CN-370000-HW680-HW10ACO3.pdf
PDF 3 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
Contract Summary
This document package contains Task Assignment Change Orders (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) for work performed by Arcadis U.S., Inc. at the Kathy's Cleaners facility (ERIC_5504) located in Live Oak, Suwannee County, Florida. The contract is identified as HW680 with Task Assignment HW010A. Theresa C. Pepe serves as the FDEP Project Manager, while Gus Suarez represents Arcadis U.S., Inc. as the Contract Manager.
The contract encompasses environmental monitoring and reporting services divided into five subtasks: Project Management, PFAS Monitoring, PFAS Reporting, VOH (Volatile Organic Hydrocarbon) Monitoring, and VOH Reporting. TACO #2 increased the total contract value to $12,081.14 to authorize additional hours for an off-site notice package related to PFAS activities, with an amended price of $12,081.14 (prior to TACO #2: $11,289.62). TACO #3 subsequently reduced costs by $219.00 to $11,862.14 due to three monitoring wells that could not be sampled during field work, with at least one well appearing to be paved over. Deliverables include email summary reports for PFAS, annual monitoring reports with IDW manifests, project management documentation, and off-site notice packages, with invoice payments structured upon FDEP approval of each deliverable component. No completion date changes were made, and all other terms and conditions of the original Task Assignment remain in effect.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. ☐ There are no changes to the TA compensation.
☐ The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO ☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. ☐ There are no changes to the TA Expiration Date.
☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. ☐ There are no changes to the Attachments.
☐ Attachment ___ is replaced with Attachment -____.
7. ☐ No Additional Changes.
☐ Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
HW010A 3 HW680
This change order authorizes a reduction in costs for three wells that could not be sampled.
Theresa Pepe 850-245-8966 Contractor Contractor
Contractor Contractor
Contractor
Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_5504
Kathy's Cleaners
✔ $ 11,862.14 $ 12,081.14
$ 11,862.14 $ 12,081.14 ✔ Completion
Completion 0
✔ 1 1 3
Arcadis U.S. Inc.
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2023.08.03 11:32:04 -04'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2023.08.03 11:02:45 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW680
HW010A
$ 11,862.14
Email Summary Report -PFAS
Annual Monitoring Report/IDW manifest/Project Management
Off-Site Notice Package - PFAS (TACO #2)
FDEP approval of Email Summary Report - PFAS
FDEP approval of Off-Site Notice Package (TACO #2)
FDEP approval of Annual Monitoring Report/IDW manifest/Project Management
06/30/2023
07/14/2023
06/16/2023
$ 6,770.07
$ 4,300.55
$ 791.52
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 Kathy’s Cleaners Facility ID No. 61-9500991; ERIC_5504 Live Oak, Suwannee County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order HW010A-3 (HW680) DATE: August 2, 2023
This change order adjusts costs because three wells could not be sampled. Additional information is found in the August 2, 2023, change order memo submitted by Mike O’Sullivan of Arcadis.
The original task assignment total is $12,081.14. This change order reduces costs by $219.00 for a new total of $11,862.14. Arcadis may invoice according to the attached schedule.
Specific negotiated subtasks are as follows:
Subtask 4: VOH Monitoring Lab costs are reduced in this subtask.
Three wells could not be located during this field event. At least one well appeared to be paved over.
FDEP COST ESTIMATE
Contractor: Arcadis, U.S., Inc.
