CN-370000-HW680-HW05CCO1.pdf
PDF 1 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S. Inc. for work at the Former Technitronics site located at 1041 & 1043 Seminola Boulevard, Casselberry, Seminole County, Florida. The change order amends Task Assignment HW005C under Contract HW680, effective February 19, 2024. The parties involved include FDEP as the contracting agency, with Theresa Pepe serving as the department's project manager, and Arcadis U.S. Inc. as the contractor, with Gus Suarez as the contractor's project manager.
The change order removes Intermediate Drum Wastes (IDW) disposal costs and revises the invoice/deliverable schedule for ongoing Operation, Maintenance & Monitoring (O&M) activities for a groundwater recovery and treatment system. The total contract value is reduced from $278,322.41 to $276,580.01, a decrease of $1,742.40. The reduction consists of $1,584.00 in IDW drum disposal fees and associated handling charges, with the cost attributed to empty drums that do not require disposal charges from the subcontractor Erwin Remediation. The fixed unit rate component decreases from $163,045.61 to $161,303.21, while the cost reimbursement portion for utilities remains constant at $115,276.80. The task assignment completion date remains October 4, 2024, with a total duration of 226 days. Utilities costs, including discharge fees, cellular telemetry, and electricity for the City of Casselberry, are the only cost-plus elements under the contract. The revised invoice schedule provides deliverable due dates through September 30, 2024, with semi-annual monitoring and reporting requirements.
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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.
HW005C 1 HW680
This change order authorizes a reduction in IDW drums and a revision to the invoice schedule.
Theresa Pepe 850-245-8966 Contractor Arcadis U.S. Inc. Contractor
Contractor Gus Suarez Contractor 813-205-4703
ERIC_3974
Former Technitronics
✔ $ 161,303.21 $ 163,045.61 ✔ $ 115,276.80 $ 115,276.80
$ 276,580.01 $ 278,322.41 ✔ Completion
Completion 10/04/2024 226
✔ 1 1 1
Contractor Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2024.02.20 09:34:47 -05'00'
Teresa Booeshaghi
Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.02.19 20:00:14 -05'00'
2/19/2024
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW680 Task Assignment #: HW005C
Change Order #: 1
Deliverables:
Deliverable Deliverable Due Date
Two Months O&M 17-Nov-23 2 months utility invoices 30-Nov-23 Two Months O&M 19-Jan-24 2 months utility invoices 31-Jan-24 Semi-Annual Monitoring 5-Jan-24 Semi-Annual O&M Report 28-Feb-24 Two Months O&M 15-Mar-24 2 months utility invoices 29-Mar-24 Two Months O&M 17-May-24 2 months utility invoices 31-May-24 Two Months O&M 12-Jul-24 2 months utility invoices 31-Jul-24 Semi-Annual Monitoring 8-Jul-24 Semi-Annual O&M Report/Project Management 30-Aug-24 Two Months O&M 13-Sep-24 2 months utility invoices 30-Sep-24
BWC TAFORM 01/18
Contract Number: HW680 Task Assignment #: HW005C
Change Order #: 1
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
FDEP approval of Two Months O&M field logs $14,269.89
FDEP approval of utility invoices for 2 months Utilities (Cost Plus Fixed Fee) = not to exceed $19,212.80 Utilities Handling Fee = $120.00
$19,332.80
FDEP approval of Two Months O&M field logs $17,655.42
FDEP approval of utility invoices for 2 months Utilities (Cost Plus Fixed Fee) = not to exceed $19,212.80 Utilities Handling Fee = $120.00
$19,332.80
FDEP approval of Semi-Annual Monitoring field logs $11,633.25
FDEP approval of Semi-Annual O&M report $7,710.16
FDEP approval of Two Months O&M field logs $21,183.43
FDEP approval of utility invoices for 2 months Utilities (Cost Plus Fixed Fee) = not to exceed $19,212.80 Utilities Handling Fee = $120.00
$19,332.80
FDEP approval of Two Months O&M field logs $18,054.93
FDEP approval of utility invoices for 2 months Utilities (Cost Plus Fixed Fee) = not to exceed $19,212.80 Utilities Handling Fee = $120.00
$19,332.80
FDEP approval of Two Months O&M field logs $13,703.36
FDEP approval of utility invoices for 2 months Utilities (Cost Plus Fixed Fee) = not to exceed $19,212.80 Utilities Handling Fee = $120.00
$19,332.80
FDEP approval of Semi-Annual Monitoring field logs $17,996.38
FDEP approval of Semi-Annual O&M report/Project Management $22,655.49
FDEP approval of Two Months O&M field logs $15,720.90
FDEP approval of utility invoices for 2 months Utilities (Cost Plus Fixed Fee) = not to exceed $19,212.80 Utilities Handling Fee = $120.00
$19,332.80
TOTAL COST $276,580.01
FFLORIDA DEPARTMENT OF
EEnvironmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette NNuñez
Lt. Governor
SShawn Hamilton Secretary
Memorandum
TO: Negotiation File Former Technitronics Site State Site No. 204; ERIC_3974 Casselberry, Seminole County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order HW005C-1 (HW680) DATE: February 15, 2024
This change order removes IDW drums from the task assignment and revises the invoice/deliverable schedule. Additional information is provided in the January 26, 2024, change order request memo from Chad Hanna of Arcadis.
