CN-370000-HW680-DC01ACO1.pdf
PDF 7 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO) DC001A-1 for Contract HW680 entered into between the State of Florida Department of Environmental Protection (FDEP) and Arcadis U.S., Inc. The change order was authorized to add costs for Hurricane Ian response activities previously authorized under a Work Change Directive dated September 27, 2022. The FDEP Project Manager is Theresa Pepe (850-245-8966), and the Contractor's Project Manager is Gus Suarez (813-205-4703). The contract involves multiple critical response sites in South Florida.
The change order increases the Task Assignment compensation from $2,500.00 to $6,770.85, representing an additional $4,270.85 in fixed unit rate pricing with no change to the completion date. The expanded scope includes two subtasks: Subtask 1 provides project management services calculated as a percentage of total labor, and Subtask 2 encompasses site activities related to Hurricane Ian, including pre- and post-hurricane inspections at Climatrol, Town Custom, and Miami Dry Cleaner sites. The deliverables include documentation of completed critical response activities due by 12/21/2026 and documentation of completed site activities/project management for Hurricane Ian due by 11/15/2022. Invoice requirements include FDEP approval of completed critical response activities ($2,500.00) and FDEP approval of completed site activities/project management ($4,270.85). The cost estimate details labor hours totaling 31 hours, vehicle rental costs of $200.00, field expendables of $80.00, and associated overhead, general and administrative costs, fringe benefits, and a completion fee.
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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. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s 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 Name:
4. ☐ There are no changes to the TA compensation.
☐ The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO ☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. ☐ There are no changes to the TA Expiration Date.
☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. ☐ There are no changes to the Attachments.
☐ Attachment ___ is replaced with Attachment -____.
7. ☐ No Additional Changes.
☐ Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO 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.
DC001A 1 HW680
This change order adds costs for Hurricane Ian response previously authorized under a 9/27/2022 Work Change Directive.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
Multiple
Multiple
✔ $ 6,770.85 $ 2,500.00
$ 6,770.85 $ 2,500.00 ✔ Completion
Completion 0
✔ 1 1 1
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2022.11.01 14:19:01 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2022.11.01 10:45:49 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW680
DC001A
$ 6,770.85
Documentation of Completed Critical Response Activities
Documentation of Completed Site Activities/Project Management - Hurricane Ian
FDEP approval of Completed Critical Response Activities
FDEP approval of Completed Site Activities/Project Management - Hurricane Ian
12/21/2026
11/15/2022
$ 4,270.85
$ 2,500.00
9/27/2022
Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.09.27 16:23:56 -04'00'
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
Memorandum
TO: Negotiation File Critical Response, Multiple Sites FROM: Theresa Pepe, Project Manager SUBJECT: Task Assignment Change Order DC001A-1 (HW680) DATE: October 28, 2022
This change order adds subtask 2 to the original task assignment for critical response hours in response to Hurricane Ian. The Waste Site Cleanup Section authorized the work under a Work Change Directive (WCD) dated September 27, 2022.
The original task assignment equaled $2,500.00. This change order adds $4,270.85 for a new total of $6,770.85. There is a no time change to the task assignment. Arcadis may invoice according to the attached schedule.
Clarifications to the affected subtasks are described below.
Subtask 1: Project Management Project Management is automatically calculated as a percentage of total labor.
Subtask 2: Site Activities – Hurricane Ian The Waste Site Cleanup Section authorized Arcadis to secure multiple sites in South Florida and inspect for damage post-storm when safety allowed. An email summary with reported damage, if any, and a photodocumentation log is considered the final deliverable.
FDEP COST ESTIMATEContractor: Arcadis, U.S., Inc.