Date: 9/23/2022
Task #: SubTask 1 Project Management
Site: Kathy's Cleaner SubTask 2 PFAS Monitoring
Activity/Phase: Annual Monitoring SubTask 3 PFAS Reporting
Project Manager: Mike O'Sullivan SubTask 4 VOH Monitoring
SubTask 5 VOH Reporting
Totals 1 2 3 4 5
Labor Rate Category
$50.00 Project Manager O'Sullivan, Michael (MOS) 7 7.0
$50.00 Senior Scientist O'Sullivan, Michael (MOS) 20 4 1 0 15
$28.94 Scientist Martineau, Duncan (DM) 35 6 3 24 2
$33.39 Drafter/Designer Berndgen, Wendy (WDB) 9 0 3 0 6
$35.81 Project Assistant Cruz, Michele (MC) 11 2 2 2 5
Total Hours 82 7.0 12.0 9.0 26 28
Direct Labor $3,059.27 $351.95 $445.26 $308.61 $766.18 $1,187.27
Overhead 79.00% $2,416.82 $278.04 $351.76 $243.80 $605.28 $937.94
Gen & Admin 36.00% $1,101.33 $126.70 $160.29 $111.10 $275.82 $427.42
Fringe 37.10% $1,134.98 $130.57 $165.19 $114.49 $284.25 $440.48
Total Labor $7,712.40 $887.26 $1,122.50 $778.00 $1,931.53 $2,993.11
Travel
Vehicle Rental $360.00 $360.00 $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 $360.00 $360.00 $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
IDW $110.00 $110.00 $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 $110.00 $110.00 $0.00 $0.00 $0.00
Handling Fee $11.00 $11.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $121.00 $121.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $657.00 $0.00 $0.00 $657.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $300.00 $150.00 $0.00 $150.00 $0.00
Total Laboratory $957.00 $150.00 $0.00 $807.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $120.00 $120.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) - Shallow/Deep GW Sampling Kit $1,720.50 $1,359.00 $0.00 $361.50 $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 $1,940.50 $1,579.00 $0.00 $361.50 $0.00
Subtotal $11,090.90 $887.26 $3,332.50 $778.00 $3,100.03 $2,993.11
Completion Fee $771.24 $88.73 $112.25 $77.80 $193.15 $299.31
Total Estimated Cost $11,862.14 $975.99 $3,444.75 $855.80 $3,293.18 $3,292.42
Cost from Prior CEF: $12,081.14 Manual Entry
Cost from Delta CEF; ($219.00) Manual Entry
Cost (Prior + Delta): $11,862.14 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $11,862.14 Auto-Calculated
SITE : Kathy's Cleaner SUBTASK 4: VOH Monitoring
DATE: 9/23/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
VOH Monitoring Senior Scientist Access, GW monitoring technical oversight and offsite notice review 0 Staff Scientist Prep; local mob/demob; full round of WLs; sample 12 MWs; manage IDW; sample delivery 24 Project Asst - MMc Field notes processing, sample tracking 2
TOTAL LABOR 26
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
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 Erwin Remediation IDW $150.00 Drum 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 9 $657.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $657.00
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 $0.00
Total Shipping: $150.00
TOTAL LAB $807.00
EQUIPMENT
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 1205 $361.50 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Total Equipment Items: $361.50 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $361.50
Date: 9/23/2022
Task #: SubTask 1 Project Management
Site: Kathy's Cleaner SubTask 2 PFAS Monitoring
Activity/Phase: Annual Monitoring SubTask 3 PFAS Reporting
Project Manager: Mike O'Sullivan SubTask 4 VOH Monitoring
SubTask 5 VOH Reporting
Totals 1 2 3 4 5 6
Labor Rate Category
$50.00 Project Manager Mike O'Sullivan 0 0.0
$61.25 Principal Engineer Perella, John (JP) 0 0 0 0 0 0
$50.00 Senior Scientist O'Sullivan, Mike (MO) 0 0 0 0 0 0
$43.40 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0
$28.94 Scientist Cochran, Laura (LC) 0 0 0 0 0 0
$28.80 Scientist Guarino, Andrew (AG) 0 0 0 0 0 0
$28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0 0
$28.72 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0
$24.17 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0
$23.52 Technician Rhodes, John (JAR) 0 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 0
$31.48 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 0
