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.

DC005B 1 HW681

This Task Assignment Change Order reconciles Work Change Directive #1, #2, and #3.

Kyle McMurray 850-245-8973 Contractor Contractor

Contractor Contractor

Contractor

CDM Smith Inc.

Shayne Wood 904-527-6703

ERIC 4918

Bay's Cleaners

✔ $ 158,255.34 $ 185,025.33

$ 158,255.34 $ 185,025.33 ✔ Completion

Completion 0

✔ 1 1 1

CDM Smith Inc.

Shayne Wood

CDM Contract Manager

3/22/2023

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, CN=Shayne Wood Date: 2023.03.22 08:45:18-04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2023.03.21 16:26:09 -04'00'

3/31/2023

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

Delivered

Delivered

HW681

DC005B

$ 158,255.34

Documentation of completion of baseline groundwater sampling including groundwater sampling logs and laboratory analytical report(s) - Subtask 2

Documentation of completion of supplemental site assessment field activities including photolog depicting site conditions before and after well installation, field notes, boring logs, and laboratory analytical reports - Subtask 3

Supplemental Site Assessment Report and Project Management - Subtasks 1 and 4

Subtasks 2: FDEP approval of documentation of completion of soil and groundwater assessment including photo log of site conditions before and after intrusive activities, soil boring logs, field notes, and sampling chain of custody forms

Subtasks 1 and 4: Site Assessment Report and Project Management

Subtask 3: FDEP approval of documentation of monitoring well installation and sampling field work completion

03/15/2023

$ 111,409.42

$ 29,657.57

$ 17,188.35

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

TO: HW681 Contract File

FROM: Kyle McMurray, Contract Manager

DATE: March 14, 2023

SUBJECT: Task Assignment DC005B

TACO #1

ERIC_4918

This Task Assignment Change Order reconciles WCD #1, #2, and #3 which authorizes an overall reduction in cost for 6 wells not being installed. Addition cost was accrued for 46 GW sampling events, 78 encores for SPLP soil samples, additional drums, Plywood, CDM labor, 40 additional bags of Portland cement, 50 additional bags of hole plug, and subcontractor time. In accordance with the CDM Smith (CDM) Change Order Request and cost estimate forms received on March 6th, 2023.

Changes to the original CDM scope of work include the following:

Subtask 1: Project Management Project Management is calculated at 13% of the direct labor.

Subtask 2: Site Preparation and Baseline Groundwater Sampling Subtask 2 has an overall cost increase for additional GW sampling events and associated travel, materials, and labor. An additional 5 IDW drums were required.

Subtask 3: Field Investigation Subtask 3 has an overall cost reduction due to only 2 of the proposed 8 wells being installed.

Additional cost was accrued for additional grout, encore sampling, plywood, ROW permitting, CDM labor, and subcontractor time.

The overall cost reduction related to this Change Order is $26,769.98.

The FDEP project manager agrees to the scope of work and final cost associated with the Task Assignment Change Order. The final cost total for Task Assignment DC023A is $158,255.34.

There is a $0.01 difference in the CEF due to rounding errors.

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 3/3/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Bays Cleaners SubTask 2 Site Preparation and Baseline Groundwater sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Field Investigation SubTask 8

Project Manager: SubTask 4 SSAR SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$59.98 Project Manager 46.2 46.2 $59.98 Project Technical Leader KF 46.0 8 22 16 0 0 0 0 0 0 $39.10 Professional II AR 241.0 43 166 32 0 0 0 0 0 0 $26.45 Professional I JL 277.0 71 190 16 0 0 0 0 0 0 $40.87 Professional II MB 36.0 36 0 0 0 0 0 0 0 0

Total Hours 650.2 46.2 158.0 378.0 68.0 0 0 0 0 0 0

Direct Labor $24,076.09 $2,769.82 $5,510.41 $12,835.66 $2,960.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $32,502.72 $3,739.26 $7,439.05 $17,328.14 $3,996.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $9,076.68 $1,044.22 $2,077.42 $4,839.04 $1,116.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $65,655.49 $7,553.30 $15,026.88 $35,002.84 $8,072.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $3,480.00 $1,200.00 $2,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $3,534.00 $930.00 $2,604.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $7,014.00 $2,130.00 $4,884.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) $41,088.00 $0.00 $41,088.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $2,565.00 $0.00 $2,565.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $1,600.00 $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Extra Cement $1,200.00 $0.00 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Private Utility Locate $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $47,253.00 $1,600.00 $45,653.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $4,725.30 $160.00 $4,565.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $51,978.30 $1,760.00 $50,218.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $12,114.00 $2,409.00 $9,705.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,793.00 $489.00 $1,304.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $13,907.00 $2,898.00 $11,009.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $1,260.00 $350.00 $910.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $960.00 $320.00 $640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,245.00 $0.00 $1,245.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $1,600.00 $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,070.00 $4,870.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $13,135.00 $6,340.00 $6,795.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $151,689.79 $7,553.30 $28,154.88 $107,909.14 $8,072.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $6,565.55 $755.33 $1,502.69 $3,500.28 $807.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $158,255.34 $8,308.63 $29,657.57 $111,409.42 $8,879.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

* Difference of $0.01 due to rounding.

