CN-370000-HW680-DC14BCO7.pdf

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.

DC014B 7 HW680

This change order authorizes costs for access and permitting for downgradient well installations.

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

Gus Suarez 813-205-4703

ERIC_4160

Dry Cleaning Depot

$ 48,127.18 $ 38,808.65

$ 48,127.18 $ 38,808.65

05/06/2024 06/07/2024 32

1 1 7

Arcadis U.S. Inc.

Gus Suarez

Contract Manager

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

Date: 2024.03.20 12:00:22 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.03.19 16:17:49 -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 Secretary

Memorandum

TO: Negotiation File Dry Cleaning Depot Facility ID No. 06-9502029; ERIC_4160 Fort Lauderdale, Broward County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC014B-7 (HW680) DATE: March 19, 2024

This change order adds additional funds for Right of Way (ROW) permitting and obtaining downgradient access. Additionally, a time extension will allow the drillers to complete the well installations. Further information is found in the March 15, 2024, change order memo submitted by Doug McGlone of Arcadis.

The original total was $38,808.65. Costs are increased by $9,318.54 (rounding error of - .01) resulting in a new total of $48,127.18. A thirty-two day time extension is added to the task assignment. Arcadis may invoice according to the attached schedule.

Specific negotiated subtasks are as follows:

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

Subtask 5: ROW TACO This subtask includes hours for negotiating downgradient access with a church and the City of Lauderhill. Permitting Fees for ROW access is included in the subtask. Other costs required for ROW permitting are a Maintenance of Traffic (MOT) Plan and a Utility Locate Service.

Site Lines was chosen for the utility locate based on their low bid of three bids solicited.

City and MOT costs are provided in the attached documentation.

FDEP COST ESTIMATE

REV: 02/03 CEF ARCADIS Page 1

SITE :

SUBTASK 5:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Pricipal / DMc 0

Senior Sci 0

Staff Scientist / JR 2 mobilizations, church negotiations (8 hrs), City of Lauderhill registration and ROW permit negotiations (38 hrs) 46

Project Asst - MMc 0

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

Bob's Barricades MOT Plan $861.81 Per Day 1 $861.81

Total Equip.: $861.81

Services Procurement

Name Purpose Rate Units Usage Totals

Site Lines Utility Locate / GPR Survey $800.00 Lump Sum 1 $800.00

$0.00 Lump Sum 0 $0.00 City of Lauderhill ROW Permit ROW Permit $1,579.85 Lump Sum 1 $1,579.85

Total Services: $2,379.85

TOTAL $3,241.66

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

SUBTASK 5:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Pricipal / DMc 0

Senior Sci 0

Staff Scientist / JR 2 mobilizations, church negotiations (8 hrs), City of Lauderhill registration and ROW permit negotiations (38 hrs) 46

Project Asst - MMc 0

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

Bob's Barricades MOT Plan $861.81 Per Day 1 $861.81

Total Equip.: $861.81

Services Procurement

Name Purpose Rate Units Usage Totals

Site Lines Utility Locate / GPR Survey $800.00 Lump Sum 1 $800.00

$0.00 Lump Sum 0 $0.00 City of Lauderhill ROW Permit ROW Permit $1,579.85 Lump Sum 1 $1,579.85

Total Services: $2,379.85

TOTAL $3,241.66

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

SITE : Dry Clean Depot SUBTASK 2: Supplemental Assessment

DATE: 8/31/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Supplemental Assessment Pricipal / DMc Property ownership verification and offsite access negotiations (6 hrs), 6 Staff Scientist / JR Prep for fieldwork (1 hr), mob/demob (2 hrs); oversee well installations (30 hrs) 33 Staff Scientist / JR Prep for fieldwork (1 hr), mob/demob (2 hrs); sample 4 wells (4 hrs), survey TOCs (2 hrs), pack/ship (1 hr) 10 Project Asst - MMc Field support 4

TOTAL LABOR 53

VEHICLE TYPE RATE UNIT USEAGE

Van/Truck $120.00 Per Day 4 $480.00 $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