$26.52 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0
$35.81 Project Assistant McLemore, Michele (MMc) 0 0 0 0 0 0
Total Hours 0 0 0 0 0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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
Subcontractor Subtotal $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
Total Subcontractor Cost $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
Drilling (Non-conventional) $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
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW - Erwin Remediation $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
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 ($219.00) $0.00 $0.00 ($219.00) $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 ($219.00) $0.00 $0.00 ($219.00) $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $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
Equipment (Analytical related) - Shallow/Deep GW Sampling Kit $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) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($219.00) $0.00 $0.00 $0.00 ($219.00) $0.00 $0.00
Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($219.00) $0.00 $0.00 $0.00 ($219.00) $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
DATE: 9/23/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
VOH Monitoring Senior Scientist Access, GW monitoring technical oversight and offsite notice review 0 Staff Scientist Prep; local mob/demob; full round of WLs; sample 12 MWs; manage IDW; sample delivery 0 Project Asst - MMc Field notes processing, sample tracking 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00 Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
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 Erwin Remediation IDW $150.00 Drum 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 -3 ($219.00) TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: ($219.00)
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 $0.00
Total Shipping: $0.00
TOTAL LAB ($219.00)
EQUIPMENT
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
Total Equipment Items: $0.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
TOTAL EQUIPMENT $0.00
Date: 9/23/2022
Task #: SubTask 1 Project Management
Site: Kathy's Cleaner SubTask 2 PFAS Monitoring
Activity/Phase: Annual Monitoring SubTask 3 PFAS Reporting
Project Manager: Mike O'Sullivan SubTask 4 VOH Monitoring
SubTask 5 VOH Reporting
Totals 1 2 3 4 5
Labor Rate Category
$50.00 Project Manager O'Sullivan, Michael (MOS) 7 7.0
$50.00 Senior Scientist O'Sullivan, Michael (MOS) 20 4 1 0 15
$28.94 Scientist Martineau, Duncan (DM) 35 6 3 24 2
$33.39 Drafter/Designer Berndgen, Wendy (WDB) 9 0 3 0 6
$35.81 Project Assistant Cruz, Michele (MC) 11 2 2 2 5
Total Hours 82 7.0 12.0 9.0 26 28
Direct Labor $3,059.27 $351.95 $445.26 $308.61 $766.18 $1,187.27
Overhead 79.00% $2,416.82 $278.04 $351.76 $243.80 $605.28 $937.94
Gen & Admin 36.00% $1,101.33 $126.70 $160.29 $111.10 $275.82 $427.42
Fringe 37.10% $1,134.98 $130.57 $165.19 $114.49 $284.25 $440.48
Total Labor $7,712.40 $887.26 $1,122.50 $778.00 $1,931.53 $2,993.11
Travel
Vehicle Rental $360.00 $360.00 $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 $360.00 $360.00 $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
IDW $110.00 $110.00 $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 $110.00 $110.00 $0.00 $0.00 $0.00
Handling Fee $11.00 $11.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $121.00 $121.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $876.00 $0.00 $0.00 $876.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $300.00 $150.00 $0.00 $150.00 $0.00
Total Laboratory $1,176.00 $150.00 $0.00 $1,026.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $120.00 $120.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) - Shallow/Deep GW Sampling Kit $1,720.50 $1,359.00 $0.00 $361.50 $0.00
Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00
Equipment (Other) - Tubing, Poly/HDPE $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,940.50 $1,579.00 $0.00 $361.50 $0.00
Subtotal $11,309.90 $887.26 $3,332.50 $778.00 $3,319.03 $2,993.11
