CN-370000-HW680-DC25BCO1.pdf
PDF 5 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
Summary
This document consists of a Task Assignment (TA) and Task Assignment Change Order (TACO) for a site assessment project between the State of Florida Department of Environmental Protection (FDEP) and Arcadis U.S. Inc., with Project Manager Gus Suarez serving as the contractor's representative and Theresa Pepe representing FDEP. The project involves environmental assessment services at the Touch of Class Dry Cleaners facility located at 6740 Memorial Highway, Tampa, Hillsborough County, Florida (Facility ID 29-9601970; ERIC_4786).
The original task assignment valued at $54,435.52 was amended by TACO 1 dated March 31, 2023, which reduced the total contract value to $52,308.10, representing a cost decrease of $2,127.42. The change order removes one day of fieldwork from the initial site assessment while adding funds for additional groundwater sampling as requested by the FDEP Waste Site Cleanup Section geologist. The work includes four subtasks: Project Management ($2,965.81), Field Activities ($37,200.02), Site Assessment Report ($10,081.67), and Additional Groundwater Sampling ($2,060.60). The completion date was extended from April 7, 2023 to August 30, 2023, adding 145 days. Invoice payments are scheduled upon FDEP approval of fieldwork activities, site assessment reports, and groundwater sampling deliverables, with the total cost payable on a fixed unit rate basis.
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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.
DC025B 1 HW680
This change order removes one day of fieldwork from the initial site assessment and adds funds for additional sampling.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_4786
Touch of Class Dry Cleaners
✔ $ 52,308.10 $ 54,435.52
$ 52,308.10 $ 54,435.52 Completion
Completion✔ 04/07/2023 08/30/2023 145
✔ 1 1 1
Arcadis U.S. Inc.
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2023.03.31 16:16:47 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.03.31 15:41:59 -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
DC025B
$ 52,308.10
Completion of Fieldwork Activities
Site Assessment Report/IDW manifests/Project Management
Additional Groundwater Sampling (subtask 4)
FDEP approval of Fieldwork Activities
FDEP approval of Additional Groundwater Sampling (subtask 4)
FDEP approval of Site Assessment Report/IDW manifests/Project Management
12/09/2022
07/07/2023
05/19/2023
$ 13,047.48
$ 37,200.02
$ 2,060.60
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
Touch of Class Dry Cleaners Facility ID No. 29-9601970; ERIC_4786 Tampa, Hillsborough County
FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC025B-1 (HW680) DATE: March 31, 2023
This change order rectifies costs from the initial site assessment and adds additional sampling per the request of the Waste Site Cleanup Section geologist. Additionally, a time extension will allow time for the work to be completed and for submittal of the Final Site Assessment Report. Further information is found in the March 29, 2023, change order memo submitted by Chad Hanna of Arcadis.
The original total was $54,435.52. Costs are decreased by $2,127.42 resulting in a new total of $52,308.10. A 145 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 changed, project management costs changed accordingly.
Subtask 2: Field Activities This subtask reduces costs for one day of fieldwork that was not required. Adjustments include costs for labor, travel, drilling subcontractor, laboratory and equipment.
Additionally, lab costs for unused SPLP samples were also removed.
Subtask 4: Additional Groundwater Sampling The Waste Site Cleanup Section geologist requested additional groundwater sampling from previously installed wells. Costs include labor, travel, lab, and equipment.
FDEP COST ESTIMATEContractor: Arcadis, U.S., Inc.
