CN-370000-HW680-DC11ACO1.pdf

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

About this file

This document is a Task Assignment Change Order (TACO) between the State of Florida Department of Environmental Protection (FDEP) and Arcadis U.S. Inc., a contractor providing environmental services. The change order amends the original Task Assignment DC011A under Contract HW680 for work at the Concord Custom Cleaners #50 site located at 1245 East Lafayette Street in Tallahassee, Leon County. The contract is managed by Theresa Pepe for FDEP and Gus Suarez for Arcadis, with the change order effective as of August 12, 2022.

The change order adds one day of Arcadis field work to complete monitoring well reinstallation activities that were incomplete during the initial mobilization on July 28, 2022, due to drill rig equipment problems. The amended task assignment value increases from $13,216.55 to $14,971.16, representing an additional cost of $1,754.61. The compensation is structured as a fixed unit rate with no changes to the task completion date of October 14, 2022. The additional work includes oversight hours, mobilization, vehicle and equipment costs, with invoicing scheduled in two installments: $7,871.21 upon FDEP approval of the Monitor Well Reinstallation email summary (due 08/19/2022) and $7,099.95 upon FDEP approval of the Annual Monitoring Report, IDW manifest, and Project Management documentation (due 08/31/2022). The project management costs are automatically calculated as a percentage of total labor hours.

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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.

DC011A 1 HW680

One day of Arcadis field work is added to the Task Assignment to complete the well installation.

Theresa Pepe 850-245-8966 Contractor Contractor

Contractor Contractor

Contractor

Arcadis U.S. Inc.

Gus Suarez 813-205-4703

ERIC_4869

Concord Custom Cleaners #50

✔ $ 14,971.16 $ 13,216.55

$ 14,971.16 $ 13,216.55 ✔ Completion

Completion 0

✔ 1 1 1

Gus Suarez

Contract Manager

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

Date: 2022.08.12 13:35:24 -04'00'

William E. Burns, Jr.

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2022.08.12 07:32:07 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW680

DC011A

$ 14,971.16

Monitor Well Reinstallation emaill summary

Annual Monitoring Report/IDW manifest/Project Management

FDEP approval of Monitor Well Reinstallation email summary

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

08/19/2022

08/31/2022

$ 7,099.95

$ 7,871.21

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 Concord Custom Cleaners #50

FACID NO. 37-9502141; ERIC_4869

Tallahassee, Leon County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC011A-1 (HW680) DATE: August 11, 2022

This change order adds costs for one day of Arcadis fieldwork due to equipment problems with the drill rig. Additional information can be found in the August 9, 2022, change order request memo from Mike O’Sullivan of Arcadis.

The original task assignment equaled $13,216.55. This change order adds $1,754.61 for a new total of $14,971.16. There is a no time change to the task assignment. Arcadis may invoice according to the attached schedule.

Clarifications to the affected subtasks are described below.

Subtask 1: Project Management Project Management is automatically calculated as a percentage of total labor. Since labor hours increased, project management increased accordingly.

Subtask 2: Well Installation One day of Arcadis fieldwork is added, including oversight hours, mobilization, vehicle and equipment. Additional costs for subcontractor are not included.

FDEP COST ESTIMATE

Contractor: Arcadis, U.S., Inc.

Date: 8/9/2022

Task #: DC005A SubTask 1 Project Management

Site: Concord Custom Cleaners #50 SubTask 2 Monitoring Well Replacement

Activity/Phase: Monitoring SubTask 3 2022 Groundwater Monitoring and Reporting

Project Manager: Mike O'Sullivan SubTask 4

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$50.00 Project Manager O'Sullivan, Mike (MO) 8 7.6

$50.00 Senior Scientist O'Sullivan, Mike (MO) 28 10 18 0 0

$28.94 Scientist Martineau, Duncan (DM) 46 28 18 0 0

$31.48 Drafter/Designer Berndgen, Wendy (WDB) 2 0 2 0 0

$26.52 Document Technician Embras, Susan (SRE) 2 0 2 0 0

$30.96 Project Assistant McLemore, Michele (MMc) 3 3 0 0 0

Total Hours 89 8 41 40 0 0

Direct Labor $3,322.34 $382.22 $1,403.20 $1,536.92 $0.00 $0.00

Overhead 79.00% $2,624.65 $301.95 $1,108.53 $1,214.17 $0.00 $0.00

Gen & Admin 36.00% $1,196.04 $137.60 $505.15 $553.29 $0.00 $0.00

Fringe 37.10% $1,232.59 $141.80 $520.59 $570.20 $0.00 $0.00

Total Labor $8,375.62 $963.57 $3,537.47 $3,874.58 $0.00 $0.00

Travel

Vehicle Rental $360.00 $240.00 $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 $360.00 $240.00 $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) $2,270.00 $2,270.00 $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 $450.00 $300.00 $150.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $2,720.00 $2,570.00 $150.00 $0.00 $0.00