Completion Fee $771.24 $88.73 $112.25 $77.80 $193.15 $299.31
Total Estimated Cost $12,081.14 $975.99 $3,444.75 $855.80 $3,512.18 $3,292.42
Cost from Prior CEF: $11,289.62 Manual Entry
Cost from Delta CEF; $791.52 Manual Entry
Cost (Prior + Delta): $12,081.14 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $12,081.14 Auto-Calculated
SITE : Kathy's Cleaners SUBTASK 2: PFAS Monitoring
DATE: 9/23/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
PFAS Monitoring Principal 0 Senior Scientist Verification of property ownership;fieldwork prep with FDEP Lab, IDW, evaluate data 4 Scientist Prep for fieldwork, purge & sample 4 wells, pack ship 6 Project Asst - MMc Field support 2
TOTAL LABOR 12
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
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals NAME OF COMPANY Direct-push services $0.00 Lump Sum 0 $0.00
Lump Sum $0.00 Erwin Remediation IDW $150.00 Drum 1 $110.00
Total Services: $110.00
TOTAL $110.00
LABORATORY COSTS
Analytical Costs Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 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 1 $150.00 Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $150.00
TOTAL LAB $150.00
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 380 $114.00 55-gallon Drum $100.00 Each 1 $100.00
Total Equipment Items: $214.00 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 3 $1,245.00
Total Equipment Kits: $1,245.00
TOTAL EQUIPMENT $1,579.00
SUBTASK 3: PFAS Reporting
DATE: 9/23/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
PFAS Reporting Prepare and submit field notes, sample forms, lab report and figure in email deliverable to FDEP 1 Data evaluation and preparation of deliverable 3 Figures production for report 3
Senior Scientis Scientist Drafter / B Project Asst - MMc Process field notes, submittals 2
TOTAL LABOR 9
DATE: 9/23/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
VOH Monitoring Senior Scientist Access, GW monitoring technical oversight and offsite notice review 0 Staff Scientist Prep; local mob/demob; full round of WLs; sample 12 MWs; manage IDW; sample delivery 24 Project Asst - MMc Field support 2
TOTAL LABOR 26
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
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 Erwin Remediation IDW $150.00 Drum 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 12 $876.00 TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $876.00
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 $0.00
Total Shipping: $150.00
TOTAL LAB $1,026.00
EQUIPMENT
Expendables Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00 Equipment Items Tubing, Poly/HDPE $0.30 Per Foot 1205 $361.50 Tubing, Silicon 3/16x3/8 $3.00 Per Foot 0 $0.00
Total Equipment Items: $361.50 Equipment Kits Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
TOTAL EQUIPMEN $361.50
SUBTASK 5: VOH Reporting
DATE: 9/23/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
(Subtask Title)VOH Reporting Senior PFAS analysis & validation of offsite notice package 1 Senior Offsite notification package 2 sites (1.0 hrs per Site) 2 Project AssistantOffsite notification package 2 sites assembly 1 Draftsperson Offsite notification package 2 sites inventory/figure preparation/drafting 2
Senior ScientistPG certification, assess trends for annual report 4 Senior ScientistData evaluation, preparation of a text, tables, and figures for report 8 Scientist Summarize Data 2 Drafter / BO Report assembly and submittal 4 Project Asst - MMcFigure generation, ADaPT database entry 4
TOTAL LABOR 28
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
From: OSullivan, Mike To: Pepe, Theresa Subject: RE: Annual Monitoring Report, Kathy’s Cleaners, 202 West Howard Street, Live Oak, Florida; FDEP Facility
Identification ERIC_5504 Date: Wednesday, August 2, 2023 9:01:29 AM Attachments: image001.png image002.png image003.png image004.png image005.png _HW680 Cost Estimate Form (ARC)_sep2022 (PFAS &VOH) - Final.xlsx _HW680 Cost Estimate Form (ARC)_sep2022 (PFAS &VOH) - Delta.xlsm
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Theresa, Please see attached.
