Collect 12 soil samples to delineate the extent of the soil impacts identified in the May 2015 Limited Soil Investigation Letter Report.
Correspondence with RPO for site access and utility information (2 hours).
Correspondence with RPO for site access, site restoration (tiles), and utility information (4 hours). Locate matching/similar tiles at local distributor for replacement in building (4 hours).
Mobilize and collect 7 additional soil samples, 1 soil sample per boring, total of 7 borings.
Field event preparation (1 hour). Round trip travel (1 hour). Concrete coring and soil sampling (10 hours).
Mobilize and collect 7 additional soil samples, 1 soil sample per boring, total of 7 borings.
Round trip travel (1 hour). Concrete coring and soil sampling (10 hours).
Collect 7 additional soil samples to delineate the extent of the soil impacts identified in the April 2019 Soil Investigation.
Truck (sampling & tile repair) Truck (sampling & tile repair)
Mobilize and collect 12 soil samples, 1 soil sample per boring, total of 12 borings. Round trip travel (1 hour per day x 2 days = 2 hours). Instrument calibration and soil sampling (17 hours).
Mobilize and collect 12 soil samples, 1 soil sample per boring, total of 12 borings. Field event preparation (1 hour). Round trip travel (1 hour per day x 2 days = 2 hours). Instrument calibration and soil sampling (17 hours).
Truck
Return trip to site to oversee tile removal and repair (8 hours).
Return trip to site to oversee tile removal and repair (8 hours).
FINAL --7/24/96 Page 3
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Chlorinated VOCs EPA Method 8260B $66 12 0 $792.00 SPLP Bottle Extraction $40 12 $480.00 Chlorinated VOCs (post SPLP extraction) $66 12 $792.00
Sample Shipping Large $104 1 $104.00
Chlorinated VOCs EPA Method 8260B $66 7 0 $462.00 SPLP Bottle Extraction $40 7 $280.00 Chlorinated VOCs (post SPLP extraction) $66 7 $462.00
Sample Shipping Large $104 1 $104.00
TOTAL LAB $3,476.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE
GPRS Inc. Utility Locate $800.00 1 $800.00 Pro Tile & Marble Tile Repair $300.00 1 $300.00 Pro Tile & Marble Tile Repair $300.00 -1 ($300.00) GPRS Inc. WCD #1 - Utility Locate $800.00 1 $800.00
TOTAL $1,600.00
FINAL --7/24/96 Page 4
SUBTASK: Reporting
DATE: 10/15/2019
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (J. Brown) 2 Senior Sci/Eng (J. Brown) 1
Project Sci/Eng (K. Godfrey) 16 Project Sci/Eng (K. Godfrey) 6 Project Sci/Eng (K. Godfrey) 4
Project Sci/Eng (B. Lucero) CADD figures 2 Project Sci/Eng (B. Lucero) CADD figures 1 Project Sci/Eng (B. Lucero) CADD figures 1
Staff Admin (A. Strayer) 1
TOTAL LABOR 34
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
Reporting, data entry, report tables, prepare figures, author letter report
Report formatting, document production, binding, and shipping. Create pdf for OCULUS.
Letter report senior review, conclusions and recommendations.
Reporting, data entry, report tables, prepare figures, author letter report
Letter report senior review, conclusions and recommendations.
Reporting, data entry, report tables, prepare figures, author letter report
FINAL --7/24/96 Page 5
SUBTASK: Supplemental Soil Sampling Activities
DATE: 10/15/2019
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Sci/Eng (K. Godfrey) 4
Project Sci/Eng (K. Godfrey) 11
Senior Tech (D. McDaniels) 10
Senior Tech (D. McDaniels) 8
TOTAL LABOR 33
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00 Soil Sampling Kit (through concrete) $208.55 Per Day 1 $208.55 Photoionization Meter (Mini RAE) $87.30 Per Day 1 $87.30 Construction/O&M Supplies $63.05 Per Day 2 $126.10
TOTAL EQUIPMENT $486.95
VEHICLE TYPE RATE UNIT USAGE
$97.00 Per Day 1 $97.00 $97.00 Per Day 1 $97.00
TOTAL VEHICLE $194.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Chlorinated VOCs EPA Method 8260B $66 6 0 $396.00 SPLP Bottle Extraction $40 6 $240.00 Chlorinated VOCs (post SPLP extraction) $66 6 $396.00
Sample Shipping Large $104 1 $104.00
TOTAL LAB $1,136.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE
Pro Tile & Marble Tile Repair $750.00 1 $750.00
TOTAL $750.00
Mobilize and collect 6 additional soil samples, 1 soil sample per boring, total of 6 borings.
