CN-370000-HW680-DC03ACO2.pdf
PDF 3 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document consists of two Task Assignment Change Orders (TACOs) issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S., Inc. for environmental remediation work at the Silver Hanger Cleaners facility (ERIC_4265) in Orange Park, Clay County, Florida, under Contract Number HW680. The project involves natural attenuation monitoring (NAM) and groundwater assessment activities. Theresa C. Pepe serves as FDEP's Project Manager, while Gus Suarez represents Arcadis as the contractor's Project Manager.
TACO 1, effective September 13, 2022, added a 70-day time extension to the task completion date, extending the deadline from October 31, 2022, to January 9, 2023, due to delays in obtaining site access from new property owners. No compensation changes were made in this change order. TACO 2, effective December 15, 2022, reduced the total task assignment value from $5,021.78 to $4,693.15—a decrease of $328.63—because two source property wells could not be sampled due to lack of a signed access agreement with the new property owner. The cost reduction affected both Arcadis labor hours and laboratory analytical costs in the annual monitoring subtask. The primary deliverable is an Annual Monitoring Report with IDW manifest and project management documentation, due December 9, 2022, with invoice submission contingent upon FDEP approval of these deliverables.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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.
DC003A 2 HW680
This change order authorizes a reduction in costs for two wells that were not sampled.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_4265
Silver Hanger Cleaners
✔ $ 4,693.15 $ 5,021.78
$ 4,693.15 $ 5,021.78 ✔ Completion
Completion 0
1 1 2
Arcadis U.S. Inc.
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2022.12.15 11:34:08 -05'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2022.12.15 10:27:17 -05'00'
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
DC003A
$ 4,693.15
Annual Monitoring Report/IDW manifest/Project Management
FDEP approval of Annual Monitoring Report/IDW manifest/Project Management
12/09/2022
$ 4,693.15
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 Silver Hanger Cleaners Facility ID No. 10-9501908; ERIC_4265 Orange Park, Clay County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC003A-2 (HW680) DATE: December 14, 2022
This change order adjusts costs because access issues prevented two wells from being sampled. Additional information is found in the December 13, 2022, change order request memo from Gus Suarez of Arcadis.
The original total was $5,021.78. Costs are decreased by $328.63 resulting in a new total of $4,693.15. There is no time change to the task assignment. 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. Since Arcadis hours decreased, project management costs decreased accordingly.
Subtask 3: TACO 2 Costs for Arcadis hours and lab costs are reduced in this subtask.
Two wells on the source property (previously clean) could not be sampled due to lack of a signed access agreement with the new property owner. Both Arcadis and the Waste Site Cleanup Section Project Manager attempted contact with the owner with no response. Only downgradient wells were sampled during this event.
FDEP COST ESTIMATE
Contractor: Arcadis, U.S., Inc.
Date: 12/13/2022
Task #: SubTask 1 Project Management
Site: Silver Hanger Cleaners SubTask 2 Site Access Agreement
Activity/Phase: Annual NAM SubTask 3 Annual NAM
Project Manager: Gus Suarez SubTask 4
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$79.12 Project Manager Suarez, Gus (GS) 2 1.9
$96.76 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0
$81.24 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0
$79.12 Principal Engineer Suarez, Gus (GS) 4 1 3 0 0$75.11 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0
$61.69 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0
$61.38 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0
$61.32 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0
$61.25 Principal Engineer Perella, John (JP) 1 0 1 0 0
$45.81 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0
$43.40 Project Engineer Romero Cotrino, Camilo (CR) 5 2 3 0 0
$28.94 Scientist Brooks, Eric (EAB) 5 0 5 0 0