Thanks, Mike
Mike O’Sullivan PG Principal Geologist Arcadis U.S., Inc.
1705 Metropolitan Boulevard Tallahassee, FL | 32308 | USA T +1 850 895 4739 M +1 850 491 2346 www.arcadis.com
Professional Geologist / PG-FL, 2468
From: Pepe, Theresa <Theresa.Pepe@FloridaDEP.gov> Sent: Tuesday, July 18, 2023 11:25 AM To: OSullivan, Mike <Mike.OSullivan@arcadis.com> Subject: RE: Annual Monitoring Report, Kathy’s Cleaners, 202 West Howard Street, Live Oak, Florida;
FDEP Facility Identification ERIC_5504
Good morning Mike, The Kathy’s report looks good. Thank you.
We will have to do a TACO for 3 wells that were not sampled.
Please send the delta and final CEF/LOE.
Theresa C. Pepe, FCCM Environmental Consultant Florida Department of Environmental Protection Waste Management/Waste Site Cleanup Section Theresa.Pepe@FloridaDEP.gov 2600 Blairstone Rd. MS 4520 Tallahassee, FL 32399-2400 Office: 850-245-8705 Direct: 850-245-8966 mailto:Mike.OSullivan@arcadis.com mailto:Theresa.Pepe@FloridaDEP.gov https://secure-web.cisco.com/18WeqOnG4f7HOLM3MrNT5z0anG8lR0tFC3wEZWqjofpyiIFd76WkjETmulUs4nSX33cVRWpKFvARR7IMuG8JdErF9AFmVabBi7ccMS6m0KH8QnbrLQKukoEsQUfANjzWkHgXtZY9WnjZ1KoPNKfBZtX40pPK8-2xZqJObGLqlbqsmAvGZr3Pf4a3gEBYvssb7yyi_LMk6e5ycniQiy6-7Y1qwLIlUJHF9eL0oFVLWUNhU8ScWpoCeHXYQrheeM9CEudeAf95KkymH7H3bEc2fM8VUIdXboCbipEOmj0qIv6OH_coOwZ4GD4kTpvada8eVNju30A3O_FnUbDjsPxf-pg/https%3A%2F%2Fnam02.safelinks.protection.outlook.com%2F%3Furl%3Dhttp%253A%252F%252Fwww.arcadis.com%252F%26data%3D04%257C01%257C%257C207aab84dc954cc18b0308d8b4066518%257C7f90057d3ea046feb07ce0568627081b%257C0%257C0%257C637457286965667089%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3Do72ZsbrswpvDLlEIuzTlH6qj%252BNaPYFi9CI3V8hSudnY%253D%26reserved%3D0 http://secure-web.cisco.com/1QUGVtr4F40PiaO79ehBLsjyPvr1TqHSuv05_4lCszUGNmll3BLsZxkhCHr6YBIEkC7TCg0r9UkvdZ1VAKWnVFDVfwWBgDik2Sd46Jk8XTKfi13KfSMyZsnvoDaUHqSPXoWP3aAPtTyCTXltKRR3BGTN75GS7oXSHVisHYRsocjmbGBZ0dk-jw7NyDDZTu9Iy8HOjC7jDgs-cIDe-Hx2pRPEz90xEpFwWOjgV_CuQAlL3dGS6MPvtxwhNwrsjaRp9RNc2bwGFNxgcEd7UB_8gajmFeA_MwVdyHtaxE67wrvwixWoakuSk2O6s6gs6llLVhTNqwvfYqbwmMiCP3sVVLQ/http%3A%2F%2Fwww.arcadis.com%2F https://secure-web.cisco.com/1ZfwIfFeg1y6Qf5GYl9kYW3aYw1xwqGOIar7IAHa_lF1lLd6ZpFB_k5EVGazZ1ZrfmRGNGrR6wCl2XnNmHt9tpBB77FnmONSGGjELUXFYQPMnmE4SYc0nK1RIORQj-NclPwZWox1-ZFZseHE6LsrnsFo0r51JYEbp1sf6dMmIEHAmDh1I6TcsSlXP1NRtNh2_NqciOgrDaqcti0BPk7LQVscOITHbCkkC4TLsoSTRGTkDPCII5BMMGySc22tIgc4CCjjK-Xv5Njc-CrAfPRyBHgAWcY2pdidQX7iSmrhAHtQ9B-VG9wzEoc7QPVdTlTn0MuwBroiQv8A9o3l91pB-Dw/https%3A%2F%2Fwww.linkedin.com%2Fshowcase%2Farcadis-north-america%2F https://secure-web.cisco.com/186NRD70B_MXEpFSfLlBHRD7fQRw0v2VGsJszGCX0v_gw61BSeb7AZGvMKQapEXaWnfy6htOE1wcXGZ_GPpr8iVwc_pjbk5okNGutGN2pj5bW2GOkKqJirh8zA5lEKpxMWjIJgHN8i9eJEVFmCGi5PABNQ-l5ey47uCtVYHbzD1f-cnkeNg3qjlOB0jC5kkt07r6ob4y-Tg6xvhZFrsb2S2PYl9rWQg9kuz2T6dSPvALdcvkVawiom8fuNcgbgqLxjeXb6EpmHYvdAtG3pdO4pwb2fKCIDh5fG3V-D-HsRvpM6OP6rxArpP1OjVXxS4jHWUyOc7XyVMrdpgZgHfCpqg/https%3A%2F%2Ftwitter.com%2FArcadis_NA%3Fref_src%3Dtwsrc%255Egoogle%257Ctwcamp%255Eserp%257Ctwgr%255Eauthor https://secure-web.cisco.com/1qCSizdt-5Bj2_eAcZ42d7UxQn8LY-FWLwbv0FVeqkJWY3Lf0bICULQIZ1dxjVa8T1O6QP5q-XWQkiX9o9_oGe3pDkz5wJkgFD4Kri0POW76ZT4pFuF3eyTm8b5uyyrTXUwlb5e1CR4BAP6Mbk19W18PAbqLIuUuelh_8fan-vs0_6wczm-3rvE9R9vNGUSLOb3KlqemV8mh7BUuIGAs76gwYqga0rq2KKpsz7VOcOn_KVyju_gZP57eFZqwo4u-WNvbHygqpieWcq5yT2kbDXd_8NgOK2qZg5rWJUyaLeLzVF7zo4ShJYkkUcjOqWJ_D8fg90r4Am7vt9JVGHOe7GQ/https%3A%2F%2Fwww.facebook.com%2FArcadisNorthAmerica%2F https://secure-web.cisco.com/13HhQy-9YiDkB-glhb1WBJxUgGg-UoqIhduzCPeTOSrRByVcpBALPuZVhohXCSwqLyUMz2jHcxagdSSuaLAuggUEeK-NKpuxSeFlau-R0XP9JNxzw7UJKr1iGhVapDQlVTTyNhggWyZEqc5tcpwGLH7Elc8Mhv9gZCqfDQxRJRPUih0lHg0MjC0JFfqBs0QGLilwjE2MJrI6y0Z7oWOU0a28jJmCmqpj_Tv-vQcNDbuJTvimNJjhntgDdxml3h8izTD4HGMZIBJ93gxf5i-Xy7ypJkwJU7943S9xSFcojz5GelJqsdM9X4Nd8g2BBE-12vEDWM9KYQHLdT1tBTnaNwQ/https%3A%2F%2Fwww.instagram.com%2Farcadisglobal%2F%3Fhl%3Den https://secure-web.cisco.com/14Da7ciaAbh2wLjbvFmdMmEslxbZwRDPSJGfiFkGyFMhPBOxmN7vsSXB8iefbxAcwmnsG_GKNu-uk5gb0a62bU88aM6LNRq_ZwlMY-Ck29_QIbEA0fPqeFSdGqg9LJd657-hwxQA0owIcNLImWiuuTamShQZBe_DbBz8hh2qwCIt4rO2IhYTCixSUj4y6-VhIDamty764a54e-7AQPrl4pb7LbijDqlHXN5PpsaXc6cVElVmHa2mr9FAzgZo-SGEL5H3d44uJsmx3FXxz0RRVsI63UngkQ1H-aPcy3IAAehcp11qKDhIp8UNMbssxAJma/https%3A%2F%2Ffloridadep.gov%2F mailto:Theresa.Pepe@FloridaDEP.gov