REV: 02/03 CEF ARCADIS Page 1

SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager KF Field Event Preparation 4

Data Analysis of 33 different wells 4

Professional II AR Field Event Preparation 4

Travel (Orlando - Ocala) (3 days) 6

Groundwater sampling of 33 existing wells 25

Data Validation/Analysis of data from 33 existing wells 8

Professional II MB Travel (Tampa--Ocala) (4 Mobs) 6

Groundwater Sampling of 33 MWs 20

Acquirement and delivery of additional drums 10

Professional I JL Confirm current Offsite Access Agreements 2

Utilities Oversight 10

Travel (Tampa - Ocala) (2 mobs - 1 Utilities oversight, 1 GW sampling) 6

Groundwater Sampling of 33 Existing Wells 45

Figure and Table creation from data from 33 existing wells 8

TOTAL LABOR 158

VEHICLE TYPE RATE UNIT USEAGE

Truck $480 Week 2 $960.00

Truck $120.00 Day 2 $240.00

TOTAL VEHICLE $1,200.00

PER DIEM STAFF RATE UNIT USEAGE

JL Per Diem $36.00 Day 5 $180.00

JL Hotel $150.00 Day 5 $750.00

TOTAL PER DIEM $930.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Site Lines Mark utilities $800.00

Erwin IDW 8 each $100.00 $800.00

TOTAL $1,600.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Groundwater 8260B $73 33 0 $2,409.00

Sample Shipping $150.00 3 0 $450.00

Ice $6.50 6 $39.00

TOTAL LAB $2,898.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 8 $320.00

Level D PPE $35.00 person 10 $350.00

Site Recon Kit $150.00 day 1 $150.00

Deep Monitoring Well Kit $415.00 day 8 $3,320.00

HDPE Tubing $0.40 foot 3500 $1,400.00

Drums $100.00 Each 8 $800.00

TOTAL EQUIPMENT $6,340.00

Bays Cleaners 2 - Site Preparation a 3/3/2023

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager KF Field Event Preparation 4

Determine Field Activities based on Field Data 12

ROW Permitting 6 Professional II AR Field Event Preparation 4

Travel (Orlando - Ocala) (13 days) 36

Soil Boring/MW Installation Oversight 120

Groundwater Sampling of new MWs 6

Professional I JL Travel (Tampa--Ocala) (4 Mobs) 24

Field Event Preparation 12

Soil boring/MW Installation oversight 120

Groundwater Sampling of new MWs 6

Surveying Oversight/IDW Management 28

TOTAL LABOR 378

VEHICLE TYPE RATE UNIT USEAGE

Truck $480 Week 4 $1,920.00

Truck $120.00 Day 3 $360.00

TOTAL VEHICLE $2,280.00

PER DIEM STAFF RATE UNIT USEAGE

JL Per Diem $36.00 Day 14 $504.00

JL Hotel $150.00 Day 14 $2,100.00

TOTAL PER DIEM $2,604.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE Transport Cost

Preferred Drilling Solutions See Attachment C $41,088.00

Preferred Drilling Solutions

Preferred Drilling Solutions Additional Grout 1 $1,200.00 $1,200.00

Southeastern Survey See Attachment C $2,565.00

Erwin 8 $100.00 $800.00

TOTAL $45,653.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Soil 8260B 73 77 0 $5,621.00

Groundwater 8260B $73 2 0 $146.00

Soil TCLP VOCs $210.00 5 0 $1,050.00

Water TCLP VOCs $205.00 8 0 $1,640.00

Encores $16.00 78 $1,248.00

Sample Shipping $150.00 8 0 $1,200.00

Ice $6.50 16 $104.00

TOTAL LAB $11,009.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Days 16 $640.00

Level D PPE $35.00 Man-Days 26 $910.00

Soil Sampling Kit $175.00 Days 6 $1,050.00

Deep Groundwater Sampling kit $415.00 Days 3 $1,245.00

Monitoring Well Installation Kit $325.00 Days 6 $1,950.00

Drums $100.00 each 8 $800.00

ROW Permitting $50.00 each 4 $200.00

TOTAL EQUIPMENT $6,795.00

Bay's Cleaners 3 - Field Oversight/So 3/3/2023

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 3/1/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Bays Cleaners SubTask 2 Site Preparation and Baseline Groundwater sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Field Investigation SubTask 8

Project Manager: Walsta Jean-Baptiste SubTask 4 SSAR SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$59.98 Project Manager 6.6 6.6 $59.98 Project Technical Leader KF 10.0 2.0 8.0 0.0 0 0 0 0 0 0 $26.45 Professional I JL 36.0 20.0 16.0 0.0 0 0 0 0 0 0 $40.87 Professional II MB 36.0 36.0 0.0 0.0 0 0 0 0 0 0

