CN-370000-HW561-DC08PCO1.pdf
PDF 2 MB Posted
- Contract number
- HW561
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (Change Order No. 1) for DEP Contract No. HW561, a state of Florida indefinite delivery contract between the Florida Department of Environmental Protection (FDEP) and Golder Associates Inc. The contract pertains to groundwater monitoring activities at Jays Professional Dry Cleaners & Laundry, located at 10025 San Jose Boulevard in Jacksonville, Duval County, Florida (Site ID ERIC_4521). The change order was executed on October 25, 2021, and is managed by FDEP Contract Manager Ben Grubbs and contractor representative Matt Crews.
The change order authorizes a cost reduction of $97.00 in the task assignment, reducing the total contract value from $7,592.59 to $7,495.59. The reduction results from the discontinuation of Grant COV19 and the removal of COVID-19-related vehicle costs from Subtask 3. The task assignment includes four subtasks: Project Management, Annual Groundwater Monitoring, COVID-19 Costs (now zero), and Reporting, with a total of 47 labor hours. Deliverables include groundwater monitoring field documentation, lab reports, and an Annual Groundwater Monitoring Report with ADaPT/GIS updates, due on August 31, 2021. The contract utilizes a fixed-price structure with no fee schedule or cost reimbursement components. Invoicing is scheduled in two phases: $3,977.58 upon submittal and FDEP approval of monitoring documentation, and $3,518.01 upon submittal and approval of the final monitoring report.
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Text version
DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW561
1DC008P
Golder Associates
Matt Crews
(850) 245-8992Ben Grubbs
Jays Professional Dry Cleaners & Laundry
ERIC_4521
This Task Assignment Change Order authorizes a reduction in vehicle costs in accordance with the October 20, 2021, Scope of Work and Cost Estimate.
Annual Groundwater Monitoring Report and ADaPT/GIS update 08/31/2021
$ 7,592.59 $ 0.00 $ 0.00 $ 0.00
$ 7,592.59 $ 0.00 $ 0.00 $ 0.00 $ 7,592.59
($ 97.00) $ 0.00 $ 0.00 $ 0.00 ($ 97.00)
$ 7,495.59
11/01/2021
11/01/2021
NA
11/01/2021
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.10.25 11:39:19 -04'00'
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2021.10.25 11:39:29 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.10.25 12:42:24 -04'00'
Jesse Brown Digitally signed by Jesse Brown Date: 2021.10.25 14:03:37 -04'00'
$ 7,495.59 $ 0.00 $ 0.00 $ 0.00
$ 7,592.59
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
DC008P
$ 7,495.59
Subtask 2: Groundwater monitoring field and IDW treatment documentation and lab report
Subtask 4: Annual Groundwater Monitoring Report and ADaPT/GIS update
Subtask 2: Submittal and FDEP approval of groundwater monitoring field and IDW treatment documentation and lab report
Subtasks 1 & 4: Submittal and FDEP approval of Annual Groundwater Monitoring Report and ADaPT/GIS update
08/02/2021
08/31/2021
$ 3,518.01
$ 3,977.58
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
Shawn Hamilton Secretary
To: HW561 Contract Negotiation File Jays Professional Dry Cleaners & Laundry
Jacksonville, Duval County
ERIC_4521
From: Ben Grubbs, Project Manager Date: October 25, 2021 Subject: Negotiation Summary
HW561 DC008P-1
This Task Assignment Change Order authorizes a reduction in vehicle costs in accordance with the October 20, 2021, 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 3: COVID-19 Costs All costs are being removed from this subtask due to Grant COV19 being discontinued. The cost reduction for this subtask is $97.00.
The cost reduction related to this change order is $97.00.
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 $7,495.59 with 47 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.
Contractor: Golder Associates Inc.