The original task assignment equaled $278,322.41. This change order deletes $1,742.40 for a new total of $276,580.01. There is no time change to the task assignment. Arcadis may invoice according to the attached schedule.
Clarifications to the affected subtasks are described below.
Subtask 2: Two Months O&M IDW drums are empty and hence no charge. These costs are eliminated from the task assignment. Documentation from the IDW subcontractor is provided.
Costs for replacement parts from subcontractor TriNova, are moved to subtask 6.
Subtask 6: Two Months O&M There was a delay receiving ordered equipment from TriNova. Therefore, these costs are moved from subtask 2 above.
Subtask 8: Two Months O&M No charge for empty IDW drums; these costs are removed from subtask 8.
No other changes to the task assignment are required at this time.
FDEP COST ESTIMATEContractor: Arcadis, U.S., Inc.
Date: 9/26/2023
Task #: HW005C SubTask 1 Project Management Site: Former Technitronics SubTask 2 Operation, Maintenance, and Monitoring - 2 months
Activity/Phase: Remediation - OM&M SubTask 3 Operation, Maintenance, and Monitoring - 2 months Project Manager: Gus Suarez SubTask 4 Semiannual Effectiveness Monitoring-Expanded Limit
SubTask 5 Semiannual Remedial Action Status Reporting
Totals 1 2 3 4 5 Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 56 56.3 $67.07 Principal Scientist Burke, Brian (BRB) 54 8 8 1 6 $67.57 Principal Engineer Perella, John (JP) 96 16 16 0 8 $50.00 Senior Engineer Hanna, Chad (CH) 152 16 16 4 28 $34.89 Technician Welch, David (DJW) 215 36 24 30 0 $33.40 Technician Dankerl, David (DJD) 191 24 24 30 0 $39.67 Drafter/Designer Oliva, Brian (BO) 20 0 0 0 8 $30.00 Document Technician Embras, Susan (SRE) 22 2 2 2 4
Total Hours 896 56 102 90 67 54
Direct Labor $41,990.00 $4,830.71 $4,535.32 $4,116.64 $2,375.77 $2,780.34
Overhead 79.00% $33,172.12 $3,816.26 $3,582.90 $3,252.15 $1,876.86 $2,196.47 Gen & Admin 36.00% $15,116.42 $1,739.06 $1,632.72 $1,481.99 $855.28 $1,000.92 Fringe 37.10% $15,578.27 $1,792.19 $1,682.60 $1,527.27 $881.41 $1,031.51 Total Labor $105,856.81 $12,178.22 $11,433.54 $10,378.05 $5,989.32 $7,009.24
Travel Vehicle Rental $2,520.00 $360.00 $240.00 $360.00 $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 $2,604.00 $186.00 $0.00 $744.00 $0.00 Total Travel $5,124.00 $546.00 $240.00 $1,104.00 $0.00
Subcontractor (Equipment Procurement) TriNova - Endress+HaReplacement discharge meter and pH probe $8,406.88 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $8,406.88 $0.00 $0.00 $0.00 $0.00 Procurement Fee $840.69 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $9,247.57 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $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 City of Casselberry Utilities - POTW, Cell, Electric $115,276.80 $19,212.80 $19,212.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $115,276.80 $19,212.80 $19,212.80 $0.00 $0.00 Handling Fee $720.00 $120.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $115,996.80 $19,332.80 $19,332.80 $0.00 $0.00
Laboratory Analytical Costs $9,322.00 $632.00 $1,437.50 $1,971.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,220.00 $150.00 $330.00 $110.00 $0.00 Total Laboratory $10,542.00 $782.00 $1,767.50 $2,081.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $880.00 $120.00 $80.00 $120.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $6,992.02 $245.00 $367.02 $1,740.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other-Redux) $11,355.12 $0.00 $3,785.04 $0.00 $0.00 Total Field Expenses $19,227.14 $365.00 $4,232.06 $1,860.00 $0.00
Subtotal $265,994.32 $12,178.22 $32,459.34 $35,950.41 $11,034.32 $7,009.24 Completion Fee $10,585.69 $1,217.82 $1,143.35 $1,037.81 $598.93 $700.92
Total Estimated Cost $276,580.01 $13,396.04 $33,602.69 $36,988.22 $11,633.25 $7,710.16
Cost from Prior CEF: $278,322.41 Manual Entry Cost from Delta CEF; ($1,742.40) Manual Entry
Cost (Prior + Delta): $276,580.01 Auto-Calculated Rounding Error: $0.00 Auto-Calculated
FFinal Total Cost: $$276,580.01 Auto-Calculated
REV: 02/03 CEF ARCADIS Page 1
Task #: HW005C Site: Former Technitronics
Activity/Phase: Remediation - OM&M Project Manager: Gus Suarez
Labor Rate Category $85.87 Project Manager Suarez, Gus (GS) $67.07 Principal Scientist Burke, Brian (BRB) $67.57 Principal Engineer Perella, John (JP) $50.00 Senior Engineer Hanna, Chad (CH) $34.89 Technician Welch, David (DJW) $33.40 Technician Dankerl, David (DJD) $39.67 Drafter/Designer Oliva, Brian (BO) $30.00 Document Technician Embras, Susan (SRE)
Total Hours
Direct Labor
Overhead 79.00% Gen & Admin 36.00% Fringe 37.10% Total Labor
Travel Vehicle Rental Mileage Costs Air Fare Per diem + Hotel Total Travel
Subcontractor (Equipment Procurement) TriNova - Endress+HaReplacement discharge meter and pH probe