Date: 3/29/2023
Task #: DC025B SubTask 1 Project Management Site: Touch of Class Dry Cleaners SubTask 2 Field Activities
Activity/Phase: Site Assessment SubTask 3 Site Assessment Report Project Manager: Gus Suarez SubTask 4 Additional GW Sampling
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 13 12.7 $100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 $86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 $84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 $65.43 Principal Scientist Burke, Brian (BRB) 15 7 8 0 0 $65.28 Principal Engineer Perella, John (JP) 7 3 4 0 0 $48.63 Senior Engineer Hanna, Chad (CH) 61 18 40 3 0 $28.94 Scientist Brooks, Eric (EAB) 62 62 0 0 0 $34.89 Technician Welch, David (DJW) 26 18 0 8 0 $39.67 Drafter/Designer Oliva, Brian (BO) 12 0 12 0 0 $28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0 $35.81 Project Assistant Cruz, Michele (MC) 18 6 12 0 0
Total Hours 214 13 114 76 11 0
Direct Labor $9,296.37 $1,069.49 $4,166.35 $3,635.52 $425.01 $0.00
Overhead 79.00% $7,344.14 $844.90 $3,291.42 $2,872.06 $335.76 $0.00 Gen & Admin 36.00% $3,346.70 $385.02 $1,499.89 $1,308.79 $153.00 $0.00 Fringe 37.10% $3,448.96 $396.78 $1,545.72 $1,348.78 $157.68 $0.00 Total Labor $23,436.17 $2,696.19 $10,503.38 $9,165.15 $1,071.45 $0.00
Travel Vehicle Rental $840.00 $720.00 $0.00 $120.00 $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 $840.00 $720.00 $0.00 $120.00 $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) PDS Drilling (Conventional) $11,500.00 $11,500.00 $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
EnviroServe IDW $583.00 $583.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00
GPR - SiteLines $1,100.00 $1,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $13,183.00 $13,183.00 $0.00 $0.00 $0.00 Handling Fee $1,318.30 $1,318.30 $0.00 $0.00 $0.00 Total Subcontractor Cost $14,501.30 $14,501.30 $0.00 $0.00 $0.00
Laboratory Analytical Costs $7,147.00 $6,855.00 $0.00 $292.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $560.00 $450.00 $0.00 $110.00 $0.00 Total Laboratory $7,707.00 $7,305.00 $0.00 $402.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $280.00 $240.00 $0.00 $40.00 $0.00 Equipment (Drilling related) $2,880.00 $2,880.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $320.00 $0.00 $0.00 $320.00 $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 $3,480.00 $3,120.00 $0.00 $360.00 $0.00
Subtotal $49,964.47 $2,696.19 $36,149.68 $9,165.15 $1,953.45 $0.00 Completion Fee $2,343.63 $269.62 $1,050.34 $916.52 $107.15 $0.00
Total Estimated Cost $52,308.10 $2,965.81 $37,200.02 $10,081.67 $2,060.60 $0.00
REV: 02/03 CEF ARCADIS Page 1
SITE : Touch of Class Dry Cleaners SUBTASK 2: Field Activities
DATE: 3/29/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Soil Sampling, Vertical Profile GW Sampling, PZ/MW Install Principal Sci (BB) PG field support and daily updates (4 hrs) 4 Senior Eng (CH) HASP (5 hrs), Property owner updates and field event preparation, data review (4 hrs) 9 Staff Sci (EB) GPR oversight (8 hrs), Prep (3 hrs), Soil sampling and VP GW sampling (4 x 12 hrs = 48), logs/paperwork (3 hrs) 50 Project Assistant (MC) HASP (3 hrs) 3
MAGS Testing and Monitor Well Sampling Principal Eng (JP) PE field support and MAGS data evaluation (3 hrs) 3 Senior Eng (CH) Field event preparation (2 hrs), IDW characterization and waste profiling for disposal (2 hrs) 4 Staff Sci (EB) MAGS Field Testing, restoration, and logs (12 hrs) 12 Technician (DW) MAGS Field Testing, restoration, and logs (12 hrs) 12 Technician (DW) Survey PZs, Guage WLs, Sample one well (6 hrs) 6
Initial Site Assessment Report Deliverable Principal Sci (BB) Teleconference call with FDEP, next assessment or remediation discussion planning 3 Senior Eng (CH) Sketch GW gradient and data figures. Field deliverable package submit to FDEP 5 Project Assistant (MC) Field support, database management, assemble field deliverable package, lab reports 3
TOTAL LABOR 114
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 6 $720.00 $720.00
TOTAL VEHICLE $720.00
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 PDS Direct-push services $11,500.00 Lump Sum 1 $11,500.00 EnviroServe IDW 4 drums $583.00 Lump Sum 1 $583.00 SiteLines LLC Utility Locate / GPR Survey $1,100.00 Lump Sum 1 $1,100.00
Total Services: $13,183.00
