CN-370000-HW680-HW003D.pdf
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- Contract number
- HW680
- Issued by
- Florida
About this file
Task Assignment HW003D Summary
This is a Task Assignment (TA) under Contract Number HW680 between the State of Florida Department of Environmental Protection (FDEP) and Arcadis U.S., Inc. The contract was executed on November 7, 2025, and establishes a work agreement for environmental audit services. FDEP's project manager is Emily Middleton (850-245-8999), while the contractor's project manager and contract manager is Gus Suarez (813-205-4703). The project covers multiple sites across Florida organized into five geographic regions: North Sites (31 sites), South Sites (31 sites), Central Sites (34 sites), and West Sites (37 sites), totaling 133 sites statewide.
The task provides hours and associated costs for Arcadis staff to evaluate and audit the implementation of Institutional Controls and Engineering Controls across the 133 sites in accordance with Arcadis's October 30, 2025 cost proposal. The Total Task Assignment Value is $376,813.42 on a fixed unit rate basis. The contract completion date is January 15, 2027. Deliverables consist of 12 monthly submittals of audit reports (11 reports per month for the first 11 months, followed by 12 reports in the final month), with payment contingent upon FDEP approval of each deliverable batch. Monthly invoices range from $31,164.98 to $33,998.64. Direct labor costs total $332,884.92, with additional expenses for overhead (79%), general and administrative costs (36%), fringe benefits (37.1%), travel ($10,640), and a completion fee ($33,288.50). No laboratory, subcontractor, or equipment costs are included in this assignment.
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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. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department 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 Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA 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.
HW680
HW003D Completion January 15, 2027
This task provides hours and associated costs for Arcadis staff to evaluate and audit the implementation of Institutional Controls and Engineering Controls for 133 sites in accordance with the Arcadis October 30, 2025 cost proposal.
Emily Middleton 850-245-8999 Contractor Arcadis U.S., Inc. Contractor
Contractor Gus Suarez Contractor 813-205-4703 N/A
Multiple Sites
Institutional Controls and Engineering Controls Audit Program (ICECAP)
Contractor Contractor
✔ $ 376,813.42
$ 376,813.42
Scope of Work
Arcadis U.S., Inc.
Contractor Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2025.11.07 14:50:15 -05'00'
John, J. Truitt
John J Truitt Digitally signed by John J Truitt Date: 2025.11.07 13:28:21 -05'00'
11/7/2025
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date Deliverable 1 – Submittal of 11 Audit Reports
5-Jan-26
Deliverable 2 – Submittal of 11 Audit Reports 4-Feb-26
Deliverable 3 – Submittal of 11 Audit Reports 6-Mar-26
Deliverable 4 – Submittal of 11 Audit Reports 5-Apr-26 Deliverable 5 – Submittal of 11 Audit Reports 5-May-25 Deliverable 6 – Submittal of 11 Audit Reports 4-Jun-26 Deliverable 7 – Submittal of 11 Audit Reports 3-Jul-26 Deliverable 8 – Submittal of 11 Audit Reports 3-Aug-26 Deliverable 9 – Submittal of 11 Audit Reports 2-Sep-26 Deliverable 10 – Submittal of 11 Audit Reports 2-Oct-26 Deliverable 11 – Submittal of 11 Audit Reports 1-Nov-26 Deliverable 12 – Submittal of 12 Audit Reports 1-Dec-26
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced Deliverable 1 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 2 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 3 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 4 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 5 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 6 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 7 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 8 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 9 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 10 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 11 – FDEP Approval of 11 Audit Reports $31,164.98 Deliverable 12 – FDEP Approval of 12 Audit Reports $33,998.64 Total Cost $376,813.42
BWC TAFORM 01/18
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantis Governor
J Lt. Governor
Secretary
Memorandum
TO:
FROM:
Contract File – HW680
, Government Analyst I
SUBJECT:
DATE:
Task Assignment HW003
Task Assignment Change HW003 is for the completion of Audit Reports being completed under the Institutional Controls and Engineering
Controls Audit Program (ICECAP). A list of the sites to be addressed under this Task Assignment is included with this memorandum.
The Arcadis cost proposal is reasonable and within scope for satisfactory completion of this work.
