CN-370000-HW681-DC02DCO3.pdf

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:

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.

DC002D 3 HW681

Benjamin Aoki 850-245-7527 Contractor CDM Smith Inc. Contractor

Contractor Clint Noble Contractor 904-527-6715

ERIC_4535

First Coast Cleaners

✔ $ 1,579,310.66 $ 933,374.24

$ 1,579,310.66 $ 933,374.24 Completion

✔ Completion 05/31/2025 05/31/2025 0

✔ 1 1 3

CDM Smith Inc.

Contractor Joshua Hirten

CDM Contract Manager

4/7/2025

Joshua Hirten Digitally signed by Joshua Hirten Date: 2025.04.07 15:29:52 -04'00'

Mara Gambineri

Digitally signed by Mara Gambineri Date: 2025.04.07 09:46:33 -04'00'

This Task Assignment Change Order is to reconcile WCDs 2-9.

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number: HW681 Task Assignment #: DC002D

Change Order #: 3

Deliverables:

Deliverable Deliverable Due Date

Subtask 2 & 6: Preconstruction Submittals, Subcontractor Invoice and Proof of CDM Smith Payment - COMPLETED 7/27/2024

Subtask 3 & 7: Daily Construction Logs, Field Notes, Waste Manifests, Laboratory Analytical Reports, Photos; Vibration, Settlement, and Air Monitoring; Subcontractor Invoice and Proof of CDM Smith Payment - COMPLETED

9/25/2024

Subtask 4 & 8: Daily Construction Logs, Field Notes, As-Builts, and Photos; Subcontractor Invoice and Proof of CDM Smith Payment - COMPLETED

11/24/2024

Subtask 9, 10, & 11: Submittal of UST removal documentation, field logs Hurricane Debbie and Hurricane Helene (WCDs 2, 3, & 4)

3/31/2025

Subtask 12 & 13: Submittal of documentation for additional soil and water management (WCD 5) and documentation of SVE system removal and asphalt replacement (WCD 6)

3/31/2025

Subtask 14, 15, & 16: Submittal of documentation for Interior Restoration work (WCD 7), Monitoring Well Abandonment (WCD 8), and final structural inspection report (WCD 9)

3/31/2025

Subtask 1 & 5: Submittal of Interim Source Removal Completion Report, Project Management 4/14/2025

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

Subtask 2 & 6: Preconstruction Submittals, Subcontractor Invoice and Proof of CDM Smith Payment - INVOICED $45,886.27

Subtask 3 & 7: Daily Construction Logs, Field Notes, Waste Manifests, Laboratory Analytical Reports, Photos; Vibration, Settlement, and Air Monitoring; Subcontractor Invoice and Proof of CDM Smith Payment - INVOICED

$481,255.63

Subtask 4 & 8: Daily Construction Logs, Field Notes, As-Builts, and Photos; Subcontractor Invoice and Proof of CDM Smith Payment - INVOICED

$352,976.30

Subtask 9, 10, & 11: Submittal of UST removal documentation, field logs Hurricane Debbie and Hurricane Helene (WCDs 2, 3, & 4)

$185,375.49

Subtask 12 & 13: Submittal of documentation for additional soil and water management (WCD 5) and documentation of SVE system removal and asphalt replacement (WCD 6)

$360,433.37

Subtask 14, 15, & 16: Submittal of documentation for Interior Restoration work (WCD 7), Monitoring Well Abandonment (WCD 8), and final structural inspection report (WCD 9)

$80,844.62

Subtask 1 & 5: Submittal of Interim Source Removal Completion Report, Project Management $72,538.98

TOTAL COST $1,579,310.66

BWC TAFORM 01_18

Governor

TO:

FROM:

DATE:

SUBJECT:

FLORIDAA DEPARTMENTT OFF

Environmentall Protectionn

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 28-Feb-25

Task #: SubTask 1 Project Management SubTask 6 Subcontractors - PreConstruction SubTask 11 Hurricane Helene Prep (WCD 4)

Site: First Coast Cleaners SubTask 2 Baseline Soil and Groundwater Monitoring/Pre Excavation SubTask 7 Subcontractors-Excavation and Disposal SubTask 12 Add. Quantities Water Mgmt (WCD 5)

Activity/Phase: ISR Implementation SubTask 3 ISR Activities-Soil Excavation SubTask 8 Subcontractors-Site Restoration SubTask 13 SVE System Removal/Asphalt Replace (WCD 6)

Project Manager: Clint Noble SubTask 4 ISR Activities-Site Restoration SubTask 9 UST Removal (WCD 2) SubTask 14 Final Interior Restoration/Mold (WCD 7)

SubTask 5 ISRP Completion Report SubTask 10 Hurricane Debby, Soil Stockpile Mgmt (WCD 3) SubTask 15 MW Abandonment (WCD 8) SubTask 16 Structural Final Inspection (WCD 9)