Date: 10/20/2021
Task #: DC008P SubTask 1 Project Management SubTask 6 Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8 Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$48.81 Project Manager (RFM) 4 4.2 $0.00 Practice Leader - LV7 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
$59.43 Senior Sci/Eng.- LV6 (JB) 3 0 0.0 3.0 0 0 0 0 0 0 $48.81 Sr. Project Sci/Eng - LV5 (RFM) 15 3.0 0 12.0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV 0 0.0 0 0 0 0 0 0 0 0 $41.54 Project Sci/Eng - LV3 (JT) 2 0.0 0.0 1.5 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (JS) 9 9.0 0 0 0 0 0 0 0 0 $37.85 Project Sci/Eng - LV3 (BL) 2 0 0.0 2.0 0 0 0 0 0 0
$0.00 Staff Draftsperson - LD2 0 0 0 0 0 0 0 0 0 0 $0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$29.98 Senior Technician - LT3 (DM) 10.0 10 0 0 0 0 0 0 0 0 $0.00 Staff Technician - LT2 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 0.0 2.0 0 0 0 0 0 0 $0.00 Admin. Support - LA1 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 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 47 4.2 22.0 0.0 20.5 0 0 0 0 0 0
Direct Labor $1,837.50 $204.17 $683.11 $0.00 $950.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $3,169.68 $352.19 $1,178.36 $0.00 $1,639.13 $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 $5,007.18 $556.36 $1,861.47 $0.00 $2,589.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDEP COST ESTIMATE
Jay's Professional Dry Cleaners
REV: 02/03
Task #: DC008P SubTask 1 Project Management SubTask 6 Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8 Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
FDEP COST ESTIMATE
Jay's Professional Dry Cleaners
Other Direct Costs $91.88 $10.21 $34.16 $0.00 $47.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $194.00 $194.00 $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 $194.00 $194.00 $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 $100.00 $100.00 $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
Subcontractor Subtotal $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $826.00 $826.00 $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 $63.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $889.00 $889.00 $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 $32.50 $32.50 $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) $612.10 $612.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $58.20 $58.20 $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 $702.80 $702.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,994.86 $566.57 $3,791.43 $0.00 $2,636.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $500.73 $55.64 $186.15 $0.00 $258.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,495.59 $622.21 $3,977.58 $0.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Original $7,592.59 $622.21 $3,977.58 $97.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Delta #1 ($97.00) $0.00 $0.00 ($97.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $7,495.59 $622.21 $3,977.58 $0.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SITE : Jay's Professional Dry Cleaners SUBTASK: Annual Groundwater Monitoring
DATE: 10/20/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (R. Mongillo)
Project Sci/Eng (J. Spengler) 9
Senior Technician (D. McDaniels) 10
TOTAL LABOR 22
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 1 $32.50 Shallow Groundwater Sampling Kit $208.55 Per Day 2 $417.10 Tubing, poly/HDPE $0.25 Per Foot 700 $175.00 Tubing, silicon 3/16 x 3/8 $2.00 Per Foot 10 $20.00 Drum, 55-gallon $58.20 Each 1 $58.20
TOTAL EQUIPMENT $702.80
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 day sampling) $97.00 Per Day 1 $97.00 Truck (IDW Disposal) $97.00 Per Day 1 $97.00
TOTAL VEHICLE $194.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOC halocarbons EPA Method 8260B $66 10 1 $726.00 VOC IDW Sample EPA Method 8260 $100 1 $100.00 Sample Shipping Small $63 1 $63.00
TOTAL LAB $889.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT RATE COSTING UNIT USEAGE
ER IDW Disposal per drum $100 1 $100.00
TOTAL $100.00
Round trip travel (1 hour). Water levels, instrument calibration, and sampling (7 hours). Meet with IDW subcontractor for drum pick up (2 hours).
Field event preparation (1 hour). Round trip travel (1 hour). Water levels, instrument calibration, and sampling (7 hours).
Sampling Scope: Sample 10 wells (MW001, MW002, MW003, MW004, MW007, MW008, MW009, MW010, MW011, and MW012) with 2 field staff and 2 shallow groundwater sampling kits. MW samples and trip blank samples analyzed for chlorinated VOCs by EPA Method 8260.
LEVEL OF EFFORT/EXPENSE WORKSHEET
Correspondence with RPO for site access (1 hour). Contact FDEP with initial results of the groundwater samples and prepare an email deliverable with sample field notes, forms, and laboratory reports (2 hours).
FINAL --7/24/96
SUBTASK: Covid-19 Costs
DATE: 10/20/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 day sampling) $97.00 Per Day 1 $97.00 Truck (1 day sampling) $97.00 Per Day -1 ($97.00)
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SUBTASK: Reporting
DATE: 10/20/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (J. Brown) 3
Senior Sci/Eng (R. Mongillo) 12 Sr. Project Sci/Eng (J. Thomas) 1.5
Senior Draftperson (B. Lucero) CADD figures 2 Staff Admin (A. Strayer) 2
TOTAL LABOR 20.5
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
Update FDEP GIS tables, run data checker, create and edit error report (10 samples x 8 min/sample = 80 min), review and annotate error report.
LEVEL OF EFFORT/EXPENSE WORKSHEET
Reporting, data entry, report tables, report figures, author annual monitoring report
Report formatting, document production, binding, and shipping. Create pdf for OCULUS.
Annual monitoring report senior review, conclusions and recommendations; review and submit FDEP GIS tables; submit ADaPT deliverables.
