CN-370000-HW681-DC024B.pdf

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Master Agreement FL|HW681|acc15804f9112ed94de3c1f0669600ae
Contract number
HW681
Issued by
Florida

About this file

Summary of Task Assignment DC024B

This document is a Task Assignment (TA) under Contract HW681 between the State of Florida Department of Environmental Protection (FDEP) and CDM Smith Inc., a consulting firm specializing in environmental remediation services. The task assignment was executed in September 2025 and authorizes CDM Smith Inc. to conduct groundwater sampling and monitoring activities at Comet Dry Cleaners, located at 115 Tamiami Trail, Punta Gorda, Charlotte County, Florida. Benjamin Aoki serves as the FDEP Project Manager (850-245-7527), while Kathy Leggoe is the contractor's Project Manager (904-527-6727). The project is identified under FDEP Project Number ERIC_4249 with a completion date of March 6, 2026.

The scope of work consists of four subtasks: (1) Project Management at 13% of direct labor costs; (2) Annual Groundwater Sampling from 16 monitoring wells including volatile organic compound (VOC) analysis; (3) Per- and polyfluoroalkyl substances (PFAS) sampling plus investigation-derived waste (IDW) disposal; and (4) preparation of an Annual Groundwater Monitoring Report. The total Task Assignment value is $20,458.37, comprising $13,081.09 for field data deliverables (due December 5, 2025) and $7,377.28 for the monitoring report (due January 5, 2026). Labor costs total 102 hours across multiple staff classifications with overhead at 135% and fringe benefits at 37.7%. Additional costs include laboratory analytical services ($1,479.00), equipment ($1,568.00), vehicle rental ($480.00), and IDW disposal through Erwin Remediation at $195.00 per drum. The cost estimate reflects a reduction of $231.81 and 1 labor hour from initial proposal figures following contract negotiations.

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Text version

Funding Information:

Org. Code E.O.

Object Code

Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/26/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .

1. TA Number: TA Completion Date:

TA Description:

2. Parties State of Florida Department of Environmental Protection (Department)

Department Project Manager: Department Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number)

Project Location(s):

Project Name:

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

Additional Attachments (if necessary):

IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.

State of Florida Department of Environmental Protection

CONTRACTOR Department

Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature)

Date:

Additional signatures attached on separate page.

HW681

DC024B March 6, 2026

This Task Assignment authorizes CDM Smith Inc. to conduct groundwater sampling at

Comet Dry Cleaners per their proposed scope of work and revised cost estimate submitted on 09SEP2025.

Benjamin Aoki 850-245-7527 CDM Smith Inc.

Kathy Leggoe 904-527-6727

ERIC_4249

115 Tamiami Trail, Punta Gorda, Charlotte County, Florida

Comet Dry Cleaners

$ 20,458.37

$ 20,458.37

Scope of Work

CDM Smith Inc.

Patrick R. Victor

Sr. Vice President

Patrick R. Victor, P.E., D.WRE Digitally signed by Patrick R. Victor, P.E., D.WRE

Date: 2025.09.24 15:14:58 -04'00'

Mubeen Darji

Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.

Date: 2025.09.22 16:04:32 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Alexis A. Lambert Secretary

Memorandum

TO:

FROM:

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P a g

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Comet Dry Cleaners (ERIC_4249) SUBTASK 2: Groundwater Monitoring Activities

DATE: 9/9/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Technical Leader Technical Support for GW event 1

Project Manager Preparation of Data Summary 1

Professional II Mobilization/Demobilization (2 mobs [2.5 hr one way ] - GW) 10 Field Preparation 1 Arrange for Site Access with owner 1 Prepare Sample Kit 1

Inspect and Gauge 16 monitoring wells <2hrs (tidal)(~10 min each split 2 people) 1.5

Sample Monitoring Wells (16) (1.5 hrs each MW/2 people) 12 Data and Sample Management 2 Preparation of Data Deliverable 2

Professional I Mobilization/Demobilization (2 mobs [2.5 hr one way ] - GW) 10 Field Preparation 1

Inspect and Gauge 16 monitoring wells <2hrs (tidal)(~10 min each split 2 people) 1.5

Sample Monitoring Wells (16) (1.5 hrs each MW/2 people) 12 Data and Sample Management 1

PTL 1

PM 1

Professional II 30.5 Professional I 25.5

TOTAL LABOR 58

VEHICLE TYPE RATE UNIT USEAGE

Truck - Prof II $120.00 Day 2 $240.00 Truck - Prof I $120.00 Day 2 $240.00

TOTAL VEHICLE $480.00

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

VOH - EPA Method 8260 $73.00 16 $1,168.00 $0.00

Cooler (0 to 25 lbs) - Shipping $110.00 2 $220.00 Ice $6.50 10 $65.00

TOTAL LAB $1,453.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 per day 2 $80.00 Groundwater Sampling Kit #1 Prof II $290.00 per day 2 $580.00 Groundwater Sampling Kit #2 Prof I $290.00 per day 2 $580.00 HDPE Tubing $0.30 per foot 600 $180.00 Silicon Tubing (1/4") $3.00 per foot 16 $48.00 Drum $100.00 each 1 $100.00

TOTAL EQUIPMENT $1,568.00

FINAL --7/24/96

SUBTASK 3: PFAS Sampling + IDW

DATE: 9/9/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Technical Leader Technical Guidance on PFAS field support & evaluation of data 0.5 Project Manager Editorial Review of PFAS Data 0.5

Profesisonal II Sample Drum for PFAS & shipping 1.5

IDW Management 1.5

PFAS Data Management/Data Deliverable prep 1

PTL 0.5

PM 0.5

Professional II 4

Professional I

TOTAL LABOR 5

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Erwin PFAS Waste Profile not needed good until 2028 $0.00 Erwin PFAS Water Drum disposal 1 $195.00 $195.00

TOTAL $195.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

PFAS Groundwater FDEP laboratory $0.00 9 $0.00 PFAS IDW sample FDEP Laboratory $0.00 1 $0.00

Ice $6.50 4 $26.00 Shipping $150.00 0 $0.00

TOTAL LAB $26.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

SUBTASK 4: Annual Groundwater Monitoring Report

DATE: 9/9/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Technical Leader Mann-Kendall review,Technical Evaluation of data/ PE review/Seal 4

Project Manager Report Conclusions/Recommendations 2

Professional II Preparation of GWMR 22 Historical access summary for report 3

PTL 4

PM 2

Professional II 22

Professional I 3

TOTAL LABOR 31

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

File details come from the government source that posted it. Updated .