TTotals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Labor Rate Category

$76.49 Project Manager 211.4 211.4 $76.49 Project Tech Leader 244.0 52.0 48.0 28.0 12.0 0.0 0.0 0.0 2.0 34.0 3.0 8.0 23.0 28.0 4.0 2.0 $52.60 Professional II 998.0 0.0 540.0 240.0 80.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 120.0 0.0 6.0 0.0 $34.90 Professional I 935.0 108.0 55.0 30.0 40.0 0.0 0.0 0.0 58.0 312.0 33.0 144.0 0.0 132.0 19.0 4.0 $30.76 Staff Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $71.58 Sr. Professional 168.0 0.0 20.0 4.0 8.0 0.0 0.0 0.0 20.0 36.0 8.0 32.0 20.0 20.0 0.0 0.0 $76.49 Project Manager 112.0 0.0 70.0 30.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TTotal Hours 2668.4 211.4 160.0 733.0 332.0 152.0 0.0 0.0 0.0 92.0 382.0 44.0 184.0 163.0 180.0 29.0 6.0

Direct Labor $140,551.86 $16,169.68 $7,746.68 $40,780.92 $18,393.74 $8,012.40 $0.00 $0.00 $0.00 $4,239.98 $16,066.34 $1,953.81 $7,928.08 $9,502.87 $8,180.12 $1,284.66 $292.58

Overhead 135.00% $189,745.00 $21,829.07 $10,458.02 $55,054.24 $24,831.55 $10,816.74 $0.00 $0.00 $0.00 $5,723.97 $21,689.56 $2,637.64 $10,702.91 $12,828.87 $11,043.16 $1,734.29 $394.98 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $52,988.06 $6,095.97 $2,920.50 $15,374.41 $6,934.44 $3,020.67 $0.00 $0.00 $0.00 $1,598.47 $6,057.01 $736.59 $2,988.89 $3,582.58 $3,083.91 $484.32 $110.30 Total Labor $383,284.92 $44,094.72 $21,125.20 $111,209.57 $50,159.73 $21,849.81 $0.00 $0.00 $0.00 $11,562.42 $43,812.91 $5,328.04 $21,619.88 $25,914.32 $22,307.19 $3,503.27 $797.86

REV: 02/03 CEF CDM Smith Page 1

Task #: SubTask 1 Project Management SubTask 6 Subcontractors - PreConstruction SubTask 11 Hurricane Helene Prep (WCD 4)

Site: First Coast Cleaners SubTask 2 Baseline Soil and Groundwater Monitoring/Pre Excavation SubTask 7 Subcontractors-Excavation and Disposal SubTask 12 Add. Quantities Water Mgmt (WCD 5)

Activity/Phase: ISR Implementation SubTask 3 ISR Activities-Soil Excavation SubTask 8 Subcontractors-Site Restoration SubTask 13 SVE System Removal/Asphalt Replace (WCD 6)

Project Manager: Clint Noble SubTask 4 ISR Activities-Site Restoration SubTask 9 UST Removal (WCD 2) SubTask 14 Final Interior Restoration/Mold (WCD 7)

SubTask 5 ISRP Completion Report SubTask 10 Hurricane Debby, Soil Stockpile Mgmt (WCD 3) SubTask 15 MW Abandonment (WCD 8) SubTask 16 Structural Final Inspection (WCD 9)

TTotals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Travel

Vehicle Rental $13,200.00 $480.00 $3,840.00 $1,920.00 $0.00 $0.00 $0.00 $0.00 $840.00 $1,560.00 $480.00 $1,440.00 $1,200.00 $1,200.00 $240.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $13,200.00 $480.00 $3,840.00 $1,920.00 $0.00 $0.00 $0.00 $0.00 $840.00 $1,560.00 $480.00 $1,440.00 $1,200.00 $1,200.00 $240.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $3,764.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,764.00 $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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Erwin $125.00 $0.00 $0.00 $0.00 $0.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $583.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $583.43 $0.00 $0.00 ERS, Inc. $992,152.45 $0.00 $0.00 $0.00 $0.00 $16,000.00 $318,130.00 $276,814.00 $71,339.45 $19,450.00 $9,000.00 $179,760.00 $101,659.00 $0.00 $0.00 $0.00 Mun/Biltrite $40,705.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,705.00 $0.00 $0.00 Baker $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $1,037,779.88 $0.00 $0.00 $0.00 $0.00 $16,125.00 $318,130.00 $276,814.00 $71,339.45 $19,450.00 $9,000.00 $179,760.00 $101,659.00 $41,288.43 $3,764.00 $450.00 Handling Fee $57,652.02 $0.00 $0.00 $0.00 $0.00 $1,612.50 $17,656.60 $14,790.60 $3,935.60 $1,073.99 $496.95 $9,922.59 $5,610.16 $2,319.86 $207.26 $25.91 Total Subcontractor Cost $1,095,431.90 $0.00 $0.00 $0.00 $0.00 $17,737.50 $335,786.60 $291,604.60 $75,275.05 $20,523.99 $9,496.95 $189,682.59 $107,269.16 $43,608.29 $3,971.26 $475.91