FINAL --7/24/96
Task #: DC008P SubTask 1 Project Management SubTask 6 Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8 Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$48.81 Project Manager (RFM) 0 0.0 $0.00 Practice Leader - LV7 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
$59.43 Senior Sci/Eng.- LV6 (JB) 0 0 0.0 0.0 0 0 0 0 0 0 $48.81 Sr. Project Sci/Eng - LV5 (RFM) 0 0.0 0 0.0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV 0 0.0 0 0 0 0 0 0 0 0
$41.54 Project Sci/Eng - LV3 (JT) 0 0.0 0.0 0.0 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (JS) 0 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 0 $0.00 Staff Draftsperson - LD2 0 0 0 0 0 0 0 0 0 0 $0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$29.98 Senior Technician - LT3 (DM) 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 $0.00 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 0 $0.00 Admin. Support - LA1 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 $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 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
FDEP COST ESTIMATE
Task #: DC008P SubTask 1 Project Management SubTask 6 Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8 Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
FDEP COST ESTIMATE
Jay's Professional Dry Cleaners
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 ($97.00) $0.00 ($97.00) $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 ($97.00) $0.00 ($97.00) $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($97.00) $0.00 $0.00 ($97.00) $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 ($97.00) $0.00 $0.00 ($97.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK: Covid-19 Costs
DATE: 10/20/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 day sampling) $97.00 Per Day -1 ($97.00)
TOTAL VEHICLE ($97.00)
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
Date: 5/3/2021
Task #: DC008P SubTask 1 Project Management SubTask 6 Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8 Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$48.81 Project Manager (RFM) 4 4.2 $0.00 Practice Leader - LV7 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
$59.43 Senior Sci/Eng.- LV6 (JB) 3 0 0.0 3.0 0 0 0 0 0 0 $48.81 Sr. Project Sci/Eng - LV5 (RFM) 15 3.0 0 12.0 0 0 0 0 0 0 $0.00 Project Sci/Eng - LV 0 0.0 0 0 0 0 0 0 0 0
$41.54 Project Sci/Eng - LV3 (JT) 2 0.0 0.0 1.5 0 0 0 0 0 0 $26.32 Staff Sci/Eng - LV2 (JS) 9 9.0 0 0 0 0 0 0 0 0 $37.85 Project Sci/Eng - LV3 (BL) 2 0 0.0 2.0 0 0 0 0 0 0 $0.00 Staff Draftsperson - LD2 0 0 0 0 0 0 0 0 0 0 $0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$29.98 Senior Technician - LT3 (DM) 10.0 10 0 0 0 0 0 0 0 0 $0.00 Staff Technician - LT2 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 0.0 2.0 0 0 0 0 0 0 $0.00 Admin. Support - LA1 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 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 47 4.2 22.0 0.0 20.5 0 0 0 0 0 0
Direct Labor $1,837.50 $204.17 $683.11 $0.00 $950.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $3,169.68 $352.19 $1,178.36 $0.00 $1,639.13 $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 $5,007.18 $556.36 $1,861.47 $0.00 $2,589.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $91.88 $10.21 $34.16 $0.00 $47.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDEP COST ESTIMATE
Date: 5/3/2021
Task #: DC008P SubTask 1 Project Management SubTask 6 Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8 Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
FDEP COST ESTIMATE
Jay's Professional Dry Cleaners
Travel Vehicle Rental $291.00 $194.00 $97.00 $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 $291.00 $194.00 $97.00 $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 $100.00 $100.00 $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
Subcontractor Subtotal $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $826.00 $826.00 $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 $63.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $889.00 $889.00 $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 $32.50 $32.50 $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) $612.10 $612.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $58.20 $58.20 $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 $702.80 $702.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $7,091.86 $566.57 $3,791.43 $97.00 $2,636.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $500.73 $55.64 $186.15 $0.00 $258.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,592.59 $622.21 $3,977.58 $97.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
From: Crews, Matt To: Grubbs, Benjamin Cc: Mongillo, Ralph; Brown, Jesse (Jacksonville) Subject: DC008P (TACO #1) - Jay"s Cleaners Groundwater Monitoring Date: Wednesday, October 20, 2021 10:53:29 Attachments: image001.png image002.png DC008P (TACO #1) - Jays Annual Mon LOECEF.xlsx DC008P (Delta #1) - Jays Annual Mon LOECEF.xlsx DC008P - Jay"s Cleaners Signed TA.pdf DC008P - Jays Annual Mon LOECEF.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Ben, See attached files for TACO #1. We removed the unused truck for COVID-19 safety in Subtask 3.