Handling Fee $272.00 $257.00 $15.00 $0.00 $0.00

Total Subcontractor Cost $2,992.00 $2,827.00 $165.00 $0.00 $0.00

Laboratory

Analytical Costs $730.00 $73.00 $657.00 $0.00 $0.00

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

Sample Shipping $410.00 $110.00 $300.00 $0.00 $0.00

Total Laboratory $1,140.00 $183.00 $957.00 $0.00 $0.00

Field Expenses

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

Expendables $120.00 $80.00 $40.00 $0.00 $0.00

Equipment (Drilling related) - MW Installation Kit $650.00 $650.00 $0.00 $0.00 $0.00

Equipment (Analytical related) - Deep GW Sampling Kit $415.00 $0.00 $415.00 $0.00 $0.00

Equipment (Other) - Tubing, Poly/HDPE $81.00 $0.00 $81.00 $0.00 $0.00

Total Field Expenses $1,266.00 $730.00 $536.00 $0.00 $0.00

Subtotal $14,133.62 $963.57 $7,517.47 $5,652.58 $0.00 $0.00

Completion Fee $837.57 $96.36 $353.75 $387.46 $0.00 $0.00

Total Estimated Cost $14,971.16 $1,059.93 $7,871.22 $6,040.04 $0.00 $0.00

REV: 02/03 CEF ARCADIS Page 1

SITE : Concord Custom Cleaners #50 SUBTASK 2: Monitoring Well Replacement

DATE: 8/9/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Monitoring Well Replacement Senior Scientist - MOS Communication with the FDEP, Site Owner, and City Of Tallahassee (COT). 5 Senior Scientist - MOS Access agreements and Site Recon 2 Scientist - DM Prep (2 hr), Mob/Demob (2 hrs); contractor oversight (10 hrs), photo/field notes documentation 28 Project Asst - MMc Field notes processing, sample tracking 3 Senior Scientist - MOS Prepare Task 2 Deliverable 3

TOTAL LABOR 41

VEHICLE TYPE RATE UNIT USEAGE

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 Singley Drilling services (DPT, MAG wells, SBs, VPs)$2,270.00 Lump Sum 1 $2,270.00 Erwin Remediation IDW $100.00 Drum 3 $300.00

Total Services: $2,570.00

TOTAL $2,570.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Soil $73.00 1.00 1 $73.00 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 1 $110.00

Total Shipping: $110.00

TOTAL LAB $183.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals Total PPE: $0.00

Expendables Miscellaneous Expendables $40.00 Per Day 2 $80.00

Total Expendables: $80.00 Equipment Kits Monitor Well Installation Kit $325.00 Day 2 $650.00

Total Equipment Kits: $650.00

TOTAL EQUIPMENT $730.00

Date: 8/9/2022

Task #: DC005A SubTask 1 Project Management

Site: Concord Custom Cleaners #50 SubTask 2 Monitoring Well Replacement

Activity/Phase: Monitoring SubTask 3 2022 Groundwater Monitoring and Reporting

Project Manager: Mike O'Sullivan SubTask 4

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$50.00 Project Manager O'Sullivan, Mike (MO) 1 1.1

$50.00 Senior Scientist O'Sullivan, Mike (MO) 0 0 0 0 0

$28.94 Scientist Martineau, Duncan (DM) 14 14 0 0 0

$31.48 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0

$26.52 Document Technician Embras, Susan (SRE) 0 0 0 0 0

$30.96 Project Assistant McLemore, Michele (MMc) 0 0 0 0 0

Total Hours 15 1 14 0 0 0

Direct Labor $457.83 $52.67 $405.16 $0.00 $0.00 $0.00

Overhead 79.00% $361.69 $41.61 $320.08 $0.00 $0.00 $0.00

Gen & Admin 36.00% $164.82 $18.96 $145.86 $0.00 $0.00 $0.00

Fringe 37.10% $169.85 $19.54 $150.31 $0.00 $0.00 $0.00

Total Labor $1,154.19 $132.78 $1,021.41 $0.00 $0.00 $0.00

Travel

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

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

Subcontractor (Services Procurement)

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

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

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

Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

Laboratory

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

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

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

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

Field Expenses

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

Expendables $40.00 $40.00 $0.00 $0.00 $0.00

Equipment (Drilling related) - MW Installation Kit $325.00 $325.00 $0.00 $0.00 $0.00

Equipment (Analytical related) - Deep GW Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) - Tubing, Poly/HDPE $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $365.00 $365.00 $0.00 $0.00 $0.00

Subtotal $1,639.19 $132.78 $1,506.41 $0.00 $0.00 $0.00

Completion Fee $115.42 $13.28 $102.14 $0.00 $0.00 $0.00

Total Estimated Cost $1,754.61 $146.06 $1,608.55 $0.00 $0.00 $0.00

DATE: 8/9/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Monitoring Well Replacement Senior Scientist - MOS Communication with the FDEP, Site Owner, and City Of Tallahassee (COT).