Subcontractor Subtotal Procurement Fee Total Subcontractor Cost
Subcontractor (Services Procurement) Drilling (Conventional) Surveying
EnviroServe IDW City of Casselberry Utilities - POTW, Cell, Electric
Subcontractor Subtotal Handling Fee Total Subcontractor Cost
Laboratory Analytical Costs Fast Turnaround Charges Sample Shipping Total Laboratory
Field Expenses Personal Protection Expendables Equipment (Drilling related) Equipment (Analytical related) Equipment (IDW related) Equipment (Other-Redux) Total Field Expenses
Subtotal Completion Fee
Total Estimated Cost
Cost from Prior CEF:
Cost from Delta CEF;
Cost (Prior + Delta):
Rounding Error:
FFinal Total Cost:
SubTask 6 Operation, Maintenance, and Monitoring - 2 months SubTask 7 Operation, Maintenance, and Monitoring - 2 months SubTask 8 Operation, Maintenance, and Monitoring - 2 months imited Event SubTask 9 Annual Performance Monitoring - Comprehensive Event SubTask 10 Semiannual Remedial Action Status Reporting SubTask 11 Operation, Maintenance, and Monitoring - 2 months
6 7 8 9 10 11
8 8 8 1 6 8 16 16 16 0 8 16 16 16 16 4 36 16 24 36 24 41 0 24 24 24 24 41 0 24 0 0 0 0 12 0 2 2 2 2 4 2
90 102 90 89 66 90
$4,116.64 $4,535.32 $4,116.64 $3,126.96 $3,339.02 $4,116.64
$3,252.15 $3,582.90 $3,252.15 $2,470.30 $2,637.83 $3,252.15 $1,481.99 $1,632.72 $1,481.99 $1,125.71 $1,202.05 $1,481.99 $1,527.27 $1,682.60 $1,527.27 $1,160.10 $1,238.78 $1,527.27
$10,378.05 $11,433.54 $10,378.05 $7,883.07 $8,417.68 $10,378.05
$240.00 $360.00 $240.00 $480.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $186.00 $0.00 $1,488.00 $0.00 $0.00
$240.00 $546.00 $240.00 $1,968.00 $0.00 $240.00
$8,406.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$8,406.88 $0.00 $0.00 $0.00 $0.00 $0.00 $840.69 $0.00 $0.00 $0.00 $0.00 $0.00
$9,247.57 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19,212.80 $19,212.80 $19,212.80 $0.00 $0.00 $19,212.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19,212.80 $19,212.80 $19,212.80 $0.00 $0.00 $19,212.80 $120.00 $120.00 $120.00 $0.00 $0.00 $120.00
$19,332.80 $19,332.80 $19,332.80 $0.00 $0.00 $19,332.80
$0.00 $632.00 $1,437.50 $3,212.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 $330.00 $150.00 $0.00 $0.00 $0.00 $782.00 $1,767.50 $3,362.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.00 $120.00 $80.00 $200.00 $0.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$200.00 $245.00 $200.00 $3,795.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.04 $0.00 $0.00 $0.00 $3,785.04
$280.00 $4,150.04 $280.00 $3,995.00 $0.00 $4,065.04
$39,478.42 $36,244.38 $31,998.35 $17,208.07 $8,417.68 $34,015.89 $1,037.81 $1,143.35 $1,037.81 $788.31 $841.77 $1,037.81
$40,516.23 $37,387.73 $33,036.16 $17,996.38 $9,259.45 $35,053.70
REV: 02/03 CEF ARCADIS Page 2
SITE : Former Technitronics SUBTASK 2: Operation, Maintenance, and Monitoring - 2 months
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - September & October 2023 Principal - BRB PG support, data and trend evaluation 8
Principal - JP PE Support, evaluate and authorize city discharge reports 16
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 16
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 3 visits (2 monthly visits + city composite sample collection) 36
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24
Project Asst - SRE Field support 2
TOTAL LABOR 102
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 3 $360.00 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
Technician - DJW $36.00 Per Day 1 $36.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
Technician - DJW $150.00 Per Day 1 $150.00 $150.00 Per Day 0 $0.00
Total Meal/Hotel: $186.00
TOTAL PER DIEM $186.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals TriNova - Endress+Hauser Replacement discharge meter and pH probe $8,406.88 Per Day 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals EnviroServe IDW-Redux Empties $198.00 Drum 0 $0.00 City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 2160 $16,912.80 Verizon Utilities -Cellular Telemetry $50.00 Per Month 2 $100.00 Duke Utilities -Electricity $1,100.00 Per Month 2 $2,200.00
Handling Fee $60.00 Per Month 2 $120.00
Total Services: $19,332.80
TOTAL $19,332.80
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
City POTW required permit analytes Miscellaneous Aqueous $632.00 1.00 1 $632.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $632.00 Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 1 $150.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $150.00
TOTAL LAB $782.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Total PPE: $0.00
Expendables Miscellaneous Expendables $40.00 Per Day 3 $120.00
