CN-370000-HW681-DC038C.pdf

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

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Task Assignment Summary

This Task Assignment (TA DC038C) is a contract vehicle between the State of Florida Department of Environmental Protection (FDEP) and CDM Smith Inc., executed under underlying Contract Number HW681 dated January 5, 2022. The TA authorizes environmental consulting services at Sand Dollar Cleaners (ERIC_4600), located at 2160 University Boulevard North, Jacksonville, Duval County, Florida. The task assignment is effective through October 16, 2026, with Benjamin Aoki serving as the FDEP project manager and Kathy Leggoe as the contractor's project manager.

The scope of work encompasses groundwater, soil, and septic tank sampling and analysis organized into four subtasks: (1) Project Management calculated at 13% of direct labor; (2) Soil, Septic, and Groundwater Sampling involving collection of 6 soil samples, 5 groundwater samples, and 2 septic tank samples using EPA Method 8260 analysis; (3) PFAS and Industrial Waste Disposal (IDW) including waste profiling and drum disposal services provided by subcontractor Erwin Remediation; and (4) preparation of a comprehensive Soil, Septic, and Groundwater Monitoring Report. The total contract value is $19,298.96, with deliverables due at 60, 90, and 90 days following the Notice to Proceed, with invoice payments tied to FDEP receipt and approval of each deliverable. The cost estimate includes direct labor (87.74 hours at various professional rates), overhead at 135%, fringe benefits at 37.7%, vehicle rental ($480), laboratory analytical services ($1,504), field equipment and supplies ($1,570), and subcontractor services for IDW disposal ($599.50).

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Funding Information:

Org. Code E.O.

Object Code

Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/26/2020

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

DC038C October 16, 2026

This Task Assignment authorizes CDM Smith Inc. to conduct groundwater, soil, and septic sampling at Sand Dollar Cleaners per their proposed scope of work and cost estimate form.

Benjamin Aoki 850-245-7527 CDM Smith Inc.

Kathy Leggoe 904-527-6727

ERIC_4600

2160 University Boulevard North, Jacksonville, Duval County, Florida

Sand Dollar Cleaners

$ 19,298.96

$ 19,298.96

Scope of Work

CDM Smith Inc.

Joshua Hirten

Contract Manager

Joshua Hirten Digitally signed by Joshua Hirten Date: 2026.05.14 15:55:30 -04'00'

Mubeen Darji

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

Date: 2026.05.11 09:47:35 -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:

SUBJECT:

DATE:

FDEP COST ESTI MATEContractor: CDM Smith Inc.

Date: 12/19/2025

Task #: Proposal SubTask 1 Project Management SubTask 6

Site: Sand Dollar Cleaners (ERIC_4600) SubTask 2 Soil, Septic, and Groundwater Sampling SubTask 7

Activity/Phase: Soil & GW Sampling SubTask 3 PFAS and IDW SubTask 8

Project Manager: Kathy Leggoe, PMP SubTask 4 Soil, Septic, and Groundwater Monitoring Report SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

$80.18 Project Manager 7.24 7.24

$104.89 Senior Officer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$90.43 Senior Technical Expert 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$80.18 Project Technical Leader 6.50 2.00 0.50 4.00 0.00 0.00 0.00 0.00 0.00 0.00

$80.18 Project Manager 4.00 1.00 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00

$75.85 Senior Professional 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$55.67 Professional II 55.25 22.75 3.50 29.00 0.00 0.00 0.00 0.00 0.00 0.00

$37.32 Professional I 14.75 14.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$57.32 Senior Technician 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$32.69 Staff Technician 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$44.88 Project Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$45.08 Senior Support Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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

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

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

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

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

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

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

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

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

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

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

$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Hours 87.74 7.24 40.50 5.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $5,048.99 $580.86 $2,057.50 $315.12 $2,095.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $6,816.14 $784.16 $2,777.63 $425.41 $2,828.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Fringe 37.70% $1,903.47 $218.98 $775.68 $118.80 $790.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $13,768.60 $1,584.00 $5,610.81 $859.33 $5,714.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $480.00 $480.00 $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 $480.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FDEP COST ESTI MATEContractor: CDM Smith Inc.