Senior Scientist - MOS Access agreements and Site Recon Scientist - DM Prep (2 hr), Mob/Demob (2 hrs); contractor oversight (10 hrs), photo/field notes documentation 14 Project Asst - MMc Field notes processing, sample tracking Senior Scientist - MOS Prepare Task 2 Deliverable

TOTAL LABOR 14

VEHICLE TYPE RATE UNIT USEAGE

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 Singley Drilling services (DPT, MAG wells, SBs, VPs)$2,270.00 Lump Sum $0.00 Erwin Remediation IDW $100.00 Drum $0.00

Total Services: $0.00

TOTAL $0.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Soil $73.00 1.00 $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 $0.00

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 1 $40.00

Total Expendables: $40.00 Equipment Kits Monitor Well Installation Kit $325.00 Day 1 $325.00

Total Equipment Kits: $325.00

TOTAL EQUIPMENT $365.00

Date: 4/5/2022

Task #: SubTask 1 Project Management

Site: Concord Custom Cleaners #50 SubTask 2 Monitoring Well Replacement

Activity/Phase: Monitoring SubTask 3 2022 Groundwater Monitoring and Reporting

Project Manager: Mike O'Sullivan SubTask 4

SubTask 5

TTotals 1 2 3 4 5

Labor Rate Category

$50.00 Project Manager O'Sullivan, Mike (MO) 7 6.6

$50.00 Senior Scientist O'Sullivan, Mike (MO) 28 10 18 0 0

$28.94 Scientist Martineau, Duncan (DM) 32 14 18 0 0

$31.48 Drafter/Designer Berndgen, Wendy (WDB) 2 0 2 0 0

$26.52 Document Technician Embras, Susan (SRE) 2 0 2 0 0

$30.96 Project Assistant McLemore, Michele (MMc) 3 3 0 0 0

Total Hours 74 7 27 40 0 0

Direct Labor $2,864.50 $329.54 $998.04 $1,536.92 $0.00 $0.00

Overhead 79.00% $2,262.96 $260.34 $788.45 $1,214.17 $0.00 $0.00

Gen & Admin 36.00% $1,031.21 $118.63 $359.29 $553.29 $0.00 $0.00

Fringe 37.10% $1,062.73 $122.26 $370.27 $570.20 $0.00 $0.00

Total Labor $7,221.40 $830.77 $2,516.05 $3,874.58 $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) $2,270.00 $2,270.00 $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 $450.00 $300.00 $150.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $2,720.00 $2,570.00 $150.00 $0.00 $0.00

Handling Fee $272.00 $257.00 $15.00 $0.00 $0.00

Total Subcontractor Cost $2,992.00 $2,827.00 $165.00 $0.00 $0.00

Laboratory

Analytical Costs $730.00 $73.00 $657.00 $0.00 $0.00

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

Sample Shipping $410.00 $110.00 $300.00 $0.00 $0.00

Total Laboratory $1,140.00 $183.00 $957.00 $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) - MW Installation Kit $325.00 $325.00 $0.00 $0.00 $0.00

Equipment (Analytical related) - Deep GW Sampling Kit $415.00 $0.00 $415.00 $0.00 $0.00

Equipment (Other) - Tubing, Poly/HDPE $81.00 $0.00 $81.00 $0.00 $0.00

Total Field Expenses $901.00 $365.00 $536.00 $0.00 $0.00

Subtotal $12,494.40 $830.77 $6,011.05 $5,652.58 $0.00 $0.00

Completion Fee $722.15 $83.08 $251.61 $387.46 $0.00 $0.00

Total Estimated Cost $13,216.55 $913.85 $6,262.66 $6,040.04 $0.00 $0.00

DATE: 4/5/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Monitoring Well Replacement Senior Scientist - MOS Communication with the FDEP, Site Owner, and City Of Tallahassee (COT). 5 Senior Scientist - MOS Access agreements and Site Recon 2 Scientist - DM Prep (2 hr), Mob/Demob (2 hrs); contractor oversight (10 hrs), photo/field notes documentation 14 Project Asst - MMc Field notes processing, sample tracking 3 Senior Scientist - MOS Prepare Task 2 Deliverable 3