TOTAL $13,183.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 10 $730.00 VOC 8260 Soil $73.00 1.00 60 $4,380.00 SPLP Extraction 1311/1312 Soil/Sediment $50.00 1.00 0 $0.00 VOC analysis on SPLP extracted sample 8260 Soil/Sediment $73.00 1.00 0 $0.00 VOC TO-15 Vapor $200.00 1.00 7 $1,400.00 TCLP Benzene for IDW 1311/8260 Soil $210.00 1.00 1 $210.00 TCLP metals for IDW 1311/6010 Soil $135.00 1.00 1 $135.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $6,855.00 Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 3 $450.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $450.00
TOTAL LAB $7,305.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage TotalsPPE Level D $35.00 Per Man Day 0 $0.00 Total PPE: $0.00
Expendables
Miscellaneous Expendables $40.00 Per Day 6 $240.00 Total Expendables: $240.00
Equipment Items
Survey Station transit/rod/level/tape $50.00 Per Day 1 $50.00 Tubing, Poly/HDPE $0.30 Per Foot 30 $9.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 2 $6.00 EWE SVE Trailer for MAGS $1,850.00 Per Day 1 $1,850.00
Total Equipment Items: $1,915.00 Equipment Kits
Monitor Well Installation Kit $325.00 Day 1 $325.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Soil Assessment Kit $175.00 Day 2 $350.00
Total Equipment Kits: $965.00
TOTAL EQUIPMENT $3,120.00
SUBTASK 4: Additional GW Sampling
DATE: 3/29/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TACO1 - Additional Monitor Well Sampling Senior Eng (CH) Field event preparation (2 hrs), Field Readiness Review with Field Staff (1 hr) 3
Technician (DW) Mobilization (2 hrs), WL gauging (1 hr), sample 4 MWs (4 hrs), IDW management (1 hr) 8
TOTAL LABOR 11
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 NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $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 0 $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 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 $73.00 1.00 4 $292.00
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 TotalsPPE Level D $35.00 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 Tubing, Poly/HDPE $0.30 Per Foot 60 $18.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 4 $12.00
Total Equipment Items: $30.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Total Equipment Kits: $290.00
TOTAL EQUIPMENT $360.00
Date: 3/29/2023
Task #: DC025B SubTask 1 Project Management Site: Touch of Class Dry Cleaners SubTask 2 Field Activities
Activity/Phase: Site Assessment SubTask 3 Site Assessment Report Project Manager: Gus Suarez SubTask 4 Additional GW Sampling
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 0 0.1 $100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 $86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 $84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 $65.43 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 $65.28 Principal Engineer Perella, John (JP) 0 0 0 0 0 $48.63 Senior Engineer Hanna, Chad (CH) 3 0 0 3 0 $28.94 Scientist Brooks, Eric (EAB) -12 -12 0 0 0 $34.89 Technician Welch, David (DJW) 8 0 0 8 0 $39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 $28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0 $35.81 Project Assistant Cruz, Michele (MC) 0 0 0 0 0
Total Hours -1 0 -12 0 11 0
Direct Labor $87.83 $10.10 ($347.28) $0.00 $425.01 $0.00
Overhead 79.00% $69.39 $7.98 ($274.35) $0.00 $335.76 $0.00 Gen & Admin 36.00% $31.62 $3.64 ($125.02) $0.00 $153.00 $0.00 Fringe 37.10% $32.59 $3.75 ($128.84) $0.00 $157.68 $0.00 Total Labor $221.43 $25.47 ($875.49) $0.00 $1,071.45 $0.00
Travel Vehicle Rental $0.00 ($120.00) $0.00 $120.00 $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 ($120.00) $0.00 $120.00 $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) PDS Drilling (Conventional) ($2,160.00) ($2,160.00) $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
EnviroServe IDW $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00
GPR - SiteLines $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($2,160.00) ($2,160.00) $0.00 $0.00 $0.00 Handling Fee ($216.00) ($216.00) $0.00 $0.00 $0.00 Total Subcontractor Cost ($2,376.00) ($2,376.00) $0.00 $0.00 $0.00