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SITE : Institutional Control Engineering Control Audit Program 0 SUBTASK 2: North Sites (31 Sites)
DATE: 10/30/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
IC/EC Audits Principal Scientist (MOS) Interpret report findings and deficiencies, develop conclusions and recommendations, final report review 93
Senior Engineer (ZTV) Interpret report findings and deficiencies, develop conclusions and recommendations 93
Project Scientist (EAB) Database review, reporting, site visits 124
Scientist (AB1) Database review, reporting, site visits 310
Proj Assistant (MC) Document preparation and finalize edits 62
TOTAL LABOR 682
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 31 $2,480.00 $2,480.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00 Automobile $320.00 Week 0 $0.00 $0.00 Van/Truck $480.00 Week 0 $0.00 $0.00 Automobile $960.00 Month 0 $0.00 $0.00 Van/Truck $1,440.00 Month 0 $0.00 $0.00
TOTAL VEHICLE $2,480.00
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
Hotel charged as Cost Reimbursement $150.00 Per Day 0 $0.00 Provide room rate including taxes & fees $150.00 Per Day 0 $0.00 Exceeds $225 per night, require add info
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $2,000.00 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 Erwin IDW $125.00 per 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 TO-15 Vapor $200.00 1.00 0 $0.00 Dissolved Solids, Total SM2540 C Aqueous $16.00 1.00 0 $0.00 Aluminum 6010 Aqueous $13.50 1.00 0 $0.00 Boron 6010 Aqueous $13.50 1.00 0 $0.00 Iron 6010 Aqueous $13.50 1.00 0 $0.00 Ammonia 350.1 Aqueous $24.00 1.00 0 $0.00 VOCs 8260 Aqueous $73.00 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 Passive Diffusion Bags - small dia (2" well) $36.00 Each 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
SITE : Institutional Control Engine 0 SUBTASK 3: South Sites (31 Sites)
DATE: 10/30/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
IC/EC Audits Principal Scientist (MOS) Interpret report findings and deficiencies, develop conclusions and recommendations, final report review 93
Senior Engineer (ZTV) Interpret report findings and deficiencies, develop conclusions and recommendations 93
Project Scientist (EAB) Database review, reporting, site visits 124
Scientist (AB1) Database review, reporting, site visits 310
Proj Assistant (MC) Document preparation and finalize edits 62
TOTAL LABOR 682
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 31 $2,480.00 $2,480.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00 Automobile $320.00 Week 0 $0.00 $0.00 Van/Truck $480.00 Week 0 $0.00 $0.00 Automobile $960.00 Month 0 $0.00 $0.00 Van/Truck $1,440.00 Month 0 $0.00 $0.00
TOTAL VEHICLE $2,480.00
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
Hotel charged as Cost Reimbursement $150.00 Per Day 0 $0.00 Provide room rate including taxes & fees $150.00 Per Day 0 $0.00 Exceeds $225 per night, require add info
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $2,000.00 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