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 9/23/22
Task #: SubTask 1 Project Management SubTask 6
Site: Kathy's Cleaner SubTask 2 PFAS Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 PFAS Reporting SubTask 8
Project Manager: Mike O'Sullivan SubTask 4 VOH Monitoring SubTask 9
SubTask 5 VOH Reporting SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$50.00 Project Manager O'Sullivan, Michael (MOS) 7 7.0
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$88.68 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$85.87 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$81.66 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$80.79 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$78.62 Principal Engineer Navon, Daria (DN) 0 0 0.0 0 0 0 0 0 0 0
$72.56 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$67.07 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0
$67.07 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$66.87 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Scientist O'Sullivan, Michael (MOS) 20 4 1 0 15 0 0 0 0 0
$67.57 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 Larenas, Athnony (AOL) 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
$50.00 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 0 0 0 0 0
$44.00 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0 0 0 0 0
$44.00 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Mott, Lyndi (LM) 0 0 0 0 0 0 0 0 0 0
$39.34 Staff Scientist Riley, Joel (JR) 0 0 0 0 0 0 0 0 0 0
$39.34 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
$35.19 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) 35 6 3 24 2 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, Christopher (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
$28.94 Scientist Bajorek, Amaya (AB1) 0 0 0 0 0 0 0 0 0 0
$28.15 Scientist Estrada, Elena (EE1) 0 0 0 0 0 0 0 0 0 0
$27.02 Scientist Ross, Mackenzie (MR) 0 0 0 0 0 0 0 0 0 0
$26.77 Scientist Munoz, Jesus (JM) 0 0 0 0 0 0 0 0 0 0
$34.89 Technician Welch, David (DJW) 0 0 0 0 0 0 0 0 0 0
$33.40 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$30.80 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$29.13 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$33.80 Technician Fox, Brian (BF) 0 0 0 0 0 0 0 0 0 0
$33.80 Technician Perez, Rachel (RP) 0 0 0 0 0 0 0 0 0 0
$32.26 Technician Kontodaskalakis, Ryan (CK) 0 0 0 0 0 0 0 0 0 0
$21.20 Technician Ward, John (JW) 0 0 0 0 0 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 0 0 0 0 0
$33.39 Drafter/Designer Berndgen, Wendy (WDB) 9 0 3 0 6 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0 0 0 0 0 0
$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0 0 0 0 0
$35.81 Project Assistant Cruz, Michele (MC) 11 2 2 2 5 0 0 0 0 0
Total Hours 82 7.0 12.0 9.0 26 28 0 0 0 0 0
Direct Labor $3,059.27 $351.95 $445.26 $308.61 $766.18 $1,187.27 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $2,416.82 $278.04 $351.76 $243.80 $605.28 $937.94 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $1,101.33 $126.70 $160.29 $111.10 $275.82 $427.42 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $1,134.98 $130.57 $165.19 $114.49 $284.25 $440.48 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $7,712.40 $887.26 $1,122.50 $778.00 $1,931.53 $2,993.11 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $360.00 $360.00 $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 $360.00 $360.00 $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