Laboratory Analytical Costs ($250.00) ($542.00) $0.00 $292.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $110.00 $0.00 $0.00 $110.00 $0.00 Total Laboratory ($140.00) ($542.00) $0.00 $402.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 ($40.00) $0.00 $40.00 $0.00 Equipment (Drilling related) ($175.00) ($175.00) $0.00 $0.00 $0.00 Equipment (Analytical related) $320.00 $0.00 $0.00 $320.00 $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 $145.00 ($215.00) $0.00 $360.00 $0.00
Subtotal ($2,149.57) $25.47 ($4,128.49) $0.00 $1,953.45 $0.00 Completion Fee $22.15 $2.55 ($87.55) $0.00 $107.15 $0.00
Total Estimated Cost ($2,127.42) $28.02 ($4,216.04) $0.00 $2,060.60 $0.00
DATE: 3/29/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Soil Sampling, Vertical Profile GW Sampling, PZ/MW Install Principal Sci (BB) PG field support and daily updates (4 hrs) 0 Senior Eng (CH) HASP (5 hrs), Property owner updates and field event preparation, data review (4 hrs) 0 Staff Sci (EB) GPR oversight (8 hrs), Prep (3 hrs), Soil sampling and VP GW sampling (4 x 12 hrs = 48), logs/paperwork (3 hrs) -12 Project Assistant (MC) HASP (3 hrs) 0
MAGS Testing and Monitor Well Sampling Principal Eng (JP) PE field support and MAGS data evaluation (3 hrs) 0 Senior Eng (CH) Field event preparation (2 hrs), IDW characterization and waste profiling for disposal (2 hrs) 0 Staff Sci (EB) MAGS Field Testing, restoration, and logs (12 hrs) 0 Technician (DW) MAGS Field Testing, restoration, and logs (12 hrs) 0 Technician (DW) Survey PZs, Guage WLs, Sample one well (6 hrs) 0
Initial Site Assessment Report Deliverable Principal Sci (BB) Teleconference call with FDEP, next assessment or remediation discussion planning 0 Senior Eng (CH) Sketch GW gradient and data figures. Field deliverable package submit to FDEP 0 Project Assistant (MC) Field support, database management, assemble field deliverable package, lab reports 0
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)
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 PDS Direct-push services ($2,160.00) Lump Sum 1 ($2,160.00) EnviroServe IDW 4 drums $583.00 Lump Sum 0 $0.00 SiteLines LLC Utility Locate / GPR Survey $1,100.00 Lump Sum 0 $0.00
Total Services: ($2,160.00)
TOTAL ($2,160.00)
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 -9 ($657.00) VOC 8260 Soil $73.00 1.00 10 $730.00 SPLP Extraction 1311/1312 Soil/Sediment $50.00 1.00 -5 ($250.00) VOC analysis on SPLP extracted sample 8260 Soil/Sediment $73.00 1.00 -5 ($365.00) VOC TO-15 Vapor $200.00 1.00 0 $0.00 TCLP Benzene for IDW 1311/8260 Soil $210.00 1.00 0 $0.00 TCLP metals for IDW 1311/6010 Soil $135.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: ($542.00) 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 ($542.00)
EQUIPMENT
Personal Protection
Item Rate Unit Usage TotalsPPE Level D $35.00 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
Survey Station transit/rod/level/tape $50.00 Per Day 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 EWE SVE Trailer for MAGS $1,850.00 Per Day 0 $0.00
Total Equipment Items: $0.00 Equipment Kits
Monitor Well Installation Kit $325.00 Day 0 $0.00 Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00 Soil Assessment Kit $175.00 Day -1 ($175.00)
Total Equipment Kits: ($175.00)
TOTAL EQUIPMENT ($215.00)
SUBTASK 4: Additional GW Sampling
DATE: 3/29/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TACO1 - Additional Monitor Well Sampling Senior Eng (CH) Field event preparation (2 hrs), Field Readiness with Field Staff (1 hr) 3
Technician (DW) Mobilization (2 hrs), WL gauging (1 hr), sample 4 MWs (4 hrs), IDW management (1 hr) 8
TOTAL LABOR 11
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 NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $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 0 $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 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 $73.00 1.00 4 $292.00
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 TotalsPPE Level D $35.00 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 Tubing, Poly/HDPE $0.30 Per Foot 60 $18.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 4 $12.00
Total Equipment Items: $30.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Total Equipment Kits: $290.00
TOTAL EQUIPMENT $360.00
Date: 10/17/2022
Task #: DC025B SubTask 1 Project Management Site: Touch of Class Dry Cleaners SubTask 2 Field Activities