Meals Staff Scientist / JR 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

Staff Scientist / JR $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

Services Procurement

Name Purpose Rate Units Usage Totals Lump Sum $0.00

Clark IDW $143.00 Drum 8 $1,144.00 Earth Tech Drilling Well Installations $21,580.00 Lump Sum 1 $21,580.00

Total Services: $22,724.00

TOTAL $22,724.00

LABORATORY COSTS

Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals

VOC (Halocarbons Only) 8260 Aqueous $73.00 1.00 4 $292.00 Methane, ethane, ethene RSK175 Aquesus $180.00 1.00 0 $0.00 Total organic carbon EPA 9060 Aquesous $30.00 1.00 0 $0.00 Total dissolved solids SM 2540 Aqueous $16.00 1.00 0 $0.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $292.00

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 $402.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals Total PPE: $0.00

Expendables Miscellaneous Expendables $40.00 Per Day 4 $160.00

Total Expendables: $160.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 350 $105.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 4 $12.00 55-gallon Drum $100.00 Each 1 $100.00

Total Equipment Items: $217.00 Equipment Kits Monitor Well Installation Kit $325.00 Day 1 $325.00 Deep Groundwater Sampling Kit $415.00 Day 1 $415.00

Total Equipment Kits: $740.00

TOTAL EQUIPMENT $1,117.00

SITE : Dry Clean Depot SUBTASK 3: Reporting

DATE: 8/31/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Data Evaluation and Letter Report Principal / DMc Prepare and submit field notes, sample forms, lab report and deliverable to FDEP 4 Staff Scientist / JR Data evaluation and preparation of deliverable 16 Drafter / BO Figures production for report 5 Project Asst - MMc Process field notes, submittals 4

TOTAL LABOR 29

VEHICLE TYPE RATE UNIT USEAGE

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 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 Aqueous $73.00 1.00 0 $0.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00

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

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

Total Equipment Items: $0.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

SUBTASK 4:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

(Subtask Title)

Principal / DMc Share analytical results with FDEP 1

Senior Sci 0

Staff Scientist / JR Mob/demob (1 hr), collect upt to three potable water samples for analysis (3 hr) , pack/ship samples (1 hr) 5

Technician 0

TOTAL LABOR 6

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 0 $0.00

Total Equip.: $0.00

Services Procurement

Name Purpose Rate Units Usage Totals 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 8260 Aqueous $150.00 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

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

Total Equipment Items: $0.00

Equipment Kits

TOTAL EQUIPMENT $40.00

From: McGlone, Douglas To: Pepe, Theresa Subject: DC Depot ROW TACO Date: Friday, March 15, 2024 12:06:58 PM Attachments: image001.png image003.png image004.png image005.png image006.png image007.png Delta.xlsm Final.xlsm Original.xlsm

EXTERNAL MESSAGE

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

Theresa, The attached TACO i for ongoing negotiations for offsite access. Let me know if you have questions.

Thanks

Douglas J. McGlone PG Principal Geologist Arcadis U.S., Inc.

1500 Gateway Blvd., Suite 200 | Boynton Beach, Florida | 33426 | USA M. +1 561.662.7978 www.arcadis.com

Professional Geologist / PG-FL 2405

This email and any files transmitted with it are the property of Arcadis and its affiliates. All rights, including without limitation copyright, are reserved. This email contains information that may be confidential and may also be privileged. It is for the exclusive use of the intended recipient(s). If you are not an intended recipient, please note that any form of distribution, copying or use of this communication or the information in it is strictly prohibited and may be unlawful. If you have received this communication in error, please return it to the sender and then delete the email and destroy any copies of it. While reasonable precautions have been taken to ensure that no software or viruses are present in our emails, we cannot guarantee that this email or any attachment is virus free or has not been intercepted or changed. Any opinions or other information in this email that do not relate to the official business of Arcadis are neither given nor endorsed by it.

