CN-370000-HW680-DC05BCO1.pdf
PDF 4 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S., Inc. for work at the Concord Custom Cleaners #208 facility located at 1100 West Tennessee Street, Tallahassee, Leon County, Florida. The underlying contract is HW680, and this change order (DC005B-1) amends the original task assignment DC005B. The Department's Project Manager is Theresa Pepe, and the Contractor's Project Manager is Gus Suarez.
The change order authorizes additional sampling for the Investigative-derived waste (IDW) drum and adjusts costs for one well that could not be sampled during fieldwork. The original task assignment value was $9,597.28, and this change order increases the total value by $392.08 to $9,989.34. The compensation is structured as a fixed unit rate on an extended price basis. The completion date has been extended from November 30, 2023, to December 15, 2023, adding 15 days to the task assignment. The deliverable is an Annual Monitoring Report/IDW manifest/Project Management, with invoice submission contingent upon FDEP approval. The change order was signed and became effective on November 13, 2023.
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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.
DC005B 1 HW680
This change order authorizes additional sampling for IDW and adjusts costs for one well not sampled.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_4876
Concord Custom Cleaners #208
✔ $ 9,989.34 $ 9,597.28
$ 9,989.34 $ 9,597.28 Completion
Completion✔ 11/30/2023 12/15/2023 15
✔ 1 1 1
Arcadis U.S. Inc.
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2023.11.13 11:45:13 -05'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2023.11.13 10:18:45 -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
DC005B
$ 9,989.34
Annual Monitoring Report/IDW manifest/Project Management
FDEP approval of Annual Monitoring Report/IDW manifest/Project Management
11/30/2023
$ 9,989.34
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 Concord Custom Cleaners #208 Facility ID No. 37-9600306; ERIC_4876 Tallahassee, Leon County FROM: Theresa Pepe, Project Manager SUBJECT: Task Assignment Change Order DC005B-1 (HW680) DATE: November 9, 2023
This change order adjusts costs because additional sampling is required for the IDW drum and because one well could not be sampled during the recent fieldwork event. A time extension will allow the work to be completed. Additional information is found in the November 8, 2023, change order request memo from Mike O’Sullivan of Arcadis.
The original total was $9,597.28. Costs are increased by $392.08 resulting in a new total of $9,989.34 (rounding error of -0.02). A time extension of fifteen days is added 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. Because Arcadis labor hours increased, project management costs increased accordingly.
Subtask 2: Annual Groundwater Sampling Lab costs remain unchanged in this subtask. Costs for one well are removed and costs for one additional IDW sample are added resulting in no net gain/loss.
Costs are added for labor hours, vehicle and expendables for sampling the IDW drum.
One hour for Principal Scientist was removed because it is considered Project Management according to the approved HW680 contract.
FDEP COST ESTIMATE
Contractor: Arcadis, U.S., Inc.