Date: 10/26/2022
Task #: DC001A SubTask 1 Project Management Site: Critical Response SubTask 2 Hurricane Ian Critical Response
Activity/Phase: SubTask 3 Project Manager: Gus Suarez SubTask 4
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 2 2.0 $100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0
$86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 $84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 $65.43 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 $65.11 Principal Scientist McGlone, Douglas (DMc) 10 10 0 0 0 $32.19 Technician Fox, Brian (BF) 16 16 0 0 0$32.19 Technician Perez, Rachel (RP) 0 0 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 $33.39 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 $35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 $28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0 $35.81 Project Assistant Cruz, Michele (MC) 3 3 0 0 0
Total Hours 31 2 29 0 0 0
Direct Labor $1,439.13 $165.56 $1,273.57 $0.00 $0.00 $0.00
Overhead 79.00% $1,136.91 $130.79 $1,006.12 $0.00 $0.00 $0.00 Gen & Admin 36.00% $518.09 $59.60 $458.49 $0.00 $0.00 $0.00 Fringe 37.10% $533.91 $61.42 $472.49 $0.00 $0.00 $0.00 Total Labor $3,628.04 $417.37 $3,210.67 $0.00 $0.00 $0.00
Travel Vehicle Rental $200.00 $200.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $200.00 $200.00 $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
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 $80.00 $80.00 $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 $80.00 $80.00 $0.00 $0.00 $0.00
Subtotal $3,908.04 $417.37 $3,490.67 $0.00 $0.00 $0.00 Completion Fee $362.81 $41.74 $321.07 $0.00 $0.00 $0.00
Total Estimated Cost $4,270.85 $459.11 $3,811.74 $0.00 $0.00 $0.00 Initial Task Assignement - DC001A $2,500.00 New Total $6,770.85
REV: 02/03 CEF ARCADIS Page 1
SITE : Critical Response SUBTASK 2: Hurricane Ian Critical Response
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Hurricane Response - pre and post Principal Scientist McGlone, Douglas (DMc)Pre-Hurricane inspection at Climatrol, secure drums, Town Custom, Miami DC support 10 Technician Fox, Brian (BF) Town C and Miami DC, 2 mobs, system shutdowns, pre photos, system restart, post photos 16 Staff Sci (EB) 0 Project Assistant (MC) Photo log 3
TOTAL LABOR 29
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 1 $80.00 $80.00 Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $200.00
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 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage TotalsPDS Direct-push services $0.00 Lump Sum 0 $0.00 Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples TotalsVOC 8260 Aqueous $73.00 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 TotalsPPE Level D $35.00 Per Man Day 0 $0.00
Total PPE: $0.00 Expendables
Miscellaneous Expendables $40.00 Per Day 2 $80.00 Total Expendables: $80.00
Equipment ItemsSurvey Station transit/rod/level/tape $50.00 Per Day 0 $0.00 Total Equipment Items: $0.00
Equipment KitsMonitor Well Installation Kit $325.00 Day 0 $0.00 Total Equipment Kits: $0.00
TOTAL EQUIPMENT $80.00
From: Suarez, Gus To: Pepe, Theresa Subject: Hurricane Ian Deliverable and TACO Date: Thursday, October 27, 2022 10:18:57 AM Attachments: image001.png image002.png image003.png image004.png image005.png Hurricane Ian.pptx Critical Response - HW680 Cost Estimate Form (ARC)_10262022_Final.xls
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good morning Theresa, In response to Hurricane Ian, on September 27, Arcadis performed pre-hurricane inspections at Climatrol (due to drums onsite), Town Custom and Miami Dry Cleaner (due to operating systems).
Post-storm inspections were performed at Town Custom and Miami Dry Cleaner on October 11. No storm damage was observed at any of these sites. A photo documentation log is attached.
For the TACO to follow up the WCD, not sure how to do this. I’ve attached a Final CEF/LOE for the charges, but I do not have the original CEF where you came up with the original $2500, so I can’t do the Original/Delta/Final thing. Please let me know how you’d like to proceed, and I can modify whatever is necessary.
Thanks, Gus Suarez, P.E. (FL/AL) Vice President Arcadis U.S., Inc.
4300 West Cypress Street, Suite 450 | Tampa, FL | 33607 | USA T +1 813 353 5778 M +1 813 205 4703 www.arcadis.com
This email and any files transmitted with it are the property of Arcadis and its affiliates. All rights, including without limitation copyright, are reserved. This email contains information that may be confidential and may also be privileged. It is for the exclusive use of the intended recipient(s). If you are not an intended recipient, please note that any form of distribution, copying or use of this communication or the information in it is strictly prohibited and may be unlawful. If you have received this communication in error, please return it to the sender and then delete the email and destroy any copies of it. While reasonable precautions have been taken to ensure that no software or viruses are present in our emails, we cannot guarantee that this email or any attachment is virus free or has not been intercepted or changed. Any opinions or other information in this email that do not relate to the official business of Arcadis are neither given nor endorsed by it.
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\\arcadis-us.com\OfficeData\BoyntonBeach-FL\AProjects\EN\FDEP - Drycleaners\Escambia Wood Treating Company\WF900215.0011 - 30065437 - ETC Hurricane Sally\Photos
Photo: 1
Date:
9/27/22
Description:
Town Custom Before
Photo: 2
Hurricane Ian Response - Multiple Sites
Florida
Note: Copy text boxes with photograph information to additional slides to maintain consistency.
Project Photographs
Multiple Sites
\\arcadis-us.com\OfficeData\BoyntonBeach-FL\AProjects\EN\FDEP - Drycleaners\Escambia Wood Treating Company\WF900215.0011 - 30065437 - ETC Hurricane Sally\Photos
Photo: 3
Photo: 4
\\arcadis-us.com\OfficeData\BoyntonBeach-FL\AProjects\EN\FDEP - Drycleaners\Escambia Wood Treating Company\WF900215.0011 - 30065437 - ETC Hurricane Sally\Photos
Photo: 11
10/11/22
Town Custom After
Photo: 12
Town Custom After
Florida
\\arcadis-us.com\OfficeData\BoyntonBeach-FL\AProjects\EN\FDEP - Drycleaners\Escambia Wood Treating Company\WF900215.0011 - 30065437 - ETC Hurricane Sally\Photos
Photo: 13
Miami Dry Cleaner Before
Photo: 14
Florida
\\arcadis-us.com\OfficeData\BoyntonBeach-FL\AProjects\EN\FDEP - Drycleaners\Escambia Wood Treating Company\WF900215.0011 - 30065437 - ETC Hurricane Sally\Photos
Photo: 15
Photo: 16
Miami Dry Cleaner After
Florida
\\arcadis-us.com\OfficeData\BoyntonBeach-FL\AProjects\EN\FDEP - Drycleaners\Escambia Wood Treating Company\WF900215.0011 - 30065437 - ETC Hurricane Sally\Photos
Photo: 15
Miami Dry Cleaner After
Photo: 16
Climatrol Before image2.jpeg image3.jpeg image4.jpeg image5.jpeg image6.jpeg image7.jpeg image8.jpeg image9.jpeg image10.jpeg image11.jpeg image12.jpeg image13.jpeg image1.jpeg
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 10/26/22
Task #: DC001A SubTask 1 Project Management SubTask 6
Site: Critical Response SubTask 2 Hurricane Ian Critical Response SubTask 7
Activity/Phase: SubTask 3 SubTask 8
Project Manager: Gus Suarez SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 2 2.0
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$79.28 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$78.43 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$76.70 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$71.48 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$65.43 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0
$65.11 Principal Scientist McGlone, Douglas (DMc) 10 10 0 0 0 0 0 0 0 0
$65.23 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$65.28 Principal Engineer Perella, John (JP) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Engineer Cardoso, Antonio (AC) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Engineer Gattenby, Jessica (JG) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Sullivan, Mike (MO) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Larenas, Athnony (AOL) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Jeffries, Shannon (SMJ) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Gillespie, Julie (JG) 0 0 0 0 0 0 0 0 0 0
$49.78 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$48.63 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 0 0 0 0 0
$44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0 0 0 0 0
$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Mott, Lyndi (LM) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Riley, Joel (JR) 0 0 0 0 0 0 0 0 0 0
$38.93 Staff Scientist Chest, Mark (MC) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Engineer Vail, Zackary (ZTV) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Singer, Jennifer (JS) 0 0 0 0 0 0 0 0 0 0
$35.93 Survey Manager Schacht, Roland (RS) 0 0 0 0 0 0 0 0 0 0
$32.37 Staff Scientist Boros, Anthony (AB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brooks, Eric (EAB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Salinas, Kendall (KS) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Bishton, Dan (DB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Cochran, Laura (LC) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Guarino, Andrew (AG) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Nicke, Bert (BN) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Escobar, Erica (EE) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Taggert, Andrew (AT) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Hernandez, Christian (CH) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Sykes, Amy (AS) 0 0 0 0 0 0 0 0 0 0