Total Expendables: $120.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 2 $50.00 Tubing, Poly/HDPE $0.30 Per Foot 100 $30.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 5 $15.00
Total Equipment Items: $95.00 Construction/O&M Supplies $75.00 Day 2 $150.00
Total Equipment Kits: $150.00
TOTAL EQUIPMENT $365.00
SUBTASK 6: Operation, Maintenance, and Monitoring - 2 months
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - January & February 2024 Principal - BRB PG support, data and trend evaluation 8
Principal - JP PE Support, evaluate and authorize city discharge reports 16
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 16
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24
Project Asst - SRE Field support 2
TOTAL LABOR 90
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
Technician - DJW $36.00 Per Day 0 $0.00
$36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
Technician - DJW $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 TriNova - Endress+Hauser Replacement discharge meter and pH probe $8,406.88 Per Day 1 $8,406.88
Total Equip.: $8,406.88 Services Procurement
Name Purpose Rate Units Usage Totals City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 2160 $16,912.80 Verizon Utilities -Cellular Telemetry $50.00 Per Month 2 $100.00 Duke Utilities -Electricity $1,100.00 Per Month 2 $2,200.00
Handling Fee $60.00 Per Month 2 $120.00
Total Services: $19,332.80
TOTAL $27,739.68
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 0 $0.00
Iron - Aqueous 6010 Aqueous $13.50 1.00 0 $0.00
VOC Soil Vapor TO-15 Aqueous/Non $200.00 1.00 0 $0.00
City POTW required permit analytes Miscellaneous Aqueous $632.00 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 2 $80.00
Total Expendables: $80.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 2 $50.00
Total Equipment Items: $50.00 Construction/O&M Supplies $75.00 Day 2 $150.00
TOTAL EQUIPMENT $280.00
SUBTASK 8: Operation, Maintenance, and Monitoring - 2 months
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - May & June 2024 Principal - BRB PG support, data and trend evaluation 8
Principal - JP PE Support, evaluate and authorize city discharge reports 16
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 16
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24
Project Asst - SRE Field support 2
TOTAL LABOR 90
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 2 $240.00 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00
$36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00
$150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals EnviroServe IDW - Redux Empties $198.00 Drum 0 $0.00 City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 2160 $16,912.80 Verizon Utilities -Cellular Telemetry $50.00 Per Month 2 $100.00 Duke Utilities -Electricity $1,100.00 Per Month 2 $2,200.00
Handling Fee $60.00 Per Month 2 $120.00
Total Services: $19,332.80
TOTAL $19,332.80
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 7 $511.00
Iron - Aqueous 6010 Aqueous $13.50 1.00 7 $94.50
VOC Soil Vapor TO-15 Aqueous/Non $200.00 1.00 1 $200.00
City POTW required permit analytes Miscellaneous Aqueous $632.00 1.00 1 $632.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,437.50
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 3 $330.00
Total Shipping: $330.00
TOTAL LAB $1,767.50
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
Total PPE: $0.00 Expendables Miscellaneous Expendables $40.00 Per Day 2 $80.00
Total Expendables: $80.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 2 $50.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 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
ISCO Composite Sampler Tubing $38.40 Each 0 $0.00
ISCO Composite Sampler $64.31 Per Day 0 $0.00
Total Equipment Items: $50.00 Equipment Kits Construction/O&M Supplies $75.00 Day 2 $150.00
Task #: HW005C SubTask 1 Project Management Site: Former Technitronics SubTask 2 Operation, Maintenance, and Monitoring - 2 months
Activity/Phase: Remediation - OM&M SubTask 3 Operation, Maintenance, and Monitoring - 2 months Project Manager: Gus Suarez SubTask 4 Semiannual Effectiveness Monitoring-Expanded Limit
SubTask 5 Semiannual Remedial Action Status Reporting
Totals 1 2 3 4 5 Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 0 0.0 $67.07 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0 $50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 $34.89 Technician Welch, David (DJW) 0 0 0 0 0 $33.40 Technician Dankerl, David (DJD) 0 0 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 $30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0
Total Hours 0 0 0 0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 36.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) TriNova - Endress+HaReplacement discharge meter and pH probe $0.00 ($8,406.88) $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 ($8,406.88) $0.00 $0.00 $0.00 Procurement Fee $0.00 ($840.69) $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 ($9,247.57) $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00