Field event preparation (1 hour). Round trip travel (1 hour). Concrete coring and soil sampling (9 hours).
Collect 6 additional soil samples to delineate the extent of the soil impacts identified in the August 2019 Soil Investigation.
Correspondence with RPO for site access and utility information (4 hours).
Truck (tile repair)
Return trip to site to oversee tile removal and repair (8 hours).
Mobilize and collect 6 additional soil samples, 1 soil sample per boring, total of 6 borings.
Round trip travel (1 hour). Concrete coring and soil sampling (9 hours).
Truck (sampling)
FDEP COST ESTI MATEContractor: Golder Associates Inc.
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 Supplemental Soil Sampling Activities SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$29.04 Project Manager (KMG) 3.8 3.8 $0.00 Practice Leader - LV7 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Senior Consultant - LV6 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$54.92 Senior Sci/Eng.- LV5 (JB) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Sr. Project Sci/Eng - LV4 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$33.07 Project Sci/Eng - LV3 (KC) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $29.04 Project Sci/Eng - LV3 (KG) 19.0 0.0 4.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Sci/Eng - LV2 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $36.65 Project Sci/Eng - LV3 (BL) 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Draftsperson - LD2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
$29.98 Senior Technician - LT3 (DM) 10.0 -8.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Staff Technician - LT2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 $0.00 Senior Admin. - LA3 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 $0.00 Admin. Support - LA1 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 33.8 3.8 -8.0 5.0 33.0 0 0 0 0 0 0
Direct Labor $999.24 $111.03 ($239.84) $152.81 $975.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $1,723.70 $191.53 ($413.72) $263.60 $1,682.29 $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 $2,722.94 $302.56 ($653.56) $416.41 $2,657.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $49.96 $5.55 ($11.99) $7.64 $48.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Assessment
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 Supplemental Soil Sampling Activities SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Assessment
Jay's Professional Dry Cleaners
Travel Vehicle Rental $97.00 ($97.00) $0.00 $194.00 $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 $97.00 ($97.00) $0.00 $194.00 $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 (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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GPRS, Inc. $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pro Tile & Marble $450.00 ($300.00) $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,250.00 $500.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $125.00 $50.00 $0.00 $75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,375.00 $550.00 $0.00 $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,032.00 $0.00 $0.00 $1,032.00 $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 $0.00 $0.00 $104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,136.00 $0.00 $0.00 $1,136.00 $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 $32.50 ($32.50) $0.00 $65.00 $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 (Other) $358.90 ($63.05) $0.00 $421.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $391.40 ($95.55) $0.00 $486.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $5,772.30 $308.11 ($308.10) $424.05 $5,348.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $272.29 $30.26 ($65.36) $41.64 $265.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $6,044.59 $338.37 ($373.46) $465.69 $5,613.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK 2: Soil Sampling Activities
DATE: 10/15/2019
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Tech (D. McDaniels) -8
TOTAL LABOR -8
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day -1 ($32.50)
Construction/O&M Supplies $63.05 Per Day -1 ($63.05)
TOTAL EQUIPMENT ($95.55)
VEHICLE TYPE RATE UNIT USAGE
$97.00 Per Day -1 ($97.00)
TOTAL VEHICLE ($97.00)
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE
Pro Tile & Marble Tile Repair $300.00 -1 ($300.00) GPRS Inc. WCD #1 - Utility Locate $800.00 1 $800.00
TOTAL $500.00
Truck (sampling & tile repair)
Return trip to site to oversee tile removal and repair (8 hours).