Laboratory Analytical Costs $6,907.05 $2,236.05 $2,865.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,806.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $3,151.50 $0.00 $3,151.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping+prep $1,708.00 $665.00 $880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $11,766.55 $2,901.05 $6,896.50 $0.00 $0.00 $0.00 $0.00 $0.00 $1,969.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $5,680.00 $200.00 $1,880.00 $880.00 $0.00 $0.00 $0.00 $0.00 $200.00 $1,040.00 $120.00 $480.00 $400.00 $400.00 $80.00 $0.00 Other $185.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $185.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $21,341.00 $1,230.00 $8,722.00 $900.00 $0.00 $0.00 $0.00 $0.00 $625.00 $2,940.00 $0.00 $3,404.00 $2,920.00 $600.00 $0.00 $0.00 Equipment (IDW drums) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $9,992.00 $0.00 $1,800.00 $2,496.00 $0.00 $0.00 $0.00 $0.00 $1,165.00 $1,956.00 $225.00 $750.00 $600.00 $1,000.00 $0.00 $0.00 Total Field Expenses $37,298.80 $1,530.00 $12,402.00 $4,276.00 $0.00 $0.00 $0.00 $0.00 $2,175.80 $5,936.00 $345.00 $4,634.00 $3,920.00 $2,000.00 $80.00 $0.00

Subtotal $1,540,982.17 $44,094.72 $26,036.25 $134,348.07 $56,355.73 $21,849.81 $17,737.50 $335,786.60 $291,604.60 $91,822.27 $71,832.90 $15,649.99 $217,376.47 $138,303.48 $69,115.48 $7,794.53 $1,273.77 Completion Fee $38,328.49 $4,409.47 $2,112.52 $11,120.96 $5,015.97 $2,184.98 $0.00 $0.00 $0.00 $1,156.24 $4,381.29 $532.80 $2,161.99 $2,591.43 $2,230.72 $350.33 $79.79

Total Estimated Cost $1,579,310.66 $48,504.19 $28,148.77 $145,469.03 $61,371.70 $24,034.79 $17,737.50 $335,786.60 $291,604.60 $92,978.51 $76,214.19 $16,182.79 $219,538.46 $140,894.91 $71,346.20 $8,144.86 $1,353.56

Cost from Prior CEF:

Cost from Delta CEF;

Cost (Prior + Delta):

Rounding Error:

Final Total Cost:

$933,374.2 Manual Entry $645,936.46 Manual Entry

$1,579,310. Auto-Calculated ($0.0 ) Auto-Calculated

$1,579,310.66 Auto-Calculated 658585.75 $426,710.88 71339.45 19450 9000 179760 101659 41288.43 3764 450

REV: 02/03 CEF CDM Smith Page 2

SITE : First Coast Cleaners SUBTASK: 2 Baseline Soil and Groundwater Monitoring/Pre Excavation

DATE: 2/28/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Tech Leader Technical Data Review, RFIs, Submittal Reviews, Permitting Support, 50

Waste Characterization/Profile 2

Site Access, Permitting, Health and Safety, and Utility Clearance Professional II Travel (1 trip) 0

HASP Preparation for Excavation 0

On-Site Private Utility Locate Oversight 0

Professional I Travel (1 trip) 2

HASP Preparation for Excavation 12

On-Site Private Utility Locate Oversight 8

Baseline Groundwater Sampling / Owner Meeting Professional I Travel (1 trip) 2

Baseline Groundwater Sampling - One Day 10

Site Access with Owner 2

Field Preparation (Baseline Sampling) 1

Sample Kit Preparation 1

IDW Management 4

Soil Sampling Professional I Travel (1 trip) 4

Soil Sampling - Onsite Boring and Clean Backfill Sampling 16

Contractor and Owner Kickoff Meeting (1 day) Professional II Travel (1 trip) 0

Meet Contractor On-Site, Existing Condition Survey 0

Professional I Travel (1 trip) 2

Meet Contractor On-Site, Existing Condition Survey 4

Excavation Area Demarcation and Horizontal Control Professional II Travel (1 trip) 0

Elevation Survey/Excavation Area Demarkation 0

Professional I Travel (1 trip) 2

Elevation Survey/Excavation Area Demarkation 8

Interim Deliverable Professional I Data Package, Updated Soil and GW Data Tables, Field Notes, Sampling Logs, Survey 30

TOTAL LABOR 160

VEHICLE TYPE RATE UNIT USEAGE

Truck $480.00 week 1 $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

VOH (groundwater) EPA 8260 $73.00 5 $365.00

VOH SPLP Extraction (soil) EPA 8260 $45.00 0 $0.00

VOH (soil) EPA 8260 $73.00 2 $146.00

VOH (soil) 24-hour TAT EPA 8260 $73.00 2 $146.00

VOCs backfill EPA 8260 $150.00 1.65 $247.50

SVOCs backfill EPA 8270 $120.00 1.65 $198.00

PFAS backfill EPA 1633 or similar $325.00 1.65 $536.25

Petroleum HC FL-PRO $88.00 1.65 $145.20

Pesticides/PCBs backfill 8081 and 8082 $170.00 1.65 $280.50

Metals backfill 8-RCRA $104.00 1.65 $171.60

Shipping (Large Cooler) $150.00 4 $600.00

Ice $6.50 10 $65.00

TOTAL LAB $2,901.05

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow GW Sampling Kit $290.00 day 1 $290.00

Soil Sampling Kit (concrete) $235.00 day 1 $235.00

Site Recon Kit $150.00 day 3 $450.00

GPS Survey Station $175.00 day 1 $175.00

EnCore Soil Samplers $16.00 5 1 $80.00

Expendables $40.00 day 5 $200.00

Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $1,530.00

SUBTASK: 3 ISR Activities-Soil Excavation

DATE: 2/28/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation

Project Tech Leader Technical Evaluation of Field Data/PE Support inc WCD 1/TACO 1 30 Travel (2 Site Visits) 8 Site Visits (2) 10