Date: 12/19/2025

Task #: Proposal SubTask 1 Project Management SubTask 6

Site: Sand Dollar Cleaners (ERIC_4600) SubTask 2 Soil, Septic, and Groundwater Sampling SubTask 7

Activity/Phase: Soil & GW Sampling SubTask 3 PFAS and IDW SubTask 8

Project Manager: Kathy Leggoe, PMP SubTask 4 Soil, Septic, and Groundwater Monitoring Report SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

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 $545.00 $0.00 $545.00 $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 $545.00 $0.00 $545.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $54.50 $0.00 $54.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $599.50 $0.00 $599.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $1,096.00 $1,096.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Sample Shipping $408.00 $382.00 $26.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $1,504.00 $1,478.00 $26.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses

Personal Protection $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $80.00 $80.00 $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) $1,240.00 $1,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $1,570.00 $1,570.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $17,922.10 $1,584.00 $9,138.81 $1,484.83 $5,714.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $1,376.86 $158.40 $561.08 $85.93 $571.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $19,298.96 $1,742.40 $9,699.89 $1,570.76 $6,285.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Sand Dollar Cleaners SUBTASK 2: Soil, Septic, and Groundwater Sampling

DATE: 12/19/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Technical Leader Technical Support for field event 2

Project Manager Prepation and submittal of Data Deliverable 1

Professional II Mobilization/Demobilization (2 mob, 1 hr each way) 4

Field Preparation 1

Arrange for Site Access with owner 1

Order and Prepare Laboratory Sample Kit 1

Inspect and gauge Depth to Water in 5 MWs 0.5

Sample Monitoring Wells (5 MWs, 1.5 hr each split between 2 people) 3.75

Install, sample, and abandon 2 soil boring locations 4

Sample Septic Tank 1.5

Data and Sample Management 2

IDW Management 2

Preparation of Data Summary 2

Professional I Mobilization/Demobilization (2 mob, 1 hr each way) 4

Field Preparation 1

Inspect and gauge Depth to Water in 5 MWs 0.5

Sample Monitoring Wells (5 MWs, 1.5 hr each split between 2 people) 3.75

Install, sample, and abandon 2 soil boring locations 4

Sample Septic Tank 1.5

Total Hours

PTL 2

PM 1.00

Prof II 22.75

Prof I 14.75 Total 40.5

TOTAL LABOR 40.5

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 Unit COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH - EPA Method 8260 GW wells $73.00 5 $365.00 VOH - EPA Method 8260 IDW $73.00 1 $73.00 VOH - EPA Method 8260 Soil $73.00 6 $438.00 VOCs - EPA Method 8260 Septic - water + solid $110.00 2 $220.00 Cooler (0 to 25 lbs) - Shipping $110.00 3 $330.00 Ice $6.50 8 $52.00

TOTAL LAB $1,478.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Groundwater Sampling Kit #1 - Prof II $290.00 1 days $290.00 Groundwater Sampling Kit #2 - Prof I $290.00 1 days $290.00 Groundwater Sampling Kit for Septic Sample - Separated from GWS $290.00 1 days $290.00 Soil Sampling Kit (pavement) $235.00 1 days $235.00 Expendables $40.00 2 days $80.00 HDPE Tubing $0.30 150 foot $45.00 Silicon Tubing (1/4") $3.00 5 foot $15.00 Drum $100.00 1 each $100.00 Level C PPE for Septic Sampling $150.00 1 days $150.00 Construction O&M Supplies (material to patch borings) $75.00 1 days $75.00

TOTAL EQUIPMENT $1,570.00

FINAL --7/24/96

SUBTASK 3: PFAS and IDW

DATE: 12/19/2025

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 Review and submittal of PFAS Data 1

Profesisonal II IDW Sample & Management 2

PFAS Data Management/Data Deliverable prep 1.5

Total Hours

PTL 0.5

PM 1

Prof II 3.5

Total 5

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 1 $350.00 $350.00

Erwin PFAS Water Drum disposal 1 $195.00 $195.00

TOTAL $545.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

PFAS Groundwater FDEP Laboratory $0.00 4 $0.00

PFAS IDW sample FDEP Laboratory $0.00 1 $0.00

PFAS Septic sample FDEP Laboratory $0.00 1 $0.00

Ice $6.50 8 $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: Soil, Septic, and Groundwater Monitoring Report

DATE: 12/19/2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Technical Leader PE review/Seal 4

Project Manager Report Conclusions/Recommendations and Submittal 2

Profesisonal II Preparation of Report 29

Total Hours

PTL 4

PM 2

Prof II 29

Total 35

TOTAL LABOR 35

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

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

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