Activity/Phase: Site Assessment SubTask 3 Site Assessment Report Project Manager: Gus Suarez SubTask 4
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 13 12.6 $100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 $86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 $84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 $65.43 Principal Scientist Burke, Brian (BRB) 15 7 8 0 0 $65.28 Principal Engineer Perella, John (JP) 7 3 4 0 0 $48.63 Senior Engineer Hanna, Chad (CH) 58 18 40 0 0 $28.94 Scientist Brooks, Eric (EAB) 74 74 0 0 0 $34.89 Technician Welch, David (DJW) 18 18 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 12 0 12 0 0 $28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0 $35.81 Project Assistant Cruz, Michele (MC) 18 6 12 0 0
Total Hours 215 13 126 76 0 0
Direct Labor $9,208.54 $1,059.39 $4,513.63 $3,635.52 $0.00 $0.00
Overhead 79.00% $7,274.75 $836.92 $3,565.77 $2,872.06 $0.00 $0.00 Gen & Admin 36.00% $3,315.08 $381.38 $1,624.91 $1,308.79 $0.00 $0.00 Fringe 37.10% $3,416.37 $393.03 $1,674.56 $1,348.78 $0.00 $0.00 Total Labor $23,214.74 $2,670.72 $11,378.87 $9,165.15 $0.00 $0.00
Travel Vehicle Rental $840.00 $840.00 $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 $840.00 $840.00 $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) PDS Drilling (Conventional) $13,660.00 $13,660.00 $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
EnviroServe IDW $583.00 $583.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00
GPR - SiteLines $1,100.00 $1,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $15,343.00 $15,343.00 $0.00 $0.00 $0.00 Handling Fee $1,534.30 $1,534.30 $0.00 $0.00 $0.00 Total Subcontractor Cost $16,877.30 $16,877.30 $0.00 $0.00 $0.00
Laboratory Analytical Costs $7,397.00 $7,397.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $450.00 $450.00 $0.00 $0.00 $0.00 Total Laboratory $7,847.00 $7,847.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $280.00 $280.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $3,055.00 $3,055.00 $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 $3,335.00 $3,335.00 $0.00 $0.00 $0.00
Subtotal $52,114.04 $2,670.72 $40,278.17 $9,165.15 $0.00 $0.00 Completion Fee $2,321.48 $267.07 $1,137.89 $916.52 $0.00 $0.00
Total Estimated Cost $54,435.52 $2,937.79 $41,416.06 $10,081.67 $0.00 $0.00
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Soil Sampling, Vertical Profile GW Sampling, PZ/MW Install Principal Sci (BB) 4 Senior Eng (CH) 9 Staff Sci (EB) 62 Project Assistant (MC)
PG field support and daily updates (4 hrs) HASP (5 hrs), Property owner updates and field event preparation, data (4 hrs) GPR oversight (8 hrs), Prep (3 hrs), Soil sampling and VP GW sampling (4 x 12 hrs = 48), logs/paperwork (3 hrs) HASP (3 hrs) 3
MAGS Testing and Monitor Well Sampling Principal Eng (JP) PE field support and MAGS data evaluation (3 hrs) 3 Senior Eng (CH) Field event preparation (2 hrs), IDW characterization and waste profiling for disposal (2 hrs) 4 Staff Sci (EB) MAGS Field Testing, restoration, and logs (12 hrs) 12 Technician (DW) MAGS Field Testing, restoration, and logs (12 hrs) 12 Technician (DW) Survey PZs, Guage WLs, Sample one well (6 hrs) 6
Initial Site Assessment Report Deliverable Principal Sci (BB) Teleconference call with FDEP, next assessment or remediation discussion planning 3 Senior Eng (CH) Sketch GW gradient and data figures. Field deliverable package submit to FDEP 5 Project Assistant (MC) Field support, database management, assemble field deliverable package, lab reports 3
TOTAL LABOR 126
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 7 $840.00 $840.00
TOTAL VEHICLE $840.00
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 PDS Direct-push services $13,660.00 Lump Sum 1 $13,660.00 EnviroServe IDW 4 drums $583.00 Lump Sum 1 $583.00 SiteLines LLC Utility Locate / GPR Survey $1,100.00 Lump Sum 1 $1,100.00
Total Services: $15,343.00
TOTAL $15,343.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 19 $1,387.00 VOC 8260 Soil $73.00 1.00 50 $3,650.00 SPLP Extraction 1311/1312 Soil/Sediment $50.00 1.00 5 $250.00 VOC analysis on SPLP extracted sample 8260 Soil/Sediment $73.00 1.00 5 $365.00 VOC TO-15 Vapor $200.00 1.00 7 $1,400.00 TCLP Benzene for IDW 1311/8260 Soil $210.00 1.00 1 $210.00 TCLP metals for IDW 1311/6010 Soil $135.00 1.00 1 $135.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $7,397.00 Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 3 $450.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $450.00