TOTAL LABOR 27

VEHICLE TYPE RATE UNIT USEAGE

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

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

Services Procurement

Name Purpose Rate Units Usage Totals Singley Drilling services (DPT, MAG wells, SBs $2,270.00 Lump Sum 1 $2,270.00 Erwin Remediation IDW $100.00 Drum 3 $300.00

Total Services: $2,570.00

TOTAL $2,570.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Soil $73.00 1.00 1 $73.00 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 1 $110.00

Total Shipping: $110.00

TOTAL LAB $183.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals Total PPE: $0.00

Expendables Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00 Equipment Kits Monitor Well Installation Kit $325.00 Day 1 $325.00

Total Equipment Kits: $325.00

TOTAL EQUIPMENT $365.00

SUBTASK 3: 2022 Groundwater Monitoring and Reporting

DATE: 4/5/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

2022 Groundwater Monitoring Scientist Prep; local mob/demob; collect 7 WLs; sample 7 MWs, 2 SWS, and 1 EB; manage IDW; sample delivery 15 Senior Scientist Access, GW monitoring technical oversight and offsite notice review 6 Scientist Effort to locate MW001 2

Data Evaluation and Letter Report Senior Scientist Technical review; sign and seal report 2 Senior Scientist Data evaluation and preparation of a brief letter report 10 Scientist Data evaluation 1 Drafter Figures preparation 2 Document Technician Editing; Letter report preparation 2

TOTAL LABOR 40

VEHICLE TYPE RATE UNIT USEAGE

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 Erwin Remediation IDW $150.00 Drum 1 $150.00

Total Services: $150.00

TOTAL $150.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 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 2 $300.00

Total Shipping: $300.00

TOTAL LAB $957.00

EQUIPMENT

Personal Protection

Total PPE: $0.00 Expendables Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 270 $81.00

Total Equipment Items: $81.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 1 $415.00

Total Equipment Kits: $415.00

TOTAL EQUIPMENT $536.00

From: OSullivan, Mike To: Pepe, Theresa Subject: RE: Well Installation activities at Concord #50 Date: Tuesday, August 9, 2022 3:42:30 PM Attachments: image001.png image002.png image004.png image005.png image006.png image007.png image008.png image009.png image010.png image011.png image012.png image013.png image014.png image015.png image016.png image017.png image018.png image019.png image020.png image021.png image022.png image023.png HW680 Cost Estimate Form (ARC)_2022 - Final.xlsm HW680 Cost Estimate Form (ARC)_2022 - Delta.xlsm HW680 Cost Estimate Form (ARC)_2022 - Original.xlsm

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Theresa, Arcadis is requesting a TACO because Monitoring well installation was incomplete during the initial mobilization on 7/28/22 due to issues with the drill rig. This TACO is being requested for Arcadis’ additional mobilization, equipment, and oversight to complete the monitoring well installation. Please see the attached original, delta, and final CEF/LOE.

