CN-370000-HW680-DC09BCO2.pdf

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Master Agreement FL|HW680|454e104ae8fbcb5641ac6acc30583968
Contract number
HW680
Issued by
Florida

About this file

This document consists of two Task Assignment Change Orders (TACOs) issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S. Inc. for work performed at the Randolphs Alterations & Cleaners site (ERIC_4863) in Tallahassee, Leon County, Florida. The first change order (TACO 1, DC009B) was executed on February 14, 2024, and the second (TACO 2, DC009B) was executed on March 21, 2024. The project manager for FDEP is Theresa Pepe, and the contractor's project manager is Gus Suarez. The contract number is HW680, and the project number is ERIC_4863.

TACO 1 authorized a 35-day time extension to complete the Annual Monitoring Report/IDW manifest/Project Management deliverable, extending the completion date from February 16, 2024, to March 22, 2024, with no change to compensation. The total contract value remained $13,925.11. TACO 2 adjusted subcontractor costs for Investigation Derived Waste (IDW) handling and corrected a labor hour allocation error on the original cost estimate form, reducing the total task value from $13,925.11 to $11,665.88—a decrease of $2,259.21. The change reflected the difference between the original IDW subcontractor (EnviroServe) and the actual subcontractor (Erwin Remediation, Inc.), which charged $125.00 per drum for non-hazardous groundwater disposal, along with the correction of 18 labor hours for a Scientist that had been inadvertently assigned to a Principal Engineer. The completion date remained March 22, 2024 with no additional time extension.

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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.

DC009B 2 HW680

This change order corrects a prior error and adjusts subcontractor costs for IDW.

Theresa Pepe 850-245-8966 Arcadis U.S. Inc.

Gus Suarez 813-205-4703

ERIC_4863

Randolphs Alterations & Cleaners

$ 11,665.88 $ 13,925.11

$ 11,665.88 $ 13,925.11

03/22/2024 03/22/2024 0

1 1 2

Arcadis U.S. Inc.

Gus Suarez

Contract Manager

Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.

Date: 2024.03.21 09:30:58 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.03.20 16:36:46 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

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 Interim Secretary

Memorandum

TO: Negotiation File Randolphs Alterations & Cleaners

FACID NO. 37-9501237; ERIC_4863

Tallahassee, Leon County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC009B-2 (HW680) DATE: March 20, 2024

This change order adjusts subcontractor costs for Investigation Derived Waste (IDW).

Additionally, an error on the original cost estimate form under labor hours is corrected.

This change order backs out the unused funds. For additional information, see the March 20, 2024, change order memo from Mike O’Sullivan of Arcadis.

The original task assignment equaled $13,925.11. This change order deletes $2,259.21 (rounding error of -0.02) for a new total of $11,665.88. 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 3: Annual Groundwater Monitoring The IDW subcontractor changed during fieldwork. This change order reflects the difference in costs between the original subcontractor and the subcontractor who actually performed the work. This change includes appropriate handling fees.

Also, 18 labor hours for Scientist were inadvertently placed under the row for Principal Engineer on the original Cost Estimate Form. This error is corrected under this change order and results in some costs being returned to FDEP.

FDEP COST ESTIMATE

$85.87 Project Manager Suarez, Gus (GS)

$60.88 Principal Scientist O'Sullivan, Michael (MOS)

$28.94 Scientist Martineau, Duncan (DM)

$34.40 Drafter/Designer Berndgen, Wendy (WDB)

$35.00 Document Technician Ballheim, Debra (DJB)

$30.00 Document Technician Embras, Susan (SRE)

$37.25 Project Assistant Cruz, Michele (MC)

79.00%

36.00%

37.10%

SITE : Randolph Alteration and Cleaners SUBTASK 3: Annual Groundwater Monitoring

DATE: 9/28/2023

LABOR CATEGORY

STAFF-TITLE WORK DESCRIPTION HOURS

Annual Groundwater Monitoring - 2023

Scientist Prep; local mob/demob; full round of WLs; sample 9 MWs; manage IDW; sample delivery 16