$29.14 Technician Dankerl, David (DJD) 9 0 9 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 3 0 3 0 0
$26.52 Document Technician Embras, Susan (SRE) 2 1 1 0 0
$30.96 Project Assistant McLemore, Michele (MMc) 0 0 0 0 0
Total Hours 31 2 4 25 0 0
Direct Labor $1,310.49 $150.76 $192.44 $967.29 $0.00 $0.00
Overhead 79.00% $1,035.29 $119.10 $152.03 $764.16 $0.00 $0.00
Gen & Admin 36.00% $471.77 $54.27 $69.28 $348.22 $0.00 $0.00
Fringe 37.10% $486.19 $55.93 $71.40 $358.86 $0.00 $0.00
Total Labor $3,303.74 $380.06 $485.15 $2,438.53 $0.00 $0.00
Travel
Vehicle Rental $120.00 $0.00 $120.00 $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 $120.00 $0.00 $120.00 $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
Clark IDW $150.00 $0.00 $150.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00
Handling Fee $15.00 $0.00 $15.00 $0.00 $0.00
Total Subcontractor Cost $165.00 $0.00 $165.00 $0.00 $0.00
Laboratory
Analytical Costs $219.00 $0.00 $219.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $110.00 $0.00 $110.00 $0.00 $0.00
Total Laboratory $329.00 $0.00 $329.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $40.00 $0.00 $40.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $405.00 $0.00 $405.00 $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 $445.00 $0.00 $445.00 $0.00 $0.00
Subtotal $4,362.74 $380.06 $485.15 $3,497.53 $0.00 $0.00
Completion Fee $330.38 $38.01 $48.52 $243.85 $0.00 $0.00
Total Estimated Cost $4,693.15 $418.07 $533.67 $3,741.38 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
SITE : Silver Hanger Cleaners
SUBTASK 3: Annual NAM
DATE: 44908
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal (GS) Project Management, FDEP and property owner communication 1
Project (CR) Field coordination, IDW Management, sub/laboratory management 1
Technician (DD) Preparation(1), Mobilization/demob (5 hrs), GW sampling (3 hrs) 9
Technician 0
Reporting
Principal (GS, JP) PE Review 3
Project (CR) Report review 2
Scientist (EB) Report Prep- Tables, Text, Figures 5
Drafter (WDB) Figures 3
Document Technician (SRE) Database management 1
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $120.00
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 CLARK IDW $150.00 Drum 1 $150.00
Total Services: $150.00
TOTAL $150.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 3 $219.00
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: $219.00
Rate Units Usage
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 1 $110.00
Total Shipping: $110.00
TOTAL LAB $329.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
Expendables
Miscellaneous Expendables $40.00 Per Day 1 $40.00
Total Expendables: $40.00
Equipment Items
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 5 $15.00
55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $115.00
Equipment Kits
Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Total Equipment Kits: $290.00
TOTAL EQUIPMENT $445.00
Date: 12/13/2022
Task #: SubTask 1 Project Management
Site: Silver Hanger Cleaners SubTask 2 Site Access Agreement
Activity/Phase: Annual NAM SubTask 3 Annual NAM
Project Manager: Gus Suarez SubTask 4
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$79.12 Project Manager Suarez, Gus (GS) 0 -0.1
$96.76 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0
$81.24 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0
$79.12 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0$75.11 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0
$61.69 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0
$61.38 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0
$61.32 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0
$61.25 Principal Engineer Perella, John (JP) 0 0 0 0 0
$45.81 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0
$43.40 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0
$28.94 Scientist Brooks, Eric (EAB) 0 0 0 0 0
$29.14 Technician Dankerl, David (DJD) -2 0 -2 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0
$26.52 Document Technician Embras, Susan (SRE) 0 0 0 0 0
$30.96 Project Assistant McLemore, Michele (MMc) 0 0 0 0 0
Total Hours -2 0 0 -2 0 0
Direct Labor ($65.86) ($7.58) $0.00 ($58.28) $0.00 $0.00
Overhead 79.00% ($52.03) ($5.99) $0.00 ($46.04) $0.00 $0.00
Gen & Admin 36.00% ($23.71) ($2.73) $0.00 ($20.98) $0.00 $0.00
Fringe 37.10% ($24.43) ($2.81) $0.00 ($21.62) $0.00 $0.00