Project Manager Additional Contractor/Owner Coordination and Oversight/RFIs 30 Site Visits (4) 20 Daily Construction Logs / Progress Reports to FDEP 20

Soil Excavation Oversight (45 days) including Documentation and Air Monitoiring Professional II Travel (45 trips) 90

Oversight (45 days) 450

Professional I Travel (45 trips) 0 Oversight (WCD01) 20

Sr. Professional ISRP Geotechnical and Structural Support 20

Interim Deliverable Professional I Data Package, Field Notes, Construction Logs, Manifests, Photos inc WCD 1 35

TOTAL LABOR 733

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $1,440.00 month 2 $2,880.00 Truck (PE Visit) $120.00 day 2 $240.00 Truck (PM Visit) $120.00 day 4 $480.00 Truck (Professional I inc WCD 1) $120.00 day 2 $240.00

TOTAL VEHICLE $3,840.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

VOH (groundwater) EPA 8260 $73.00 15 $1,095.00 VOH SPLP Extraction (soEPA 8260 $45.00 15 $675.00 VOH (soil) EPA 8260 $73.00 15 $1,095.00 Shipping (Large Cooler) $150.00 5 $750.00 24 hr TAT (110%) $3,151.50 Ice $6.50 20 $130.00 VOA (soil) EPA 8260 WCD02 $60.00 0 $0.00 PAH (soil) EPA 8270 WCD02 $110.00 0 $0.00 TRPH (soil) FL-PRO WCD02 $88.00 0 $0.00

VOA (GW) EPA 8260 WCD02 $60.00 0 $0.00

PAH (GW) EPA 8270 WCD02 $110.00 0 $0.00

TRPH (GW) FL-PRO WCD02 $88.00 0 $0.00

TOTAL LAB $6,896.50

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables inc WCD 1 $40.00 day 47 $1,880.00 PID $1,056.00 month 2 $2,112.00 PID inc WCD 1 $125.00 day 2 $250.00 Respiration Dust Monitor $1,440.00 month 2 $2,880.00 Construction Kit $900.00 month 2 $1,800.00 OVA / 4 Gas Meter $1,500.00 month 2 $3,000.00 EnCore Soil Samplers $16.00 15 1 $240.00 Respiration Dust Monitor $120.00 day 2 $240.00 Shallow GW Sampling Kit $290.00 day 0 $0.00 1"x5' Prepack Well Screen $76.95 each 0 $0.00 1"x5' PVC Riser $15.95 each 0 $0.00

TOTAL EQUIPMENT $12,402.00

SUBTASK: 4 ISR Activities-Site Restoration

DATE: 2/28/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation

Project Tech Leader Technical Evaluation of Field Data/PE Support 20 Travel (1 Site Visit) 4 Site Visit 4

Project Manager Additional Owner/Contrator Coordination 10 Site Visits (2) 10 Daily Construction Logs 10

Site Restoration Oversight (15 days+6 contingency days) Professional II Travel (15 trips) 30

Oversight (15 days+6 contingency days) 210

Professional I Travel (15 trips) 0 Oversight (WCD01) 10

Sr. Professional ISRP Geotechnical and Structural Support 4

Interim Deliverable Professional I Data Package, Field Notes, Construction Logs, Photos 20

TOTAL LABOR 332

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $1,440.00 month 1 $1,440.00 Truck (PE Visit) $120.00 day 1 $120.00 Truck (PM Visit) $120.00 day 2 $240.00 Truck (Professional I) WCD 01 $120.00 day 1 $120.00

TOTAL VEHICLE $1,920.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

VOH (groundwater) EPA 8260 $73.00 0 $0.00 VOH SPLP Extraction (soEPA 8260 $45.00 0 $0.00 VOH (soil) EPA 8260 $73.00 0 $0.00 Shipping (Large Cooler) $150.00 0 $0.00 Ice $6.50 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 22 $880.00 PID $1,056.00 month 1 $1,056.00 Respiration Dust Monitor $1,440.00 month 1 $1,440.00 Construction Kit $900.00 month 1 $900.00 OVA / 4 Gas Meter $1,500.00 month 1 $1,500.00

TOTAL EQUIPMENT $4,276.00

SUBTASK: 5 ISRP Completion Report

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Tech Leader PE Evaluation and Certification 12

Professional II ISRP Completion Report Preparation 40

Professional I ISRP Completion Report Tables and Documentaiton 40

Project Manager ISRP Completion Report Preparation 12

Sr. Professional ISRP Geotechnical and Structural Support 8

Professional II ISRP Completion Report Figure Support 40

Total Hours:

Project Tech Leader 12

Professional II 80

Professional I 40

Project Manager 12

Sr. Professional 8

TOTAL LABOR 152

VEHICLE TYPE RATE UNIT USEAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT 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

2/28/2025

SUBTASK: 6 Subcontractors - PreConstruction

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR

VEHICLE TYPE RATE UNIT USEAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Environmental Remediation Services, Inc. Pre-Construction Activities 1 $16,000.00 $16,000.00 Erwin Remediation IDW Removal $125 drum 1 $125.00

TOTAL $16,125.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

SUBTASK:7 Subcontractors-Excavation and Disposal

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR

VEHICLE TYPE RATE UNIT USEAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Environmental Remediation Services, Inc. Excavation and Disposal 1 $305,248.00 $305,248.00 Environmental Remediation Services, Inc. Excavation and Disposal 1 $0.00 0 $0.00 Environmental Remediation Services, Inc. Asphalt Removal and Disposa 114 $5.00 sq ft $570.00 Environmental Remediation Services, Inc. Soil Excavation 24 $450.00 tons $10,800.00 Environmental Remediation Services, Inc. Soil transport and disposal 24 $63.00 tons $1,512.00

TOTAL $318,130.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

SUBTASK: 8 Subcontractors-Site Restoration

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR #REF!