Date: 6/1/2023
Task #: SubTask 1 Project Management
Site: Concord Custom Cleaners #208 SubTask 2 Annual Groundwater Monitoring
Activity/Phase: Monitoring SubTask 3
Project Manager: Mike O'Sullivan SubTask 4
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 3 3.4
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 18 18 0 0 0
$28.94 Scientist Martineau, Duncan (DM) 32 32 0 0 0
$34.40 Drafter/Designer Berndgen, Wendy (WDB) 4 4 0 0 0
$37.25 Project Assistant Cruz, Michele (MC) 2 2 0 0 0
Total Hours 59 3.4 56.0 0.0 0 0
Direct Labor $2,524.44 $290.42 $2,234.02 $0.00 $0.00 $0.00
Overhead 79.00% $1,994.31 $229.43 $1,764.88 $0.00 $0.00 $0.00
Gen & Admin 36.00% $908.80 $104.55 $804.25 $0.00 $0.00 $0.00
Fringe 37.10% $936.57 $107.75 $828.82 $0.00 $0.00 $0.00
Total Labor $6,364.12 $732.15 $5,631.97 $0.00 $0.00 $0.00
Travel
Vehicle Rental $320.00 $320.00 $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 $320.00 $320.00 $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 $198.00 $198.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00
Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00
Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $876.00 $876.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $300.00 $300.00 $0.00 $0.00 $0.00
Total Laboratory $1,176.00 $1,176.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $120.00 $120.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $225.00 $225.00 $0.00 $0.00 $0.00
Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00
Equipment (Other) $830.00 $830.00 $0.00 $0.00 $0.00
Total Field Expenses $1,275.00 $1,275.00 $0.00 $0.00 $0.00
Subtotal $9,352.92 $732.15 $8,620.77 $0.00 $0.00 $0.00
Completion Fee $636.42 $73.22 $563.20 $0.00 $0.00 $0.00
Total Estimated Cost $9,989.34 $805.37 $9,183.97 $0.00 $0.00 $0.00
Cost from Prior CEF: $9,597.28 Manual Entry
Cost from Delta CEF; $392.08 Manual Entry
Cost (Prior + Delta): $9,989.36 Auto-Calculated
Rounding Error: ($0.02) Auto-Calculated
Final Total Cost: $9,989.34 Auto-Calculated
SITE : Concord Custom Cleaners #208 SUBTASK 2: Annual Groundwater Monitoring
DATE:
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023 Scientist Prep; local mob/demob; full round of WLs; sample 11 MWs (1 EB); manage IDW; sample delivery 26 Scientist Top of Casing Survey; mobilize to site and collect sample from IDW drum 4 Principal Scientist Access, GW monitoring technical oversight, top of casing survey, and offsite notice review 6 Data Evaluation and Letter Report Principal Scientist Data evaluation and preparation of a brief letter report, sign and seal report 12 Scientist Data evaluation 2 Drafter Figures preparation 4 Document Technician Editing; Letter report preparation 2
TOTAL LABOR 56
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 1 $80.00 $80.00 Van/Truck $120.00 Per Day 2 $240.00 $240.00
TOTAL VEHICLE $320.00
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals IDW Drum Transportation and Disposal IDW $198.00 Drum 1 $198.00
Handling Fee $0.00 Per Month 1 $0.00 Total Services: $198.00
TOTAL $198.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 12 $876.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $876.00
Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 2 $300.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $300.00
TOTAL LAB $1,176.00
EQUIPMENT
Expendables Miscellaneous Expendables $40.00 Per Day 3 $120.00
Total Expendables: $120.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 750 $225.00 55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $325.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 2 $830.00Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Total Equipment Kits: $830.00
TOTAL EQUIPMENT $1,275.00
Date: 6/1/2023
Task #: SubTask 1 Project Management Site: Concord Custom Cleaners #208 SubTask 2 Annual Groundwater Monitoring
Activity/Phase: Monitoring SubTask 3 Project Manager: Mike O'Sullivan SubTask 4