TOTAL LAB $7,847.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
Total PPE: $0.00 Expendables Miscellaneous Expendables $40.00 Per Day 7 $280.00
Total Expendables: $280.00 Equipment Items Survey Station transit/rod/level/tape $50.00 Per Day 1 $50.00 Tubing, Poly/HDPE $0.30 Per Foot 30 $9.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 2 $6.00 EWE SVE Trailer for MAGS $1,850.00 Per Day 1 $1,850.00
Total Equipment Items: $1,915.00 Equipment Kits Monitor Well Installation Kit $325.00 Day 1 $325.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Soil Assessment Kit $175.00 Day 3 $525.00
Total Equipment Kits: $1,140.00
TOTAL EQUIPMENT $3,335.00
SUBTASK 3: Site Assessment Report
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
SAR
Principal Sci / BB PG write/certification of final SAR; results/risk-based mngt options with FDEP 8
Principal Engineer / JP PE analysis of SAR; remedial characterization data/preliminary remedial options evaluation 4
Senior / CH SAR writing (24 hrs); SAR figures/graphs generation (8 hrs); SAR tables (8 hrs) 40
Designer - Database Mgr / BO SAR figures/graphs generation (8 hrs); data mgmt, import to CAD (4 hrs) 12
Project Assistant / MMc Process field notes, sample tracking, database entry, report assembly, report submittal 12
TOTAL LABOR 76
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
Total Services: $0.00
TOTAL $0.00
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
From: Hanna, Chad To: Pepe, Theresa Cc: Burke, Brian Subject: Touch of Class TACO1 Date: Wednesday, March 29, 2023 2:21:13 PM Attachments: image001.png image002.png image003.png image004.png image005.png Touch of Class- HW680 Cost Estimate Form (ARC)_10172022-original.xlsx Touch of Class- HW680 Cost Estimate Form (ARC)_03.29.2023-delta.xlsx Touch of Class- HW680 Cost Estimate Form (ARC)_03.29.2023-final.xlsx PDS 11500.pdf
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Hi Theresa, Please find the Touch of Class TACO and PDS invoice attached for your review. Please see email chain below for changes. I also removed the SPLP samples.
Let me know if you have any questions or require any changes.
Thank you, Chad Hanna Senior Environmental Specialist Arcadis U.S., Inc.
4300 West Cypress Street, Suite 450 | Tampa, FL | 33607 | USA T +1 813 353 5765 M +1 813 480 8498 www.arcadis.com
Be green, leave it on the screen.
From: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Sent: Wednesday, November 9, 2022 3:03 PM To: Hanna, Chad <Chad.Hanna@arcadis.com> Cc: Burke, Brian <Brian.Burke@arcadis.com> Subject: RE: Touch of Class Assessment Update
Hi Chad, Thanks for the update.
No, I don’t think we need a WCD for this one. We can handle it later.
mailto:Chad.Hanna@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov mailto:Brian.Burke@arcadis.com https://secure-web.cisco.com/11_jwsEqPCMCRMfD9yKFjl7lirhKE1GPMPqGxQ5SuMrgse-e1PwGpzjmAIYIgLHbi0VGWxPZKS-BJsJY-GbVtpAsAr3T8xryceUFvFVdoUlbSPUDzpP_ldxtVjQvN1j6zZhq5swmwduMGTTP-oHireZMHLYJQ9zFA0K63kHLnDKIrQHWTbwdeLlKtAWvOc-Sk4VPCFIqcdHvAuIF7xW4uWo-B3R0v9nU_FmeOpnk1vswBhilEpp84Y4DNvV5laoE-YADdJbjiYY31F_Y9szk2yWxBFMczJatIC5BLTd5weVYOcHM_m5J2zcz2Kx76Xhhn/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttp%253A%252F%252Fwww.arcadis.com%252F%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462520792%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DZoCA4sag7VF4Uu%252FZCF82fLG%252Fgd3z21Pr2WOv3RmfHM4%253D%26reserved%3D0 https://secure-web.cisco.com/1i15x9p-CvcNgd2guitiGpWAXnvw9fCs0ghVsOtfS_qrAGBasvaGQkWZijEJ9O2nAn-pkjdXPyYynKGAnP0q-9UjMlsmaQagy8-TILM_MZUCK8ClBwoNKjg47EC0ojgI-zNCi1Rp_1F5mTX3PTp4n5kL6Qz-FUJ8J5tDiRmIesq1R1KOPH7SATj3K78QbKm5mGuNokltMlouYS2iOuwpJCjoHP5QuSWHVqYtcYiwDwU_cRIFMFHlhMdBkIMhQOdVT3ZQ2t8ejXSLS7B9vLBlHhrwmrNz4EBSsMs1T_eCgNhUdtbD3tXUQX-iTGTXDKBoQ/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.linkedin.com%252Fshowcase%252Farcadis-north-america%252F%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462530790%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DTnJYuNPGj5T7E3MRjDSs7UNfbOHfM8KYY%252B3NK41G3B0%253D%26reserved%3D0 