Total Labor ($166.03) ($19.11) $0.00 ($146.92) $0.00 $0.00
Travel
Vehicle Rental $0.00 $0.00 $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 $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
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
Clark 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 ($146.00) $0.00 ($146.00) $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 ($146.00) $0.00 ($146.00) $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 ($312.03) ($19.11) $0.00 ($292.92) $0.00 $0.00
Completion Fee ($16.60) ($1.91) $0.00 ($14.69) $0.00 $0.00
Total Estimated Cost ($328.63) ($21.02) $0.00 ($307.61) $0.00 $0.00
DATE: 44908
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal (GS) Project Management, FDEP and property owner communication 0
Project (CR) Field coordination, IDW Management, sub/laboratory management 0
Technician (DD) Two wells not sampled -2
Technician 0
Reporting
Principal (GS, JP) PE Review 0
Project (CR) Report review 0
Scientist (EB) Report Prep- Tables, Text, Figures 0
Drafter (WDB) Figures 0
Document Technician (SRE) Database management 0
TOTAL LABOR -2
VEHICLE TYPE RATE UNIT USEAGE
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $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 CLARK IDW $150.00 Drum 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 -2 ($146.00)
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: ($146.00)
Rate Units Usage
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB ($146.00)
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00
Equipment Items
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
Date: 2/4/2022
Task #: SubTask 1 Project Management
Site: Silver Hanger Cleaners SubTask 2 Site Access Agreement
Activity/Phase: Annual NAM SubTask 3 Annual NAM
Project Manager: Gus Suarez SubTask 4
SubTask 5
TTotals 1 2 3 4 5
Labor Rate Category
$79.12 Project Manager Suarez, Gus (GS) 2 2.0
$96.76 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0
$81.24 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0
$79.12 Principal Engineer Suarez, Gus (GS) 4 1 3 0 0$75.11 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0
$61.69 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0
$61.38 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0
$61.32 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0
$61.25 Principal Engineer Perella, John (JP) 1 0 1 0 0
$45.81 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0
$43.40 Project Engineer Romero Cotrino, Camilo ( 5 2 3 0 0
$28.94 Scientist Brooks, Eric (EAB) 5 0 5 0 0
$29.14 Technician Dankerl, David (DJD) 11 0 11 0 0$24.17 Technician Fortner, Kendrix (KLF) 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 3 0 3 0 0
$26.52 Document Technician Embras, Susan (SRE) 2 1 1 0 0
$30.96 Project Assistant McLemore, Michele (MMc 0 0 0 0 0
Total Hours 33 2 4 27 0 0
Direct Labor $1,376.35 $158.34 $192.44 $1,025.57 $0.00 $0.00
Overhead 79.00% $1,087.32 $125.09 $152.03 $810.20 $0.00 $0.00
Gen & Admin 36.00% $495.49 $57.00 $69.28 $369.21 $0.00 $0.00
Fringe 37.10% $510.63 $58.74 $71.40 $380.49 $0.00 $0.00
Total Labor $3,469.79 $399.17 $485.15 $2,585.47 $0.00 $0.00
Travel
Vehicle Rental $120.00 $0.00 $120.00 $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 $120.00 $0.00 $120.00 $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
Clark IDW $150.00 $0.00 $150.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00
Handling Fee $15.00 $0.00 $15.00 $0.00 $0.00
Total Subcontractor Cost $165.00 $0.00 $165.00 $0.00 $0.00
Laboratory
Analytical Costs $365.00 $0.00 $365.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $110.00 $0.00 $110.00 $0.00 $0.00
Total Laboratory $475.00 $0.00 $475.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $40.00 $0.00 $40.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $405.00 $0.00 $405.00 $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 $445.00 $0.00 $445.00 $0.00 $0.00
Subtotal $4,674.79 $399.17 $485.15 $3,790.47 $0.00 $0.00
Completion Fee $346.99 $39.92 $48.52 $258.55 $0.00 $0.00
Total Estimated Cost $5,021.78 $439.09 $533.67 $4,049.02 $0.00 $0.00
SUBTASK 2: Site Access Agreement
DATE: 2/4/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title) Principal (GS) Project Management, FDEP and property owner communication 1
Project (CR) Site Access Letter prep, property appraiser, property owner communication 2