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 0 0.1 $60.88 Principal Scientist O'Sullivan, Michael (MOS) 0 0 0 0 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0$50.00 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 $28.94 Scientist Guarino, Andrew (AG) 0 0 0 0 0 $28.94 Scientist Martineau, Duncan (DM) 3 3 0 0 0 $28.94 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 $30.80 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 $29.13 Technician Rhodes, John (JAR) 0 0 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 $34.40 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 $35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 $30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0 $37.25 Project Assistant Cruz, Michele (MC) 0 0 0 0 0
Total Hours 3 0 3 0 0 0
Direct Labor $98.11 $11.29 $86.82 $0.00 $0.00 $0.00
Overhead 79.00% $77.51 $8.92 $68.59 $0.00 $0.00 $0.00 Gen & Admin 36.00% $35.32 $4.06 $31.26 $0.00 $0.00 $0.00 Fringe 37.10% $36.40 $4.19 $32.21 $0.00 $0.00 $0.00 Total Labor $247.34 $28.46 $218.88 $0.00 $0.00 $0.00
Travel Vehicle Rental $80.00 $80.00 $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 $80.00 $80.00 $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 - T&D $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 $40.00 $40.00 $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 $40.00 $40.00 $0.00 $0.00 $0.00
Subtotal $367.34 $28.46 $338.88 $0.00 $0.00 $0.00 Completion Fee $24.74 $2.85 $21.89 $0.00 $0.00 $0.00
Total Estimated Cost $392.08 $31.31 $360.77 $0.00 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
DATE:
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023 Scientist Mobilize to Site and collect sample from IDW drum 3 Scientist Principal Scientist Prepare TACO 0 Data Evaluation and Letter Report Principal Scientist Scientist Drafter Document Technician
TOTAL LABOR 3
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 1 $80.00 $80.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $80.00
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals IDW Drum Transportation and Disposal IDW $198.00 Drum 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 Totals
VOC (Halocarbons Only) 8260C 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
Expendables Miscellaneous Expendables $40.00 Per Day 1 $40.00
Total Expendables: $40.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00 55-gallon Drum $100.00 Each 0 $0.00
Total Equipment Items: $0.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 0 $0.00Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $40.00
Date: 6/1/2023
Task #: SubTask 1 Project Management Site: Concord Custom Cleaners #208 SubTask 2 Annual Groundwater Monitoring
Activity/Phase: Monitoring SubTask 3 Project Manager: Mike O'Sullivan SubTask 4
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 3 3.3 $60.88 Principal Scientist O'Sullivan, Michael (MOS) 18 18 0 0 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0$50.00 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 $28.94 Scientist Guarino, Andrew (AG) 0 0 0 0 0 $28.94 Scientist Martineau, Duncan (DM) 29 29 0 0 0 $28.94 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 $30.80 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 $29.13 Technician Rhodes, John (JAR) 0 0 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 $34.40 Drafter/Designer Berndgen, Wendy (WDB) 4 4 0 0 0 $35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 $30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0 $37.25 Project Assistant Cruz, Michele (MC) 2 2 0 0 0
Total Hours 56 3 53 0 0 0
Direct Labor $2,426.34 $279.14 $2,147.20 $0.00 $0.00 $0.00
Overhead 79.00% $1,916.81 $220.52 $1,696.29 $0.00 $0.00 $0.00 Gen & Admin 36.00% $873.48 $100.49 $772.99 $0.00 $0.00 $0.00 Fringe 37.10% $900.17 $103.56 $796.61 $0.00 $0.00 $0.00 Total Labor $6,116.80 $703.71 $5,413.09 $0.00 $0.00 $0.00
Travel Vehicle Rental $240.00 $240.00 $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 $240.00 $240.00 $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 - T&D $198.00 $198.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00 Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00 Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00
Laboratory Analytical Costs $876.00 $876.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $300.00 $300.00 $0.00 $0.00 $0.00 Total Laboratory $1,176.00 $1,176.00 $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) $225.00 $225.00 $0.00 $0.00 $0.00 Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 Equipment (Other) $830.00 $830.00 $0.00 $0.00 $0.00 Total Field Expenses $1,235.00 $1,235.00 $0.00 $0.00 $0.00