Principal Scientist Local mob/demob; full round of WLs; Sample 9 MWs; manage IDW; sample delivery 16

Principal Scientist Access, GW monitoring technical oversight and offsite notice review 3

Data Evaluation and Letter Report

Principal Scientist Technical analysis; sign and seal report 2

Principal Scientist Data evaluation and preparation of a brief letter report 10

Scientist Data evaluation 2

Drafter Figures preparation 4

Document Technician Editing; Letter report preparation 2

TOTAL LABOR 55

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 1 $120.00 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals

IDW Drum Transportation and Disposal IDW $125.00 Drum 1 $125.00

Total Services: $125.00

TOTAL $125.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 9 $657.00

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $657.00

Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 1 $150.00

Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00

Total Shipping: $150.00

TOTAL LAB $807.00

EQUIPMENT

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

Tubing, Poly/HDPE $0.30 Per Foot 487 $146.10

55-gallon Drum $100.00 Each $0.00

Total Equipment Items: $146.10

Equipment Kits

Deep Groundwater Sampling Kit $415.00 Day 1 $415.00

Total Equipment Kits: $415.00

TOTAL EQUIPMENT $601.10

Contractor: Arcadis, U.S., Inc.

Date: 9/28/2023

Task #: SubTask 1 Project Management Site: Randolph Alteration and Cleaners SubTask 2 Pre-Groundwater Monitoring Event

Activity/Phase: Monitoring SubTask 3 Annual Groundwater Monitoring 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) -1 -1.1

$60.88 Principal Scientist O'Sullivan, Michael (MOS) 0 0 0 0 0

$67.57 Principal Engineer Perella, John (JP) -18 0 -18 0 0 $28.94 Scientist Martineau, Duncan (DM) 18 0 18 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 -1 -1 0 0 0 0

Direct Labor ($785.73) ($90.39) $0.00 ($695.34) $0.00 $0.00

Overhead 79.00% ($620.73) ($71.41) $0.00 ($549.32) $0.00 $0.00

Gen & Admin 36.00% ($282.86) ($32.54) $0.00 ($250.32) $0.00 $0.00

Fringe 37.10% ($291.50) ($33.53) $0.00 ($257.97) $0.00 $0.00

Total Labor ($1,980.82) ($227.87) $0.00 ($1,752.95) $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 ($73.00) $0.00 ($73.00) $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 ($73.00) $0.00 ($73.00) $0.00 $0.00

Handling Fee ($7.30) $0.00 ($7.30) $0.00 $0.00

Total Subcontractor Cost ($80.30) $0.00 ($80.30) $0.00 $0.00

Laboratory

Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($2,061.12) ($227.87) $0.00 ($1,833.25) $0.00 $0.00

Completion Fee ($198.09) ($22.79) $0.00 ($175.30) $0.00 $0.00

Total Estimated Cost ($2,259.21) ($250.66) $0.00 ($2,008.55) $0.00 $0.00

REV: 02/03 CEF ARCADIS Page 1

SITE : Randolph

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal Engineer -18

Senior Sci 18

Scientist 0

Technician 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 0 $0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals $0.00 Per Day 1 $0.00

Total Equip.: $0.00 Services Procurement

Name Purpose Rate Units Usage Totals NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00 NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00 NAME OF COMPANY IDW ($73.00) Drum 1 ($73.00)

Total Services: ($73.00)

TOTAL ($73.00)

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00

Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00

Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 0 $0.00

Total Expendables: $0.00

Equipment Items

Total Equipment Items: $0.00

Equipment Kits

Total Equipment Kits: $0.00

TOTAL EQUIPMENT $0.00

Contractor: Arcadis, U.S., Inc.