Thank you, Mike

Mike O’Sullivan PG Senior 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, August 9, 2022 3:23 PM mailto:Mike.OSullivan@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov https://secure-web.cisco.com/1ahg1W1l9664Dz_-_3-H7gTb0x5roC_89gXvn3_7zQg01XTYe-kAELs1ojyWiHb9xbQ6gdSDeLifo95Jwi0BeTnmpz1hSlMa6CrBwTWUjMF1PG1ThnH-aLx_Ni_rqYuUfBbFwH46mm4NKY00C9mya8Jr5yAbc9GojnsTTIYBUionc8aAm5knV-G5NigiW6_yZDUJu4ERk-bK3WxJsied4or33ZGDUzWrVJ8ydxs2Qeds_x0GfiJWGHYZlkcXeZ5DLpKaAi-PItT7-QKXx-LyUBY4D1eqHkS8rS068tDBgHZEUt25gYvTZe5k6oiWvThSyKDQyNf5gnkkj17_vzRExcQ/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttp%253A%252F%252Fwww.arcadis.com%252F%26data%3D04%257C01%257C%257C207aab84dc954cc18b0308d8b4066518%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637457286965667089%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3Do72ZsbrswpvDLlEIuzTlH6qj%252BNaPYFi9CI3V8hSudnY%253D%26reserved%3D0 https://secure-web.cisco.com/1leE8o3UA7q6amC9dM7sZ7LpAoAou3ECkl97zKLN54ioitd1d5yuFRbcRosj8X3fymAaNRS-LisauV5ZzkGf6E-f6eud6MfQBa2jt0qrS4XlT0OflR0oUmGHEH_-N4pw9G7TfZcEFblcbQNRxt8v_TuPGUMq6-gTRX3x6I2VUofwhcdhHvPsvGgcV4qi367Dd0nL3yPbyXAaH2oRzoTzJ51jedxys15JUu6gl04R_LfC_Mc97_i3d6arUJ2QkJiU4cM9hlxYRShjgve9oigkUr8TVmiX_KmQt7815Hg6O98Y92EtyadUtCWRsu-RpI2LVA-qkoOb4g7PHXP-2yTVH3w/https%3A%2F%2Fwww.linkedin.com%2Fshowcase%2Farcadis-north-america%2F https://secure-web.cisco.com/1Sr_5JKEbQ1gkI2ieRQhvQ4Pcy5X4_oNGL-EiAb9nJ9lwpwjY7fTLVnmUOaD6nqw6nKSBst0Z-fCdyJPOjsnm6u4gYdY7zzwYcFFoVFqs-_VqXNoNWBUHU91ovoNwQ1PtoTW0e2oQiBylOS7Me-UMZbw4yoQjhSvmxwv0PWf4WtmP_4ajfnHu4jAisnfo_Vj44gjBZncXHadtWydBVOKrdI0oFnWwayexTBJAE4SQ2Szz-BGuJuLBdiU3zDoI3DMNCBPO-Mx_-rs3vaafcv_h5WQYrBEmdTm-5JnpIMD-UnM3uOo7IbQKofRseTj-VYJH_Ie-EX_xM594eXlDkLbtvA/https%3A%2F%2Ftwitter.com%2FArcadis_NA%3Fref_src%3Dtwsrc%255Egoogle%257Ctwcamp%255Eserp%257Ctwgr%255Eauthor https://secure-web.cisco.com/1uDoTgWEDchHyi8YOUXmkS5OGnzhDBoAkotWsUODsBDl70LGN-5z1xNkEriAZFiqZDBS3Hr2sHKRbFuRlCIOooOA1NZDsW2WZXYYsDhlnkcgQ-sTB8l70bqkgWSCOrnZUclhqXPgQkYV7BNn2TOukbRzsL3Nw3AL4Ig2bcZXOmAymmt9FacMhBXesX8VKf41OyZ1I62nE_C437tlTAruB-s_QvK0186J3cAu3-BGl9_NiU4t8GBzsfxohnw8Ydo_Syfo982j29r7KJH1XldQ22zLkwax28C3Ntxrbp1Ku_L3QfuxJMOa5ZsEFQErvts1fwG5gJlX80pJp9dy1Jf2jMQ/https%3A%2F%2Fwww.facebook.com%2FArcadisNorthAmerica%2F https://secure-web.cisco.com/15eey52PcZSTMzg_w6JrLqSzd7RgB84-vFinw9v_H5x57ix4lC7ilnDq-7NOFX7YoXUG8ZZAocVUGfkuPwCsIWXNKVa4QniUSbItstgQeMUOAbG-9NYrjNFGtsl9vnUtISjOsbz7y0XXvmnDCITzTbYQCBxKP523c1YKQhMuxNs0eF_9Vldns3uuhoD-glwXYvayHbtclOku-AApzHw2DoVd4T-6Q8WDgbVU7PjQ5D-7gTwaD-OzxB8CWLacrsj7AMmh7Gp2oXj6SEvAQglv12hXuKqZFW6LNaVXLCgDoHypa77btSQqy6AhLpbJa0z2W5o4DlC_F_l6NR0X0leG6IA/https%3A%2F%2Fwww.instagram.com%2Farcadisglobal%2F%3Fhl%3Den

Cost Estimate

Contractor: Arcadis, U.S., Inc.

Date: 8/9/22

Task #: DC005A SubTask 1 Project Management SubTask 6

Site: Concord Custom Cleaners #50 SubTask 2 Monitoring Well Replacement SubTask 7

Activity/Phase: Monitoring SubTask 3 2022 Groundwater Monitoring and Reporting 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