Subtotal $8,985.60 $703.71 $8,281.89 $0.00 $0.00 $0.00 Completion Fee $611.68 $70.37 $541.31 $0.00 $0.00 $0.00
Total Estimated Cost $9,597.28 $774.08 $8,823.20 $0.00 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
DATE: 6/1/2023
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023 Scientist Prep; local mob/demob; full round of WLs; sample 11 MWs (1 EB); manage IDW; sample delivery 26 Scientist Top of Casing Survey 1 Principal Scientist Access, GW monitoring technical oversight, top of casing survey, and offsite notice review 6 Data Evaluation and Letter Report Principal Scientist Data evaluation and preparation of a brief letter report, sign and seal report 12 Scientist Data evaluation 2 Drafter Figures preparation 4 Document Technician Editing; Letter report preparation 2
TOTAL LABOR 53
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 2 $240.00 $240.00
TOTAL VEHICLE $240.00
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals IDW Drum Transportation and Disposal IDW $198.00 Drum 1 $198.00
Handling Fee $0.00 Per Month 1 $0.00 Total Services: $198.00
TOTAL $198.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 12 $876.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $876.00
Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 2 $300.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $300.00
TOTAL LAB $1,176.00
EQUIPMENT
Expendables Miscellaneous Expendables $40.00 Per Day 2 $80.00
Total Expendables: $80.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 750 $225.00 55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $325.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 2 $830.00Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Total Equipment Kits: $830.00
TOTAL EQUIPMENT $1,235.00
From: OSullivan, Mike To: Pepe, Theresa Cc: Martineau, Duncan Subject: RE: Annual Monitoring Report, Concord Custom Cleaners #208 (ERIC_4876) TA DC005B Date: Wednesday, November 8, 2023 2:39:57 PM Attachments: image001.png image002.png image003.png image004.png image005.png _HW680 CEF (ARC)_2023_Concord 208 GWM 2023 - Final.xlsx _HW680 CEF (ARC)_2023_Concord 208 GWM 2023.xlsm HW680_DC005B_1.pdf _HW680 CEF (ARC)_2023_Concord 208 GWM 2023 - Delta.xlsm
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Theresa, Please see attached.
Thanks, MIke
Mike O’Sullivan PG Principal Geologist Arcadis U.S., Inc.
1705 Metropolitan Boulevard Tallahassee, FL | 32308 | USA T +1 850 895 4739 M +1 850 491 2346 www.arcadis.com
Professional Geologist / PG-FL, 2468
From: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Sent: Tuesday, November 7, 2023 2:02 PM To: OSullivan, Mike <Mike.OSullivan@arcadis.com> Cc: Martineau, Duncan <Duncan.Martineau@arcadis.com> Subject: RE: Annual Monitoring Report, Concord Custom Cleaners #208 (ERIC_4876) TA DC005B
Hello Mike, Yes, please include the costs associated with IDW in the TACO. Thanks.
Theresa C. Pepe, FCCM Environmental Consultant Florida Department of Environmental Protection Waste Management/Waste Site Cleanup Section Theresa.Pepe@FloridaDEP.gov 2600 Blairstone Rd. MS 4520 Tallahassee, FL 32399-2400 mailto:Mike.OSullivan@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov mailto:Duncan.Martineau@arcadis.com https://secure-web.cisco.com/18WeqOnG4f7HOLM3MrNT5z0anG8lR0tFC3wEZWqjofpyiIFd76WkjETmulUs4nSX33cVRWpKFvARR7IMuG8JdErF9AFmVabBi7ccMS6m0KH8QnbrLQKukoEsQUfANjzWkHgXtZY9WnjZ1KoPNKfBZtX40pPK8-2xZqJObGLqlbqsmAvGZr3Pf4a3gEBYvssb7yyi_LMk6e5ycniQiy6-7Y1qwLIlUJHF9eL0oFVLWUNhU8ScWpoCeHXYQrheeM9CEudeAf95KkymH7H3bEc2fM8VUIdXboCbipEOmj0qIv6OH_coOwZ4GD4kTpvada8eVNju30A3O_FnUbDjsPxf-pg/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 http://secure-web.cisco.com/1QUGVtr4F40PiaO79ehBLsjyPvr1TqHSuv05_4lCszUGNmll3BLsZxkhCHr6YBIEkC7TCg0r9UkvdZ1VAKWnVFDVfwWBgDik2Sd46Jk8XTKfi13KfSMyZsnvoDaUHqSPXoWP3aAPtTyCTXltKRR3BGTN75GS7oXSHVisHYRsocjmbGBZ0dk-jw7NyDDZTu9Iy8HOjC7jDgs-cIDe-Hx2pRPEz90xEpFwWOjgV_CuQAlL3dGS6MPvtxwhNwrsjaRp9RNc2bwGFNxgcEd7UB_8gajmFeA_MwVdyHtaxE67wrvwixWoakuSk2O6s6gs6llLVhTNqwvfYqbwmMiCP3sVVLQ/http%3A%2F%2Fwww.arcadis.com%2F