CN-370000-HW680-DC06BCO2.pdf
PDF 3 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document comprises two Task Assignment Change Orders (TACOs) issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S., Inc. for environmental services at the Butler Cleaners site (ERIC_4573) located in Jacksonville, Duval County, Florida, under Contract HW680. The first change order (TACO 1) extends the task assignment completion date by 70 days to accommodate site access delays from a new property owner. The second change order (TACO 2) reduces the contract value due to the inability to sample one monitoring well during fieldwork. Both change orders are managed by FDEP Project Manager Theresa Pepe (850-245-8966) and Arcadis Contract Manager Gus Suarez (813-205-4703).
The task assignment requires annual groundwater monitoring services, including sample collection from monitor wells, laboratory analysis, data evaluation, and preparation of monitoring reports with Industrially Contaminated Water (IDW) disposal manifest documentation. The original task assignment value was $8,950.37, which was reduced by $73.00 to $8,877.37 in TACO 2 due to the deletion of laboratory analytical costs for one unsampled well. The deliverable—an Annual Monitoring Report with IDW manifest and project management documentation—was due on November 30, 2023, with invoicing contingent upon FDEP approval. The completion date was extended from October 13, 2023 to December 22, 2023 via TACO 1, providing a 70-day extension. The task assignment operates on a fixed-rate billing structure with a total cost of $8,877.37 following both change orders.
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.
DC006B 2 HW680
This change order adjusts costs for one well that could not be sampled.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_4573
Butler Cleaners
✔ $ 8,877.37 $ 8,950.37
$ 8,877.37 $ 8,950.37 ✔ 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: 2023.12.20 15:47:25 -05'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2023.12.20 10:20:01 -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
DC006B
$ 8,877.37
Annual Monitoring Report/IDW manifest/Project Management
FDEP approval of Annual Monitoring Report/IDW manifest/Project Management
11/30/2023
$ 8,877.37
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Noah Valenstein Secretary
Memorandum TO: Negotiation File
Butler Cleaners
FACID NO. 16-9502315; ERIC_4573
Jacksonville, Duval County
FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC006B-2 (HW680) DATE: December 20, 2023
This change order adjusts costs for one well that could not be sampled. Additional information can be found in the December 20, 2023, change order request memo from Mike O’Sullivan of Arcadis.
The original task assignment equaled $8,950.37. This change reduces costs by $73.00 for a new total of $8,877.37. There is no time change to the task assignment. Arcadis may invoice according to the attached schedule.
Clarifications to the affected subtasks are described below.
Subtask 2: Annual Monitoring During fieldwork, Arcadis could not locate one monitor well. This change order deletes laboratory costs for the sample. No other changes are required.
FDEP COST ESTIMATE
Contractor: Arcadis, U.S., Inc.
Date: 12/20/2023
Task #: SubTask 1 Project Management
Site: Butler Cleaners 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 2.9
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 17 17 0 0 0
$28.94 Scientist Martineau, Duncan (DM) 23 23 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 49 2.9 46.0 0.0 0 0
Direct Labor $2,161.33 $248.65 $1,912.68 $0.00 $0.00 $0.00
Overhead 79.00% $1,707.45 $196.43 $1,511.02 $0.00 $0.00 $0.00
Gen & Admin 36.00% $778.07 $89.51 $688.56 $0.00 $0.00 $0.00
Fringe 37.10% $801.85 $92.25 $709.60 $0.00 $0.00 $0.00
Total Labor $5,448.70 $626.84 $4,821.86 $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 $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 $891.00 $891.00 $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 $1,191.00 $1,191.00 $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 $8,332.50 $626.84 $7,705.66 $0.00 $0.00 $0.00
Completion Fee $544.87 $62.68 $482.19 $0.00 $0.00 $0.00
Total Estimated Cost $8,877.37 $689.52 $8,187.85 $0.00 $0.00 $0.00
Cost from Prior CEF: $8,950.37 Manual Entry
Cost from Delta CEF; ($73.00) Manual Entry
Cost (Prior + Delta): $8,877.37 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $8,877.37 Auto-Calculated
SITE : Butler Cleaners SUBTASK 2: Annual Groundwater Monitoring
DATE: 12/20/2023
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023 Scientist Prep; local mob/demob; 13 WLs; sample 13 MWs; manage IDW; sample delivery 23 Principal Scientist Access, GW monitoring technical oversight and offsite notice review 3 Data Evaluation and Letter Report
Principal Scientist Data evaluation and preparation of a brief letter report; sign and seal report 14 Scientist Data evaluation 0 Drafter Figures preparation 4 Document Technician Editing; Letter report preparation 2
TOTAL LABOR 46
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 1 RCRA Metal (Mn) 6020 Aqueous $15.00 1.00 1 $15.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $891.00 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 $1,191.00