$50.00 Project Manager O'Sullivan, Mike (MO) 8 7.6

$96.76 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0

$82.29 Principal Scientist Vogelsong, William (BV) 0 0 0 0 0 0 0 0 0 0

$81.24 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0

$79.12 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0

$75.11 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0

$74.12 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0

$71.24 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0

$67.91 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0

$61.69 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0

$61.38 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0

$61.32 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0

$61.25 Principal Engineer Perella, John (JP) 0 0 0 0 0 0 0 0 0 0

$50.00 Senior Engineer Cardoso, Antonio (AC) 0 0 0 0 0 0 0 0 0 0

$50.00 Senior Engineer Gattenby, Jessica (JG) 0 0 0 0 0 0 0 0 0 0

$50.00 Senior Scientist O'Sullivan, Mike (MO) 28 10 18 0 0 0 0 0 0 0

$48.57 Senior Scientist Larenas, Athnony (AOL) 0 0 0 0 0 0 0 0 0 0

$45.61 Senior Scientist Jeffries, Shannon (SMJ) 0 0 0 0 0 0 0 0 0 0

$49.19 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 0 0 0 0 0

$47.03 Senior Scientist Gillespie, Julie (JG) 0 0 0 0 0 0 0 0 0 0

$47.03 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0

$45.81 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 0 0 0 0 0

$43.40 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0 0 0 0 0

$43.88 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0

$41.21 Staff Scientist Mott, Lyndi (LM) 0 0 0 0 0 0 0 0 0 0

$39.34 Staff Scientist Riley, Joel (JR) 0 0 0 0 0 0 0 0 0 0

$36.35 Staff Scientist Chest, Mark (MC) 0 0 0 0 0 0 0 0 0 0

$37.33 Staff Engineer Vail, Zackary (ZTV) 0 0 0 0 0 0 0 0 0 0

$36.18 Staff Scientist Singer, Jennifer (JS) 0 0 0 0 0 0 0 0 0 0

$35.93 Survey Manager Schacht, Roland (RS) 0 0 0 0 0 0 0 0 0 0

$28.94 Scientist McBath, Brandon (BMc) 0 0 0 0 0 0 0 0 0 0

$28.94 Scientist Brooks, Eric (EAB) 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

$28.80 Scientist Guarino, Andrew (AG) 0 0 0 0 0 0 0 0 0 0

$28.94 Scientist Martineau, Duncan (DM) 46 28 18 0 0 0 0 0 0 0

$28.72 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0 0 0 0 0

$24.77 Scientist Bridenstine, Tyler (TB) 0 0 0 0 0 0 0 0 0 0

$33.57 Technician Welch, David (DJW) 0 0 0 0 0 0 0 0 0 0

$29.14 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0

$24.17 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0

$23.52 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0

$39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 0 0 0 0 0

$30.99 Drafter/Designer Richards, Jim (JR) 0 0 0 0 0 0 0 0 0 0

$31.48 Drafter/Designer Berndgen, Wendy (WDB) 2 0 2 0 0 0 0 0 0 0

$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 0 0 0 0 0

$26.52 Document Technician Embras, Susan (SRE) 2 0 2 0 0 0 0 0 0 0

$30.96 Project Assistant McLemore, Michele (MMc) 3 3 0 0 0 0 0 0 0 0

Total Hours 89 8 41 40 0 0 0 0 0 0 0

Direct Labor $3,322.34 $382.22 $1,403.20 $1,536.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 79.00% $2,624.65 $301.95 $1,108.53 $1,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Gen & Admin 36.00% $1,196.04 $137.60 $505.15 $553.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 37.10% $1,232.59 $141.80 $520.59 $570.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $8,375.62 $963.57 $3,537.47 $3,874.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $360.00 $240.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

Total Travel $360.00 $240.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

Subcontractor (Services Procurement)

Drilling (Conventional) $2,270.00 $2,270.00 $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 $450.00 $300.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $2,720.00 $2,570.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $272.00 $257.00 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $2,992.00 $2,827.00 $165.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $730.00 $73.00 $657.00 $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 $410.00 $110.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $1,140.00 $183.00 $957.00 $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 $80.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Drilling related) - MW Installation Kit $650.00 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) - Deep GW Sampling Kit $415.00 $0.00 $415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Equipment (Other) - Tubing, Poly/HDPE $81.00 $0.00 $81.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $1,266.00 $730.00 $536.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $14,133.62 $963.57 $7,517.47 $5,652.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $837.57 $96.36 $353.75 $387.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $14,971.19 $1,059.93 $7,871.22 $6,040.04 $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 $380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$500.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$810.32 $520.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $62.96 $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 $53.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$92.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $380.00 $1,403.20 $1,536.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management $2,940.12 = sum of Direct Labor Costs from Subtasks 2 through 10

$382.22 =13% of Direct Labor Costs (Project Management)

7.644 = 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 $227.00 $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

$30.00 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$257.00 $15.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

ST 2

SITE : Concord Custom Cleaners #50

SUBTASK 2: Monitoring Well Replacement

DATE: 8/9/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Monitoring Well Replacement

Principal 0

Senior Scientist - MOS Communication with the FDEP, Site Owner, and City Of Tallahassee (COT). 5