VEHICLE TYPE RATE UNIT USEAGE

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Environmental Remediation Services, Inc. Site Restoration 1 $270,226.00 $270,226.00 WCD 1 restoration addition 1 $6,588.00 $6,588.00

TOTAL $276,814.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

SUBTASK: 9 UST Removal (WCD 2)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Professional 16

Professional I 50

Project Technical Leader 2

Senior Professional Closure Report Preparation/Data Review 4

Professional II 12 Professional I 8

TOTAL LABOR 92

VEHICLE TYPE RATE UNIT USEAGE

Truck (Sr. Professional) $120.00 day 2 $240.00 Truck (UST Removal Oversight) $120.00 day 5 $600.00

TOTAL VEHICLE $840.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Inc. UST Removal $71,339.45 1 1 $71,339.45

TOTAL $71,339.45

LABORATORY COSTS

PARAMETER RATE # SAMPLES

VOA (soil) EPA 8260 $60.00 5 $300.00 PAH (soil) EPA 8270 $110.00 5 $550.00 TRPH (soil) FL-PRO $88.00 5 $440.00

VOA (GW) EPA 8260 $60.00 2 $120.00

PAH (GW) EPA 8270 $110.00 2 $220.00

TRPH (GW) FL-PRO $88.00 2 $176.00

Shipping (Large Cooler) $150.00 1 $150.00 Ice $6.50 2 $13.00

TOTAL LAB $1,969.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 5 $200.00 PID $125.00 day 5 $625.00 Soil Assessment Kit $175.00 day 5 $875.00 Shallow GW Sampling Kit $290.00 day 1 $290.00 1"x5' Prepack Well Screen $76.95 each 2 $153.90 1"x5' PVC Riser $15.95 each 2 $31.90

TOTAL EQUIPMENT $2,175.80

Data Tables/Figures

2/28/2025

UST Removal Oversight/Local UST Program Coordination UST Removal Oversight

PE Data Evaluation/Closure Report

Closure Report Preparation

SUBTASK: 10 Hurricane Debby, Soil Stockpile Mgmt (WCD 3)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support inc WCD 3 8

Daily Construction Logs / and Progress Reports to FDEP 26

Sr. Professional Additional Contractor/Owner Coordination and Backfill Source Negotiation 20

Site Visits with owner (4) 16

Soil Excavation Oversight (26 days) including Documentation and Air Monitoiring Professional I Travel (26 trips x 2hrs roundtrip) 52

Oversight (26 days) 260

TOTAL LABOR 382

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $1,440.00 month 1 $1,440.00

Truck (PE Visit) $120.00 day 0 $0.00

Truck (PM Visit) $120.00 day 1 $120.00

Truck (Professional I) $120.00 day 0 $0.00

TOTAL VEHICLE $1,560.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Excavation and Disposa $19,450.00 1 1 $19,450.00

TOTAL $19,450.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables inc WCD 3 $40.00 day 26 $1,040.00

PID inc WCD 3 $1,056.00 month 1 $1,056.00

PID $125.00 day 0 $0.00

Respiration Dust Monitor $1,440.00 month 1 $1,440.00

Construction Kit $900.00 month 1 $900.00

OVA / 4 Gas Meter $1,500.00 month 1 $1,500.00

TOTAL EQUIPMENT $5,936.00

SUBTASK: 11 Hurricane Helene Prep (WCD 4)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support inc WCD 4 1

Daily Construction Logs / and Progress Reports to FDEP 2

Sr. Professional Site Visit with Owner to Review Pre-Storm 4 Post Storm Review 4

3 Days of Additional Oversight and Preparations Professional I Daily Logs (3) 3

Oversight (3 Days) 30

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $1,440.00 month 0 $0.00 Truck (PE Visit) $120.00 day 0 $0.00 Truck (PM Visit) $120.00 day 1 $120.00 Truck (Professional I) $120.00 day 3 $360.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Roll Off Boxes $9,000.00 1 1 $9,000.00

TOTAL $9,000.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables inc WCD 4 $40.00 day 3 $120.00 Construction Kit $75.00 day 3 $225.00 OVA / 4 Gas Meter $1,500.00 month 0 $0.00

TOTAL EQUIPMENT $345.00

SUBTASK: 12 Additional Quantities, Water Mgmt

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support for WCD 5 8

Sr. Professional Additional contractor and RPO coordination 12

Site Visits (2) 8

Daily Construction Logs and Progress Reports to FDEP 12

Soil Excavation Oversight (12 days) including Documentation and Air Monitoiring Professional I Travel (24 trips) - 1 hour each way to the site; 2 trips/day @12 days 24