$125.00 per 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 TO-15 Vapor $200.00 1.00 0 $0.00 Dissolved Solids, Total SM2540 C Aqueous $16.00 1.00 0 $0.00 Aluminum 6010 Aqueous $13.50 1.00 0 $0.00 Boron 6010 Aqueous $13.50 1.00 0 $0.00 Iron 6010 Aqueous $13.50 1.00 0 $0.00 Ammonia 350.1 Aqueous $24.00 1.00 0 $0.00 VOCs 8260 Aqueous $73.00 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
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 Passive Diffusion Bags - small dia (2" well) $36.00 Each 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
SITE : Institutional Control Engineerin 0 SUBTASK 4: Central Sites (34 Sites)
DATE: 10/30/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
IC/EC Audits Principal Scientist (MOS) Interpret report findings and deficiencies, develop conclusions and recommendations, final report review 102
Senior Engineer (ZTV) Interpret report findings and deficiencies, develop conclusions and recommendations 102
Project Scientist (EAB) Database review, reporting, site visits 136
Scientist (AB1) Database review, reporting, site visits 340
Proj Assistant (MC) Document preparation and finalize edits 68
TOTAL LABOR 748
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 34 $2,720.00 $2,720.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00 Automobile $320.00 Week 0 $0.00 $0.00 Van/Truck $480.00 Week 0 $0.00 $0.00 Automobile $960.00 Month 0 $0.00 $0.00 Van/Truck $1,440.00 Month 0 $0.00 $0.00
TOTAL VEHICLE $2,720.00
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
Hotel charged as Cost Reimbursement $150.00 Per Day 0 $0.00 Provide room rate including taxes & fees $150.00 Per Day 0 $0.00 Exceeds $225 per night, require add info
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 TO-15 Vapor $200.00 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
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
SITE : Institutional Control Engine 0 SUBTASK 5: West Sites (37 Sites)
DATE: 10/30/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
IC/EC Audits Principal Scientist (MOS) Interpret report findings and deficiencies, develop conclusions and recommendations, final report review 111
Senior Engineer (ZTV) Interpret report findings and deficiencies, develop conclusions and recommendations 111
Project Scientist (EAB) Database review, reporting, site visits 148
Scientist (AB1) Database review, reporting, site visits 370
Proj Assistant (MC) Document preparation and finalize edits 74
TOTAL LABOR 814
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 37 $2,960.00 $2,960.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00 Automobile $320.00 Week 0 $0.00 $0.00 Van/Truck $480.00 Week 0 $0.00 $0.00 Automobile $960.00 Month 0 $0.00 $0.00 Van/Truck $1,440.00 Month 0 $0.00 $0.00
TOTAL VEHICLE $2,960.00
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
Hotel charged as Cost Reimbursement $150.00 Per Day 0 $0.00 Provide room rate including taxes & fees $150.00 Per Day 0 $0.00 Exceeds $225 per night, require add info
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 TO-15 Vapor $200.00 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
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
Proposed ICECAP Sites: FY2025 - 2026
FACILITY ID ERIC ID SITE NAME COUNTY ASSIGNED REGION