IDW $110.00 $110.00 $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 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $11.00 $11.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $121.00 $121.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $657.00 $0.00 $0.00 $657.00 $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 $300.00 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $957.00 $150.00 $0.00 $807.00 $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 $120.00 $120.00 $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) - Shallow/Deep GW Sampling Kit $1,245.00 $1,245.00 $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) - Tubing, Poly/HDPE $476.50 $114.00 $0.00 $362.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,941.50 $1,579.00 $0.00 $362.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $11,091.90 $887.26 $3,332.50 $778.00 $3,101.03 $2,993.11 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $771.24 $88.73 $112.25 $77.80 $193.15 $299.31 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $11,863.14 $975.99 $3,444.75 $855.80 $3,294.18 $3,292.42 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $12,082.14 Manual Entry
Cost from Delta CEF; ($219.00) Manual Entry
Cost (Prior + Delta): $11,863.14 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $11,863.14 Auto-Calculated
&"CG Times,Bold"&16FDEP COST ESTIMATE
ST 4
SITE : Kathy's Cleaner
SUBTASK 4: VOH Monitoring
DATE: 9/23/22
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
VOH Monitoring
Senior Scientist Access, GW monitoring technical oversight and offsite notice review 0
Staff Scientist Prep; local mob/demob; full round of WLs; sample 12 MWs; manage IDW; sample delivery 24
Project Asst - MMc Field notes processing, sample tracking 2
TOTAL LABOR 26
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
Erwin Remediation IDW $150.00 Drum 0 $0.00
NAME OF COMPANY On-site Mobile Laboratory analysis $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utility Locate / GPR Survey $0.00 Lump Sum 0 $0.00
NAME OF COMPANY Utilities -Telemetry $0.00 Per Month 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC 8260 Aqueous $73.00 1.00 9 $657.00
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: $657.00
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 $0.00
Total Shipping: $150.00
TOTAL LAB $807.00
EQUIPMENT
Personal Protection
Item Rate Unit Usage Totals
PPE Level D $35.00 Per Man Day 0 $0.00
PPE Level C $150.00 Per Man Day 0 $0.00
PPE Level B $230.00 Per Man Day 0 $0.00
Total PPE: $0.00
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00
Equipment Items
PID/FID Combo or FID $125.00 Per Day 0 $0.00
PID/FID Combo or FID $500.00 Per Week 0 $0.00
Thermal Anemometer $33.00 Per Day 0 $0.00
Vacuum Gauges (low, med & high) $19.00 Per Day 0 $0.00
Bailer, HDPE, Disp $7.00 Per Bailer 0 $0.00
Water Level: Electric Tape $25.00 Per Day 0 $0.00
Water Level: Electric Tape $100.00 Per Week 0 $0.00
Bladder Pump $134.00 Per Day 0 $0.00
Peristaltic Pump (w/bat) $30.00 Per Day 0 $0.00
Submersible Pump, 2" electric $80.00 Per Day 0 $0.00
Multimeter (pH, Temp, Cond, DO, Orp) $105.00 Per Day 0 $0.00
Turbidity Meter $27.00 Per Day 0 $0.00
Hand Auger $12.00 Per Day 0 $0.00
Terra Cores $11.00 Each 0 $0.00
Tedlar Bags $20.00 Each 0 $0.00
Survey Station transit/rod/level/tape $50.00 Per Day 0 $0.00
Portable Compressor $50.00 Per Day 0 $0.00
Portable Generator 5KW $70.00 Per Day 0 $0.00
Padlocks $3.40 Each 0 $0.00
Tubing, Poly/HDPE $0.30 Per Foot 1205 $361.50
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: $361.50
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 $361.50
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 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$200.00 $50.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$173.64 $86.82 $694.56 $57.88 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $100.17 $0.00 $200.34 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$71.62 $71.62 $71.62 $179.05 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $350.00 $445.26 $308.61 $766.18 $1,187.27 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $2,707.32 = sum of Direct Labor Costs from Subtasks 2 through 10
$351.95 =13% of Direct Labor Costs (Project Management)
7.039 = 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
$11.00 $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
$11.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost Estimate
Contractor: Arcadis, U.S., Inc.
