CN-370000-HW680-DC001E.pdf
PDF 1 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
Summary
This is a Task Assignment (TA) document issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S. Inc. for a site review meeting project. The Task Assignment is entered into pursuant to Contract Number HW680 and is designated as TA DC001E. The project involves personnel from Arcadis attending a site review meeting with FDEP in Tallahassee, Florida, with activities to be performed according to the September 29, 2023 Work Plan submitted by Arcadis. The Department Project Manager is Theresa Pepe (850-245-8966), and the Contractor's Project Manager is Gus Suarez (813-205-4703).
The Task Assignment authorizes three primary subtasks with a total value of $12,343.33 on a fixed unit rate basis. Subtask 1 encompasses Project Management, automatically calculated as a percentage of total labor. Subtask 2 covers Site Review Meeting Preparation, providing hours for Arcadis personnel to prepare for the meeting focusing on sites in remediation, design, and assessment phases. Subtask 3 covers Meeting and Travel costs for two Arcadis personnel to attend the November 8, 2023 meeting, including travel, hotel, and per diem expenses, with the final deliverable being a written summary of meeting notes due by November 30, 2023. Invoice submission is contingent upon FDEP approval of the Site Review Meeting Notes/Project Management. The TA completion date is December 15, 2023, and costs are funded from the organization code N/A with no specific grant or appropriation category identified.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department Project Manager: Department Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
☐ Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
HW680
DC001E Completion December 15, 2023
This Task Assignment authorizes personnel from Arcadis U.S. Inc. to attend a site review meeting with FDEP in Tallahassee. Activities will be performed according to the September 29 2023, Work Plan submitted by Arcadis.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Arcadis U.S. Inc.
Gus Suarez 813-205-4703 Multiple
Multiple
Multiple
✔ $ 12,343.33
$ 12,343.33
Scope of Work
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2023.10.12 09:25:45 -04'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2023.10.11 16:53:43 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Site Review Meeting Notes/Project Management 11/30/2023
FDEP approval of Site Review Meeting Notes/Project Management $ 12,343.33
$ 12,343.33
HW680
DC001E
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
Memorandum
TO: Negotiation File Site Review Meeting
Multiple Sites Tallahassee, Leon County FROM: Theresa Pepe, Project Manager SUBJECT: Task Assignment DC001E (HW680) DATE: October 9, 2023
Arcadis U.S. Inc. will attend a site review meeting with FDEP in Tallahassee, Florida currently scheduled for November 8, 2023. All activities will be conducted in accordance with the September 29, 2023, Work Plan submitted by Gus Suarez of Arcadis.
The final task assignment total is $12,343.33. Arcadis may invoice according to the attached schedule.
Specific negotiated subtasks are as follows:
Subtask 1: Project Management Project Management is automatically calculated as a percentage of total labor.
Subtask 2: Site Review Meeting Prep This subtask provides hours for Arcadis to prepare for the meeting with a focus on those sites in remediation, design and assessment. Other sites may be discussed based on priority.
Subtask 3: Meeting and Travel This subtask covers costs for two Arcadis personnel to attend the meeting including travel, hotel and per diem. Other personnel may attend at the expense of Arcadis.
Arcadis will submit a written summary of the meeting notes as the final deliverable.
FDEP COST ESTIMATEContractor: Arcadis, U.S., Inc.
Date: 9/29/2023
Task #: SubTask 1 Project Management Site: Arcadis Site Review Mtg Nov 2023 SubTask 2 Site Review Meeting Prep
Activity/Phase: SubTask 3 Meeting attendance Project Manager: Gus Suarez SubTask 4
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 6 5.6 $100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 $88.68 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 $85.87 Principal Engineer Suarez, Gus (GS) 17 4 13 0 0 $67.07 Principal Scientist McGlone, Douglas (DMc) 17 4 13 0 0 $67.57 Principal Engineer Perella, John (JP) 4 4 0 0 0 $44.00 Project Engineer Romero Cotrino, Camilo (CR) 15 15 0 0 0$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 $37.25 Project Assistant Cruz, Michele (MC) 4 4 0 0 0
Total Hours 63 6 31 26 0 0
Direct Labor $4,157.56 $478.30 $1,691.04 $1,988.22 $0.00 $0.00
Overhead 79.00% $3,284.47 $377.86 $1,335.92 $1,570.69 $0.00 $0.00 Gen & Admin 36.00% $1,496.72 $172.19 $608.77 $715.76 $0.00 $0.00 Fringe 37.10% $1,542.46 $177.45 $627.38 $737.63 $0.00 $0.00 Total Labor $10,481.21 $1,205.80 $4,263.11 $5,012.30 $0.00 $0.00
Travel Vehicle Rental $320.00 $0.00 $320.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $494.00 $0.00 $494.00 $0.00 $0.00 Total Travel $814.00 $0.00 $814.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $11,295.21 $1,205.80 $4,263.11 $5,826.30 $0.00 $0.00 Completion Fee $1,048.12 $120.58 $426.31 $501.23 $0.00 $0.00
Total Estimated Cost $12,343.33 $1,326.38 $4,689.42 $6,327.53 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
SITE : Arcadis Site Review Mtg Nov 2023 SUBTASK 2: Site Review Meeting Prep
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Meeting Prep) Principal Engineer Suarez, Gus (GS) Meeting prep 4 Principal Scientist McGlone, Douglas (DMc) Meeting prep 4 Principal Engineer Perella, John (JP) Meeting prep 4 Project Engineer Romero Cotrino, Camilo (CR) Site prep (30 sites, 0.5 hr/site) 15 Project Assistant McLemore, Michele (MMc) Meeting prep 4
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00 $150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 1 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples TotalsVOC 8260 Aqueous $150.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00 Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Total PPE: $0.00
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment Items
Total Equipment Items: $0.00 Equipment Kits
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
SITE : Arcadis Site Review Mtg Nov 2023
SUBTASK 3: Meeting attendance
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title) Principal Engineer Suarez, Gus (GS) RT to TLH (8 hr), attend meeting (5 hr) 13
Principal Scientist McGlone, Douglas (DMc) RT to TLH (8 hr), attend meeting (5 hr) 13
Staff Sci 0
Technician 0
TOTAL LABOR 26
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 4 $320.00 $320.00
Airfare $400.00 Roundtrip 0 $0.00 $0.00
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $320.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
Two staff, 2 days each $36.00 Per Day 4 $144.00
$36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
Two staff, 1 night each $175.00 Per Day 2 $350.00
$175.00 Per Day 0 $0.00
Total Meal/Hotel: $494.00
TOTAL PER DIEM $494.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 1 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage TotalsPPE Level D $35.00 Per Man Day 0 $0.00
Total PPE: $0.00 Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment ItemsPID/FID Combo or FID $125.00 Per Day 0 $0.00
Total Equipment Items: $0.00 Equipment KitsSite Reconnaissance Kit $150.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
Use or disclosure of information contained on this sheet is subject to the restriction and disclaimer located on the signature page of this document.