https://secure-web.cisco.com/1ZfwIfFeg1y6Qf5GYl9kYW3aYw1xwqGOIar7IAHa_lF1lLd6ZpFB_k5EVGazZ1ZrfmRGNGrR6wCl2XnNmHt9tpBB77FnmONSGGjELUXFYQPMnmE4SYc0nK1RIORQj-NclPwZWox1-ZFZseHE6LsrnsFo0r51JYEbp1sf6dMmIEHAmDh1I6TcsSlXP1NRtNh2_NqciOgrDaqcti0BPk7LQVscOITHbCkkC4TLsoSTRGTkDPCII5BMMGySc22tIgc4CCjjK-Xv5Njc-CrAfPRyBHgAWcY2pdidQX7iSmrhAHtQ9B-VG9wzEoc7QPVdTlTn0MuwBroiQv8A9o3l91pB-Dw/https%3A%2F%2Fwww.linkedin.com%2Fshowcase%2Farcadis-north-america%2F https://secure-web.cisco.com/186NRD70B_MXEpFSfLlBHRD7fQRw0v2VGsJszGCX0v_gw61BSeb7AZGvMKQapEXaWnfy6htOE1wcXGZ_GPpr8iVwc_pjbk5okNGutGN2pj5bW2GOkKqJirh8zA5lEKpxMWjIJgHN8i9eJEVFmCGi5PABNQ-l5ey47uCtVYHbzD1f-cnkeNg3qjlOB0jC5kkt07r6ob4y-Tg6xvhZFrsb2S2PYl9rWQg9kuz2T6dSPvALdcvkVawiom8fuNcgbgqLxjeXb6EpmHYvdAtG3pdO4pwb2fKCIDh5fG3V-D-HsRvpM6OP6rxArpP1OjVXxS4jHWUyOc7XyVMrdpgZgHfCpqg/https%3A%2F%2Ftwitter.com%2FArcadis_NA%3Fref_src%3Dtwsrc%255Egoogle%257Ctwcamp%255Eserp%257Ctwgr%255Eauthor https://secure-web.cisco.com/1qCSizdt-5Bj2_eAcZ42d7UxQn8LY-FWLwbv0FVeqkJWY3Lf0bICULQIZ1dxjVa8T1O6QP5q-XWQkiX9o9_oGe3pDkz5wJkgFD4Kri0POW76ZT4pFuF3eyTm8b5uyyrTXUwlb5e1CR4BAP6Mbk19W18PAbqLIuUuelh_8fan-vs0_6wczm-3rvE9R9vNGUSLOb3KlqemV8mh7BUuIGAs76gwYqga0rq2KKpsz7VOcOn_KVyju_gZP57eFZqwo4u-WNvbHygqpieWcq5yT2kbDXd_8NgOK2qZg5rWJUyaLeLzVF7zo4ShJYkkUcjOqWJ_D8fg90r4Am7vt9JVGHOe7GQ/https%3A%2F%2Fwww.facebook.com%2FArcadisNorthAmerica%2F https://secure-web.cisco.com/13HhQy-9YiDkB-glhb1WBJxUgGg-UoqIhduzCPeTOSrRByVcpBALPuZVhohXCSwqLyUMz2jHcxagdSSuaLAuggUEeK-NKpuxSeFlau-R0XP9JNxzw7UJKr1iGhVapDQlVTTyNhggWyZEqc5tcpwGLH7Elc8Mhv9gZCqfDQxRJRPUih0lHg0MjC0JFfqBs0QGLilwjE2MJrI6y0Z7oWOU0a28jJmCmqpj_Tv-vQcNDbuJTvimNJjhntgDdxml3h8izTD4HGMZIBJ93gxf5i-Xy7ypJkwJU7943S9xSFcojz5GelJqsdM9X4Nd8g2BBE-12vEDWM9KYQHLdT1tBTnaNwQ/https%3A%2F%2Fwww.instagram.com%2Farcadisglobal%2F%3Fhl%3Den mailto:Theresa.Pepe@FloridaDEP.gov
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 6/1/23
Task #: SubTask 1 Project Management SubTask 6
Site: Concord Custom Cleaners #208 SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Monitoring SubTask 3 SubTask 8
Project Manager: Mike O'Sullivan SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 4 3.5
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$88.68 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$85.87 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$81.66 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$80.79 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$78.62 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$72.56 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$67.07 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0
$67.07 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$66.87 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 19 19 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Sullivan, Michael (MOS) 0 0 0 0 0 0 0 0 0 0
$67.57 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 Larenas, Athnony (AOL) 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
$50.00 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$50.00 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
$39.34 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
$35.19 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) 32 32 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, Christopher (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
$28.94 Scientist Bajorek, Amaya (AB1) 0 0 0 0 0 0 0 0 0 0
$28.15 Scientist Estrada, Elena (EE1) 0 0 0 0 0 0 0 0 0 0
$27.02 Scientist Ross, Mackenzie (MR) 0 0 0 0 0 0 0 0 0 0
$26.77 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
$33.40 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$30.80 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$29.13 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$33.80 Technician Fox, Brian (BF) 0 0 0 0 0 0 0 0 0 0
$33.80 Technician Perez, Rachel (RP) 0 0 0 0 0 0 0 0 0 0
$32.26 Technician Kontodaskalakis, Ryan (CK) 0 0 0 0 0 0 0 0 0 0
$21.20 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
$34.40 Drafter/Designer Berndgen, Wendy (WDB) 4 4 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
$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0 0 0 0 0
$37.25 Project Assistant Cruz, Michele (MC) 2 2 0 0 0 0 0 0 0 0
Total Hours 61 3.5 57.0 0.0 0 0 0 0 0 0 0