There were no other changes required. The staff that were used for the sampling event had equivalent labor rates to those included in the original LOE. We are in the process of scheduling the IDW drum pickup and will provide the waste manifest and field documentation once that is complete.
Please let us know if you have any questions.
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 | Instagram | Facebook | Twitter
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Subtask 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Annual Groundwater Monitoring
DATE: 10/20/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sampling Scope: Sample 10 wells (MW001, MW002, MW003, MW004, MW007, MW008, MW009, MW010, MW011, and MW012) with 2 field staff and 2 shallow groundwater sampling kits. MW samples and trip blank samples analyzed for chlorinated VOCs by EPA Method 8260.
Senior Sci/Eng (R. Mongillo) Correspondence with RPO for site access (1 hour). Contact FDEP with initial results of the groundwater samples and prepare an email deliverable with sample field notes, forms, and laboratory reports (2 hours). 3
Project Sci/Eng (J. Spengler) Field event preparation (1 hour). Round trip travel (1 hour). Water levels, instrument calibration, and sampling (7 hours). 9
Senior Technician (D. McDaniels) Round trip travel (1 hour). Water levels, instrument calibration, and sampling (7 hours). Meet with IDW subcontractor for drum pick up (2 hours). 10
TOTAL LABOR 22
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $32.50 Per Day 1 $32.50
Shallow Groundwater Sampling Kit $208.55 Per Day 2 $417.10
Tubing, poly/HDPE $0.25 Per Foot 700 $175.00
Tubing, silicon 3/16 x 3/8 $2.00 Per Foot 10 $20.00
Drum, 55-gallon $58.20 Each 1 $58.20
TOTAL EQUIPMENT $702.80
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 day sampling) $97.00 Per Day 1 $97.00
Truck (IDW Disposal) $97.00 Per Day 1 $97.00
TOTAL VEHICLE $194.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOC halocarbons EPA Method 8260B $66 10 1 $726.00
VOC IDW Sample EPA Method 8260 $100 1 $100.00
Sample Shipping Small $63 1 $63.00
TOTAL LAB $889.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT RATE COSTING UNIT USEAGE
ER IDW Disposal per drum $100 1 $100.00
TOTAL $100.00
&"Arial,Regular"&10FINAL --7/24/96
Subtask 3
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Covid-19 Costs
DATE: 10/20/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 day sampling) $97.00 Per Day 1 $97.00
Truck (1 day sampling) $97.00 Per Day -1 ($97.00)
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
Subtask 4
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Reporting
DATE: 10/20/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Sci/Eng (J. Brown) Annual monitoring report senior review, conclusions and recommendations; review and submit FDEP GIS tables; submit ADaPT deliverables. 3
Senior Sci/Eng (R. Mongillo) Reporting, data entry, report tables, report figures, author annual monitoring report 12
Sr. Project Sci/Eng (J. Thomas) Update FDEP GIS tables, run data checker, create and edit error report (10 samples x 8 min/sample = 80 min), review and annotate error report. 1.5
Senior Draftperson (B. Lucero) CADD figures 2
Staff Admin (A. Strayer) Report formatting, document production, binding, and shipping. Create pdf for OCULUS. 2
TOTAL LABOR 20.5
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
Cost Estimate
FDEP COST ESTIMATE
Contractor: Golder Associates Inc.