ERIC_3790 ERIC_3790 Kassouf - Kimmerling Battery Disposal HILLSBOROUGH WEST ERIC_3867 ERIC_3867 Stauffer Chemical Company - Tarpon Springs PINELLAS WEST
ERIC_4647 ERIC_4647 BIG B CLEANERS ESCAMBIA NORTH
ERIC_4705 ERIC_4705 SUNSET CLEANERS HILLSBOROUGH WEST
ERIC_5059 ERIC_5059 ADVANCED DENTAL(KIMCO #174 (FORMER CLEANER) ORANGE CENTRAL
COM_275663 ERIC_5492 SWANN CLEANERS (FORMER) / CASSELSQUARE SHOPPING SEMINOLE CENTRAL
COM_67883 ERIC_5594 SOUTHERN PINE DISTILLERS DIXIE NORTH
COM_67351 ERIC_6132 FLORIDA STATE HOSPITAL GADSDEN NORTH
COM_289528 ERIC_6549 INDIAN RIVER COUNTY CATTLE DIP VAT INDIAN RIVER SOUTH
COM_266425 ERIC_6551 TEMPLE TERRACE SHOPS HILLSBOROUGH WEST
COM_299517 ERIC_6556 TECO TRANSFORMER SUBSTATIONS HILLSBOROUGH WEST
COM_295617 ERIC_6562 MERCEDES OF TAMPA (FRM CENTURY BUICK) HILLSBOROUGH WEST
COM_270661 ERIC_6564 HERTZ EQUIPMENT RENTAL CORPORATION HILLSBOROUGH WEST
COM_161860 ERIC_6571 TAMPA INDEPENDENT DAIRY FARMERS' ASSOC. HILLSBOROUGH WEST
COM_192122 ERIC_6630 TIA FORMER CARGO GASOLINE SITE HILLSBOROUGH WEST
COM_157238 ERIC_6694 TALISMAN SUGAR CORP (B-3) PALM BEACH SOUTH
COM_292164 ERIC_6694 TALISMAN SUGAR CORP (TR-2) PALM BEACH SOUTH
COM_292176 ERIC_6694 TALISMAN SUGAR CORP (TR-3) PALM BEACH SOUTH
COM_292177 ERIC_6694 TALISMAN SUGAR CORP (TR-4) PALM BEACH SOUTH
COM_157271 ERIC_6694 TALISMAN SUGAR CORP (TR-6) PALM BEACH SOUTH
FLD982140840 ERIC_6722 ACE SALVAGE GADSDEN NORTH
COM_298750 ERIC_6727 FLORIDA EAST COAST RAILWAY - BUNNELL/ HARGROVE FLAGLER NORTH
COM_320414 ERIC_6747 SOUTHERN WINE & SPIRITS PROPERTY ESCAMBIA NORTH
COM_319647 ERIC_6764 GEORGE MOORE CHEVROLET (FORMER) DUVAL NORTH
COM_206972 ERIC_6777 MARINE ONE FIRE STATION DUVAL NORTH
COM_190801 ERIC_6778 BBC ORTEGA RIVER BOATYARD, LTD DUVAL NORTH
COM_190801 ERIC_6778 THE MARINA AT ORTEGA LANDING, INC DUVAL NORTH
COM_178939 ERIC_6779 COMMERCIAL METALS COMPANY DUVAL NORTH
COM_327377 ERIC_6827 11070 BLASIUS ROAD DUVAL NORTH
COM_321515 ERIC_6829 GOODWILL (GEORGE M. LINVILLE CORP.) DUVAL NORTH
COM_156626 ERIC_6835 FLORIDA INDUSTRIAL BATTERY DUVAL NORTH
COM_14830 ERIC_6837 BUFFALO ELECTRIC DUVAL NORTH
COM_10404 ERIC_6839 DOZIER & GAY PAINT COMPANY DUVAL NORTH
COM_267754 ERIC_6892 PEAVY & SON CONSTRUCTION CO., INC. LEON NORTH
COM_267923 ERIC_6982 CSXT BRADENTON 7TH ST PARCELS MANATEE CENTRAL
COM_307176 ERIC_6986 MODEL CLEANERS (FORMER) PINELLAS WEST
COM_307169 ERIC_7004 FLANDERS CORPORATION - BARTOW POLK CENTRAL
FLD000654251 ERIC_7008 ASHLAND CHEMICAL COMPANY POLK CENTRAL
FLD047096524 ERIC_7026 ST. MARKS POWDER, INC. WAKULLA NORTH
COM_314971 ERIC_7038 WEST LAKE WALES SUBSTATION POLK CENTRAL
COM_134203 ERIC_7063 FIELDS LANDCLEARING SEMINOLE CENTRAL
COM_259761 ERIC_7081 PROPOSED MIDWAY SCHOOL SITE (Former) SEMINOLE CENTRAL
COM_65188 ERIC_7096 TECO PRT MANATEE MANATEE CENTRAL
COM_318304 ERIC_7106 FEDEX GROUND 150 ACRE PROPERTY MARION CENTRAL
COM_294027 ERIC_7127 PROGRESS POINT ORANGE CENTRAL
COM_311272 ERIC_7154 COLONY CLUB PALM BEACH SOUTH
COM_170697 ERIC_7219 OREN DOUGLAS LANDFILL PINELLAS WEST
COM_127801 ERIC_7279 WASTE MANAGEMENT INC. OF FLORIDA (READY AVENUE LANDFILL) OKALOOSA NORTH
COM_322202 ERIC_7286 OC UTILITIES WATER TREATMENT PLANT ORANGE CENTRAL
COM_318285 ERIC_7288 PARKER PLAZA ORANGE CENTRAL
COM_312324 ERIC_7292 ORANGE COUNTY FLEET SERVICES FACILITY ORANGE CENTRAL