https://secure-web.cisco.com/1h4OMYpYqmGBhcXleAs9p2971CdK4xZ6ZQbzQO85sz4Ml24oMdDe8KeifFwC0eBceAKpA9hahpTg01NZFI3cGi-8syp93D2_omXSfWegiJEiA29Neq-oAPC0l7p-w0UdY3Qxj8xTPwbGzzFiGZDq10aEvEaRQEgCDKgzmMQQPPRw4I-RZRrIu80Ey0sXzjzbPxbzbSY2sL66Ecafq5Eu4THWv3F5QWsKLbvG59QB4ikHJHRwLLULbcE-GsOqzDSf-enHfJJbt3J_-ShREk_pOUt7A7KWAumvGcPBoD630_DWjUtjysiUXWXqYSguxw3jP/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Ftwitter.com%252FArcadis_NA%253Fref_src%253Dtwsrc%25255Egoogle%25257Ctwcamp%25255Eserp%25257Ctwgr%25255Eauthor%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462530790%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DP%252F0uSTIH7V78HKXnhbejmgJzBhwzpNamV2IkboG1Zwc%253D%26reserved%3D0 https://secure-web.cisco.com/1u8V0yAzqxEulrhvZIrO3c0s50xhUyfIKe9N5H_IV-qqbBBw7Pe9XQdqLwegyoGEBCU9WCPzryy4YDZPS2VxUzY7eLzGr4FTNgdIofhSpNUuNUNMDk-_M7bGVzHJCmtHCAQMOa-tNbIk6z2ZVtQjhVDajFL1TMKhczZf0GST9RN3jimSi7zBsd19yYPApTZiKYine5Zwi5eg4W9lBL3TLMpz2UFkbqiL45WIeuZdsZD_WoRiLD61heGXwDRoLgmc-FElGhXiEfYMESUJ_IQWUDvat-mhgmK89c8QqKt3_yP6k1zEbH2rKnIdzS-SUaTa2/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.facebook.com%252FArcadisNorthAmerica%252F%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462540785%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DhPOTDdgfv2T9keeRgd8aW7AzpfQXyPB0GeSVXSW4f0Y%253D%26reserved%3D0 https://secure-web.cisco.com/1LpKtA6xzoHkh8qPMlN99P3QjHcmTgt2zVNiizGNe6-mpLQv0QxtfuTFBJtcYLyMy9K0IvNPozAgRjYJ583FKQ5BYxfM9KWtGfrQ3KJ09oSiFzNnLQRs6g0v-w3GTJzvbWcw51O_WunG4YmoY_5eYaUbBd-dOXTtTNGeNcPJ-iYKOhwF4I-YDDXV9y71t0_XP4s-JOq386oLmC-hKPJKajAXi4eeaOYaNik2DUCRof2X9teEWavcFdzXiGA_tbVA7wbq3CVd98oAwy9deuMS7Onr3CuUJki5eS_Y7tdwpyxbcJZ32gUH9ZwHcsmh-BuoZ/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.instagram.com%252Farcadisglobal%252F%253Fhl%253Den%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462550776%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DlaWaz0oRP%252FHgjFuANiX6VYga70vDpsY4OFKqTfX0oy4%253D%26reserved%3D0
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 10/17/22
Task #: DC025B SubTask 1 Project Management SubTask 6
Site: Touch of Class Dry Cleaners SubTask 2 Field Activities SubTask 7
Activity/Phase: Site Assessment SubTask 3 Site Assessment Report SubTask 8
Project Manager: Gus Suarez SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 13 12.6
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$79.28 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$78.43 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$76.70 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$71.48 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$65.43 Principal Scientist Burke, Brian (BRB) 15 7 8 0 0 0 0 0 0 0
$65.11 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$65.23 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$65.28 Principal Engineer Perella, John (JP) 7 3 4 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) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Larenas, Athnony (AOL) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Jeffries, Shannon (SMJ) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Gillespie, Julie (JG) 0 0 0 0 0 0 0 0 0 0
$49.78 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$48.63 Senior Engineer Hanna, Chad (CH) 58 18 40 0 0 0 0 0 0 0
$44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0 0 0 0 0
$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Mott, Lyndi (LM) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Riley, Joel (JR) 0 0 0 0 0 0 0 0 0 0
$38.93 Staff Scientist Chest, Mark (MC) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Engineer Vail, Zackary (ZTV) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Singer, Jennifer (JS) 0 0 0 0 0 0 0 0 0 0
$35.93 Survey Manager Schacht, Roland (RS) 0 0 0 0 0 0 0 0 0 0
$32.37 Staff Scientist Boros, Anthony (AB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brooks, Eric (EAB) 74 74 0 0 0 0 0 0 0 0
$28.94 Scientist Salinas, Kendall (KS) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Bishton, Dan (DB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Cochran, Laura (LC) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Guarino, Andrew (AG) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Nicke, Bert (BN) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Escobar, Erica (EE) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Taggert, Andrew (AT) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Hernandez, Christian (CH) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Sykes, Amy (AS) 0 0 0 0 0 0 0 0 0 0