Date: 10/20/21
Task #: DC008P SubTask 1 Project Management SubTask 6
Site: Jay's Professional Dry Cleaners SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8
Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$48.81 Project Manager (RFM) 4 4.2
$0.00 Practice Leader - LV7 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
$59.43 Senior Sci/Eng.- LV6 (JB) 3 0 0.0 3.0 0 0 0 0 0 0
$48.81 Sr. Project Sci/Eng - LV5 (RFM) 15 3.0 0 12.0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV 0 0.0 0 0 0 0 0 0 0 0
$41.54 Project Sci/Eng - LV3 (JT) 2 0.0 0.0 1.5 0 0 0 0 0 0
$26.32 Staff Sci/Eng - LV2 (JS) 9 9.0 0 0 0 0 0 0 0 0
$37.85 Project Sci/Eng - LV3 (BL) 2 0 0.0 2.0 0 0 0 0 0 0
$0.00 Staff Draftsperson - LD2 0 0 0 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$29.98 Senior Technician - LT3 (DM) 10.0 10 0 0 0 0 0 0 0 0
$0.00 Staff Technician - LT2 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 0.0 2.0 0 0 0 0 0 0
$0.00 Admin. Support - LA1 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
$0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 47 4.2 22.0 0.0 20.5 0 0 0 0 0 0
Direct Labor $1,837.50 $204.17 $683.11 $0.00 $950.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $3,169.68 $352.19 $1,178.36 $0.00 $1,639.13 $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 $5,007.18 $556.36 $1,861.47 $0.00 $2,589.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $91.88 $10.21 $34.16 $0.00 $47.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $194.00 $194.00 $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 $194.00 $194.00 $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 $100.00 $100.00 $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
Subcontractor Subtotal $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $826.00 $826.00 $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 $63.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $889.00 $889.00 $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 $32.50 $32.50 $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) $612.10 $612.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $58.20 $58.20 $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 $702.80 $702.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,994.86 $566.57 $3,791.43 $0.00 $2,636.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $500.73 $55.64 $186.15 $0.00 $258.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,495.59 $622.21 $3,977.58 $0.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Original $7,592.59 $622.21 $3,977.58 $97.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta #1 ($97.00) $0.00 $0.00 ($97.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $7,495.59 $622.21 $3,977.58 $0.00 $2,895.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"Arial,Regular"&10REV: 02/03
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 $205.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $178.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$146.43 $0.00 $585.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $62.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$236.88 $0.00 $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
$299.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $205.00 $683.11 $0.00 $950.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,633.33 = sum of Direct Labor Costs from Subtasks 2 through 10
$204.17 =12.5% of Direct Labor Costs (Project Management)
4.183 = 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
$10.00 $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
$10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Annual Groundwater Monitoring
DATE: 10/20/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sampling Scope: Sample 10 wells (MW001, MW002, MW003, MW004, MW007, MW008, MW009, MW010, MW011, and MW012) with 2 field staff and 2 shallow groundwater sampling kits. MW samples and trip blank samples analyzed for chlorinated VOCs by EPA Method 8260.
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT RATE COSTING UNIT USEAGE
TOTAL $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Covid-19 Costs
DATE: 10/20/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 day sampling) $97.00 Per Day -1 ($97.00)
TOTAL VEHICLE ($97.00)
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Reporting
DATE: 10/20/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
FDEP COST ESTIMATE
Contractor: Golder Associates Inc.
Date: 10/20/21
Task #: DC008P SubTask 1 Project Management SubTask 6
Site: Jay's Professional Dry Cleaners SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 Covid-19 Costs SubTask 8
Project Manager: Ben Grubbs SubTask 4 Reporting SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$48.81 Project Manager (RFM) 0 0.0
$0.00 Practice Leader - LV7 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
$59.43 Senior Sci/Eng.- LV6 (JB) 0 0 0.0 0.0 0 0 0 0 0 0
$48.81 Sr. Project Sci/Eng - LV5 (RFM) 0 0.0 0 0.0 0 0 0 0 0 0
$0.00 Project Sci/Eng - LV 0 0.0 0 0 0 0 0 0 0 0
$41.54 Project Sci/Eng - LV3 (JT) 0 0.0 0.0 0.0 0 0 0 0 0 0
$26.32 Staff Sci/Eng - LV2 (JS) 0 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 0
$0.00 Staff Draftsperson - LD2 0 0 0 0 0 0 0 0 0 0
$0.00 Draftsperson - LD1 0 0 0 0 0 0 0 0 0 0
$29.98 Senior Technician - LT3 (DM) 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
$0.00 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 0
$0.00 Admin. Support - LA1 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
$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 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 ($97.00) $0.00 ($97.00) $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 ($97.00) $0.00 ($97.00) $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($97.00) $0.00 $0.00 ($97.00) $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 ($97.00) $0.00 $0.00 ($97.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"Arial,Regular"&10REV: 02/03
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
Task Assignment #: Module #: Grant #:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
DEP Site #:
Site Name:
Address(Street, City, County):
Phase:
Task Description [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverables:
Final Deliverable Due Date:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
FIXED FEE
RETAINAGE:
TOTAL TASK ASSIGNMENT VALUE: $0.00
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
TASK ASSIGNMENT NOTIFICATION FORM
COST PLUS FIXED FEE
COST REIMBURSEMENT
FIXED PRICE FEE SCHEDULE
Period of Performance:
Execution of Task Assignment through:
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
WCP TAFORM 01_18
WC TAFORM
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jay's Professional Dry Cleaners
SUBTASK: Annual Groundwater Monitoring
DATE: 5/3/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sampling Scope: Sample 10 wells (MW001, MW002, MW003, MW004, MW007, MW008, MW009, MW010, MW011, and MW012) with 2 field staff and 2 shallow groundwater sampling kits. MW samples and trip blank samples analyzed for chlorinated VOCs by EPA Method 8260.
Senior Sci/Eng (R. Mongillo) Correspondence with RPO for site access (1 hour).
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