Oversight (12 days) 120

TOTAL LABOR 184

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $480.00 week 2 $960.00

Truck (Construction Oversight) $120.00 day 2 $240.00

Truck (PE Visit) $120.00 day 0 $0.00

Truck (PM Visit) $120.00 day 2 $240.00

Truck (Professional I) $120.00 day 0 $0.00

TOTAL VEHICLE $1,440.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services,Excavation and Disposa $179,760.00 1 1 $179,760.00

TOTAL $179,760.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables for WCD 5 $40.00 day 12 $480.00

PID for WCD 5 $352.00 week 2 $704.00

PID for WCD 5 $125.00 day 2 $250.00

Respiration Dust Monitor (2) $480.00 week 2 $960.00

Respiration Dust Monitor (2) $120.00 day 2 $240.00

Construction Kit for WCD 5 $300.00 week 2 $600.00

Construction Kit for WCD 5 $75.00 day 2 $150.00

OVA / 4 Gas Meter for WCD 5 $500.00 week 2 $1,000.00

OVA / 4 Gas Meter for WCD 5 $125.00 day 2 $250.00

TOTAL EQUIPMENT $4,634.00

SUBTASK: 13 SVE System Removal/Asphalt Replace (WCD 6)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support for WCD 6 8

Daily Construction Logs and Progress Reports to FDEP(10) 15 Sr. Professional Preparation of Specifications, Field Work Meeting with Stakeholders 12

Site Visits (2) 8

Oversight (10 days) including Documentation Professional II Travel (20 trips) - 1 hour each way to the site; 2 trips/day @10 days 20

Oversight (10 days) 100

TOTAL LABOR 163

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $480.00 week 2 $960.00 Truck (PM Visit) $120.00 day 2 $240.00

TOTAL VEHICLE $1,200.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Excavation and Disposa $101,659.00 1 1 $101,659.00

TOTAL $101,659.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 10 $400.00 Construction Kit $300.00 week 2 $600.00 OVA/4-Gas $500.00 week 2 $1,000.00 2 Dust Monitors $960.00 week 2 $1,920.00

TOTAL EQUIPMENT $3,920.00

SUBTASK: 14 Final Interior Restoration/Mold (WCD 7)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support for WCD 7/Deliverable Review 12

Daily Construction Logs and Progress Reports to FDEP(10) 16 Sr. Professional Field Work Meeting with Stakeholders/Contractors, detailed onsite coordination of work 12

Site Visits (2) 8

Oversight (10 days) including Documentation Professional I Travel (20 trips) - 1 hour each way to the site; 2 trips/day @10 days 20

Oversight (10 days) 100 Subtask Deliverable 12

TOTAL LABOR 180

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $480.00 week 2 $960.00 Truck (PM Visit) $120.00 day 2 $240.00

TOTAL VEHICLE $1,200.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Munn/Biltrite Interior Restoration $40,705.00 1 1 $40,705.00 Utilities Paid For by CDM Smith $2,085.72 1 1 $2,085.72

TOTAL $42,790.72

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables for WCD 7 $40.00 day 10 $400.00 Construction Kit for WCD 7 $300.00 week 2 $600.00 OVA/4-Gas for WCD 7 $500.00 week 2 $1,000.00

TOTAL EQUIPMENT $2,000.00

SUBTASK: 15 MW Abandonment (WCD 8)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Report, scope prep, conference call with FDEP 4

Professional 1 Travel (1 trip) 2 Monitor Well Abandonment and VMP removal in field (1-2 days) 16 Field Preparation (Well Abandonment) 1

Professional II Monitoring Well Abandonment Report, permits, coordination with owner 6

TOTAL LABOR 29

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 day 2 $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Groundwater ProtectioWell Abandonment $3,764.00 1 1 $3,764.00

TOTAL $3,764.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 2 $80.00

TOTAL EQUIPMENT $80.00

SUBTASK: 16 Structural Final Inspection (WCD 9)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Engineer of Record Evaluation 2

Professional 1 CDM Smith Oversight 4

TOTAL LABOR 6

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Baker Final Inspection $450.00 1 1 $450.00

TOTAL $450.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Task #: SubTask 1 Project Management SubTask 6 Subcontractors - PreConstruction SubTask 11 Hurricane Helene Prep (WCD 4)

Site: First Coast Cleaners SubTask 2 Baseline Soil and Groundwater Monitoring/Pre Excavation SubTask 7 Subcontractors-Excavation and Disposal SubTask 12 Add Quantities Water Mgmt (WCD 5)

Activity/Phase: ISR Implementation SubTask 3 ISR Activities-Soil Excavation SubTask 8 Subcontractors-Site Restoration SubTask 13 SVE System Removal/Asphalt Replace (WCD 6)

Project Manager: Clint Noble SubTask 4 ISR Activities-Site Restoration SubTask 9 UST Removal (WCD 2) SubTask 14 Final Interior Restoration/Mold (WCD 7)

SubTask 5 ISRP Completion Report SubTask 10 Hurricane Debby, Soil Stockpile Mgmt (WCD 3) SubTask 15 MW Abandonment (WCD 8) SubTask 16 Structural Final Inspection (WCD 9)