$27.89 Scientist Bajorek, Amaya (AB1) 0 0 0 0 0 0 0 0 0 0
$26.93 Scientist Estrada, Elena (EE1) 0 0 0 0 0 0 0 0 0 0
$25.49 Scientist Ross, Mackenzie (MR) 0 0 0 0 0 0 0 0 0 0
$25.49 Scientist Munoz, Jesus (JM) 0 0 0 0 0 0 0 0 0 0
$34.89 Technician Welch, David (DJW) 18 18 0 0 0 0 0 0 0 0
$31.21 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$27.74 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$27.22 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$32.19 Technician Fox, Brian (BF) 0 0 0 0 0 0 0 0 0 0
$32.19 Technician Perez, Rachel (RP) 0 0 0 0 0 0 0 0 0 0
$30.43 Technician Kontodaskalakis, Ryan (CK) 0 0 0 0 0 0 0 0 0 0
$20.00 Technician Ward, John (JW) 0 0 0 0 0 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 12 0 12 0 0 0 0 0 0 0
$33.39 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 0 0 0 0 0
$28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0 0 0 0 0
$35.81 Project Assistant Cruz, Michele (MC) 18 6 12 0 0 0 0 0 0 0
Total Hours 215 13 126 76 0 0 0 0 0 0 0
Direct Labor $9,208.54 $1,059.39 $4,513.63 $3,635.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $7,274.75 $836.92 $3,565.77 $2,872.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $3,315.08 $381.38 $1,624.91 $1,308.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $3,416.37 $393.03 $1,674.56 $1,348.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $23,214.74 $2,670.72 $11,378.87 $9,165.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $840.00 $840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $840.00 $840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
PDS Drilling (Conventional) $13,660.00 $13,660.00 $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
EnviroServe IDW $583.00 $583.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GPR - SiteLines $1,100.00 $1,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $15,343.00 $15,343.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $1,534.30 $1,534.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $16,877.30 $16,877.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $7,397.00 $7,397.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $450.00 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $7,847.00 $7,847.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $280.00 $280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $3,055.00 $3,055.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $3,335.00 $3,335.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $52,114.04 $2,670.72 $40,278.17 $9,165.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $2,321.48 $267.07 $1,137.89 $916.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $54,435.52 $2,937.79 $41,416.06 $10,081.67 $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 $1,060.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$458.01 $523.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$195.84 $261.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$875.34 $1,945.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,141.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$628.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $476.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$214.86 $429.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $1,060.67 $4,513.63 $3,635.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $8,149.15 = sum of Direct Labor Costs from Subtasks 2 through 10
$1,059.39 =13% of Direct Labor Costs (Project Management)
12.585 = 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 $1,366.00 $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
$58.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,534.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ST 2
SITE : Touch of Class Dry Cleaners
SUBTASK 2: Field Activities
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Soil Sampling, Vertical Profile GW Sampling, PZ/MW Install
Principal Sci (BB) PG field support and daily updates (4 hrs) 4
Senior Eng (CH) HASP (5 hrs), Property owner updates and field event preparation, data review (4 hrs) 9
Staff Sci (EB) GPR oversight (8 hrs), Prep (3 hrs),…
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