EnviroServe IDW ($1,584.00) ($792.00) $0.00 $0.00 $0.00 City of Casselberry Utilities - POTW, Cell, Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($1,584.00) ($792.00) $0.00 $0.00 $0.00 Handling Fee ($158.40) ($79.20) $0.00 $0.00 $0.00 Total Subcontractor Cost ($1,742.40) ($871.20) $0.00 $0.00 $0.00
Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other-Redux) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($1,742.40) $0.00 ($10,118.77) $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($1,742.40) $0.00 ($10,118.77) $0.00 $0.00 $0.00
Task #: HW005C Site: Former Technitronics
Activity/Phase: Remediation - OM&M Project Manager: Gus Suarez
Labor Rate Category $85.87 Project Manager Suarez, Gus (GS) $67.07 Principal Scientist Burke, Brian (BRB) $67.57 Principal Engineer Perella, John (JP) $50.00 Senior Engineer Hanna, Chad (CH) $34.89 Technician Welch, David (DJW) $33.40 Technician Dankerl, David (DJD) $39.67 Drafter/Designer Oliva, Brian (BO) $30.00 Document Technician Embras, Susan (SRE)
Total Hours
Direct Labor
Overhead 79.00% Gen & Admin 36.00% Fringe 37.10% Total Labor
Travel Vehicle Rental Mileage Costs Air Fare Per diem + Hotel Total Travel
Subcontractor (Equipment Procurement) TriNova - Endress+HaReplacement discharge meter and pH probe
Subcontractor Subtotal Procurement Fee Total Subcontractor Cost
Subcontractor (Services Procurement) Drilling (Conventional) Surveying
Total Subcontractor Cost
Laboratory Analytical Costs Fast Turnaround Charges Sample Shipping Total Laboratory
Field Expenses Personal Protection Expendables Equipment (Drilling related) Equipment (Analytical related) Equipment (IDW related) Equipment (Other-Redux) Total Field Expenses
Subtotal Completion Fee
Total Estimated Cost
SubTask 8 Operation, Maintenance, and Monitoring - 2 months imited Event SubTask 9 Annual Performance Monitoring - Comprehensive Event SubTask 10 Semiannual Remedial Action Status Reporting SubTask 11 Operation, Maintenance, and Monitoring - 2 months
6 7 8 9 10 11
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$8,406.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$8,406.88 $0.00 $0.00 $0.00 $0.00 $0.00 $840.69 $0.00 $0.00 $0.00 $0.00 $0.00
$9,247.57 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($792.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($792.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($79.20) $0.00 $0.00 $0.00 $0.00 $0.00 ($871.20) $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
$9,247.57 $0.00 ($871.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$9,247.57 $0.00 ($871.20) $0.00 $0.00 $0.00
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - September & October 2023 Principal - BRB PG support, data and trend evaluation 0
Principal - JP PE Support, evaluate and authorize city discharge reports 0
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 0
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 3 visits (2 monthly visits + city composite sample collection) 0
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 0
Project Asst - SRE Field support 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
Technician - DJW $36.00 Per Day 0 $0.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
Technician - DJW $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 TriNova - Endress+Hauser Replacement discharge meter and pH probe $8,406.88 Per Day -1 ($8,406.88)
Total Equip.: ($8,406.88) Services Procurement
Name Purpose Rate Units Usage Totals EnviroServe IDW-Redux Empties $198.00 Drum -4 ($792.00) City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 0 $0.00 Verizon Utilities -Cellular Telemetry $50.00 Per Month 0 $0.00 Duke Utilities -Electricity $1,100.00 Per Month 0 $0.00
Handling Fee $60.00 Per Month 0 $0.00
Total Services: ($792.00)
TOTAL ($9,198.88)
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
City POTW required permit analytes Miscellaneous Aqueous $632.00 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 0 $0.00
Total Expendables: $0.00 Equipment Items Water Level: Electric Tape $25.00 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
Total Equipment Items: $0.00 Construction/O&M Supplies $75.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - January & February 2024 Principal - BRB PG support, data and trend evaluation 0
Principal - JP PE Support, evaluate and authorize city discharge reports 0
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 0
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 0
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 0