Senior Scientist - MOS Access agreements and Site Recon 2

Scientist - DM Prep (2 hr), Mob/Demob (2 hrs); contractor oversight (10 hrs), photo/field notes documentation 28

Project Asst - MMc Field notes processing, sample tracking 3

Senior Scientist - MOS Prepare Task 2 Deliverable 3

TOTAL LABOR 41

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 0 $0.00

Singley Drilling services (DPT, MAG wells, SBs, VPs) $2,270.00 Lump Sum 1 $2,270.00

Erwin Remediation IDW $100.00 Drum 3 $300.00

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 0 $0.00

Total Services: $2,570.00

TOTAL $2,570.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Soil $73.00 1.00 1 $73.00

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: $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 1 $110.00

Total Shipping: $110.00

TOTAL LAB $183.00

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 0 $0.00

Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00

Miscellaneous Expendables $40.00 Per Day 0 $0.00

PID (ppbRae) $110.00 Per Day 0 $0.00

55-gallon Drum $100.00 Each 0 $0.00

Regenerative Blower $180.00 Per Day 0 $0.00

ColorTec Sampling Pump $80.00 Per Week 0 $0.00

PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00

[add'l equipment] $0.00 [Unit] 0 $0.00

Total Equipment Items: $0.00

Equipment Kits

Site Reconnaissance Kit $150.00 Day 0 $0.00

Monitor Well Installation Kit $325.00 Day 2 $650.00

Hydrogeological Evaluation Kit $295.00 Day 0 $0.00

Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00

Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00

Soil Assessment Kit $175.00 Day 0 $0.00

Soil Vapor Sampling Kit $290.00 Day 0 $0.00

Construction/O&M Supplies $75.00 Day 0 $0.00

Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00

Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00

MAGS Investigation Kit $500.00 Day 0 $0.00

Total Equipment Kits: $650.00

TOTAL EQUIPMENT $730.00

ST 3

SITE : Concord Custom Cleaners #50

SUBTASK 3: 2022 Groundwater Monitoring and Reporting

DATE: 8/9/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

2022 Groundwater Monitoring

Scientist Prep; local mob/demob; collect 7 WLs; sample 7 MWs, 2 SWS, and 1 EB; manage IDW; sample delivery 15

Senior Scientist Access, GW monitoring technical oversight and offsite notice review 6

Scientist Effort to locate MW001 2

Data Evaluation and Letter Report

Senior Scientist Technical review; sign and seal report 2

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

Scientist Data evaluation 1

Drafter Figures preparation 2

Document Technician Editing; Letter report preparation 2

TOTAL LABOR 40

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

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

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals

$0.00 Per Day 1 $0.00

Total Equip.: $0.00

Services Procurement

Name Purpose Rate Units Usage Totals

NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00

NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00

Erwin Remediation IDW $150.00 Drum 1 $150.00

NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00

NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00

NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00

Handling Fee $0.00 Per Month 1 $0.00

Total Services: $150.00

TOTAL $150.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

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

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: $657.00

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 $957.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

PPE Level D $35.00 Per Man Day 0 $0.00

PPE Level C $150.00 Per Man Day 0 $0.00

PPE Level B $230.00 Per Man Day 0 $0.00

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

PID/FID Combo or FID $125.00 Per Day 0 $0.00

PID/FID Combo or FID $500.00 Per Week 0 $0.00

Thermal Anemometer $33.00 Per Day 0 $0.00

Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00

Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00

Water Level: Electric Tape $25.00 Per Day 0 $0.00

Water Level: Electric Tape $100.00 Per Week 0 $0.00

Bladder Pump $134.00 Per Day 0 $0.00

Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00

Submersible Pump, 2" electric $80.00 Per Day 0 $0.00

Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00

Turbidity Meter $27.00 Per Day 0 $0.00

Hand Auger $12.00 Per Day 0 $0.00

Terra Cores $11.00 Each 0 $0.00

Tedlar Bags $20.00 Each 0 $0.00

Survey Station transit/rod/level/tape $50.00 Per Day 0 $0.00

Portable Compressor $50.00 Per Day 0 $0.00

Portable Generator 5KW $70.00 Per Day 0 $0.00

Padlocks $3.40 Each 0 $0.00

Tubing, Poly/HDPE $0.30 Per Foot 270 $81.00

Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00

Miscellaneous Expendables $40.00 Per Day 0 $0.00

PID (ppbRae) $110.00 Per Day 0 $0.00

55-gallon Drum $100.00 Each 0 $0.00

Regenerative Blower $180.00 Per Day 0 $0.00

ColorTec Sampling Pump $80.00 Per Week 0 $0.00

PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00

[add'l equipment] $0.00 [Unit] 0 $0.00

Total Equipment Items: $81.00

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 1 $415.00

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: $415.00

TOTAL EQUIPMENT $536.00

ST 4

SITE :