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 KitsShallow Groundwater Sampling Kit $290.00 Day 0 $0.00 Deep Groundwater Sampling Kit $415.00 Day 2 $830.00
Total Equipment Kits: $830.00
TOTAL EQUIPMENT $1,235.00
Date: 12/20/2023
Task #: SubTask 1 Project Management Site: Butler Cleaners 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 0.0 $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 $50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 $44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 $44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0$35.19 Staff Scientist Boros, Anthony (AB) 0 0 0 0 0 $28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0$28.94 Scientist Brutscher, Katherine (KEB) 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 0 0 0 0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 36.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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
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 ($73.00) ($73.00) $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 ($73.00) ($73.00) $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($73.00) $0.00 ($73.00) $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($73.00) $0.00 ($73.00) $0.00 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
DATE: 12/20/2023
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023 Scientist Prep; local mob/demob; 13 WLs; sample 13 MWs; manage IDW; sample delivery 0 Principal Scientist Access, GW monitoring technical oversight and offsite notice review 0 Data Evaluation and Letter Report Principal Scientist Technical review; sign and seal report 0 Principal Scientist Data evaluation and preparation of a brief letter report 0 Scientist Data evaluation 0 Drafter Figures preparation 0 Document Technician Editing; Letter report preparation 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
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 -1 ($73.00) 1 RCRA Metal (Mn) 6020 Aqueous $15.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: ($73.00) 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 ($73.00)
EQUIPMENT
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 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 $0.00 Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
Date: 6/7/2023
Task #: SubTask 1 Project Management Site: Butler Cleaners 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 2.9 $60.88 Principal Scientist O'Sullivan, Michael (MOS) 17 17 0 0 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0 $50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 $44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 $44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 $28.94 Scientist Martineau, Duncan (DM) 23 23 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 49 3 46 0 0 0
Direct Labor $2,161.33 $248.65 $1,912.68 $0.00 $0.00 $0.00
Overhead 79.00% $1,707.45 $196.43 $1,511.02 $0.00 $0.00 $0.00 Gen & Admin 36.00% $778.07 $89.51 $688.56 $0.00 $0.00 $0.00 Fringe 37.10% $801.85 $92.25 $709.60 $0.00 $0.00 $0.00 Total Labor $5,448.70 $626.84 $4,821.86 $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 $964.00 $964.00 $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 $1,264.00 $1,264.00 $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 $8,405.50 $626.84 $7,778.66 $0.00 $0.00 $0.00 Completion Fee $544.87 $62.68 $482.19 $0.00 $0.00 $0.00
Total Estimated Cost $8,950.37 $689.52 $8,260.85 $0.00 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
DATE: 6/7/2023
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023 Scientist Prep; local mob/demob; 13 WLs; sample 13 MWs; manage IDW; sample delivery 23 Principal Scientist Access, GW monitoring technical oversight and offsite notice review 3 Data Evaluation and Letter Report Principal Scientist Data evaluation and preparation of a brief letter report; sign and seal report 14 Scientist Data evaluation 0 Drafter Figures preparation 4 Document Technician Editing; Letter report preparation 2
TOTAL LABOR 46
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 13 $949.00 1 RCRA Metal (Mn) 6020 Aqueous $15.00 1.00 1 $15.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $964.00 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 $1,264.00
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 $830.00
Total Equipment Kits: $830.00
TOTAL EQUIPMENT $1,235.00
From: OSullivan, Mike To: Pepe, Theresa Subject: Re: Annual Groundwater Monitoring Report, Butler Cleaners (ERIC_4573) TA DC006B Date: Wednesday, December 20, 2023 9:20:43 AM Attachments: image002.png image003.png image004.png image005.png image006.png Outlook-ipkm3tbe.png Outlook-A picture .png Outlook-Shape Des.png Outlook-Shape Des.png Outlook-Shape Des.png _HW680 CEF (ARC)_2023_Butler Cleaners GWM 2023 - Final.xlsx _HW680 CEF (ARC)_2023_Butler Cleaners GWM 2023.xlsm _HW680 CEF (ARC)_2023_Butler Cleaners 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. Sorry about that. I have let them know this and will continue to remind them.