Project Asst - SRE Field support 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
Technician - DJW $36.00 Per Day 0 $0.00
$36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
Technician - DJW $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 TriNova - Endress+Hauser Replacement discharge meter and pH probe $8,406.88 Per Day 1 $8,406.88
Total Equip.: $8,406.88 Services Procurement
Name Purpose Rate Units Usage Totals City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 0 $0.00 Verizon Utilities -Cellular Telemetry $50.00 Per Month 0 $0.00 Duke Utilities -Electricity $1,100.00 Per Month 0 $0.00
Handling Fee $60.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $8,406.88
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 0 $0.00
Iron - Aqueous 6010 Aqueous $13.50 1.00 0 $0.00
VOC Soil Vapor TO-15 Aqueous/Non $200.00 1.00 0 $0.00
City POTW required permit analytes Miscellaneous Aqueous $632.00 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 0 $0.00
Total Expendables: $0.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 0 $0.00
Total Equipment Items: $0.00 Construction/O&M Supplies $75.00 Day 0 $0.00
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - May & June 2024 Principal - BRB PG support, data and trend evaluation 0
Principal - JP PE Support, evaluate and authorize city discharge reports 0
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 0
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 0
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 0
Project Asst - SRE Field support 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00
$36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00
$150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals EnviroServe IDW - Redux Empties $198.00 Drum -4 ($792.00) City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 0 $0.00 Verizon Utilities -Cellular Telemetry $50.00 Per Month 0 $0.00 Duke Utilities -Electricity $1,100.00 Per Month 0 $0.00
Handling Fee $60.00 Per Month 0 $0.00
Total Services: ($792.00)
TOTAL ($792.00)
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 0 $0.00
Iron - Aqueous 6010 Aqueous $13.50 1.00 0 $0.00
VOC Soil Vapor TO-15 Aqueous/Non $200.00 1.00 0 $0.00
City POTW required permit analytes Miscellaneous Aqueous $632.00 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 0 $0.00
Total Expendables: $0.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 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
ISCO Composite Sampler Tubing $38.40 Each 0 $0.00
ISCO Composite Sampler $64.31 Per Day 0 $0.00
Total Equipment Items: $0.00 Equipment Kits Construction/O&M Supplies $75.00 Day 0 $0.00
Task #: HW005C SubTask 1 Project Management Site: Former Technitronics SubTask 2 Operation, Maintenance, and Monitoring - 2 months
Activity/Phase: Remediation - OM&M SubTask 3 Operation, Maintenance, and Monitoring - 2 months Project Manager: Gus Suarez SubTask 4 Semiannual Effectiveness Monitoring-Expanded Limit
SubTask 5 Semiannual Remedial Action Status Reporting
Totals 1 2 3 4 5 Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 56 56.3 $67.07 Principal Scientist Burke, Brian (BRB) 54 8 8 1 6 $67.57 Principal Engineer Perella, John (JP) 96 16 16 0 8 $50.00 Senior Engineer Hanna, Chad (CH) 152 16 16 4 28 $34.89 Technician Welch, David (DJW) 215 36 24 30 0 $33.40 Technician Dankerl, David (DJD) 191 24 24 30 0 $39.67 Drafter/Designer Oliva, Brian (BO) 20 0 0 0 8 $30.00 Document Technician Embras, Susan (SRE) 22 2 2 2 4
Total Hours 896 56 102 90 67 54
Direct Labor $41,990.00 $4,830.71 $4,535.32 $4,116.64 $2,375.77 $2,780.34
Overhead 79.00% $33,172.12 $3,816.26 $3,582.90 $3,252.15 $1,876.86 $2,196.47 Gen & Admin 36.00% $15,116.42 $1,739.06 $1,632.72 $1,481.99 $855.28 $1,000.92 Fringe 37.10% $15,578.27 $1,792.19 $1,682.60 $1,527.27 $881.41 $1,031.51 Total Labor $105,856.81 $12,178.22 $11,433.54 $10,378.05 $5,989.32 $7,009.24
Travel Vehicle Rental $2,520.00 $360.00 $240.00 $360.00 $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 $2,604.00 $186.00 $0.00 $744.00 $0.00 Total Travel $5,124.00 $546.00 $240.00 $1,104.00 $0.00
Subcontractor (Equipment Procurement) TriNova - Endress+HaReplacement discharge meter and pH probe $8,406.88 $8,406.88 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $8,406.88 $8,406.88 $0.00 $0.00 $0.00 Procurement Fee $840.69 $840.69 $0.00 $0.00 $0.00 Total Subcontractor Cost $9,247.57 $9,247.57 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00
EnviroServe IDW $1,584.00 $792.00 $0.00 $0.00 $0.00 City of Casselberry Utilities - POTW, Cell, Electric $115,276.80 $19,212.80 $19,212.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $116,860.80 $20,004.80 $19,212.80 $0.00 $0.00 Handling Fee $878.40 $199.20 $120.00 $0.00 $0.00 Total Subcontractor Cost $117,739.20 $20,204.00 $19,332.80 $0.00 $0.00
