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 2 HW680

This change order authorizes equipment repair per previously approved Work Change Directives #1 and #2.

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

Gus Suarez 813-205-4703

ERIC_3974

Former Technitronics

$ 169,982.73 $ 161,303.21

$ 115,276.80 $ 115,276.80

$ 285,259.53 $ 276,580.01

10/04/2024 10/04/2024 0

1 1 2

Gus Suarez

Contract Manager

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

Date: 2024.05.28 09:48:25 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.05.28 07:58:58 -04'00'

5/28/2024

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number: HW680 Task Assignment #: HW005C

Change Order #: 2

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 Plus WCD #1 and WCD #2 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 #: 2

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced FDEP approval of Two Months O&M field logs Previously Invoiced

$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 Previously Invoiced

$19,332.80

FDEP approval of Two Months O&M field logs Previously Invoiced

$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 Previously Invoiced

$19,332.80

FDEP approval of Semi-Annual Monitoring field logs Previously Invoiced

$11,633.25

FDEP approval of Semi-Annual O&M report Previously Invoiced

$7,710.16

FDEP approval of Two Months O&M field logs Previously Invoiced

$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 Previously Invoiced

$19,332.80

FDEP approval of Two Months O&M field logs Plus WCD#1 and

WCD #2

$26,244.06

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 $23,145.88

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 $285,259.53

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 Former Technitronics Site State Site No. 204; ERIC_3974 Casselberry, Seminole County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order HW005C-2 (HW680) DATE: May 24, 2024

This change order rectifies previously approved Work Change Directives 1 and 2 (WCD #1 and WCD #2) regarding equipment updates and repair. Additional information is provided in the May 8, 2024, change order request memo from Chad Hanna of Arcadis.

The original task assignment equaled $276,580.01. This change order adds $8,679.52 for a new total of $285,259.53. 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 1: Project Management Project Management is automatically calculated as a percentage of total labor. Since Arcadis labor hours increased, project management costs increased accordingly.

Subtask 12: WCD #1 WCD #1, dated 3/28/2024, includes costs for replacing pump impellers in RW-6, replacing the level transmitter in RW-4, and obtaining secure VPN hardware for the remote telemetry. Arcadis labor and travel hours are also included in this subtask.

Equipment subcontractor costs are provided in the attached documentation.

Subtask 13: WCD #2 WCD #2, dated 4/25/2024, includes costs for installing telemetry antennae and replacing a failed pH probe. Arcadis labor and travel hours are also included in this subtask. Equipment subcontractor costs are provided in the attached documentation.

Site Name: Site ID #:

Contract #: Contractor:

� Reason for Work Change Directive :

� Description of Work Change Directive :

� Attachments (if applicable, list documents supporting change):

� Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Former Technitronics ERIC_3974

HW680 Arcadis U.S., Inc.

HW005C 1

Fouling of electric submersible pump impellers on RW-6, Failure of level transmitter in RW-4, Arcadis labor and expenses for procurement, programming and installation of secure VPN hardware for remote telemetry

Procurement of replacement impellers for the pump installed in RW-6, replacement level transmitter for RW-4, and Arcadis labor and expenses

None

$2,000 Grundfos impellers for the electric submersible pump installed in RW-6 $1,000 for a replacement level transmitter for RW-4 $3,000 for Arcadis labor for procurement and installation of a secure VPN via Tosibox $40 Misc. Expendables $120 Field Vehicle

$ 6,160.00

Gus Suarez, P.E.

Digitally signed by Gus Suarez, P.E.

Date: 2024.03.27 13:52:36 -04'00'

Theresa C. Pepe Digitally signed by Theresa C.

Pepe Date: 2024.03.28 08:51:51 -04'00'

Mubeen Darji Digitally signed by Mubeen Darji Date: 2024.03.28 09:25:17 -04'00'

Site Name: Site ID #:

Contract #: Contractor:

� Reason for Work Change Directive :

� Description of Work Change Directive :

� Attachments (if applicable, list documents supporting change):

� Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Former Technitronics ERIC_3974

HW680 Arcadis U.S., Inc.

HW005C 2

Poor signal for Tosibox requires installation of an antennae and a pH probe failure caused a system shut down on 4/12/2024.

"Spare" pH probe installation to restart system and procurement of a new spare probe. Antennae fees for the Tosibox are also included.

Replacement pH probe quote

$750 for a pH probe $1,000 for a Tosibox antennae $1,500 for Arcadis labor for procurement and installation of a pH probe $40 Misc. Expendables $120 Field Vehicle

$ 3,410.00

Gus Suarez, P.E.

Digitally signed by Gus Suarez, P.E.

Date: 2024.04.25 08:05:42 -04'00'

Theresa C. Pepe Digitally signed by Theresa C.

Pepe Date: 2024.04.25 10:35:18 -04'00'

Benjamin Grubbs

Digitally signed by Benjamin Grubbs Date: 2024.04.25 11:13:22 -04'00'

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

SubTask 5 Semiannual Remedial Action Status Reporting

Totals 1 2 3 4 5 6

Labor Rate Category

$85.87 Project Manager Suarez, Gus (GS) 58 58.3

$67.07 Principal Scientist Burke, Brian (BRB) 62 8 8 1 6 8

$67.57 Principal Engineer Perella, John (JP) 112 16 16 0 8 16

$50.00 Senior Engineer Hanna, Chad (CH) 179 16 16 4 28 16

$28.94 Scientist Brooks, Eric (EAB) 28 0 0 0 0 0

$34.89 Technician Welch, David (DJW) 239 36 24 30 0 24

$33.40 Technician Dankerl, David (DJD) 215 24 24 30 0 24

$39.67 Drafter/Designer Oliva, Brian (BO) 20 0 0 0 8 0

$30.00 Document Technician Embras, Susan (SRE) 24 2 2 2 4 2

Total Hours 937 58 102 90 67 54 90

Direct Labor $43,527.16 $5,007.55 $4,535.32 $4,116.64 $2,375.77 $2,780.34 $4,116.64

Overhead 79.00% $34,386.47 $3,955.96 $3,582.90 $3,252.15 $1,876.86 $2,196.47 $3,252.15

Gen & Admin 36.00% $15,669.80 $1,802.72 $1,632.72 $1,481.99 $855.28 $1,000.92 $1,481.99

Fringe 37.10% $16,148.55 $1,857.80 $1,682.60 $1,527.27 $881.41 $1,031.51 $1,527.27

Total Labor $109,731.98 $12,624.03 $11,433.54 $10,378.05 $5,989.32 $7,009.24 $10,378.05

Travel

Vehicle Rental $2,760.00 $360.00 $240.00 $360.00 $0.00 $240.00

Mileage Costs $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

Per diem + Hotel $2,604.00 $186.00 $0.00 $744.00 $0.00 $0.00

Total Travel $5,364.00 $546.00 $240.00 $1,104.00 $0.00 $240.00

Subcontractor (Equipment Procurement)

TriNova - Endress+HauserReplacement discharge meter and pH probe $8,406.88 $0.00 $0.00 $0.00 $0.00 $8,406.88

PumpsOK submersible pump wet end $1,551.50 $0.00 $0.00 $0.00 $0.00 $0.00

TriNova - Endress+HauserpH Probe $729.01 $0.00 $0.00 $0.00 $0.00 $0.00

Geotech level transmitter $964.88 $0.00 $0.00 $0.00 $0.00 $0.00

Tosibox antenna $479.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $12,131.27 $0.00 $0.00 $0.00 $0.00 $8,406.88

Procurement Fee $1,213.13 $0.00 $0.00 $0.00 $0.00 $840.69

Total Subcontractor Cost $13,344.40 $0.00 $0.00 $0.00 $0.00 $9,247.57

Subcontractor (Services Procurement)

Drilling (Conventional) $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

EnviroServe IDW $0.00 $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 $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

Subcontractor Subtotal $115,276.80 $19,212.80 $19,212.80 $0.00 $0.00 $19,212.80

Handling Fee $720.00 $120.00 $120.00 $0.00 $0.00 $120.00

Total Subcontractor Cost $115,996.80 $19,332.80 $19,332.80 $0.00 $0.00 $19,332.80

Laboratory

Analytical Costs $9,322.00 $632.00 $1,437.50 $1,971.00 $0.00 $0.00

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

Sample Shipping $1,220.00 $150.00 $330.00 $110.00 $0.00 $0.00

Total Laboratory $10,542.00 $782.00 $1,767.50 $2,081.00 $0.00 $0.00

Field Expenses

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

Expendables $960.00 $120.00 $80.00 $120.00 $0.00 $80.00

Equipment (Drilling related) $0.00 $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 $200.00

Equipment (IDW related) $0.00 $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 $0.00

Total Field Expenses $19,307.14 $365.00 $4,232.06 $1,860.00 $0.00 $280.00

Subtotal $274,286.32 $12,624.03 $32,459.34 $35,950.41 $11,034.32 $7,009.24 $39,478.42

Completion Fee $10,973.21 $1,262.40 $1,143.35 $1,037.81 $598.93 $700.92 $1,037.81

Total Estimated Cost $285,259.53 $13,886.43 $33,602.69 $36,988.22 $11,633.25 $7,710.16 $40,516.23

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)

$28.94 Scientist Brooks, Eric (EAB)

$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+HauserReplacement discharge meter and pH probe

PumpsOK submersible pump wet end

TriNova - Endress+HauserpH Probe

Geotech level transmitter

Tosibox antenna

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

SubTask 6 Operation, Maintenance, and Monitoring - 2 months SubTask 12 WCD#1 SubTask 7 Operation, Maintenance, and Monitoring - 2 months SubTask 13 WCD#2 SubTask 8 Operation, Maintenance, and Monitoring - 2 months SubTask 9 Annual Performance Monitoring - Comprehensive Event SubTask 10 Semiannual Remedial Action Status Reporting

SubTask 11 Operation, Maintenance, and Monitoring - 2 months

7 8 9 10 11 12 13

8 8 1 6 8 0 0

16 16 0 8 16 0 0

16 16 4 36 16 8 3

0 0 0 0 0 20 8

36 24 41 0 24 0 0

24 24 41 0 24 0 0

0 0 0 12 0 0 0

2 2 2 4 2 0 0

102 90 89 66 90 28 11

$4,535.32 $4,116.64 $3,126.96 $3,339.02 $4,116.64 $978.80 $381.52

$3,582.90 $3,252.15 $2,470.30 $2,637.83 $3,252.15 $773.25 $301.40

$1,632.72 $1,481.99 $1,125.71 $1,202.05 $1,481.99 $352.37 $137.35

$1,682.60 $1,527.27 $1,160.10 $1,238.78 $1,527.27 $363.13 $141.54

$11,433.54 $10,378.05 $7,883.07 $8,417.68 $10,378.05 $2,467.55 $961.81

$360.00 $240.00 $480.00 $0.00 $240.00 $120.00 $120.00

$0.00 $0.00 $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 $0.00 $0.00

$546.00 $240.00 $1,968.00 $0.00 $240.00 $120.00 $120.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $1,551.50 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $729.01

$0.00 $0.00 $0.00 $0.00 $0.00 $964.88 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $479.00

$0.00 $0.00 $0.00 $0.00 $0.00 $2,516.38 $1,208.01

$0.00 $0.00 $0.00 $0.00 $0.00 $251.64 $120.80

$0.00 $0.00 $0.00 $0.00 $0.00 $2,768.02 $1,328.81

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

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

$19,212.80 $19,212.80 $0.00 $0.00 $19,212.80 $0.00 $0.00

$120.00 $120.00 $0.00 $0.00 $120.00 $0.00 $0.00

$19,332.80 $19,332.80 $0.00 $0.00 $19,332.80 $0.00 $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 $0.00 $0.00

$150.00 $330.00 $150.00 $0.00 $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 $0.00 $0.00 $0.00

$120.00 $80.00 $200.00 $0.00 $80.00 $40.00 $40.00

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

$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 $0.00 $0.00

$3,785.04 $0.00 $0.00 $0.00 $3,785.04 $0.00 $0.00

$4,150.04 $280.00 $3,995.00 $0.00 $4,065.04 $40.00 $40.00

$36,244.38 $31,998.35 $17,208.07 $8,417.68 $34,015.89 $5,395.57 $2,450.62

$1,143.35 $1,037.81 $788.31 $841.77 $1,037.81 $246.76 $96.18

$37,387.73 $33,036.16 $17,996.38 $9,259.45 $35,053.70 $5,642.33 $2,546.80

REV: 02/03 CEF ARCADIS Page 2

SITE : Former Technitronics

SUBTASK 12: WCD#1

DATE: 5/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

WCD#1

Senior - CH Equipment procurement, IT coordination/communication, field service requests and readiness reviews, field support/troubleshooting 8

Scientist - EAB Equipment configuration & programming (3 hrs), field prep (1 hr), mobilization (5 hrs) and installation (11 hrs) 20

TOTAL LABOR 28

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 Pupms of Oklahoma RW-6 Wet End $1,551.50 each 1 $1,551.50 Geotech Level transmitter 964.88 each 1 $964.88

Total Equip.: $2,516.38 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 $2,516.38

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC 8260 Aqueous $73.00 1.00 0 $0.00

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

Rate Units Usage

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

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

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

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

Redux 345 $3,785.04 Per 2 Drum Delivery 0 $0.00

Total Equipment Items: $0.00

Equipment Kits

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

Total Equipment Kits: $0.00

TOTAL EQUIPMENT $40.00

SUBTASK 1 : WCD#2

DATE: 5/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

WCD#2

Senior - CH Equipment procurement, field service request and readiness review, field support/troubleshooting 3

Scientist - EAB Field prep (1 hr), mobilization (5 hrs) and pH probe installation (2 hrs) 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 TriNova - Endress+Hauser pH probe $729.01 each 1 $729.01 Tosibox antenna $479.00 each 1 $479.00

Total Equip.: $1,208.01 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 $1,208.01

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC 8260 Aqueous $73.00 1.00 0 $0.00

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

Rate Units Usage

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

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

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

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

Redux 345 $3,785.04 Per 2 Drum Delivery 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

SubTask 5 Semiannual Remedial Action Status Reporting

Totals 1 2 3 4 5 6

Labor Rate Category

$85.87 Project Manager Suarez, Gus (GS) 2 2.1

$67.07 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0

$67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0 0

$50.00 Senior Engineer Hanna, Chad (CH) 11 0 0 0 0 0

$28.94 Scientist Brooks, Eric (EAB) 28 0 0 0 0 0

$34.89 Technician Welch, David (DJW) 0 0 0 0 0 0

$33.40 Technician Dankerl, David (DJD) 0 0 0 0 0 0

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

$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0

Total Hours 41 2 0 0 0 0 0

Direct Labor $1,537.16 $176.84 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 79.00% $1,214.35 $139.70 $0.00 $0.00 $0.00 $0.00 $0.00

Gen & Admin 36.00% $553.38 $63.66 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 37.10% $570.28 $65.61 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $3,875.17 $445.81 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $240.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Air Fare $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

Total Travel $240.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

TriNova - Endress+HauserReplacement discharge meter and pH probe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PumpsOK submersible pump wet end $1,551.50 $0.00 $0.00 $0.00 $0.00 $0.00

TriNova - Endress+HauserpH Probe $729.01 $0.00 $0.00 $0.00 $0.00 $0.00

Geotech level transmitter $964.88 $0.00 $0.00 $0.00 $0.00 $0.00

Tosibox antenna $479.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $3,724.39 $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $372.44 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $4,096.83 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

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

Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EnviroServe IDW $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $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

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

Laboratory

Analytical Costs $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

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

Total Laboratory $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

Expendables $80.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Drilling related) $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

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

Equipment (Other-Redux) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $80.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $8,292.00 $445.81 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $387.52 $44.58 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $8,679.52 $490.39 $0.00 $0.00 $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)

$28.94 Scientist Brooks, Eric (EAB)

$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+HauserReplacement discharge meter and pH probe

PumpsOK submersible pump wet end

TriNova - Endress+HauserpH Probe

Geotech level transmitter

Tosibox antenna

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

SubTask 6 Operation, Maintenance, and Monitoring - 2 months SubTask 12 WCD#1 SubTask 7 Operation, Maintenance, and Monitoring - 2 months SubTask 13 WCD#2 SubTask 8 Operation, Maintenance, and Monitoring - 2 months SubTask 9 Annual Performance Monitoring - Comprehensive Event SubTask 10 Semiannual Remedial Action Status Reporting

SubTask 11 Operation, Maintenance, and Monitoring - 2 months

7 8 9 10 11 12 13

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 8 3

0 0 0 0 0 20 8

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 28 11

$0.00 $0.00 $0.00 $0.00 $0.00 $978.80 $381.52

$0.00 $0.00 $0.00 $0.00 $0.00 $773.25 $301.40

$0.00 $0.00 $0.00 $0.00 $0.00 $352.37 $137.35

$0.00 $0.00 $0.00 $0.00 $0.00 $363.13 $141.54

$0.00 $0.00 $0.00 $0.00 $0.00 $2,467.55 $961.81

$0.00 $0.00 $0.00 $0.00 $0.00 $120.00 $120.00

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

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

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

$0.00 $0.00 $0.00 $0.00 $0.00 $120.00 $120.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $1,551.50 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $729.01

$0.00 $0.00 $0.00 $0.00 $0.00 $964.88 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $479.00

$0.00 $0.00 $0.00 $0.00 $0.00 $2,516.38 $1,208.01

$0.00 $0.00 $0.00 $0.00 $0.00 $251.64 $120.80

$0.00 $0.00 $0.00 $0.00 $0.00 $2,768.02 $1,328.81

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0.00 $0.00 $0.00 $0.00 $0.00 $40.00 $40.00

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

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

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

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

$0.00 $0.00 $0.00 $0.00 $0.00 $40.00 $40.00

$0.00 $0.00 $0.00 $0.00 $0.00 $5,395.57 $2,450.62

$0.00 $0.00 $0.00 $0.00 $0.00 $246.76 $96.18

$0.00 $0.00 $0.00 $0.00 $0.00 $5,642.33 $2,546.80

SUBTASK 12: WCD#1

DATE: 5/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

WCD#1

Senior - CH Equipment procurement, IT coordination/communication, field service requests and readiness reviews, field support/troubleshooting 8

Scientist - EAB Equipment configuration & programming (3 hrs), field prep (1 hr), mobilization (5 hrs) and installation (11 hrs) 20

TOTAL LABOR 28

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 Pupms of Oklahoma RW-6 Wet End $1,551.50 each 1 $1,551.50 Geotech Level transmitter 964.88 each 1 $964.88

Total Equip.: $2,516.38 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 $2,516.38

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC 8260 Aqueous $73.00 1.00 0 $0.00

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

Rate Units Usage

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

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

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

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

Redux 345 $3,785.04 Per 2 Drum Delivery 0 $0.00

Total Equipment Items: $0.00

Equipment Kits

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

SUBTASK 1 : WCD#2

DATE: 5/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

WCD#2

Senior - CH Equipment procurement, field service request and readiness review, field support/troubleshooting 3

Scientist - EAB Field prep (1 hr), mobilization (5 hrs) and pH probe installation (2 hrs) 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 TriNova - Endress+Hauser pH probe $729.01 each 1 $729.01 Tosibox antenna $479.00 each 1 $479.00

Total Equip.: $1,208.01 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 $1,208.01

LABORATORY COSTS

Analytical Costs

Parameter Method Media Rate Turn Around Total Samples Totals

VOC 8260 Aqueous $73.00 1.00 0 $0.00

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

Rate Units Usage

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

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

Total Shipping: $0.00

TOTAL LAB $0.00

EQUIPMENT

Personal Protection

Item Rate Unit Usage Totals

Total PPE: $0.00

Expendables

Miscellaneous Expendables $40.00 Per Day 1 $40.00

Total Expendables: $40.00

Equipment Items

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

Redux 345 $3,785.04 Per 2 Drum Delivery 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

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

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

SubTask 6 Operation, Maintenance, and Monitoring - 2 months SubTask 7 Operation, Maintenance, and Monitoring - 2 months SubTask 8 Operation, Maintenance, and Monitoring - 2 months 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

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 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 Day 2 $580.00

Deep Groundwater Sampling Kit $415.00 Day 2 $830.00

Total Equipment Kits: $1,410.00

TOTAL EQUIPMENT $1,860.00

SUBTASK 5: Semiannual Remedial Action Status Reporting

DATE: 9/26/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Semiannual RASR

Principal - BRB P.G. Author Final Deliverable 6

Principal - JP P.E. evaluate data & trends in Final Deliverable 8

Senior - CH Prepare report, update tables, figures, trends 28

Designer - BO Prepare figures 8

Project Asst - SRE Prepare report deliverable 4

TOTAL LABOR 54

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

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 $0.00

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…