Document Technician (SRE) Letter prep, mailing 1
Technician 0
TOTAL LABOR 4
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
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
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
DATE: 2/4/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title) Principal (GS) Project Management, FDEP and property owner communication 1
Project (CR) Field coordination, IDW Management, sub/laboratory management 1
Technician (DD) Preparation(1), Mobilization/demob (5 hrs), GW sampling (5 hrs) 11
Technician 0
Reporting Principal (GS, JP) PE Review 3
Project (CR) Report review 2
Scientist (EB) Report Prep- Tables, Text, Figures 5
Drafter (WDB) Figures 3
Document Technician (SRE) Database management 1
TOTAL LABOR 27
VEHICLE TYPE RATE UNIT USEAGE
Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $120.00
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 CLARK IDW $150.00 Drum 1 $150.00
Total Services: $150.00
TOTAL $150.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 5 $365.00
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: $365.00
Rate Units Usage Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 1 $110.00
Total Shipping: $110.00
TOTAL LAB $475.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Expendables Miscellaneous Expendables $40.00 Per Day 1 $40.00
Total Expendables: $40.00 Equipment Items Tubing, Silicon 3/16x3/8 $3.00 Per Foot 5 $15.00
55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $115.00 Equipment Kits Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Total Equipment Kits: $290.00
TOTAL EQUIPMENT $445.00
From: Suarez, Gus To: Pepe, Theresa Cc: Romero Cotrino, Camilo Subject: RE: Natural Attenuation Monitoring Report - Silver Hanger Cleaners, ERIC_4265. FDEP TA#DC003A Date: Tuesday, December 13, 2022 4:25:24 PM Attachments: image002.png image003.png image004.png image005.png image006.png image009.png image013.png Silver Hanger NAM CEF LOE 02042022_ORIGINAL.xls Silver Hanger NAM CEF LOE 02015022_DELTA.xls Silver Hanger NAM CEF LOE 02152022_FINAL.xls
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good afternoon Theresa.
Please see attached. We will forward the IDW manifest as soon as we receive it.
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
From: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Sent: Tuesday, December 13, 2022 2:25 PM To: Suarez, Gus <Gus.Suarez@arcadis.com> Cc: Romero Cotrino, Camilo <Camilo.RomeroCotrino@arcadis.com> Subject: RE: Natural Attenuation Monitoring Report - Silver Hanger Cleaners, ERIC_4265. FDEP
TA#DC003A
Gus, Please prepare a delta and final CEF/LOE.
Theresa C. Pepe, FCCM Environmental Consultant Florida Department of Environmental Protection Waste Management/Waste Site Cleanup Section mailto:Gus.Suarez@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov mailto:Camilo.RomeroCotrino@arcadis.com https://secure-web.cisco.com/1u7u_nHDmOnsg9mqiVztBhZsn3wJs-c4bx2W4q5-L3zg4QuiUMESBzfgULyhnUsB_cn4gGY8nSmqPY1eVtYk4G9VIJbk1iz_5TlUdW1yxgFgD4TgVdF3MDmE5drlUnacvvejJLpJvx8ZNQYFUsg6HFDP3Wj6dbJFPGdDe5b9chSmrxDxsimGscticf10ju8RqMU9yMo6e1rmlL2ptWDLLBe7rMEl3BQ0Agu19QrQqtM5EkBLB1Bo-HX0XmMwlLlGeRdc0Lgt3CFeGXgAwvRMe2ehSLosd43kzSJuLtvysytfUpl57QdJS8s5wTSOkNDWl/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttp%253A%252F%252Fwww.arcadis.com%252F%26data%3D04%257C01%257C%257C207aab84dc954cc18b0308d8b4066518%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637457286965667089%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3Do72ZsbrswpvDLlEIuzTlH6qj%252BNaPYFi9CI3V8hSudnY%253D%26reserved%3D0 https://secure-web.cisco.com/1wMtRd91usBOGYdsF4oIfvkoH1vpgoI36McVk9PfK_ExZeTOcv5JcOoyq9fp9wwkyE8aWIrt-XNgHIDnFabnmq7l_ZD5w4-e6jccOFUHaA2wI7P-CjQqUytRLfIeDkDITyNpkPTuivlp9O7030LAlCDPyG6ih_OPKIycWDl5obfuur_UNMopYBx0qTogp0vEr_MNUHuNBHfkMb-hbwPJlB8HyP66f7cRA1vDNBIuxOafZ8oWkmHmVCyqAOk6-1rE38sh0lwn665FaXqpCDSvnJlnWV1xqqA1Y8AkGkFuXUJcoRIHnWW9ZCIWvmqehoPoN/https%3A%2F%2Fwww.linkedin.com%2Fshowcase%2Farcadis-north-america%2F https://secure-web.cisco.com/1nQZ62iDgyLmDk87wUzRGLqvPFCdJJRt_1RbDCtk56HN7oiLwx1lkPWnaHWHCsGz91WjtUoq3UACOKePQ23SDpbwQC7LiocPDI025BGIXB6yIzLSxR6WAoRxkaHD5hwJENWIozgfz6WbP8eKpv4FViem6MdZRZZVNWmhxPyuYiGsCvJyEJhb6LJTOiRqAngjHrUokx2crbkGp40vzAwXSNGwJzp6QWNkK1gMwg-EekbVCXyQEbd9Z4Cc_0QuKXhYDOu_q6pt2U-X6Ws4i3tCULRmWrp7bK2fHYzMlz9nlNHpii1X8M9DmE0snjxYZXM_f/https%3A%2F%2Ftwitter.com%2FArcadis_NA%3Fref_src%3Dtwsrc%255Egoogle%257Ctwcamp%255Eserp%257Ctwgr%255Eauthor