Collect 12 soil samples to delineate the extent of the soil impacts identified in the May 2015 Limited Soil Investigation Letter Report.
Collect 7 additional soil samples to delineate the extent of the soil impacts identified in the April 2019 Soil Investigation.
FINAL --7/24/96 Page 3
SUBTASK: Reporting
DATE: 10/15/2019
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Sci/Eng (K. Godfrey) 4
Project Sci/Eng (B. Lucero) CADD figures 1
TOTAL LABOR 5
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
Reporting, data entry, report tables, prepare figures, author letter report
FINAL --7/24/96 Page 4
SUBTASK: Supplemental Soil Sampling Activities
DATE: 10/15/2019
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Sci/Eng (K. Godfrey) 4
Project Sci/Eng (K. Godfrey) 11
Senior Tech (D. McDaniels) 10
Senior Tech (D. McDaniels) 8
TOTAL LABOR 33
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00 Soil Sampling Kit (through concrete) $208.55 Per Day 1 $208.55 Photoionization Meter (Mini RAE) $87.30 Per Day 1 $87.30 Construction/O&M Supplies $63.05 Per Day 2 $126.10
TOTAL EQUIPMENT $486.95
VEHICLE TYPE RATE UNIT USAGE
$97.00 Per Day 1 $97.00 $97.00 Per Day 1 $97.00
TOTAL VEHICLE $194.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Chlorinated VOCs EPA Method 8260B $66 6 0 $396.00 SPLP Bottle Extraction $40 6 $240.00 Chlorinated VOCs (post SPLP extraction) $66 6 $396.00
Sample Shipping Large $104 1 $104.00
TOTAL LAB $1,136.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE
Pro Tile & Marble Tile Repair $750.00 1 $750.00
TOTAL $750.00
Truck (tile repair)
Return trip to site to oversee tile removal and repair (8 hours).
Mobilize and collect 6 additional soil samples, 1 soil sample per boring, total of 6 borings.
Round trip travel (1 hour). Concrete coring and soil sampling (9 hours).
Truck (sampling)
Mobilize and collect 6 additional soil samples, 1 soil sample per boring, total of 6 borings.
Field event preparation (1 hour). Round trip travel (1 hour). Concrete coring and soil sampling (9 hours).
Collect 6 additional soil samples to delineate the extent of the soil impacts identified in the August 2019 Soil Investigation.
Correspondence with RPO for site access and utility information (4 hours).
Date: 8/9/2019
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: 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
$29.04 Project Manager (KMG) 14.7 14.7 $0.00 Practice Leader - LV7 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Senior Consultant - LV6 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$54.92 Senior Sci/Eng.- LV5 (JB) 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Sr. Project Sci/Eng - LV4 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$33.07 Project Sci/Eng - LV3 (KC) 32.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $29.04 Project Sci/Eng - LV3 (KG) 32.0 10.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Sci/Eng - LV2 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $36.65 Project Sci/Eng - LV3 (BL) 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Draftsperson - LD2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
$29.98 Senior Technician - LT3 (DM) 38.0 38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Staff Technician - LT2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 $0.00 Senior Admin. - LA3 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$24.10 Staff Admin - LA2 (AS) 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Admin. Support - LA1 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 123.7 14.7 80.0 29.0 0.0 0 0 0 0 0 0
Direct Labor $3,853.77 $428.20 $2,487.88 $937.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $6,647.76 $738.65 $4,291.59 $1,617.52 $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 $10,501.53 $1,166.85 $6,779.47 $2,555.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $192.68 $21.41 $124.39 $46.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Assessment
Date: 8/9/2019
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: 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
Assessment
Jay's Professional Dry Cleaners
Travel Vehicle Rental $388.00 $388.00 $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 $388.00 $388.00 $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 (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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GPRS, Inc. $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pro Tile & Marble $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,100.00 $1,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,210.00 $1,210.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,268.00 $3,268.00 $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 $208.00 $208.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,476.00 $3,476.00 $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 $130.00 $130.00 $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 (Other) $1,013.65 $1,013.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,143.65 $1,143.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $16,911.86 $1,188.26 $13,121.51 $2,602.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,050.16 $116.69 $677.95 $255.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $17,962.00 $1,304.93 $13,799.46 $2,857.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Site Name: Jay's Professional Dry Cleaners & Laundry Site ID#: ERIC_4521 Date: 8/27/2019
Contract #: HW561 Contractor: Golder Associates Inc.
Task Assignment #: DC008J Work Change Directive #: 1
• Reason for Work Change Directive :
Golder is requesting this WCD to have GPRS conduct a private utility locate inside the adjacent bay next to the drycleaner.
• Description of Work Change Directive :
Subcontractor
• Attachments (if applicable, list documents supporting change):
GPRS quote
COST Unit Costs: If negotiated Unit Costs, provide information below
Unit Cost Description (I.e., Geoprobe):
Fixed Price Increase Cost + Fixed Fee Increase Subtask 2 - Soil Sampling Activities
Other _______________ Subcontractor quote - $800 plus mark-up
Maximum Estimated Increase in Task Amount: $880
Additional work is not authorized without prior FDEP approval as indicated by signed Work Change Directive Form or Task Assignment Change Order Form.
Authorized Contractor Signature: __________________________
Authorized FDEP Signature: _________________________
Date: 8/27/2019
Date: 08-27-2019
It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order prior to the completion date of the original Task Assignment or subsequent Task Asssignment Change Orders completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.
HWCS WCD 02-07
WORK CHANGE DIRECTIVE
for Benjamin Grubbs
Crews, Matt
From: Godfrey, Kimberly Sent: Tuesday, August 27, 2019 4:03 PM To: Crews, Matt Subject: FW: Jay's Professional Dry Cleaners and Laundry - 10025 San Jose Boulevard (Facility ID: ERIC_4521)
FYI
From: Micah Slankard <Micah.Slankard@gprsinc.com> Sent: Friday, August 23, 2019 8:20 AM To: Godfrey, Kimberly <Kimberly_Godfrey@golder.com> Subject: RE: Jay's Professional Dry Cleaners and Laundry ‐ 10025 San Jose Boulevard (Facility ID: ERIC_4521)
Thanks Kimberly, this will fall within our ½ day rate of $800. I’ll look for your Work Order, thanks!
Micah Slankard Regional Project Assistant micah.slankard@gprsinc.com www.gprsinc.com
North/Central Florida: 407.335.6588 | South Florida: 305.801.4138
From: Godfrey, Kimberly <Kimberly_Godfrey@golder.com> Sent: Thursday, August 22, 2019 3:55 PM To: Micah Slankard <Micah.Slankard@gprsinc.com> Subject: RE: Jay's Professional Dry Cleaners and Laundry ‐ 10025 San Jose Boulevard (Facility ID: ERIC_4521)
Here is the site figure. You all were out here at the end of February. We now will be collecting soil within the adjacent building & outside along the north east side of the building. David McDaniels (904‐451‐5409) will meet you onsite.
Let me know if you have questions or require anything else.
Thanks, Kim
Sent: Thursday, August 22, 2019 2:39 PM To: Godfrey, Kimberly <Kimberly_Godfrey@golder.com> Subject: RE: Jay's Professional Dry Cleaners and Laundry ‐ 10025 San Jose Boulevard (Facility ID: ERIC_4521)
We can be there 8am on Wednesday. If you could send me the scope of GPR work needed I can give you a price. Could you also send me the phone # for whoever is meeting our Project Manager on site?