Date: 9/23/22
Task #: SubTask 1 Project Management SubTask 6
Site: Kathy's Cleaner SubTask 2 PFAS Monitoring SubTask 7
Activity/Phase: Annual Monitoring SubTask 3 PFAS Reporting SubTask 8
Project Manager: Mike O'Sullivan SubTask 4 VOH Monitoring SubTask 9
SubTask 5 VOH Reporting SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$50.00 Project Manager Mike O'Sullivan 0 0.0
$100.00 Principal Engineer Bedessem, Jim (JMB) 0 0 0 0 0 0 0 0 0 0
$82.29 Principal Scientist Vogelsong, William (BV) 0 0 0 0 0 0 0 0 0 0
$81.24 Principal Engineer Burtnett, Susan (SB) 0 0 0 0 0 0 0 0 0 0
$79.12 Principal Engineer Suarez, Gus (GS) 0 0 0 0 0 0 0 0 0 0
$75.11 Principal Scientist McManus, Andrew (ATM) 0 0 0 0 0 0 0 0 0 0
$74.12 Principal Scientist McMillan, Britt (BM) 0 0 0 0 0 0 0 0 0 0
$71.24 Principal Engineer Navon, Daria (DN) 0 0 0 0 0 0 0 0 0 0
$67.91 Principal Scientist Day, Chris (CD) 0 0 0 0 0 0 0 0 0 0
$65.43 Principal Scientist Burke, Brian (BRB) 0 0 0 0 0 0 0 0 0 0
$65.11 Principal Scientist McGlone, Douglas (DMc) 0 0 0 0 0 0 0 0 0 0
$61.32 Principal Scientist Dellay, Leah (LD) 0 0 0 0 0 0 0 0 0 0
$61.25 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
$48.57 Senior Scientist Larenas, Athnony (AOL) 0 0 0 0 0 0 0 0 0 0
$45.61 Senior Scientist Jeffries, Shannon (SMJ) 0 0 0 0 0 0 0 0 0 0
$49.19 Senior Scientist O'Connell, Patrick (PJO) 0 0 0 0 0 0 0 0 0 0
$47.03 Senior Scientist Gillespie, Julie (JG) 0 0 0 0 0 0 0 0 0 0
$47.03 Senior Engineer Cansler, Theresa (TC) 0 0 0 0 0 0 0 0 0 0
$45.81 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 0 0 0 0 0
$43.40 Project Engineer Romero Cotrino, Camilo (CR) 0 0 0 0 0 0 0 0 0 0
$43.88 Project Engineer Hays, Timothy (TH) 0 0 0 0 0 0 0 0 0 0
$41.21 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
$36.35 Staff Scientist Chest, Mark (MC) 0 0 0 0 0 0 0 0 0 0
$37.33 Staff Engineer Vail, Zackary (ZTV) 0 0 0 0 0 0 0 0 0 0
$36.18 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
$28.94 Scientist McBath, Brandon (BMc) 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
$28.80 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
$28.72 Scientist Brutscher, Katherine (KEB) 0 0 0 0 0 0 0 0 0 0
$24.77 Scientist Bridenstine, Tyler (TB) 0 0 0 0 0 0 0 0 0 0
$33.57 Technician Welch, David (DJW) 0 0 0 0 0 0 0 0 0 0
$29.14 Technician Dankerl, David (DJD) 0 0 0 0 0 0 0 0 0 0
$24.17 Technician Fortner, Kendrix (KLF) 0 0 0 0 0 0 0 0 0 0
$23.52 Technician Rhodes, John (JAR) 0 0 0 0 0 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0 0 0 0 0 0
$30.99 Drafter/Designer Richards, Jim (JR) 0 0 0 0 0 0 0 0 0 0
$31.48 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
$26.52 Document Technician Embras, Susan (SRE) 0 0 0 0 0 0 0 0 0 0
$35.81 Project Assistant McLemore, Michele (MMc) 0 0 0 0 0 0 0 0 0 0
Total Hours 0 0 0 0 0 0 0 0 0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 79.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 36.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $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
IDW - Erwin Remediation $0.00 $0.00 $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 $0.00 $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
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs ($219.00) $0.00 $0.00 ($219.00) $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory ($219.00) $0.00 $0.00 ($219.00) $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 - Miscellaneous $0.00 $0.00 $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) - Shallow/Deep GW Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) - Tubing, Poly/HDPE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($219.00) $0.00 $0.00 $0.00 ($219.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($219.
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