Date: 9/28/2023

Task #: SubTask 1 Project Management Site: Randolph Alteration and Cleaners SubTask 2 Pre-Groundwater Monitoring Event

Activity/Phase: Monitoring SubTask 3 Annual Groundwater Monitoring 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) 6 5.6

$60.88 Principal Scientist O'Sullivan, Michael (MOS) 33 2 31 0 0

$67.57 Principal Engineer Perella, John (JP) 18 0 18 0 0 $28.94 Scientist Martineau, Duncan (DM) 10 10 0 0 0

$34.40 Drafter/Designer Berndgen, Wendy (WDB) 4 0 4 0 0

$35.00 Document Technician Ballheim, Debra (DJB) 2 0 2 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 73 6 12 55 0 0

Direct Labor $4,206.20 $483.90 $411.16 $3,311.14 $0.00 $0.00

Overhead 79.00% $3,322.90 $382.28 $324.82 $2,615.80 $0.00 $0.00

Gen & Admin 36.00% $1,514.23 $174.20 $148.02 $1,192.01 $0.00 $0.00

Fringe 37.10% $1,560.50 $179.53 $152.54 $1,228.43 $0.00 $0.00

Total Labor $10,603.83 $1,219.91 $1,036.54 $8,347.38 $0.00 $0.00

Travel

Vehicle Rental $240.00 $120.00 $120.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $240.00 $120.00 $120.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW - T&D $198.00 $0.00 $198.00 $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 $0.00 $198.00 $0.00 $0.00

Handling Fee $19.80 $0.00 $19.80 $0.00 $0.00

Total Subcontractor Cost $217.80 $0.00 $217.80 $0.00 $0.00

Laboratory

Analytical Costs $657.00 $0.00 $657.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $150.00 $0.00 $150.00 $0.00 $0.00

Total Laboratory $807.00 $0.00 $807.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $80.00 $40.00 $40.00 $0.00 $0.00

Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) $561.10 $0.00 $561.10 $0.00 $0.00

Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00

Equipment (Other) $255.00 $255.00 $0.00 $0.00 $0.00

Total Field Expenses $996.10 $395.00 $601.10 $0.00 $0.00

Subtotal $12,864.73 $1,219.91 $1,551.54 $10,093.28 $0.00 $0.00

Completion Fee $1,060.38 $121.99 $103.65 $834.74 $0.00 $0.00

Total Estimated Cost $13,925.11 $1,341.90 $1,655.19 $10,928.02 $0.00 $0.00

REV: 02/03 CEF ARCADIS Page 1

SUBTASK 2: Pre-Groundwater Monitoring Event

DATE: 9/28/2023

LABOR CATEGORY

STAFF-TITLE WORK DESCRIPTION HOURS

Pre-Groundwater Monitoring Event

Scientist Prep; local mob/demob; Redevelop MW015; locate and access MW003 and MW010; manage IDW. 10

Principal Scientist Access, Technical oversight, Email report preparation 2

TOTAL LABOR 12

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 1 $120.00 $120.00

TOTAL VEHICLE $120.00

EQUIPMENT

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

Water Level: Electric Tape $25.00 Per Day 1 $25.00

Submersible Pump, 2" electric $80.00 Per Day 1 $80.00

55-gallon Drum $100.00 Each 1 $100.00

Total Equipment Items: $205.00

Equipment Kits

Site Reconnaissance Kit $150.00 Day 1 $150.00

Total Equipment Kits: $150.00

TOTAL EQUIPMENT $395.00

DATE: 9/28/2023

LABOR CATEGORY

STAFF-TITLE WORK DESCRIPTION HOURS

Annual Groundwater Monitoring - 2023

Scientist Prep; local mob/demob; full round of WLs; sample 9 MWs; manage IDW; sample delivery 16

Principal Scientist Local mob/demob; full round of WLs; Sample 9 MWs; manage IDW; sample delivery 16

Principal Scientist Access, GW monitoring technical oversight and offsite notice review 3

Data Evaluation and Letter Report

Principal Scientist Technical analysis; sign and seal report 2

Principal Scientist Data evaluation and preparation of a brief letter report 10

Scientist Data evaluation 2

Drafter Figures preparation 4

Document Technician Editing; Letter report preparation 2

TOTAL LABOR 55

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

Van/Truck $120.00 Per Day 1 $120.00 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals

IDW Drum Transportation and Disposal IDW $198.00 Drum 1 $198.00

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 9 $657.00

TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $657.00

Rate Units Usage

Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 1 $150.00

Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00

Total Shipping: $150.00

TOTAL LAB $807.00

EQUIPMENT

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

Tubing, Poly/HDPE $0.30 Per Foot 487 $146.10

55-gallon Drum $100.00 Each $0.00

Total Equipment Items: $146.10

Equipment Kits

Deep Groundwater Sampling Kit $415.00 Day 1 $415.00

Total Equipment Kits: $415.00

TOTAL EQUIPMENT $601.10

From: OSullivan, Mike To: Pepe, Theresa Subject: Re: Need TACO - Annual Groundwater Monitoring Report, Randolphs Alterations & Cleaners (ERIC_4863) Date: Wednesday, March 20, 2024 10:43:35 AM Attachments: image002.png image003.png image004.png image005.png image006.png Outlook-kb4dzjdy.png Outlook-A picture .png Outlook-Shape Des.png Outlook-Shape Des.png Outlook-Shape Des.png HW680 CEF (ARC)_2023_Randolph AGM 2023 T - Delta.xlsm HW680 CEF (ARC)_2023_Randolph AGM 2023 T - Final.xlsx

EXTERNAL MESSAGE

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Theresa, Please see the 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: Wednesday, March 20, 2024 9:54 AM To: OSullivan, Mike <Mike.OSullivan@arcadis.com> Subject: FW: Need TACO - Annual Groundwater Monitoring Report, Randolphs Alterations & Cleaners (ERIC_4863)

Mike, Please submit TACO – the TA expires this Friday. Thank you.

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 Office: 850-245-8705 Direct: 850-245-8966

From: Pepe, Theresa Sent: Thursday, March 14, 2024 3:52 PM To: OSullivan, Mike <Mike.OSullivan@arcadis.com> Subject: RE: Need TACO - Annual Groundwater Monitoring Report, Randolphs Alterations & Cleaners

(ERIC_4863)

Good afternoon Mike, I’ve noticed an error in the CEF/LOE for Randolphs that we need to fix. In subtask 3, Duncan’s hours (18) were inadvertently put under John Perella (see attached). We should have caught this at the time of writing the TA, but it slipped past us.

Also, please forward the IDW manifest. We will have to adjust changes in cost for IDW; using Erwin as opposed to EnviroServe.

Please send a delta and final to account for the hours error above and the IDW cost difference. Thank you.

I will discuss Arcadis’ recommendations for additional wells with Breck tomorrow.

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 Office: 850-245-8705 Direct: 850-245-8966

From: OSullivan, Mike <Mike.OSullivan@arcadis.com> Sent: Thursday, February 22, 2024 2:10 PM To: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Cc: Suarez, Gustavo <Gus.Suarez@arcadis.com> Subject: Annual Groundwater Monitoring Report, Randolphs Alterations & Cleaners (ERIC_4863)

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.

DC009B 1 HW680

This change order authorizes a time extension of 35 days to complete the report.

Theresa Pepe 850-245-8966 Contractor Arcadis U.S. Inc. Contractor

Contractor Gus Suarez Contractor 813-205-4703

ERIC_4863

Randolphs Alterations & Cleaners

$ 0.00 $ 0.00

Completion Completion 02/16/2024 03/22/2024 35

1 1 1

Arcadis U.S. Inc.

Contractor

Gus Suarez

Contract Manager

Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.

Date: 2024.02.14 16:59:05 -05'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.02.14 15:58:17 -05'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW680

DC009B

$ 13,925.11

Annual Monitoring Report/IDW manifest/Project Management

FDEP approval of Annual Monitoring Report/IDW manifest/Project Management

02/29/2024

$ 13,925.11

File details come from the government source that posted it. Updated .