https://secure-web.cisco.com/1KOyeYhDAZGW3VGjcmmdtivtVrMYrC0X9IuT0LlPqr8x3EVl6l43OQ78xl4VwghGySVOJIvFZpkXnPzVconGy1pRnvRXC0_hjTksLhUrmvRUqXBf2IEXFlzR6yxOhVQ2ZPwaOSTZyxZ5DqOGoCCbCrzlRi0zB-bCVxmtG1tveD6xWfcCJrLDcgWBT77Ac0NwBC6vEEN6dxPcC9Tdoml_KbP3GCzZLi6at2Kda1gAAKOPT9dbKhJqpjSSTswmkpmcw1EErp05NMBJabJTQ-cvHTi6L1J2dz68DfUUH3di_nOZgchDwxZMsU5bldN4DjrJZ/https%3A%2F%2Fwww.facebook.com%2FArcadisNorthAmerica%2F https://secure-web.cisco.com/1VxX2LR6zYx3iZ6u54UNzLZDZz50GNana7Ofv3tdFMRT8yZYwm7NqY2krBAxs1alitSxqKxIWP3ZErHVakS22nKyduXJiTVqvcwSzx3olLPYCktGBzlQkawdq6P3KmBxtD0t23otz-xPc_Zg1UpLhd13rupxDfrisiGaYArgXQ21HdtjcQ3FFbzS5qXl_TOzbdQnYUrL2HUTSNfsu51Lzwx4pvHiMcXvRrc33mCN4i-mPexvOL0nQ9f2K-Jt1dcXPvS1rOJP1o8J2uuha1rmjZduZSHCriJDTQrEqsUILmyy7JFw3a3kFQ5_sdFQqYhl5/https%3A%2F%2Fwww.instagram.com%2Farcadisglobal%2F%3Fhl%3Den
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 2/4/22
Task #: SubTask 1 Project Management SubTask 6
Site: Silver Hanger Cleaners SubTask 2 Site Access Agreement SubTask 7
Activity/Phase: Annual NAM SubTask 3 Annual NAM 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
$79.12 Project Manager Suarez, Gus (GS) 2 2.0
$96.76 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$82.29 Principal Scientist Vogelsong, William (BV) 0 0 0 0 0 0 0 0 0 0
$81.24 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$79.12 Principal Engineer Suarez, Gus (GS) 4 1 3 0 0 0 0 0 0 0
$75.11 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$74.12 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$71.24 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$67.91 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$61.69 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0
$61.38 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$61.32 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$61.25 Principal Engineer Perella, John (JP) 1 0 1 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
$48.57 Senior Scientist Larenas, Athnony (AOL) 0 0 0 0 0 0 0 0 0 0
$45.61 Senior Scientist Jeffries, Shannon (SMJ) 0 0 0 0 0 0 0 0 0 0
$49.19 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 0 0 0 0 0
$47.03 Senior Scientist Gillespie, Julie (JG) 0 0 0 0 0 0 0 0 0 0
$47.03 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$45.81 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 0 0 0 0 0
$43.40 Project Engineer Romero Cotrino, Camilo (CR) 5 2 3 0 0 0 0 0 0 0
$43.88 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0
$41.21 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
$36.35 Staff Scientist Chest, Mark (MC) 0 0 0 0 0 0 0 0 0 0
$37.33 Staff Engineer Vail, Zackary (ZTV) 0 0 0 0 0 0 0 0 0 0
$36.18 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
$28.94 Scientist McBath, Brandon (BMc) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brooks, Eric (EAB) 5 0 5 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
$28.80 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
$28.72 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0 0 0 0 0
$24.77 Scientist Bridenstine, Tyler (TB) 0 0 0 0 0 0 0 0 0 0
$33.57 Technician Welch, David (DJW) 0 0 0 0 0 0 0 0 0 0
$29.14 Technician Dankerl, David (DJD) 11 0 11 0 0 0 0 0 0 0
$24.17 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$23.52 Technician Rhodes, John (JAR) 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
$30.99 Drafter/Designer Richards, Jim (JR) 0 0 0 0 0 0 0 0 0 0
$31.48 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 3 0 3 0 0 0 0 0 0 0
$26.52 Document Technician Embras, Susan (SRE) 2 1 1 0 0 0 0 0 0 0
$30.96 Project Assistant McLemore, Michele (MMc) 0 0 0 0 0 0 0 0 0 0
Total Hours 33 2 4 27 0 0 0 0 0 0 0
Direct Labor $1,376.35 $158.34 $192.44 $1,025.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $1,087.32 $125.09 $152.03 $810.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $495.49 $57.00 $69.28 $369.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $510.63 $58.74 $71.40 $380.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $3,469.79 $399.17 $485.15 $2,585.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $120.00 $0.00 $120.00 $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 $120.00 $0.00 $120.00 $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