$27.89 Scientist Bajorek, Amaya (AB1) 0 0 0 0 0 0 0 0 0 0
$26.93 Scientist Estrada, Elena (EE1) 0 0 0 0 0 0 0 0 0 0
$25.49 Scientist Ross, Mackenzie (MR) 0 0 0 0 0 0 0 0 0 0
$25.49 Scientist Munoz, Jesus (JM) 0 0 0 0 0 0 0 0 0 0
$34.89 Technician Welch, David (DJW) 0 0 0 0 0 0 0 0 0 0
$31.21 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$27.74 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$27.22 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$32.19 Technician Fox, Brian (BF) 16 16 0 0 0 0 0 0 0 0
$32.19 Technician Perez, Rachel (RP) 0 0 0 0 0 0 0 0 0 0
$30.43 Technician Kontodaskalakis, Ryan (CK) 0 0 0 0 0 0 0 0 0 0
$20.00 Technician Ward, John (JW) 0 0 0 0 0 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 0 0 0 0 0
$33.39 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 0 0 0 0 0
$28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0 0 0 0 0
$35.81 Project Assistant Cruz, Michele (MC) 3 3 0 0 0 0 0 0 0 0
Total Hours 31 2 29 0 0 0 0 0 0 0 0
Direct Labor $1,439.13 $165.56 $1,273.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $1,136.91 $130.79 $1,006.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $518.09 $59.60 $458.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $533.91 $61.42 $472.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $3,628.04 $417.37 $3,210.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $200.00 $200.00 $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 $200.00 $200.00 $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)
PDS 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
EnviroServe 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 $3,828.04 $417.37 $3,410.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $362.81 $41.74 $321.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $4,190.85 $459.11 $3,731.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&C&"CG Times,Bold"&16FDEP COST ESTIMATE
&L&"Courier New,Bold"&10REV: 02/03&C&"Courier New,Bold"&10CEF ARCADIS&R&"Courier New,Bold"&10Page &P
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $168.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$651.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$515.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$107.43 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $168.36 $1,273.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,273.57 = sum of Direct Labor Costs from Subtasks 2 through 10
$165.56 =13% of Direct Labor Costs (Project Management)
1.967 = 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
&A
Page &P
ST 2
SITE : Critical Response
SUBTASK 2: Hurricane Ian Critical Response
DATE: 44860
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Soil Sampling, Vertical Profile GW Sampling, PZ/MW Install
Principal Scientist McGlone, Douglas (DMc) Pre-Hurricane inspection at Climatrol, secure drums, Town Custom, Miami DC support 10
Technician Fox, Brian (BF) Town C and Miami DC, 2 mobs, system shutdowns, pre photos, system restart, post photos 16
Staff Sci (EB) 0
Project Assistant (MC) Photo log 3
MAGS Testing and Monitor Well Sampling
Principal Eng (JP) 0
Senior Eng (CH) 0
Staff Sci (EB) 0
Technician (DW) 0
Technician (DW) 0
Initial Site Assessment Report Deliverable
Principal Sci (BB) 0
Senior Eng (CH) 0 assumes no tables or formal figures need to be generated
Project Assistant (MC) 0
TOTAL LABOR 29
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 1 $80.00 $80.00
Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $200.00
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
PDS Direct-push services $0.00 Lump Sum 1 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
EnviroServe IDW 4 drums $0.00 Lump Sum 1 $0.00 see quote for estimated costs that include fuel surcharge etc
SiteLines LLC Utility Locate / GPR Survey $0.00 Lump Sum 1 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 1 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 0 $0.00 10 VPs x 3 samples, plus 3 MWs
VOC 8260 Soil $73.00 1.00 0 $0.00 4 samples x 18 borings
SPLP Extraction 1311/1312 Soil/Sediment $50.00 1.00 0 $0.00 assume 5 samples
VOC analysis on SPLP extracted sample 8260 Soil/Sediment $73.00 1.00 0 $0.00 assume 5 samples
VOC TO-15 Vapor $200.00 1.00 0 $0.00 8 MAGS points
TCLP Benzene for IDW 1311/8260 Soil $210.00 1.00 0 $0.00 IDW characterization
TCLP metals for IDW 1311/6010 Soil $135.00 1.00 0 $0.00 IDW characterization
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 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
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 Per Man Day 0 $0.00
Total PPE: $0.00
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00 8 field days estimated
Total Expendables: $0.00
Equipment Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape $50.00 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
EWE SVE Trailer for MAGS $1,850.00 Per Day 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Soil Assessment Kit $175.00 Day 0 $0.00
Soil Vapor Sampling Kit $290.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00
Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