Pro-Tile & Marble, Inc 7949 Atlantic Blvd, Suite 207 Jacksonville, FL 32211 US
(904) 731-6471 Chrisharrington@protileandmarble.com www.pro-tileandmarble.com
ADDRESS
Matt Crews
Estimate 2537
DATE 08/09/2019
ACTIVITY QTY RATE AMOUNT
Labor Tile replacement labor-
1 300.00 300.00
Proposal for tile removal and re installation includes the following:
Includes labor and setting material only - Client to find and supply tile material -
Proposal includes price to remove 3 damaged floor tiles and replace them with the new owner supplied floor tiles -
Existing grout will be matched to the best of our ability and might not match existing -
TOTAL $300.00
Accepted By Accepted Date
Jacksonville, FL 32211 US
(904) 731-6471 Chrisharrington@protileandmarble.com www.pro-tileandmarble.com
ADDRESS
Matt Crews
Tile replacement labor-
1 750.00 750.00
Proposal for tile removal and re installation includes the following:
Includes labor and setting material only - Client to find and supply tile material -
Proposal includes price to remove 8 damaged floor tiles and replace them with the new owner supplied floor tiles -
Existing grout will be matched to the best of our ability and might not match existing -
TOTAL $750.00
From: Crews, Matt To: Grubbs, Benjamin Cc: Godfrey, Kimberly; Brown, Jesse (Jacksonville) Subject: FW: DC008J (TACO #2) - Jay"s Cleaners Supplemental Soil Sampling Date: Thursday, October 17, 2019 10:44:23 Attachments: DC008J (TACO #2) - Jays Soil Investigation LOECEF.xlsx
DC008J (Delta #2) - Jays Soil Investigation LOECEF.xlsx DC008J - Jay"s Cleaners WCD #1 (signed).pdf DC008J (WCD #1) - Jays WCD #1 Back up.xlsx GPRS Quote.pdf Estimate_2537_from_ProTile__Marble_Inc.pdf DC008J (TACO #1) - Jay"s Cleaners Signed TA.pdf DC008J (TACO #1) - Jays 2018 Soil Investigation LOECEF.xlsx Figure 3 - Proposed Soil Boring Locations.pdf DC008J - Jays Cleaners Subtask 2 Deliverable .msg DC008J (TACO#1) - Jays Cleaners Subtask 2 Deliverable .msg
2. Aug 2019 Lab Report J1905157.pdf
Ben, We have attached the files necessary to rectify Work Change Directive #1 (WCD #1) and execute TACO #2 for TA DC008J. WCD #1 included costs in Subtask 2 for a private utility location service (GPRS, Inc.) to be present onsite during the second soil sampling event. A copy of the signed WCD and back-up documentation is attached for reference.
As discussed in our phone call last week, Golder will collect six additional soil samples at the locations shown on the attached figure. The costs associated with these additional sampling activities are included in a new Subtask 4 for TA DC008J in TACO #2. Golder has also moved floor tile repair activities from Subtask 2 to Subtask 4. A revised quote from a tile contractor is also attached.
Golder has previously submitted two e-mail deliverables for Subtask 2, one on May 2, 2019 (attached) and a follow-up on September 20, 2019 (attached). Golder is requesting approval to invoice for Subtask 2.
Please let us know if you have any questions or comments.
Thanks, Matt
Matt Crews, PE Senior Engineer
Golder Associates Inc.
9428 Baymeadows Road, Suite 400, Jacksonville, Florida, USA 32256 T: +1 904 363-3430 | D: +1 904 363-3430 x26023 | C: +1 904 327 8420 | golder.com LinkedIn | Facebook | Twitter
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Subtask 2
SITE : Jay's Professional Dry Cleaners
SUBTASK 2: Soil Sampling Activities
DATE: 10/15/19
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Collect 12 soil samples to delineate the extent of the soil impacts identified in the May 2015 Limited Soil Investigation Letter Report.
Collect 7 additional soil samples to delineate the extent of the soil impacts identified in the April 2019 Soil Investigation.