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: Monday, December 18, 2023 4:19 PM To: OSullivan, Mike <Mike.OSullivan@arcadis.com> Subject: RE: Annual Groundwater Monitoring Report, Butler Cleaners (ERIC_4573) TA DC006B
Mike, We need to do a change order to backout costs for one well not sampled. TA expires on 12/22.
Please remind your field staff that if a well is unable to be located, we prefer that they find another well to sample rather than doing change orders.
Theresa C. Pepe, FCCM mailto:Mike.OSullivan@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov 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
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 12/20/23
Task #: SubTask 1 Project Management SubTask 6
Site: Butler Cleaners 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 2.9
$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) 17 17 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) 23 23 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 49 2.9 46.0 0.0 0 0 0 0 0 0 0
Direct Labor $2,161.33 $248.65 $1,912.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $1,707.45 $196.43 $1,511.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $778.07 $89.51 $688.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $801.85 $92.25 $709.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $5,448.70 $626.84 $4,821.86 $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 $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 $891.00 $891.00 $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 $1,191.00 $1,191.00 $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) - Deep GW Sampling Kit $830.00 $830.00 $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 $225.00 $225.00 $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 $8,332.50 $626.84 $7,705.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $544.87 $62.68 $482.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $8,877.37 $689.52 $8,187.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $8,950.00 Manual Entry
Cost from Delta CEF; ($73.00) Manual Entry
Cost (Prior + Delta): $8,877.00 Auto-Calculated
Rounding Error: $0.37 Auto-Calculated
Final Total Cost: $8,877.37 Auto-Calculated
&"CG Times,Bold"&16FDEP COST ESTIMATE
ST 2
SITE : Butler Cleaners
SUBTASK 2: Annual Groundwater Monitoring
DATE: 12/20/23
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2023
Scientist Prep; local mob/demob; 13 WLs; sample 13 MWs; manage IDW; sample delivery 23
Principal Scientist Access, GW monitoring technical oversight and offsite notice review 3
Data Evaluation and Letter Report
Principal Scientist Technical review; sign and seal report 2
Principal Scientist Data evaluation and preparation of a brief letter report 12
Scientist Data evaluation 0
Drafter Figures preparation 4
Document Technician Editing; Letter report preparation 2
TOTAL LABOR 46
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
1 RCRA Metal (Mn) 6020 Aqueous $15.00 1.00 1 $15.00
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: $891.00
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 $1,191.00
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 : Butler Cleaners
SUBTASK 2: Annual Groundwater Monitoring
DATE: 12/20/23
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 : Butler Cleaners
SUBTASK 5: 0
DATE: 12/20/23
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 $249.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,034.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$665.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $249.02 $1,912.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,912.68 = sum of Direct Labor Costs from Subtasks 2 through 10
$248.65 =13% of Direct Labor Costs (Project Management)
2.896 = 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: 6/7/23
Task #: SubTask 1 Project Management SubTask 6
Site: Butler Cleaners 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 2.9
$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) 17 17 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) 23 23 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 49 3 46 0 0 0 0 0 0 0 0
Direct Labor $2,161.33 $248.65 $1,912.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $1,707.45 $196.43 $1,511.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $778.07 $89.51 $688.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $801.85 $92.25 $709.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $5,448.70 $626.84 $4,821.86 $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 $964.00 $964.00 $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 $1,264.00 $1,264.00 $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
Tubing, Poly/HDPE $225.00 $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Deep GW Sampling Kit $830.00 $830.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW Drum $100.00 $100.00 $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 $1,235.00 $1,235.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $8,405.50 $626.84 $7,778.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $544.87 $62.68 $482.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $8,950.37 $689.52 $8,260.85 $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 New,Bold"&10CEF ARCADIS &"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 $249.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00…
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 .