Direct Labor $2,593.24 $298.34 $2,294.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $2,048.66 $235.69 $1,812.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $933.56 $107.40 $826.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $962.09 $110.68 $851.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $6,537.55 $752.11 $5,785.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $320.00 $320.00 $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 $320.00 $320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $198.00 $198.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $876.00 $876.00 $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 $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $1,176.00 $1,176.00 $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 $120.00 $120.00 $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) - Shallow/Deep GW Sampling Kit $225.00 $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) - Tubing, Poly/HDPE $830.00 $830.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,275.00 $1,275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $9,526.35 $752.11 $8,774.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $653.75 $75.21 $578.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $10,180.10 $827.32 $9,352.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $9,597.28 Manual Entry
Cost from Delta CEF; $582.83 Manual Entry
Cost (Prior + Delta): $10,180.11 Auto-Calculated
Rounding Error: ($0.01) Auto-Calculated
Final Total Cost: $10,180.10 Auto-Calculated
&"CG Times,Bold"&16FDEP COST ESTIMATE
ST 2
SITE : Concord Custom Cleaners #208
SUBTASK 2: Annual Groundwater Monitoring
DATE: 6/1/23
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023
Scientist Prep; local mob/demob; full round of WLs; sample 11 MWs (1 EB); manage IDW; sample delivery 26
Scientist Top of Casing Survey 1
Principal Scientist Access, GW monitoring technical oversight, top of casing survey, and offsite notice review 6
Data Evaluation and Letter Report
Principal Scientist Data evaluation and preparation of a brief letter report, sign and seal report 12
Scientist Data evaluation 2
Drafter Figures preparation 4
Document Technician Editing; Letter report preparation 2
TOTAL LABOR 53
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 2 $240.00 $240.00
TOTAL VEHICLE $240.00
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
IDW Drum Transportation and Disposal IDW $198.00 Drum 1 $198.00
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: $198.00
TOTAL $198.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 12 $876.00
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: $876.00
Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 2 $300.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $300.00
TOTAL LAB $1,176.00
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 2 $80.00
Total Expendables: $80.00
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 750 $225.00
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 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: $325.00
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 2 $830.00
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: $830.00
TOTAL EQUIPMENT $1,235.00
Subtask 2
SITE : Concord Custom Cleaners #208
SUBTASK 2: Annual Groundwater Monitoring
DATE: 6/1/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
FINAL --7/24/96
Page &P
Subtask 5
SITE : Concord Custom Cleaners #208
SUBTASK 5: 0
DATE: 6/1/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title) 0
Senior Project coordination/H&S/final review of offsite notice package 1
Senior Offsite notification package 2 sites (1.0 hrs per Site) 2
Project Assistant Offsite notification package 2 sites assembly 1
Draftsperson Offsite notification package 2 sites inventory/figure preparation/drafting 2
Senior Scientist PG review, certification of report 4
Senior Scientist Data evaluation, preparation of a text, tables, and figures for report 8
Scientist Summarize Data 2
Drafter / BO Report assembly and submittal 4
Project Asst - MMc Figure generation, ADaPT database entry 4
TOTAL LABOR 28
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