Project Sci/Eng (K. Godfrey) Correspondence with RPO for site access and utility information (2 hours). 2
Project Sci/Eng (K. Godfrey) Correspondence with RPO for site access, site restoration (tiles), and utility information (4 hours). Locate matching/similar tiles at local distributor for replacement in building (4 hours). 8
Project Sci/Eng (K. Crockett) Mobilize and collect 12 soil samples, 1 soil sample per boring, total of 12 borings. Field event preparation (1 hour). Round trip travel (1 hour per day x 2 days = 2 hours). Instrument calibration and soil sampling (17 hours). 20
Project Sci/Eng (K. Crockett) Mobilize and collect 7 additional soil samples, 1 soil sample per boring, total of 7 borings. Field event preparation (1 hour). Round trip travel (1 hour). Concrete coring and soil sampling (10 hours). 12
Senior Tech (D. McDaniels) Mobilize and collect 12 soil samples, 1 soil sample per boring, total of 12 borings. Round trip travel (1 hour per day x 2 days = 2 hours). Instrument calibration and soil sampling (17 hours). 19
Senior Tech (D. McDaniels) Mobilize and collect 7 additional soil samples, 1 soil sample per boring, total of 7 borings. Round trip travel (1 hour). Concrete coring and soil sampling (10 hours). 11
Senior Tech (D. McDaniels) Return trip to site to oversee tile removal and repair (8 hours). 8
Senior Tech (D. McDaniels) Return trip to site to oversee tile removal and repair (8 hours). -8
TOTAL LABOR 72
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00
Soil Sampling Kit (through concrete) $208.55 Per Day 2 $417.10
Photoionization Meter (Mini RAE) $87.30 Per Day 2 $174.60
Miscellaneous Expendables $32.50 Per Day 2 $65.00
Miscellaneous Expendables $32.50 Per Day -1 ($32.50)
Soil Sampling Kit (through concrete) $208.55 Per Day 1 $208.55
Photoionization Meter (Mini RAE) $87.30 Per Day 1 $87.30
Construction/O&M Supplies $63.05 Per Day 2 $126.10
Construction/O&M Supplies $63.05 Per Day -1 ($63.05)
TOTAL EQUIPMENT $1,048.10
VEHICLE TYPE RATE UNIT USAGE
Truck $97.00 Per Day 2 $194.00
Truck (sampling & tile repair) $97.00 Per Day 2 $194.00
Truck (sampling & tile repair) $97.00 Per Day -1 ($97.00)
TOTAL VEHICLE $291.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Chlorinated VOCs EPA Method 8260B $66 12 0 $792.00
SPLP Bottle Extraction $40 12 $480.00
Chlorinated VOCs (post SPLP extraction) $66 12 $792.00
Sample Shipping Large $104 1 $104.00
Chlorinated VOCs EPA Method 8260B $66 7 0 $462.00
SPLP Bottle Extraction $40 7 $280.00
Chlorinated VOCs (post SPLP extraction) $66 7 $462.00
Sample Shipping Large $104 1 $104.00
TOTAL LAB $3,476.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE
GPRS Inc. Utility Locate $800.00 1 $800.00
Pro Tile & Marble Tile Repair $300.00 1 $300.00
Pro Tile & Marble Tile Repair $300.00 -1 ($300.00)
GPRS Inc. WCD #1 - Utility Locate $800.00 1 $800.00
TOTAL $1,600.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
FINAL --7/24/96 Page &P
Subtask 3
SITE : Jay's Professional Dry Cleaners
SUBTASK: Reporting
DATE: 10/15/19
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (J. Brown) Letter report senior review, conclusions and recommendations. 2
Senior Sci/Eng (J. Brown) Letter report senior review, conclusions and recommendations. 1
Project Sci/Eng (K. Godfrey) Reporting, data entry, report tables, prepare figures, author letter report 16
Project Sci/Eng (K. Godfrey) Reporting, data entry, report tables, prepare figures, author letter report 6
Project Sci/Eng (K. Godfrey) Reporting, data entry, report tables, prepare figures, author letter report 4
Project Sci/Eng (B. Lucero) CADD figures 2
Project Sci/Eng (B. Lucero) CADD figures 1
Project Sci/Eng (B. Lucero) CADD figures 1
Staff Admin (A. Strayer) Report formatting, document production, binding, and shipping. Create pdf for OCULUS. 1
TOTAL LABOR 34
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
FINAL --7/24/96 Page &P
Subtask 4
SITE : Jay's Professional Dry Cleaners
SUBTASK: Supplemental Soil Sampling Activities
DATE: 10/15/19
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Collect 6 additional soil samples to delineate the extent of the soil impacts identified in the August 2019 Soil Investigation.
Project Sci/Eng (K. Godfrey) Correspondence with RPO for site access and utility information (4 hours). 4
Project Sci/Eng (K. Godfrey) Mobilize and collect 6 additional soil samples, 1 soil sample per boring, total of 6 borings. Field event preparation (1 hour). Round trip travel (1 hour). Concrete coring and soil sampling (9 hours). 11
Senior Tech (D. McDaniels) Mobilize and collect 6 additional soil samples, 1 soil sample per boring, total of 6 borings. Round trip travel (1 hour). Concrete coring and soil sampling (9 hours). 10
Senior Tech (D. McDaniels) Return trip to site to oversee tile removal and repair (8 hours). 8
TOTAL LABOR 33
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 2 $65.00
Soil Sampling Kit (through concrete) $208.55 Per Day 1 $208.55
Photoionization Meter (Mini RAE) $87.30 Per Day 1 $87.30
Construction/O&M Supplies $63.05 Per Day 2 $126.10
TOTAL EQUIPMENT $486.95
VEHICLE TYPE RATE UNIT USAGE
Truck (sampling) $97.00 Per Day 1 $97.00
Truck (tile repair) $97.00 Per Day 1 $97.00
TOTAL VEHICLE $194.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Chlorinated VOCs EPA Method 8260B $66 6 0 $396.00
SPLP Bottle Extraction $40 6 $240.00
Chlorinated VOCs (post SPLP extraction) $66 6 $396.00
Sample Shipping Large $104 1 $104.00
TOTAL LAB $1,136.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE COSTING UNIT USAGE
Pro Tile & Marble Tile Repair $750.00 1 $750.00
TOTAL $750.00
Cost Estimate
Contractor: Golder Associates Inc.
Date: 10/15/19
Task #: DC008J SubTask 1 Project Management SubTask 6
Site: Jay's Professional Dry Cleaners SubTask 2 Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 Reporting SubTask 8
Project Manager: Ben Grubbs SubTask 4 Supplemental Soil Sampling Activities SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$29.04 Project Manager (KMG) 18.6 18.6
$0.00 Practice Leader - LV7 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Senior Consultant - LV6 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$54.92 Senior Sci/Eng.- LV5 (JB) 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Sr. Project Sci/Eng - LV4 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$33.07 Project Sci/Eng - LV3 (KC) 32.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$29.04 Project Sci/Eng - LV3 (KG) 51.0 10.0 26.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Sci/Eng - LV2 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$36.65 Project Sci/Eng - LV3 (BL) 4.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Draftsperson - LD2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
$29.98 Senior Technician - LT3 (DM) 48.0 30.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Technician - LT2 0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
$0.00 Senior Admin. - LA3 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$24.10 Staff Admin - LA2 (AS) 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Admin. Support - LA1 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 157.6 18.6 72.0 34.0 33.0 0 0 0 0 0 0
Direct Labor $4,853.00 $539.22 $2,248.04 $1,090.50 $975.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $8,371.42 $930.15 $3,877.87 $1,881.11 $1,682.29 $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 $13,224.42 $1,469.37 $6,125.91 $2,971.61 $2,657.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $242.65 $26.96 $112.40 $54.53 $48.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $485.00 $291.00 $0.00 $194.00 $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 $485.00 $291.00 $0.00 $194.00 $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 (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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GPRS, Inc. $1,600.00 $1,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pro Tile & Marble $750.00 $0.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $2,350.00 $1,600.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling…
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