Date: 11/14/2023 To: Christopher Hernandez Phone: 305-915-5209 Company: Arcadis US iNC

Quantity Item Description Unit Price Total 1 Equipment Rental $244.69 1 Set Up $600.00

P.O. Required (2 Day Rental)

Sub Total $844.69 Tax $17.12 Deposit Total $861.81

**CUSTOMER IS RESPONSABLE FOR ANY LOST, DAMAGE OR

STOLEN EQUIPMENT UNTIL THE EQUIPMENT IS PICK UP**

PREPARED BY: KAREN

PHONE : 561-272-8487

SITE LINES PROPOSAL ACCEPTANCE

SIGNATURE PAGE

Site Lines Proposal Number: 01412p Proposal Date: February 29, 2024

Project Site: Dry Clean Depot Site – 3470 W Broward Ave, Fort Lauderdale, FL

Project Fee: $800

Payment Terms: [PAYABLE WITHIN 30-DAYS OF INVOICE]

INVOICE TO:

Client: ARCADIS Address: 1500 Gateway Blvd., Suite 200, Boynton Beach, FL 33426 Attention: Douglas J. McGlone, P.G.

Phone: 561-662-7978 Email: Douglas.McGlone@ARCADIS.com

Special Instructions:

In witness thereof, the parties hereto have made and executed this agreement

FOR [CLIENT] FOR SITE LINES LLC

Signature: Signature:

By: By: William L. Hardy II

Title: Title: President

Date Signed: Date Signed: February 29, 2024

From: Mike Wightman To: McGlone, Douglas; Steve Scruggs Cc: Craig Fusaro Subject: RE: Dry Clean Depot Date: Wednesday, February 28, 2024 10:00:21 AM Attachments: image001.png image003.png image004.png image005.png image006.png image007.png

You don't often get email from mwightman@geoviewinc.com. Learn why this is important

Thanks Douglas. Our half day rate is $900. Thanks for the opportunity and let me know if you need a formal proposal.

Mike Wightman, P.G President, GeoView O: 727-209-2334 C: 813-690-6667 mwightman@geoviewinc.com

From: McGlone, Douglas <Douglas.McGlone@arcadis.com> Sent: Wednesday, February 28, 2024 9:36 AM To: Steve Scruggs <sscruggs@geoviewinc.com>; Mike Wightman <mwightman@geoviewinc.com> Subject: Dry Clean Depot

Please send a quote for clearing a drilling location in right-of way for the subject site, located at 3470 W Broward Blvd, Ft Lauderdale. Minimal half-day effort.

Thanks

Douglas J. McGlone PG Principal Geologist Arcadis U.S., Inc.

1500 Gateway Blvd., Suite 200 | Boynton Beach, Florida | 33426 | USA M. +1 561.662.7978 www.arcadis.com

Professional Geologist / PG-FL 2405

This email and any files transmitted with it are the property of Arcadis and its affiliates. All rights, including without limitation copyright, are reserved. This email contains information that may be confidential and may also be privileged. It is for the

ESTIMATE

Blood Hound 6500 Technology Center Dr.

Suite 200 Indianapolis, IN 46278

Email: BHI@bhug.com bhug.com Website:

Phone #: 888-858-9830 888-858-9829 Fax #:

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.

DC014B 6 HW680

A time extension of 70 days is added for completing the well installations.

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

Contractor Gus Suarez Contractor 813-205-4703

ERIC_4160

Dry Cleaning Depot

$ 0.00 $ 0.00

Completion Completion 02/26/2024 05/06/2024 70

1 1 6

Arcadis U.S. Inc.

Contractor

Gus Suarez

Contract Manager

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

Date: 2024.02.19 11:09:12 -05'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.02.19 10:37:39 -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

DC014B

$ 38,808.65

Site Access negotiations and prep work (subtask 2 partial)

Monitor Well Installation Field Logs, and additional sampling (subtask 2 partial & subtask 4)

Monitoring Report/IDW manifest/Project Management (subtasks 1 & 3)

FDEP approval of Site Access negotiations and prep work (subtask 2 partial) Previously Invoiced

FDEP approval of Annual Monitoring Report/IDW manifest/Project Management (subtasks 1 & 3)

FDEP approval of Monitor Well Installation Field Logs, and additional sampling (subtask 2 partial & subtask 4)

09/15/2023

03/27/2024

04/18/2024

$ 30,000.00

$ 4,053.01

$ 4,755.64