COM_288724 ERIC_7315 ORANGE COUNTY YOUNG PINE RD LANDFILL - HYDRAULIC LIFTS ORANGE CENTRAL
COM_301855 ERIC_7331 MOBRO MARINE INC CLAY NORTH
FIESTA-139943 ERIC_7563 Former 84 Lumber Site HILLSBOROUGH WEST
FIESTA-133174 ERIC_7424 AJS CLEANERS PASCO CENTRAL
FIESTA-121488 ERIC_11203 VILLAGE ON THE GREEN SEMINOLE CENTRAL
STCM-9602029 ERIC_5206 America Dry Cleaning - Former PALM BEACH SOUTH FIESTA-117699 ERIC_7587 Country Club of Coral Springs BROWARD SOUTH FIESTA-52239 ERIC_7427 2906 N. Palafox (aka Escambia Co. Transfer Station, BFI Waste, Kerr McGee, etc.) ESCAMBIA NORTH
FIESTA-106602 ERIC_7433 SUN RECYCLING #8 BROWARD SOUTH
FIESTA-117127 ERIC_6946 CHANNELSIDE DISTRICT PROPERTY HILLSBOROUGH WEST
FIESTA-27226 ERIC_13744 CHEROKEE OIL HILLSBOROUGH WEST
FIESTA-129848 ERIC_7195 FORMER CLEARWATER SUN PROPERTY PINELLAS WEST
FIESTA-132564 ERIC_7441 Courtesy Recon Center and Remote Body Shop HILLSBOROUGH WEST FIESTA-65025 ERIC_5837 Crest Products Part A-1990 PINELLAS WEST FIESTA-136400 ERIC_7522 CXS Griffin Derailment Site POLK CENTRAL
FIESTA-52332 ERIC_6757 CSX GOULDING YARD (ACCESS ROAD) ESCAMBIA NORTH
FIESTA-51090 ERIC_3922 United Metals Inc JACKSON NORTH
FIESTA-22300 ERIC_7216 DANSVILLE SOUTH HISTORIC LANDFILL PINELLAS WEST
Delta Asphalt and Paving Company Delta Asphalt and Paving Company
FIESTA-3878 ERIC_7496 HILLSBOROUGH WEST
Proposed ICECAP Sites: FY2025 - 2026
FACILITY ID ERIC ID SITE NAME COUNTY ASSIGNED REGION
FIESTA-130925 ERIC_6099 Dixie Hwy DCP Study (aka Northrop Grumman) Part A-2002 MARTIN SOUTH FIESTA-126082 ERIC_5558 Escambia County School District Property ESCAMBIA NORTH FIESTA-51782 ERIC_7374 Fabco Air Inc ALACHUA CENTRAL
STCM-8507273 ERIC_6816 FLINT HILLS RESOURCES JACKSONVILLE TERMINAL DUVAL NORTH
FIESTA-128757 ERIC_7550 Former West Palm Beach City Hall PALM BEACH SOUTH
FIESTA-134463 ERIC_7457 FORMER MIDWAY GROVES/ENV. BIOTECH MANATEE CENTRAL
FIESTA-2497 ERIC_7499 Former Ohio Transformers MANATEE CENTRAL
FIESTA-133632 ERIC_7444 Former Palm Lake Golf Course South BROWARD SOUTH FIESTA-39739 ERIC_7605 FPL Oakland Park Substation BROWARD SOUTH FIESTA-114811 ERIC_7548 Hillsboro Technological Center (HTC) Parcel B BROWARD SOUTH FIESTA-113176 ERIC_7500 Soho Loft (Howward & Morrison, LLC) HILLSBOROUGH WEST
STCM-9202900 ERIC_7031 FORMER IMPERIAL AUTO AUCTION FACILITY POLK CENTRAL
STCM-9101772 ERIC_6968 TALLAHASSEE RESIDENCE INN LEON NORTH
STCM-9501805 ERIC_5156 Amlene Clean PALM BEACH SOUTH FIESTA-129381 ERIC_13953 TAMPA BAY TIMES FORUM WEST PARKING LOT HILLSBOROUGH WEST FIESTA-134582 ERIC_7460 Lacoochee Community Center PASCO CENTRAL
SILCO Reality Exchange, Inc.
SILCO Reality Exchange, Inc.
FIESTA-8179 ERIC_7549 Los Suenos Multifamily Apartment (BF139801004) MIAMI-DADE SOUTH STCM-9502163 ERIC_6188 Former Marc's Cleaners Part A-2003 SARASOTA SOUTH FIESTA-33752 ERIC_3862 Escobio Contamination Site HILLSBOROUGH WEST STCM-9811234 ERIC_7506 ONE LOW PRICE CLEANERS MENDOZA CLEANERS COLUMBIA BBB MIAMI-DADE SOUTH
STCM-9803285 ERIC_6902 MILLENNIUM BATTERY COMPANY MIAMI-DADE SOUTH
FIESTA-132157 ERIC_7381 Moccasin Island Restoration Area - CATTLE DIP VAT 1 BREVARD SOUTH
FIESTA-22949, STCM-