Clark IDW $150.00 $0.00 $150.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $15.00 $0.00 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $165.00 $0.00 $165.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $365.00 $0.00 $365.00 $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 $110.00 $0.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $475.00 $0.00 $475.00 $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 $40.00 $0.00 $40.00 $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) $405.00 $0.00 $405.00 $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 $445.00 $0.00 $445.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $4,674.79 $399.17 $485.15 $3,790.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $346.99 $39.92 $48.52 $258.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $5,021.78 $439.09 $533.67 $4,049.02 $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 $158.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$79.12 $237.36 $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 $61.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$86.80 $130.20 $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 $144.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $320.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $105.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$26.52 $26.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $158.24 $192.44 $1,025.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,218.01 = sum of Direct Labor Costs from Subtasks 2 through 10
$158.34 =13% of Direct Labor Costs (Project Management)
2.001 = 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 $15.00 $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 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&A
Page &P
ST 2
SITE : Silver Hanger Cleaners
SUBTASK 2: Site Access Agreement
DATE: 44596
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal (GS) Project Management, FDEP and property owner communication 1
Project (CR) Site Access Letter prep, property appraiser, property owner communication 2
Document Technician (SRE) Letter prep, mailing 1
Technician 0
TOTAL LABOR 4
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 $50.00 Per Day 0 $0.00
Portable Compressor $50.00 Per Day 0 $0.00
Portable Generator 5KW $70.00 Per Day 0 $0.00
Padlocks $3.40 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 3
SITE : Silver Hanger Cleaners
SUBTASK 3: Annual NAM
DATE: 44596
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)
Principal (GS) Project Management, FDEP and property owner communication 1
Project (CR) Field coordination, IDW Management, sub/laboratory management 1
Technician (DD) Preparation(1), Mobilization/demob (5 hrs), GW sampling (5 hrs) 11
Technician 0
Reporting
Principal (GS, JP) PE Review 3
Project (CR) Report review 2
Scientist (EB) Report Prep- Tables, Text, Figures 5
Drafter (WDB) Figures 3
Document Technician (SRE) Database management 1
TOTAL LABOR 27
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $120.00
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
CLARK IDW $150.00 Drum 1 $150.00
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: $150.00
TOTAL $150.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 5 $365.00
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: $365.00
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 1 $110.00
Total Shipping: $110.00
TOTAL LAB $475.00
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 1 $40.00
Total Expendables: $40.00
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 $50.00 Per Day 0 $0.00
Portable Generator 5KW $70.00 Per Day 0 $0.00
Padlocks $3.40 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 5 $15.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 1 $100.00
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: $115.00
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 1 $290.00
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: $290.00
TOTAL EQUIPMENT $445.00
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 $50.00 Per Day 0 $0.00
Portable Compressor $50.00 Per Day 0 $0.00
Portable Generator 5KW $70.00 Per Day 0 $0.00
Padlocks $3.40 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 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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .