CN-370000-HW680-HW09ACO1.pdf
PDF 3 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO-1) issued by the State of Florida Department of Environmental Protection (FDEP) to Arcadis U.S. Inc. for groundwater monitoring services at the Sun Village Cleaners facility located at 4540 W. Village Drive, Tampa, Hillsborough County, Florida. The change order amends the original Task Assignment HW009A under Contract HW680. Theresa Pepe serves as the FDEP Project Manager, while Gus Suarez represents Arcadis as the Contractor's Project Manager.
The change order reduces the total Task Assignment value from $7,249.04 to $6,884.37, representing a cost decrease of $364.67 due to the inability to sample two wells (MAGS01 and MAGS02) that purged dry during field activities and failed to recharge. The reduction reflects decreased Arcadis labor hours and laboratory analytical costs across two subtasks: Project Management (calculated as a percentage of total labor) and Field Activities. The deliverables include an Annual Monitoring Report/IDW manifest due December 9, 2022, and an Email Summary Report for PFAS/Project Management due December 21, 2022. Invoice payments are contingent upon FDEP approval of each deliverable, with $4,980.53 invoiced upon approval of the Annual Monitoring Report and $1,903.84 invoiced upon approval of the Email Summary Report. The Task Assignment completion date remains January 27, 2023, with no time modifications resulting from this change order.
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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.
HW009A 1 HW680
This change order authorizes a reduction in costs for two wells that were not sampled.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_4757
Sun Village Cleaners
✔ $ 6,884.37 $ 7,249.04
$ 6,884.37 $ 7,249.04 ✔ Completion
Completion 0
✔ 1 1 1
Arcadis U.S. Inc.
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2022.12.20 15:12:08 -05'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2022.12.20 14:52:16 -05'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW680
HW009A
$ 6,884.37
Annual Monitoring Report/IDW manifest
Email Summary Report -PFAS/Project Management
FDEP approval of Annual Monitoring Report/IDW manifest
FDEP approval of Email Summary Report - PFAS/Project Management
12/09/2022
12/21/2022
$ 1,903.84
$ 4,980.53
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 Sun Village Cleaners Facility ID No. 29-9502247; ERIC_4757 Tampa, Hillsborough, Clay County FROM: Theresa Pepe, Project Manager SUBJECT: Task Assignment Change Order HW009A-1 (HW680) DATE: December 20, 2022
This change order adjusts costs because aquifer recharge issues prevented two wells from being sampled. Additional information is found in the December 15, 2022, change order request memo from Chad Hanna of Arcadis.
The original total was $7,249.04. Costs are decreased by $364.67 resulting in a new total of $6,884.37. There is no time change to the task assignment. Arcadis may invoice according to the attached schedule.
Specific negotiated subtasks are as follows:
Subtask 1: Project Management Project Management is automatically calculated as a percentage of total labor. Since Arcadis hours decreased, project management costs decreased accordingly.
Subtask 2: TACO 1 Costs for Arcadis hours and lab costs are reduced in this subtask.
Two wells could not be sampled because they purged dry during sampling and did not recharge.
FDEP COST ESTIMATEContractor: Arcadis, U.S., Inc.
Date: 9/21/2022
Task #: DC048A SubTask 1 Project Management Site: Sun Village Cleaners SubTask 2 Field Activities
Activity/Phase: NAM SubTask 3 NAM Report Project Manager: Gus Suarez SubTask 4 PFAS Report
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 3 2.7 $65.43 Principal Scientist Burke, Brian (BRB) 3 1 1 1 0 $48.63 Senior Engineer Hanna, Chad (CH) 16 3 8 5 0 $34.89 Technician Welch, David (DJW) 12 12 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 6 0 3 3 0 $28.43 Document Technician Embras, Susan (SRE) 5 2 2 1 0
Total Hours 45 3 18 14 10 0
Direct Labor $2,003.74 $230.52 $686.86 $630.34 $456.02 $0.00
Overhead 79.00% $1,582.96 $182.11 $542.62 $497.97 $360.26 $0.00 Gen & Admin 36.00% $721.35 $82.99 $247.27 $226.92 $164.17 $0.00 Fringe 37.10% $743.39 $85.52 $254.83 $233.86 $169.18 $0.00 Total Labor $5,051.44 $581.14 $1,731.58 $1,589.09 $1,149.63 $0.00
Travel Vehicle Rental $120.00 $120.00 $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 $120.00 $120.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00
EnviroServe IDW $198.00 $198.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00 Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00 Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00
Laboratory Analytical Costs $292.00 $292.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $220.00 $220.00 $0.00 $0.00 $0.00 Total Laboratory $512.00 $512.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $40.00 $40.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $338.00 $338.00 $0.00 $0.00 $0.00 Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $478.00 $478.00 $0.00 $0.00 $0.00
Subtotal $6,379.24 $581.14 $3,059.38 $1,589.09 $1,149.63 $0.00 Completion Fee $505.14 $58.11 $173.16 $158.91 $114.96 $0.00
Total Estimated Cost $6,884.37 $639.25 $3,232.53 $1,748.00 $1,264.59 $0.00
REV: 02/03 CEF ARCADIS Page 1
SITE : Sun Village Cleaners SUBTASK 2: Field Activities
DATE: 44825
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Well Abandonment Field Work Principal - Burke Field readiness with project team, DEP lab 1
Senior - Hanna Notifications, field scheduling / support (1hr), Field readiness with field crew (1hr), prep paperwk/figure, analyze field logs/notes (1hr) 3
Technician - Welch Prep (1), Travel (1 hr), gauge wells (3 hrs), sample 3 wells for PFAS,PFOA, & VOCs (3 hrs), sample 3 wells for VOCs (3 hrs), IDW management (1 hr) 12 Admin - Embras Field Support 2
TOTAL LABOR 18
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00 $150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage TotalsNAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00 EnviroServe IDW $198.00 Drum 1 $198.00NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $198.00
TOTAL $198.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 4 $292.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $292.00
Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 2 $220.00
Total Shipping: $220.00
TOTAL LAB $512.00
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 Tubing, Poly/HDPE $0.30 Per Foot 100 $30.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 6 $18.00 55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $148.00 Equipment Kits
Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Total Equipment Kits: $290.00
TOTAL EQUIPMENT $478.00
Task #: DC048A SubTask 1 Project Management Site: Sun Village Cleaners SubTask 2 Field Activities
Activity/Phase: NAM SubTask 3 NAM Report Project Manager: Gus Suarez SubTask 4 PFAS Report
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 0 -0.1 $65.43 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 $48.63 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 $34.89 Technician Welch, David (DJW) -2 -2 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 $28.43 Document Technician Embras, Susan (SRE) 0 0 0 0 0
Total Hours -2 0 -2 0 0 0
Direct Labor ($78.85) ($9.07) ($69.78) $0.00 $0.00 $0.00
Overhead 79.00% ($62.30) ($7.17) ($55.13) $0.00 $0.00 $0.00 Gen & Admin 36.00% ($28.39) ($3.27) ($25.12) $0.00 $0.00 $0.00 Fringe 37.10% ($29.25) ($3.36) ($25.89) $0.00 $0.00 $0.00 Total Labor ($198.79) ($22.87) ($175.92) $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) $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00
EnviroServe IDW $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs ($146.00) ($146.00) $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 ($146.00) ($146.00) $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) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($344.79) ($22.87) ($321.92) $0.00 $0.00 $0.00 Completion Fee ($19.88) ($2.29) ($17.59) $0.00 $0.00 $0.00
Total Estimated Cost ($364.67) ($25.16) ($339.51) $0.00 $0.00 $0.00
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Well Abandonment Field Work Principal - Burke Field readiness with project team, DEP lab 0
Senior - Hanna Notifications, field scheduling / support (1hr), Field readiness with field crew (1hr), prep paperwk/figure, analyze field logs/notes (1hr) 0
Technician - Welch Prep (1), Travel (1 hr), gauge wells (3 hrs), sample 3 wells for PFAS,PFOA, & VOCs (5 hrs), sample 3 wells for VOCs (3 hrs), IDW management (1 hr) -2 Admin - Embras Field Support 0
TOTAL LABOR -2
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 $198.00 Drum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 -2 ($146.00) TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: ($146.00)
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 ($146.00)
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Total PPE: $0.00
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00 55-gallon Drum $100.00 Each 0 $0.00
Total Equipment Items: $0.00 Equipment Kits
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00 Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
Task #: SubTask 1 Project Management Site: Sun Village Cleaners SubTask 2 Field Activities
Activity/Phase: NAM SubTask 3 NAM Report Project Manager: Gus Suarez SubTask 4 PFAS Report
SubTask 5
Totals 1 2 3 4 5 Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 3 2.8 $65.43 Principal Scientist Burke, Brian (BRB) 3 1 1 1 0 $48.63 Senior Engineer Hanna, Chad (CH) 16 3 8 5 0 $34.89 Technician Welch, David (DJW) 14 14 0 0 0 $39.67 Drafter/Designer Oliva, Brian (BO) 6 0 3 3 0 $28.43 Document Technician Embras, Susan (SRE) 5 2 2 1 0
Total Hours 47 3 20 14 10 0
Direct Labor $2,082.59 $239.59 $756.64 $630.34 $456.02 $0.00
Overhead 79.00% $1,645.26 $189.28 $597.75 $497.97 $360.26 $0.00 Gen & Admin 36.00% $749.73 $86.25 $272.39 $226.92 $164.17 $0.00 Fringe 37.10% $772.64 $88.89 $280.71 $233.86 $169.18 $0.00 Total Labor $5,250.22 $604.01 $1,907.49 $1,589.09 $1,149.63 $0.00
Travel Vehicle Rental $120.00 $120.00 $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 $120.00 $120.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00
EnviroServe IDW $198.00 $198.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00 Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00 Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00
Laboratory Analytical Costs $438.00 $438.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $220.00 $220.00 $0.00 $0.00 $0.00 Total Laboratory $658.00 $658.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $40.00 $40.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $338.00 $338.00 $0.00 $0.00 $0.00 Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $478.00 $478.00 $0.00 $0.00 $0.00
Subtotal $6,724.02 $604.01 $3,381.29 $1,589.09 $1,149.63 $0.00 Completion Fee $525.02 $60.40 $190.75 $158.91 $114.96 $0.00
Total Estimated Cost $7,249.04 $664.41 $3,572.04 $1,748.00 $1,264.59 $0.00
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Well Abandonment Field Work Principal - Burke Field readiness with project team, DEP lab 1
Senior - Hanna Notifications, field scheduling / support (1hr), Field readiness with field crew (1hr), prep paperwk/figure, analyze field logs/notes (1hr) 3
Technician - Welch Prep (1), Travel (1 hr), gauge wells (3 hrs), sample 3 wells for PFAS,PFOA, & VOCs (5 hrs), sample 3 wells for VOCs (3 hrs), IDW management (1 hr) 14 Admin - Embras Field Support 2
TOTAL LABOR 20
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
Meals Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00 $36.00 Per Day 0 $0.00
Hotel Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00 $150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals $0.00 Per Day 0 $0.00
Total Equip.: $0.00 Services Procurement
Name Purpose Rate Units Usage Totals EnviroServe IDW $198.00 Drum 1 $198.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $198.00
TOTAL $198.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 6 $438.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $438.00
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 2 $220.00
Total Shipping: $220.00
TOTAL LAB $658.00
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 Tubing, Poly/HDPE $0.30 Per Foot 100 $30.00 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 6 $18.00 55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $148.00 Equipment Kits
Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Total Equipment Kits: $290.00
TOTAL EQUIPMENT $478.00
SUBTASK 3: NAM Report
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Reporting Principal - Burke P.G. Author Final Deliverable 1
Senior - Hanna Prepare report, update tables, figures, trends 8
Drafter - Oliva Figure updates 3
Admin - Embras Reporting support and submittal 2
TOTAL LABOR 14
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 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
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Total PPE: $0.00
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment Items
Total Equipment Items: $0.00 Equipment Kits
TOTAL EQUIPMENT $0.00
SUBTASK 4: PFAS Report
DATE:
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Reporting Principal - Burke P.G. Author Final Deliverable 1
Senior - Hanna Prepare report, update tables, figures, trends 5
Drafter - Oliva Figure updates 3
Admin - Embras Reporting support and submittal 1
TOTAL LABOR 10
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 NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals Total PPE: $0.00
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment Items
Total Equipment Items: $0.00 Equipment Kits
TOTAL EQUIP 0
From: Hanna, Chad To: Pepe, Theresa Cc: Burke, Brian Subject: Sun Village TACO1 Date: Thursday, December 15, 2022 7:22:55 PM Attachments: image001.png image002.png image003.png image004.png image005.png Att.1-2022.09.21 HW680_DC048A CEF SunVillage GWM wPFAS-original.xls Att.1-2022.09.21 HW680_DC048A CEF SunVillage GWM wPFAS-delta.xls Att.1-2022.09.21 HW680_DC048A CEF SunVillage GWM wPFAS-final.xls
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good evening Theresa, Please find the TACO1 CEF/LOE files for Sun Village attached.
Let me know if you have any questions.
Thank you, Chad Hanna Senior Environmental Specialist Arcadis U.S., Inc.
4300 West Cypress Street, Suite 450 | Tampa, FL | 33607 | USA T +1 813 353 5765 M +1 813 480 8498 www.arcadis.com
Be green, leave it on the screen.
From: Hanna, Chad Sent: Friday, December 9, 2022 10:13 PM To: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Cc: Burke, Brian <Brian.Burke@arcadis.com> Subject: Sun Village NAM Report
Hi Theresa, Please find the Sun Village Annual NAM Report attached. Note that MAGS01 and MAGS02 went dry during sampling activities. We returned the next morning and the wells had not recharged. We’ll need to do a TACO to back out analytical and labor costs.
mailto:Chad.Hanna@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov mailto:Brian.Burke@arcadis.com https://secure-web.cisco.com/1wHCuSVkyFldfkrSErYe97DZotvV3CDdBbr7Tu_ArL5V4S7xyy_pRKT5YPQTBOowID30OsVULyY8K4-yQ1WU15Ds5FN6k5zjWFTIbxZ4BiYbZQWDmJQeqhjB3Vg71CGR4ZcG7cJpxVg54eJ5bxyTkhO2betNDgaVdsJefCR4wF-aVyafc1b30HYL_V_qCalZw9LMhC3gmk_D-7ABtiz1gAnsIcUXE2j-8kxH_ir_MQHaTDBuTw_n0njPhyCZJv_cDP0atEBoDPM-3ygqYCHKlxbQrQSQQPc8VHRbC_iuguNgbmYCYTra3wKSRn4Wo9LB2/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttp%253A%252F%252Fwww.arcadis.com%252F%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462520792%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DZoCA4sag7VF4Uu%252FZCF82fLG%252Fgd3z21Pr2WOv3RmfHM4%253D%26reserved%3D0 https://secure-web.cisco.com/1aGSgYZPh5n5RBFHH46zStrmIT_QgHU9G94JGHNmUfkOprEUkSWu6WrjPNMwojHBfRXNZOVIceTtOzLV3Qg63lW2XqpgtTGtXruID60J9TMGtcdYWXnAWSTh5HdgN9om8wCmYtdRl6Il-43hnUtZQmwXmMbowdgRgEXyrvZsxSWRmguBp6xZu6Lax9TDw3jxpicPKXukQ-P3FYEg2e6ke7vBCNHNm-Ei9HIih1s2xuppLzOUHv0AAls3ANvAXjGUly_Cwb4mqeEooNUCGramqc9mfnGvSNJHDQYX3cLtGX7G6yZIa26HZYDCmkPGgm0hV/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.linkedin.com%252Fshowcase%252Farcadis-north-america%252F%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462530790%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DTnJYuNPGj5T7E3MRjDSs7UNfbOHfM8KYY%252B3NK41G3B0%253D%26reserved%3D0 https://secure-web.cisco.com/1MT4IZqp7I-Bxg6G6dlB6qj8eg0j_cVNkbXiMRSk1wn66VtA1cptZOMREbxqy3_01rpdRVSqWnmfC8QbOshiWGl-peVhd9jScw7gyl1LoQhXdPujQNiMo65n7zWixr4yyXYKAJTGTqidqIer3v1-Z5TtBlsuBAjgIT80-pHSnS4BNPBn6EqWki0BKukGGGudVzzJDfSUJKHZKLReToMkB8JdHNzvqpgwCTDcy_3bDl4TIp8XJwkHFP-2vh2AUWL3HDmUZx8281mMJdtQqETTQkk1y-Wvxk7sgmgr51Z48p2KPnu8JkJ-cUC4wc4nTmM3x/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Ftwitter.com%252FArcadis_NA%253Fref_src%253Dtwsrc%25255Egoogle%25257Ctwcamp%25255Eserp%25257Ctwgr%25255Eauthor%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462530790%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DP%252F0uSTIH7V78HKXnhbejmgJzBhwzpNamV2IkboG1Zwc%253D%26reserved%3D0 https://secure-web.cisco.com/1xSuv9vLyxIop6g6zTIYXD1Y_GSdY3Vmd8bCUJ1dwLAJiajA-9a7zkJviZyUQPgQhbGX4k8NgRpYrU2Ds4840ylqOW3YKtQNV0qEgnZ8evu70iLUuxo21SrU4c--9QXpTPKSoQVfd2I9i5S5kz1DlncXjLg8TnWmcWxAangGdKIuzp3Z4Ry8mXyHprARwnmrZQBF_1fkA_TX4Nos4n-RZ6UEm78Xcso-EJ-qaynA9umX48R_uiLAf3Sv0Tuhw1Rcc_m-PmzDiLNoNJlUASILWlQC25LCAlvODZUY-wmN1I6Y8JnMg5nsl1puMH0NXZuMP/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.facebook.com%252FArcadisNorthAmerica%252F%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462540785%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DhPOTDdgfv2T9keeRgd8aW7AzpfQXyPB0GeSVXSW4f0Y%253D%26reserved%3D0 https://secure-web.cisco.com/1SROCuW3ukhWnHiVFDmhl059Fya3i1E4rjT-dlMWDp7WzdvJuz2xZwF-G01rFsMpL8UjOhEUmWqzyAmMelHasPuDwxC4BODCfm8ICRoi1WqNOrr_edYNRt-MENtKlfazVIwZvdh8O6XgQVrOZHX2-UNjM2tqleVspbXPdtUP0RW4qgEwp_qtp9Lj6iQawj1trIocHsarUNAYSaFahEPbSh_e4SoRgYbhvLcctza_WVn72cYlV6dqLVKM4T7MomK2vuchL7jUn0H5crUI_g8rQ0vQk-IZY52EVInxLY4a-tjXpC2Ll3A_nebeRTXZjeXxm/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.instagram.com%252Farcadisglobal%252F%253Fhl%253Den%26data%3D04%257C01%257CChad.Hanna%2540arcadis.com%257C4ef11a2b5606439adb2f08d9c5684737%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637757876462550776%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DlaWaz0oRP%252FHgjFuANiX6VYga70vDpsY4OFKqTfX0oy4%253D%26reserved%3D0
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 9/21/22
Task #: DC048A SubTask 1 Project Management SubTask 6
Site: Sun Village Cleaners SubTask 2 Field Activities SubTask 7
Activity/Phase: NAM SubTask 3 NAM Report SubTask 8
Project Manager: Gus Suarez SubTask 4 PFAS Report SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$84.18 Project Manager Suarez, Gus (GS) 3 2.8
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$86.94 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$84.18 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$79.28 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$78.43 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$76.70 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$71.48 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$65.43 Principal Scientist Burke, Brian (BRB) 3 1 1 1 0 0 0 0 0 0
$65.11 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$65.23 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$65.28 Principal Engineer Perella, John (JP) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Engineer Cardoso, Antonio (AC) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Engineer Gattenby, Jessica (JG) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Sullivan, Mike (MO) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Larenas, Athnony (AOL) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Jeffries, Shannon (SMJ) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist Gillespie, Julie (JG) 0 0 0 0 0 0 0 0 0 0
$49.78 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$48.63 Senior Engineer Hanna, Chad (CH) 16 3 8 5 0 0 0 0 0 0
$44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0 0 0 0 0
$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Mott, Lyndi (LM) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Riley, Joel (JR) 0 0 0 0 0 0 0 0 0 0
$38.93 Staff Scientist Chest, Mark (MC) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Engineer Vail, Zackary (ZTV) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Singer, Jennifer (JS) 0 0 0 0 0 0 0 0 0 0
$35.93 Survey Manager Schacht, Roland (RS) 0 0 0 0 0 0 0 0 0 0
$32.37 Staff Scientist Boros, Anthony (AB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brooks, Eric (EAB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Salinas, Kendall (KS) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Bishton, Dan (DB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Cochran, Laura (LC) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Guarino, Andrew (AG) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Nicke, Bert (BN) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Escobar, Erica (EE) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Taggert, Andrew (AT) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Hernandez, Christian (CH) 0 0 0 0 0 0 0 0 0 0
$28.94 Scientist Sykes, Amy (AS) 0 0 0 0 0 0 0 0 0 0
$27.89 Scientist Bajorek, Amaya (AB1) 0 0 0 0 0 0 0 0 0 0
$26.93 Scientist Estrada, Elena (EE1) 0 0 0 0 0 0 0 0 0 0
$25.49 Scientist Ross, Mackenzie (MR) 0 0 0 0 0 0 0 0 0 0
$25.49 Scientist Munoz, Jesus (JM) 0 0 0 0 0 0 0 0 0 0
$34.89 Technician Welch, David (DJW) 14 14 0 0 0 0 0 0 0 0
$31.21 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$27.74 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$27.22 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$32.19 Technician Fox, Brian (BF) 0 0 0 0 0 0 0 0 0 0
$32.19 Technician Perez, Rachel (RP) 0 0 0 0 0 0 0 0 0 0
$30.43 Technician Kontodaskalakis, Ryan (CK) 0 0 0 0 0 0 0 0 0 0
$20.00 Technician Ward, John (JW) 0 0 0 0 0 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 6 0 3 3 0 0 0 0 0 0
$33.39 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 0 0 0 0 0
$28.43 Document Technician Embras, Susan (SRE) 5 2 2 1 0 0 0 0 0 0
$35.81 Project Assistant Cruz, Michele (MC) 0 0 0 0 0 0 0 0 0 0
Total Hours 47 3 20 14 10 0 0 0 0 0 0
Direct Labor $2,082.59 $239.59 $756.64 $630.34 $456.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $1,645.26 $189.28 $597.75 $497.97 $360.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $749.73 $86.25 $272.39 $226.92 $164.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $772.64 $88.89 $280.71 $233.86 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $5,250.22 $604.01 $1,907.49 $1,589.09 $1,149.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EnviroServe IDW $198.00 $198.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $198.00 $198.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $19.80 $19.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $217.80 $217.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $438.00 $438.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $220.00 $220.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $658.00 $658.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $40.00 $40.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $338.00 $338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $478.00 $478.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,724.02 $604.01 $3,381.29 $1,589.09 $1,149.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $525.02 $60.40 $190.75 $158.91 $114.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,249.04 $664.41 $3,572.04 $1,748.00 $1,264.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&C&"CG Times,Bold"&16FDEP COST ESTIMATE
&L&"Courier New,Bold"&10REV: 02/03&C&"Courier New,Bold"&10CEF ARCADIS&R&"Courier New,Bold"&10Page &P
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $235.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$65.43 $65.43 $65.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$145.89 $389.04 $243.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$488.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $119.01 $119.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$56.86 $56.86 $28.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $235.70 $756.64 $630.34 $456.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,843.00 = sum of Direct Labor Costs from Subtasks 2 through 10
$239.59 =13% of Direct Labor Costs (Project Management)
2.846 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$19.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&A
Page &P
ST 2
SITE : Sun Village Cleaners
SUBTASK 2: Field Activities
DATE: 44825
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Well Abandonment Field Work
Principal - Burke Field readiness review with project team, PG oversight 1
Senior - Hanna Notifications, field scheduling / support (1hr), Field readiness review with field crew (1hr), prep paperwk/figure, review field logs/notes (1hr) 3
Technician - Welch FRR & Prep (1), Travel (1 hr), gauge wells (3 hrs), sample 3 wells for PFAS,PFOA, & VOCs (5 hrs), sample 3 wells for VOCs (3 hrs), IDW management (1 hr) 14
Admin - Embras Admin support, field documentation processing 2
TOTAL LABOR 20
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 1 $120.00 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
Meals
Category/Staff Rate Unit Usage Totals
$36.00 Per Day 0 $0.00
$36.00 Per Day 0 $0.00
Hotel
Category/Staff Rate Unit Usage Totals
$150.00 Per Day 0 $0.00
$150.00 Per Day 0 $0.00
Total Meal/Hotel: $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals
$0.00 Per Day 0 $0.00
Total Equip.: $0.00
Services Procurement
Name Purpose Rate Units Usage Totals
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
EnviroServe IDW $198.00 Drum 1 $198.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $198.00
TOTAL $198.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 6 $438.00
TRPH FL PRO Soil $88.00 1.00 0 $0.00
SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00
1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00
1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00
Herbicides 8151 Soil $155.00 1.00 0 $0.00
Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $438.00
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 2 $220.00
Total Shipping: $220.00
TOTAL LAB $658.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 Per Man Day 0 $0.00
Total PPE: $0.00
Expendables
Miscellaneous Expendables $40.00 Per Day 1 $40.00
Total Expendables: $40.00
Equipment Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape 50 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 100 $30.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 6 $18.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 1 $100.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
[add'l equipment] $0.00 [Unit] 0 $0.00
Total Equipment Items: $148.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Soil Assessment Kit $175.00 Day 0 $0.00
Soil Vapor Sampling Kit $290.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00
Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
MAGS Investigation Kit $500.00 Day 0 $0.00
Total Equipment Kits: $290.00
TOTAL EQUIPMENT $478.00
ST 3
SITE : Sun Village Cleaners
SUBTASK 3: NAM Report
DATE: 44825
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Reporting
Principal - Burke P.G. Author Final Deliverable 1
Senior - Hanna Prepare report, update tables, figures, trends 8
Drafter - Oliva Figure updates 3
Admin - Embras Reporting support and submittal 2
TOTAL LABOR 14
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
NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Drilling services (DPT, MAG wells, SBs, VPs) $0.00 Lump Sum 0 $0.00
NAME OF COMPANY IDW $0.00 Drum 0 $0.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $150.00 1.00 0 $0.00
TRPH FL PRO Soil $88.00 1.00 0 $0.00
SVOCs 8270 Soil/Sediment $260.00 1.00 0 $0.00
1 RCRA Metal (Pb) 6020 Soil/Sediment $14.00 1.00 0 $0.00
1 RCRA Metal (Hg) 7470 Soil/Sediment $28.00 1.00 0 $0.00
Herbicides 8151 Soil $155.00 1.00 0 $0.00
Organochlorine Pesticides / PCBs 8081/8082 Soil/Sediment $175.00 1.00 0 $0.00
Dioxins/Dibenzofurans 8290 Soil $950.00 1.00 0 $0.00 total Cyanide 335.4 Soil/Sediment $43.00 1.00 0 $0.00 total Phenols 420.2 Soil $35.00 1.00 0 $0.00
Priority Pollutant Organics Full Suite Aqueous $735.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 Per Man Day 0 $0.00
Total PPE: $0.00
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00
Equipment Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape 50 Per Day 0 $0.00
Portable Compressor 50 Per Day 0 $0.00
Portable Generator 5KW 70 Per Day 0 $0.00
Padlocks 3.4 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 0 $0.00
Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Miscellaneous Expendables $40.00 Per Day 0 $0.00
PID (ppbRae) $110.00 Per Day 0 $0.00
55-gallon Drum $100.00 Each 0 $0.00
Regenerative Blower $180.00 Per Day 0 $0.00
ColorTec Sampling Pump $80.00 Per Week 0 $0.00
PCE ColorTec tubes (hi or low range) $90.00 Box of 10 0 $0.00
[add'l equipment] $0.00 [Unit] 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Site Reconnaissance Kit $150.00 Day 0 $0.00
Monitor Well Installation Kit $325.00 Day 0 $0.00
Hydrogeological Evaluation Kit $295.00 Day 0 $0.00
Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Soil Assessment Kit $175.00 Day 0 $0.00
Soil Vapor Sampling Kit $290.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Soil Sampling Kit (through concrete) $235.00 Day 0 $0.00
Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
MAGS Investigation Kit $500.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
ST 4
SITE : Sun Village Cleaners
SUBTASK 4: PFAS Report
DATE: 44825
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Reporting
Principal - Burke P.G. Author Final Deliverable 1
Senior - Hanna Prepare report, update tables, figures, trends 5
Drafter - Oliva Figure updates 3
Admin - Embras Reporting support and submittal 1
TOTAL LABOR 10
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
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