Arcadis U.S., Inc.
4300 W Cypress Street Suite 450 Tampa Florida 33607 Phone: 813 903 3100 Fax: 813 350 9046 www.arcadis.com
FL Engineering License #7917 FL Geology License #GB564 FL Surveying License #LB7062
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Ms. Theresa Pepe Florida Department of Environmental Protection Waste Site Cleanup Section 2600 Blair Stone Road, MS 4515 Tallahassee, Florida 32399-2400
Date: September 29, 2023 Our Ref:
Subject: Contractor Review Meeting
Dear Ms. Pepe, Arcadis U.S., Inc. (Arcadis) is pleased to submit the following proposal/cost estimate to attend a site review meeting for currently assigned Arcadis sites, as requested by the Florida Department of Environmental Protection (FDEP) Waste Cleanup Section (WCS). This proposal includes the scope of work pursuant to recent communications with FDEP. An estimate of costs with a schedule for completion is included.
SCOPE OF WORK
Task 1: Project Management
Project management includes technical support and general administrative tasks related to the items below.
Task 2: Site Review Meeting
Arcadis currently has approximately 51 sites tasked for various phases of work. This task provides funding for a high level review of site conditions and preparation of review material (e.g., power point slides/figures) to facilitate discussion during the meeting. Consistent with previous site review meetings, we anticipate reviewing up to 30 sites based on the following order of priority:
Sites with ongoing remediation;
Sites in design;
Sites with ongoing assessment;
PFAS screening sites;
Sites in monitoring that may benefit from additional action to expedite regulatory closure; and, Sites in annual monitoring.
Florida Department of Environmental Protection September 29, 2023
Use or disclosure of information contained on this sheet is subject to the restriction and disclaimer located on the signature page of this document.
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Task 3: Meeting Attendance
The November 8, 2023 meeting will be attended by Gus Suarez, P.E./Contract Administrator, Doug McGlone, P.G., and John Perella, P.E. As communicated by FDEP, although we anticipate attendance by three staff, only costs for two Arcadis staff have been included. This task provides funding for travel, related expenses, and meeting attendance. The Final Deliverable will be a written summary of the meeting notes.
SCHEDULE
Arcadis will begin coordinating schedules immediately following receipt of a signed Task Assignment. The currently scheduled meeting date is November 8, 2023 at the FDEP office in Tallahassee, FL.
Florida Department of Environmental Protection September 29, 2023
This proposal and its contents shall not be duplicated, used or disclosed — in whole or in part — for any purpose other than to evaluate the proposal. This proposal is not intended to be binding or form the terms of a contract. The scope and price of this proposal will be superseded by the contract. If this proposal is accepted and a contract is awarded to Arcadis as a result of — or in connection with — the submission of this proposal, Arcadis and/or the client shall have the right to make appropriate revisions of its terms, including scope and price, for purposes of the contract. Further, client shall have the right to duplicate, use or disclose the data contained in this proposal only to the extent provided in the resulting contract.
www.arcadis.com Arcadis Nov 2023 Site Review Meeting Proposal2
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COST ESTIMATE
Level of Effort (LOE) Forms and a Cost Estimate Form (CEF) that present estimated project costs are enclosed as Attachment 1.
CLOSING REMARKS
Arcadis appreciates the opportunity to assist the FDEP WCS. If you have any questions or wish to discuss this proposal, please contact the undersigned.
Sincerely, Arcadis U.S., Inc.
Gus Suarez, P.E.
Project Manager
Email: gus.suarez@arcadis.com Direct Line: 813.353.5778 Mobile: 813.205.4703
Enclosures:
Attachment 1 - CEF-LOE
| Peerless Cleaners #3416 Annual Monitoring Proposal 4-18-2022.pdf |
| Annual Groundwater Monitoring |
| Annual Groundwater Monitoring Report |
| Schedule |
| Cost Estimate |
| Closing Remarks |
| HW680_DC001E negsum.pdf |
| Subtask 1: Project Management |
| HW680_DC001E neg sum.pdf |
| Subtask 1: Project Management |
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