MAGS Investigation Kit $500.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
ST 3
SITE : Critical Response
SUBTASK 3: 0
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
SAR
Principal Sci / BB 0
Principal Engineer / JP 0
Senior / CH 0
Designer - Database Mgr / BO 0
Project Assistant / MMc 0
TOTAL LABOR 0
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
NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
NAME OF COMPANY IDW $0.00 Drum 1 $0.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 1 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $150.00 1.00 0 $0.00
TRPH FL PRO Soil $88.00 1.00 0 $0.00
SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00
1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00
1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00
Herbicides 8151 Soil $155.00 1.00 0 $0.00
Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 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
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 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 Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape 50 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
[add'l equipment] $0.00 [Unit] 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Soil Assessment Kit $175.00 Day 0 $0.00
Soil Vapor Sampling Kit $290.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00
Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
MAGS Investigation Kit $500.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
ST 4
SITE :
SUBTASK 4:
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal 0
Senior Sci 0
Staff Sci 0
Technician 0
TOTAL LABOR 0
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
NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
NAME OF COMPANY IDW $0.00 Drum 1 $0.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 1 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $150.00 1.00 0 $0.00
TRPH FL PRO Soil $88.00 1.00 0 $0.00
SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00
1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00
1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00
Herbicides 8151 Soil $155.00 1.00 0 $0.00
Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 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
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 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 Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape 50 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
[add'l equipment] $0.00 [Unit] 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Soil Assessment Kit $175.00 Day 0 $0.00
Soil Vapor Sampling Kit $290.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00
Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
MAGS Investigation Kit $500.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT 0
ST 5
SITE :
SUBTASK 5:
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal 0
Senior Sci 0
Staff Sci 0
Technician 0
TOTAL LABOR 0
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
NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
NAME OF COMPANY IDW $0.00 Drum 1 $0.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 1 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $150.00 1.00 0 $0.00
TRPH FL PRO Soil $88.00 1.00 0 $0.00
SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00
1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00
1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00
Herbicides 8151 Soil $155.00 1.00 0 $0.00
Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 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
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 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 Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape 50 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
[add'l equipment] $0.00 [Unit] 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Soil Assessment Kit $175.00 Day 0 $0.00
Soil Vapor Sampling Kit $290.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00
Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
MAGS Investigation Kit $500.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT 0
ST 6
SITE :
SUBTASK 6:
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal 0
Senior Sci 0
Staff Sci 0
Technician 0
TOTAL LABOR 0
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
NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
NAME OF COMPANY IDW $0.00 Drum 1 $0.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 1 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $150.00 1.00 0 $0.00
TRPH FL PRO Soil $88.00 1.00 0 $0.00
SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00
1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00
1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00
Herbicides 8151 Soil $155.00 1.00 0 $0.00
Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 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
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 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 Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape 50 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
[add'l equipment] $0.00 [Unit] 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Deep Groundwater Sampling…
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