8840522 ERIC_6833 Former Lagoon Area - SWMU 3, MOTOROLA SOLUTIONS INC, Man-made Lake - SWMU 4 BROWARD SOUTH
FIESTA-126015 ERIC_7445 OASIS AT UNIVERSITY MANATEE CENTRAL
STCM-9046335 ERIC_7377 BOCA MIZNER DRYCLEANER, 51 NW 1ST LLC PALM BEACH SOUTH
FIESTA-135410 ERIC_7479 Orkin Pest Control-Tampa HILLSBOROUGH WEST FIESTA-116641 ERIC_7555 Pine Island Marketplace BROWARD SOUTH
STCM-8624619 ERIC_7209 PINELLAS COUNTY TRAFFIC OPERATIONS PINELLAS WEST
STCM-8502498 ERIC_5765 Arvida/Pompano Part A-1999 PALM BEACH SOUTH FIESTA-54813 ERIC_7602 Cavalier Packing FKA Progress Packaging HILLSBOROUGH WEST
Reco-Tricote Part A-1999 Reco-Tricote Part A-1999
STCM-8943148 ERIC_7440 RED HOAGLAND PONTIAC GMS MANATEE CENTRAL
STCM-9602201 ERIC_7035 REPUBLIC SERVICES (FORMER TRIANGLE PACIFIC FACILITY - Facilitywide Site POLK CENTRAL FIESTA-121643 ERIC_7520 Retreat at Tampa HILLSBOROUGH WEST FIESTA-20533 ERIC_6769 RiversEdge (f.k.a. The District / JEA SGS) ¿ Facilitywide Site DUVAL NORTH FIESTA-133393 ERIC_7436 Rock Lake Parcel H BROWARD SOUTH FIESTA-132161 ERIC_7385 Sawgrass Lakes - CATTLE DIP VAT BREVARD SOUTH
STCM-8627680 ERIC_7507 SEWELL PLASTICS INC BROWARD SOUTH
FIESTA-120647 ERIC_11196 THE SHOPPES AT STIRLING CREEK BROWNFIELD SITE SEMINOLE CENTRAL
FIESTA-51888 ERIC_6627 SINGLETON BATTERY COMPANY, Singleton Battery Company Inc - Tampa - FLD047090725 Singleton Battery Company/Tampa HILLSBOROUGH WEST
FIESTA-137947 ERIC_7540 Skyline Spur LEON NORTH FIESTA-122061 ERIC_7557 Former Deerfield Builders Supply BROWARD SOUTH FIESTA-133495 ERIC_7438 Sun City Center South Golf Course / WCI Sun City Drum Site HILLSBOROUGH WEST
STCM-8623873 ERIC_6912 SWANSON CRYSLER - PLYMOUTH PINELLAS WEST
STCM-8624802 ERIC_7392 TAMPA ELECTRIC CO-EASTERN OPER HILLSBOROUGH WEST
FIESTA-45085 ERIC_7352 TAMPA ELECTROPLATING, INC. HILLSBOROUGH WEST
FIESTA-1468 ERIC_7494 Tampa Marriott Waterside HILLSBOROUGH WEST FIESTA-21648 ERIC_7383 H. B. Fuller HILLSBOROUGH WEST FIESTA-129262 ERIC_6491 Tangerine Greenway - Gulfport - Part A PINELLAS WEST FIESTA-41028 ERIC_7523 Telogia Power LIBERTY NORTH FIESTA-54299 ERIC_6633 TRAK Microwave Corporation HILLSBOROUGH WEST
FIESTA-35779 ERIC_7474 TRULY NOLEN SARASOTA CENTRAL
FIESTA-50727 ERIC_7480 Universal Circuit PINELLAS WEST FIESTA-151891 ERIC_18120 USA Storage Commercial Property BROWARD SOUTH
Crystal Lake Phase I & II (Former Crystal Lake Golf Course Crystal Lake Phase I & II (Former Crystal Lake Golf Course Crystal Lake Phase I & II (Former Crystal Lake Golf Course Crystal Lake Phase I & II (Former Crystal Lake Golf Course
FIESTA-138308 ERIC_7543 WALKER TRACT SARASOTA CENTRAL
FIESTA-3894 ERIC_7606 Wal-Mart Phillips Highway Brownfield Site DUVAL NORTH
WALMART #968 AKA AM WINTER HAVEN, LLC
WALMART #968 AKA AM WINTER HAVEN, LLC
WALMART #968 AKA AM WINTER HAVEN, LLC
FIESTA-36531 ERIC_7050 GILMAN BUILDING PRODUCTS LLC TAYLOR NORTH
FIESTA-83367 ERIC_6951 WESTWOOD PROPERTIES HILLSBOROUGH WEST
FIESTA-132168 ERIC_7386 Yarborough Ranch CATTLE DIP VAT SEMINOLE CENTRAL
FIESTA-138303 ERIC_7542 ZIEGLER TRACT SARASOTA CENTRAL
ERIC_7043FIESTA-43175 POLK
ERIC_6005FIESTA-130879 POLK
BROWARDERIC_7558FIESTA-129576
ERIC_7328FIESTA-40869 POLK CENTRAL
CENTRAL
SOUTH
CENTRAL
File details come from the government source that posted it. Updated .