SUBTASK 4:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal 0

Senior Sci 0

Staff Sci 0

Technician 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

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

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals

$0.00 Per Day 1 $0.00

Total Equip.: $0.00

Services Procurement

Name Purpose Rate Units Usage Totals

NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00

NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00

NAME OF COMPANY IDW $0.00 Drum 1 $0.00

NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00

NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00

NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00

Handling Fee $0.00 Per Month 1 $0.00

Total Services: $0.00

TOTAL $0.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC 8260 Aqueous $150.00 1.00 0 $0.00

TRPH FL PRO Soil $88.00 1.00 0 $0.00

SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00

1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00

1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00

Herbicides 8151 Soil $155.00 1.00 0 $0.00

Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00

Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00

Priority Pollutant Organics Full Suite Aqueous $735.00 1.00 0 $0.00

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

Rate Units Usage

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

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

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

PPE Level D $35.00 Per Man Day 0 $0.00

PPE Level C $150.00 Per Man Day 0 $0.00

PPE Level B $230.00 Per Man Day 0 $0.00

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 0 $0.00

Total Expendables: $0.00

Equipment Items

PID/FID Combo or FID $125.00 Per Day 0 $0.00

PID/FID Combo or FID $500.00 Per Week 0 $0.00

Thermal Anemometer $33.00 Per Day 0 $0.00

Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00

Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00

Water Level: Electric Tape $25.00 Per Day 0 $0.00

Water Level: Electric Tape $100.00 Per Week 0 $0.00

Bladder Pump $134.00 Per Day 0 $0.00

Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00

Submersible Pump, 2" electric $80.00 Per Day 0 $0.00

Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00

Turbidity Meter $27.00 Per Day 0 $0.00

Hand Auger $12.00 Per Day 0 $0.00

Terra Cores $11.00 Each 0 $0.00

Tedlar Bags $20.00 Each 0 $0.00

Survey Station transit/rod/level/tape $50.00 Per Day 0 $0.00

Portable Compressor $50.00 Per Day 0 $0.00

Portable Generator 5KW $70.00 Per Day 0 $0.00

Padlocks $3.40 Each 0 $0.00

Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00

Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00

Miscellaneous Expendables $40.00 Per Day 0 $0.00

PID (ppbRae) $110.00 Per Day 0 $0.00

55-gallon Drum $100.00 Each 0 $0.00

Regenerative Blower $180.00 Per Day 0 $0.00

ColorTec Sampling Pump $80.00 Per Week 0 $0.00

PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00

[add'l equipment] $0.00 [Unit] 0 $0.00

Total Equipment Items: $0.00

Equipment Kits

Site Reconnaissance Kit $150.00 Day 0 $0.00

Monitor Well Installation Kit $325.00 Day 0 $0.00

Hydrogeological Evaluation Kit $295.00 Day 0 $0.00

Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00

Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00

Soil Assessment Kit $175.00 Day 0 $0.00

Soil Vapor Sampling Kit $290.00 Day 0 $0.00

Construction/O&M Supplies $75.00 Day 0 $0.00

Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00

Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00

MAGS Investigation Kit $500.00 Day 0 $0.00

Total Equipment Kits: $0.00

TOTAL EQUIPMENT $0.00

ST 5

SITE :

SUBTASK 5:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal 0

Senior Sci 0

Staff Sci 0

Technician 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Per Day 0 $0.00 $0.00

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

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Meals

Category/Staff Rate Unit Usage Totals

$36.00 Per Day 0 $0.00

$36.00 Per Day 0 $0.00

Hotel

Category/Staff Rate Unit Usage Totals

$150.00 Per Day 0 $0.00

$150.00 Per Day 0 $0.00

Total Meal/Hotel: $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

Equipment Procurement

Name Equipment Rate Units Usage Totals

$0.00 Per Day 1 $0.00

Total Equip.: $0.00

Services Procurement

Name Purpose Rate Units Usage Totals

NAME OF COMPANY Direct-push services $0.00 Lump Sum 1 $0.00

NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00

NAME OF COMPANY IDW $0.00 Drum 1 $0.00

NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00

NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00

NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00

Handling Fee $0.00 Per Month 1 $0.00

Total Services: $0.00

TOTAL $0.00

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC 8260 Aqueous $150.00 1.00 0 $0.00

TRPH FL PRO Soil $88.00 1.00 0 $0.00

SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00

1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00

1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00…

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