Laboratory Analytical Costs $9,322.00 $632.00 $1,437.50 $1,971.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,220.00 $150.00 $330.00 $110.00 $0.00 Total Laboratory $10,542.00 $782.00 $1,767.50 $2,081.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $880.00 $120.00 $80.00 $120.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $6,992.02 $245.00 $367.02 $1,740.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other-Redux) $11,355.12 $0.00 $3,785.04 $0.00 $0.00 Total Field Expenses $19,227.14 $365.00 $4,232.06 $1,860.00 $0.00
Subtotal $267,736.72 $12,178.22 $42,578.11 $35,950.41 $11,034.32 $7,009.24 Completion Fee $10,585.69 $1,217.82 $1,143.35 $1,037.81 $598.93 $700.92
Total Estimated Cost $278,322.41 $13,396.04 $43,721.46 $36,988.22 $11,633.25 $7,710.16
Task #: HW005C Site: Former Technitronics
Activity/Phase: Remediation - OM&M Project Manager: Gus Suarez
Labor Rate Category $85.87 Project Manager Suarez, Gus (GS) $67.07 Principal Scientist Burke, Brian (BRB) $67.57 Principal Engineer Perella, John (JP) $50.00 Senior Engineer Hanna, Chad (CH) $34.89 Technician Welch, David (DJW) $33.40 Technician Dankerl, David (DJD) $39.67 Drafter/Designer Oliva, Brian (BO) $30.00 Document Technician Embras, Susan (SRE)
Total Hours
Direct Labor
Overhead 79.00% Gen & Admin 36.00% Fringe 37.10% Total Labor
Travel Vehicle Rental Mileage Costs Air Fare Per diem + Hotel Total Travel
Subcontractor (Equipment Procurement) TriNova - Endress+HaReplacement discharge meter and pH probe
Subcontractor Subtotal Procurement Fee Total Subcontractor Cost
Subcontractor (Services Procurement) Drilling (Conventional) Surveying
Total Subcontractor Cost
Laboratory Analytical Costs Fast Turnaround Charges Sample Shipping Total Laboratory
Field Expenses Personal Protection Expendables Equipment (Drilling related) Equipment (Analytical related) Equipment (IDW related) Equipment (Other-Redux) Total Field Expenses
Subtotal Completion Fee
Total Estimated Cost
SubTask 8 Operation, Maintenance, and Monitoring - 2 months imited Event SubTask 9 Annual Performance Monitoring - Comprehensive Event SubTask 10 Semiannual Remedial Action Status Reporting SubTask 11 Operation, Maintenance, and Monitoring - 2 months
6 7 8 9 10 11
8 8 8 1 6 8 16 16 16 0 8 16 16 16 16 4 36 16 24 36 24 41 0 24 24 24 24 41 0 24 0 0 0 0 12 0 2 2 2 2 4 2
90 102 90 89 66 90
$4,116.64 $4,535.32 $4,116.64 $3,126.96 $3,339.02 $4,116.64
$3,252.15 $3,582.90 $3,252.15 $2,470.30 $2,637.83 $3,252.15 $1,481.99 $1,632.72 $1,481.99 $1,125.71 $1,202.05 $1,481.99 $1,527.27 $1,682.60 $1,527.27 $1,160.10 $1,238.78 $1,527.27
$10,378.05 $11,433.54 $10,378.05 $7,883.07 $8,417.68 $10,378.05
$240.00 $360.00 $240.00 $480.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $186.00 $0.00 $1,488.00 $0.00 $0.00
$240.00 $546.00 $240.00 $1,968.00 $0.00 $240.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $792.00 $0.00 $0.00 $0.00
$19,212.80 $19,212.80 $19,212.80 $0.00 $0.00 $19,212.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19,212.80 $19,212.80 $20,004.80 $0.00 $0.00 $19,212.80 $120.00 $120.00 $199.20 $0.00 $0.00 $120.00
$19,332.80 $19,332.80 $20,204.00 $0.00 $0.00 $19,332.80
$0.00 $632.00 $1,437.50 $3,212.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 $330.00 $150.00 $0.00 $0.00 $0.00 $782.00 $1,767.50 $3,362.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.00 $120.00 $80.00 $200.00 $0.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$200.00 $245.00 $200.00 $3,795.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.04 $0.00 $0.00 $0.00 $3,785.04
$280.00 $4,150.04 $280.00 $3,995.00 $0.00 $4,065.04
$30,230.85 $36,244.38 $32,869.55 $17,208.07 $8,417.68 $34,015.89 $1,037.81 $1,143.35 $1,037.81 $788.31 $841.77 $1,037.81
$31,268.66 $37,387.73 $33,907.36 $17,996.38 $9,259.45 $35,053.70
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - September & October 2023 Principal - BRB PG support, data and trend evaluation 8
Principal - JP PE Support, evaluate and authorize city discharge reports 16
Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 16
Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 3 visits (2 monthly visits + city composite sample collection) 36
Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24
Project Asst - SRE Field support 2
TOTAL LABOR 102
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 3 $360.00 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
Technician - DJW $36.00 Per Day 1 $36.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
Technician - DJW $150.00 Per Day 1 $150.00 $150.00 Per Day 0 $0.00
Total Meal/Hotel: $186.00
TOTAL PER DIEM $186.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals TriNova - Endress+Hauser Replacement discharge meter and pH probe $8,406.88 Per Day 1 $8,406.88