TTotals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Labor Rate Category

$76.49 Project Manager 84.0 84.0 $76.49 Project Tech Leader 104.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 34.0 3.0 8.0 23.0 28.0 4.0 2.0 $52.60 Professional II 138.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 120.0 0.0 6.0 0.0 $34.90 Professional I 702.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58.0 312.0 33.0 144.0 0.0 132.0 19.0 4.0 $30.76 Staff Technician 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $71.58 Sr. Professional 136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 36.0 8.0 32.0 20.0 20.0 0.0 0.0 $76.49 Project Manager 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TTotal Hours 1164.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92.0 382.0 44.0 184.0 163.0 180.0 29.0 6.0

Direct Labor $55,876.74 $6,428.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,239.98 $16,066.34 $1,953.81 $7,928.08 $9,502.87 $8,180.12 $1,284.66 $292.58

Overhead 135.00% $75,433.59 $8,678.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,723.97 $21,689.56 $2,637.64 $10,702.91 $12,828.87 $11,043.16 $1,734.29 $394.98 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $21,065.54 $2,423.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,598.47 $6,057.01 $736.59 $2,988.89 $3,582.58 $3,083.91 $484.32 $110.30 Total Labor $152,375.87 $17,529.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,562.42 $43,812.91 $5,328.04 $21,619.88 $25,914.32 $22,307.19 $3,503.27 $797.86

Task #: SubTask 1 Project Management SubTask 6 Subcontractors - PreConstruction SubTask 11 Hurricane Helene Prep (WCD 4)

Site: First Coast Cleaners SubTask 2 Baseline Soil and Groundwater Monitoring/Pre Excavation SubTask 7 Subcontractors-Excavation and Disposal SubTask 12 Add Quantities Water Mgmt (WCD 5)

Activity/Phase: ISR Implementation SubTask 3 ISR Activities-Soil Excavation SubTask 8 Subcontractors-Site Restoration SubTask 13 SVE System Removal/Asphalt Replace (WCD 6)

Project Manager: Clint Noble SubTask 4 ISR Activities-Site Restoration SubTask 9 UST Removal (WCD 2) SubTask 14 Final Interior Restoration/Mold (WCD 7)

SubTask 5 ISRP Completion Report SubTask 10 Hurricane Debby, Soil Stockpile Mgmt (WCD 3) SubTask 15 MW Abandonment (WCD 8) SubTask 16 Structural Final Inspection (WCD 9)

TTotals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Travel

Vehicle Rental $6,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $1,560.00 $480.00 $1,440.00 $1,200.00 $1,200.00 $240.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $6,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $1,560.00 $480.00 $1,440.00 $1,200.00 $1,200.00 $240.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $3,764.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,764.00 $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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Erwin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $583.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $583.43 $0.00 $0.00 ERS, Inc. $381,208.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,339.45 $19,450.00 $9,000.00 $179,760.00 $101,659.00 $0.00 $0.00 $0.00 Mun/Biltrite $40,705.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,705.00 $0.00 $0.00 Baker $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00

$0.00 $0.00 $0.00 $0.00 $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 $426,710.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,339.45 $19,450.00 $9,000.00 $179,760.00 $101,659.00 $41,288.43 $3,764.00 $450.00 Handling Fee $23,592.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,935.60 $1,073.99 $496.95 $9,922.59 $5,610.16 $2,319.86 $207.26 $25.91 Total Subcontractor Cost $450,303.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,275.05 $20,523.99 $9,496.95 $189,682.59 $107,269.16 $43,608.29 $3,971.26 $475.91

Laboratory Analytical Costs $1,806.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,806.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping+prep $163.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,969.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,969.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $2,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $1,040.00 $120.00 $480.00 $400.00 $400.00 $80.00 $0.00 Other $185.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $185.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $10,489.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $625.00 $2,940.00 $0.00 $3,404.00 $2,920.00 $600.00 $0.00 $0.00 Equipment (IDW drums) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,696.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,165.00 $1,956.00 $225.00 $750.00 $600.00 $1,000.00 $0.00 $0.00 Total Field Expenses $19,090.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,175.80 $5,936.00 $345.00 $4,634.00 $3,920.00 $2,000.00 $80.00 $0.00

Subtotal $630,698.87 $17,529.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,822.27 $71,832.90 $15,649.99 $217,376.47 $138,303.48 $69,115.48 $7,794.53 $1,273.77 Completion Fee $15,237.59 $1,753.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,156.24 $4,381.29 $532.80 $2,161.99 $2,591.43 $2,230.72 $350.33 $79.79

Total Estimated Cost $645,936.46 $19,282.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $92,978.51 $76,214.19 $16,182.79 $219,538.46 $140,894.91 $71,346.20 $8,144.86 $1,353.56

SUBTASK: 9 UST Removal (WCD 2)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Professional 16

Professional I 50

Project Technical Leader 2

Senior Professional Closure Report Preparation/Data Review 4

Professional II 12 Professional I 8

TOTAL LABOR 92

VEHICLE TYPE RATE UNIT USEAGE

Truck (Sr. Professional) $120.00 day 2 $240.00 Truck (UST Removal Oversight) $120.00 day 5 $600.00

TOTAL VEHICLE $840.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Inc. UST Removal $71,339.45 1 1 $71,339.45

TOTAL $71,339.45

LABORATORY COSTS

PARAMETER RATE # SAMPLES

VOA (soil) EPA 8260 $60.00 5 $300.00 PAH (soil) EPA 8270 $110.00 5 $550.00 TRPH (soil) FL-PRO $88.00 5 $440.00