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 $300.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,156.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$926.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$137.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$74.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $300.55 $2,294.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $2,294.90 = sum of Direct Labor Costs from Subtasks 2 through 10
$298.34 =13% of Direct Labor Costs (Project Management)
3.474 = 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
$19.80 $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
$19.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 6/1/23
Task #: SubTask 1 Project Management SubTask 6
Site: Concord Custom Cleaners #208 SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Monitoring SubTask 3 SubTask 8
Project Manager: Mike O'Sullivan SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 3 3.3
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$88.68 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$85.87 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$81.66 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$80.79 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$78.62 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$72.56 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$67.07 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0
$67.07 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$66.87 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 18 18 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
$67.57 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 Larenas, Athnony (AOL) 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
$50.00 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$50.00 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
$39.34 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
$35.19 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) 29 29 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, Christopher (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
$28.94 Scientist Bajorek, Amaya (AB1) 0 0 0 0 0 0 0 0 0 0
$28.15 Scientist Estrada, Elena (EE1) 0 0 0 0 0 0 0 0 0 0
$27.02 Scientist Ross, Mackenzie (MR) 0 0 0 0 0 0 0 0 0 0
$26.77 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
$33.40 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$30.80 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$29.13 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$33.80 Technician Fox, Brian (BF) 0 0 0 0 0 0 0 0 0 0
$33.80 Technician Perez, Rachel (RP) 0 0 0 0 0 0 0 0 0 0
$32.26 Technician Kontodaskalakis, Ryan (CK) 0 0 0 0 0 0 0 0 0 0
$21.20 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
$34.40 Drafter/Designer Berndgen, Wendy (WDB) 4 4 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
$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0 0 0 0 0
$37.25 Project Assistant Cruz, Michele (MC) 2 2 0 0 0 0 0 0 0 0
Total Hours 56 3 53 0 0 0 0 0 0 0 0
Direct Labor $2,426.34 $279.14 $2,147.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $1,916.81 $220.52 $1,696.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $873.48 $100.49 $772.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $900.17 $103.56 $796.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $6,116.80 $703.71 $5,413.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $240.00 $240.00 $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 $240.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW - T&D $198.00 $198.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $876.00 $876.00 $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 $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $1,176.00 $1,176.00 $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 $80.00 $80.00 $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) $225.00 $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $830.00 $830.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,235.00 $1,235.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $8,985.60 $703.71 $8,281.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $611.68 $70.37 $541.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $9,597.28 $774.08 $8,823.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier…
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