Total Equip.: $8,406.88 Services Procurement
Name Purpose Rate Units Usage Totals EnviroServe IDW-Redux Empties $198.00 Drum 4 $792.00 City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 2160 $16,912.80 Verizon Utilities -Cellular Telemetry $50.00 Per Month 2 $100.00 Duke Utilities -Electricity $1,100.00 Per Month 2 $2,200.00
Handling Fee $60.00 Per Month 2 $120.00
Total Services: $20,124.80
TOTAL $28,531.68
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
City POTW required permit analytes Miscellaneous Aqueous $632.00 1.00 1 $632.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $632.00 Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 1 $150.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $150.00
TOTAL LAB $782.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Total PPE: $0.00
Expendables Miscellaneous Expendables $40.00 Per Day 3 $120.00
Total Expendables: $120.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 2 $50.00 Tubing, Poly/HDPE $0.30 Per Foot 100 $30.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 5 $15.00
Total Equipment Items: $95.00 Construction/O&M Supplies $75.00 Day 2 $150.00
TOTAL EQUIPMENT $365.00
SUBTASK 3: Operation, Maintenance, and Monitoring - 2 months
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Operation, Maintenance, and System Monitoring - November & December 2023 Principal - BRB PG support, data and trend evaluation 8 Principal - JP PE Support, evaluate and authorize city discharge reports 16 Senior - CH Field Support, troubleshooting, system monitoring, data evaluation, O&M data tracking 16 Technician - DJW Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24 Technician - DJD Field tech: Prep (1), mobilization (5), on-site readings, repairs and sampling (6) x 2 visits (2 monthly visits) 24 Project Asst - SRE Field support 2
TOTAL LABOR 90
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 2 $240.00 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00 $150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals City of Casselberry Utilities -POTW Discharge Fees $7.83 Per Thousand Gal 2160 $16,912.80 Verizon Utilities -Cellular Telemetry $50.00 Per Month 2 $100.00 Duke Utilities -Electricity $1,100.00 Per Month 2 $2,200.00
Handling Fee $60.00 Per Month 2 $120.00 Total Services: $19,332.80
TOTAL $19,332.80
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 7 $511.00 Iron - Aqueous 6010 Aqueous $13.50 1.00 7 $94.50 VOC Soil Vapor TO-15 Aqueous/Non $200.00 1.00 1 $200.00 City POTW required permit analytes Miscellaneous Aqueous $632.00 1.00 1 $632.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,437.50 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 3 $330.00
Total Shipping: $330.00
TOTAL LAB $1,767.50
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
Total PPE: $0.00 Expendables Miscellaneous Expendables $40.00 Per Day 2 $80.00
Total Expendables: $80.00 Equipment Items Water Level: Electric Tape $25.00 Per Day 2 $50.00
Redux 345 $3,785.04 Per 2 Drum Delivery 1 $3,785.04 ISCO Composite Sampler Tubing $38.40 Each 1 $38.40 ISCO Composite Sampler $64.31 Per Day 2 $128.62
Total Equipment Items: $4,002.06 Construction/O&M Supplies $75.00 Day 2 $150.00
TOTAL EQUIPMENT $4,232.06
SUBTASK 4: Semiannual Effectiveness Monitoring - Expanded Limited Even
DATE: 9/26/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
MW Gauging and Sampling 27 Wells - December 2023 Principal - BRB PG support, data and trend evaluation 1
Senior - CH Sampling field readiness review and field support 4
Technician - DJW Field tech: Prep (1), mobilization (5), full round of WLs (5), sample 27 deep wells (19) 30
Technician - DJD Field tech: Prep (1), mobilization (5), full round of WLs (5), sample 27 deep wells (19) 30
Project Asst - SRE Field support 2
TOTAL LABOR 67
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 3 $360.00 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
Technician - DJW $36.00 Per Day 2 $72.00
Technician - DJD $36.00 Per Day 2 $72.00
Hotel Category/Staff Rate Unit Usage Totals
Technician - DJW $150.00 Per Day 2 $300.00
Technician - DJD $150.00 Per Day 2 $300.00
Total Meal/Hotel: $744.00
TOTAL PER DIEM $744.00
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 $73.00 1.00 27 $1,971.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,971.00
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 $2,081.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
Total PPE: $0.00 Expendables Miscellaneous Expendables $40.00 Per Day 3 $120.00
Total Expendables: $120.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 1000 $300.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 10 $30.00
Total Equipment Items: $330.00 Shallow Groundwater Sampling Kit $290.00…
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