VOA (GW) EPA 8260 $60.00 2 $120.00

PAH (GW) EPA 8270 $110.00 2 $220.00

TRPH (GW) FL-PRO $88.00 2 $176.00

Shipping (Large Cooler) $150.00 1 $150.00 Ice $6.50 2 $13.00

TOTAL LAB $1,969.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 5 $200.00 PID $125.00 day 5 $625.00 Soil Assessment Kit $175.00 day 5 $875.00 Shallow GW Sampling Kit $290.00 day 1 $290.00 1"x5' Prepack Well Screen $76.95 each 2 $153.90 1"x5' PVC Riser $15.95 each 2 $31.90

TOTAL EQUIPMENT $2,175.80

Data Tables/Figures

2/28/2025

UST Removal Oversight/Local UST Program Coordination UST Removal Oversight

PE Data Evaluation/Closure Report

Closure Report Preparation

SUBTASK: 10 Hurricane Debby, Soil Stockpile Mgmt (WCD 3)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support inc WCD 3 8

Daily Construction Logs / and Progress Reports to FDEP 26

Sr. Professional Additional Contractor/Owner Coordination and Backfill Source Negotiation 20 Site Visits with owner (4) 16

Soil Excavation Oversight (26 days) including Documentation and Air Monitoiring Professional I Travel (26 trips x 2hrs roundtrip) 52

Oversight (26 days) 260

TOTAL LABOR 382

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $1,440.00 month 1 $1,440.00 Truck (PE Visit) $120.00 day 0 $0.00 Truck (PM Visit) $120.00 day 1 $120.00 Truck (Professional I) $120.00 day 0 $0.00

TOTAL VEHICLE $1,560.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Excavation and Disposa $19,450.00 1 1 $19,450.00

TOTAL $19,450.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables inc WCD 3 $40.00 day 26 $1,040.00 PID inc WCD 3 $1,056.00 month 1 $1,056.00 PID $125.00 day 0 $0.00 Respiration Dust Monitor $1,440.00 month 1 $1,440.00 Construction Kit $900.00 month 1 $900.00 OVA / 4 Gas Meter $1,500.00 month 1 $1,500.00

TOTAL EQUIPMENT $5,936.00

SUBTASK: 11 Hurricane Helene Prep (WCD 4)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support inc WCD 4 1

Daily Construction Logs / and Progress Reports to FDEP 2

Sr. Professional Site Visit with Owner to Review Pre-Storm 4 Post Storm Review 4

3 Days of Additional Oversight and Preparations Professional I Daily Logs (3) 3

Oversight (3 Days) 30

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $1,440.00 month 0 $0.00 Truck (PE Visit) $120.00 day 0 $0.00 Truck (PM Visit) $120.00 day 1 $120.00 Truck (Professional I) $120.00 day 3 $360.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services, Roll Off Boxes $9,000.00 1 1 $9,000.00

TOTAL $9,000.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables inc WCD 4 $40.00 day 3 $120.00 Construction Kit $75.00 day 3 $225.00 OVA / 4 Gas Meter $1,500.00 month 0 $0.00

TOTAL EQUIPMENT $345.00

SUBTASK: 12 Add Quantities Water Mgmt

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support for WCD 5 8

Sr. Professional Additional contractor and RPO coordination 12

Site Visits (2) 8

Daily Construction Logs and Progress Reports to FDEP 12

Soil Excavation Oversight (12 days) including Documentation and Air Monitoiring Professional I Travel (24 trips) - 1 hour each way to the site; 2 trips/day @12 days 24

Oversight (12 days) 120

TOTAL LABOR 184

VEHICLE TYPE RATE UNIT USEAGE

Truck (Construction Oversight) $480.00 week 2 $960.00

Truck (Construction Oversight) $120.00 day 2 $240.00

Truck (PE Visit) $120.00 day 0 $0.00

Truck (PM Visit) $120.00 day 2 $240.00

Truck (Professional I) $120.00 day 0 $0.00

TOTAL VEHICLE $1,440.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem day $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Environmental Remediation Services,Excavation and Disposa $179,760.00 1 1 $179,760.00

TOTAL $179,760.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables for WCD 5 $40.00 day 12 $480.00

PID for WCD 5 $352.00 week 2 $704.00

PID for WCD 5 $125.00 day 2 $250.00

Respiration Dust Monitor (2) $480.00 week 2 $960.00

Respiration Dust Monitor (2) $120.00 day 2 $240.00

Construction Kit for WCD 5 $300.00 week 2 $600.00

Construction Kit for WCD 5 $75.00 day 2 $150.00

OVA / 4 Gas Meter for WCD 5 $500.00 week 2 $1,000.00

OVA / 4 Gas Meter for WCD 5 $125.00 day 2 $250.00

TOTAL EQUIPMENT $4,634.00

SUBTASK: 13 SVE System Removal/Asphalt Replace (WCD 6)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

PE Site Visits and Technical Evaluation Project Tech Leader Technical Evaluation of Field Data/PE Support for WCD 6 8

Daily Construction Logs and Progress Reports to FDEP(10) 15 Sr. Professional Preparation of Specifications, Field Work Meeting with Stakeholders 12

Site Visits (2) 8

Oversight (10 days) including Documentation Professional II Travel (20 trips) - 1 hour each way to the site; 2 trips/day @10 days 20

Ov…