Total Hours 88.6 6.6 58.0 24.0 0.0 0 0 0 0 0 0

Direct Labor $3,416.35 $393.03 $2,120.28 $903.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $4,612.07 $530.59 $2,862.38 $1,219.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $1,287.97 $148.17 $799.35 $340.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $9,316.39 $1,071.79 $5,782.01 $2,462.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $360.00 $240.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $930.00 $930.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,290.00 $1,170.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) ($35,295.00) $0.00 ($35,295.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW ($3,620.00) $800.00 ($4,420.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling Conventional $1,200.00 $0.00 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal ($37,715.00) $800.00 ($38,515.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($2,980.01) $80.00 ($3,060.01) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($40,695.01) $880.00 ($41,575.01) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs ($723.00) $0.00 ($723.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory ($723.00) $0.00 ($723.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $140.00 $140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $240.00 $200.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $1,300.00 $500.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $1,430.00 $1,230.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,110.00 $2,070.00 $1,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($27,701.62) $1,071.79 $9,902.01 ($38,675.42) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $931.64 $107.18 $578.20 $246.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($26,769.98) $1,178.97 $10,480.21 ($38,429.16) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager KF Historical Document Review 2

Professional II MB Travel (Tampa - Ocala) (2 Mobs) to deliver drums 6

GW sampling of 33 wells 20

Acquirement and delivery of additional drums 10

Professional I JL Confirm current Offsite Access Agreements 0

Groundwater Sampling of 33 Existing Wells 20

TOTAL LABOR 58

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 2 $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

MB Per Diem $36.00 Day 5 $180.00

MB Hotel $150.00 Day 5 $750.00

TOTAL PER DIEM $930.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Erwin 8 each $100.00 $800.00

TOTAL $800.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 5 $200.00

Level D PPE $35.00 person 4 $140.00

Deep Monitoring Well Kit $415.00 day 2 $830.00

HDPE Tubing $0.40 foot 1000 $400.00

Drums $100.00 Each 5 $500.00

TOTAL EQUIPMENT $2,070.00

Bays Cleaners 2 - Site Preparation a 3/1/2023

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager KF POW Permitting Requirements Review 2

ROW Permit Application Preparation 6

Professional I JL Travel (Tampa--Ocala) (4 Mobs) 0

ROW Permit Documentation/Figure 8

Surveying Oversight/IDW Management (WCD #2) 8

TOTAL LABOR 24

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE Transport Cost

Preferred Drilling Solutions See Attachment C ($35,295.00)

Preferred Drilling Solutions WCD#3 Additional Grout $1,200.00 $1,200.00

Erwin New 8 $100.00 $800.00

Clark Environmental See Attachment C -58 $90.00 ($5,220.00)

TOTAL ($38,515.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Soil 8260B 73 -1 0 -73 Groundwater 8260B 73 -6 0 -438 Soil TCLP VOCs 210 -5 0 -1050 Water TCLP VOCs 205 -2 0 -410 Encores (WCD#2) 16.00$ 78 $1,248.00

TOTAL LAB ($723.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Days 1 $40.00 ROW Permitting $50.00 Each 4 $200.00

Drums $100.00 each 8 $800.00

TOTAL EQUIPMENT $1,040.00

Bay's Cleaners 3 - Field Oversight/So 3/1/2023

FDEP COST ESTI MATEContractor: CDM Smith, Inc.

Date: 2/28/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Bays Cleaners SubTask 2 Site Preparation and Baseline Groundwater sampling SubTask 7

Activity/Phase: Site Assessment SubTask 3 Field Investigation SubTask 8

Project Manager: Walsta Jean-Baptiste SubTask 4 SSAR SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$59.98 Project Manager 40 39.6 $81.53 Senior Technical Expert TD 4 0 0 4 0 0 0 0 0 0 $59.98 Project Technical Leade KF 36 6 14 16 0 0 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0 $39.10 Professional II AR 241 43 166 32 0 0 0 0 0 0 $26.45 Professional I JL 241 51 174 16 0 0 0 0 0 0

Total Hours 562 40 100 354 68 0 0 0 0 0 0

Direct Labor $20,659.73 $2,376.78 $3,390.13 $11,932.62 $2,960.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $27,890.64 $3,208.65 $4,576.68 $16,109.04 $3,996.27 $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% $7,788.73 $896.05 $1,278.08 $4,498.60 $1,116.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $56,339.10 $6,481.48 $9,244.89 $32,540.26 $8,072.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $3,120.00 $960.00 $2,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $2,604.00 $0.00 $2,604.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $5,724.00 $960.00 $4,764.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) $76,383.00 $0.00 $76,383.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $2,565.00 $0.00 $2,565.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $5,220.00 $0.00 $5,220.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Private Utility Locate $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $84,968.00 $800.00 $84,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $7,705.31 $80.00 $7,625.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $92,673.31 $880.00 $91,793.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $12,837.00 $2,409.00 $10,428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,793.00 $489.00 $1,304.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $14,630.00 $2,898.00 $11,732.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $1,120.00 $210.00 $910.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $720.00 $120.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,245.00 $0.00 $1,245.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $3,640.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $10,025.00 $4,270.00 $5,755.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $179,391.41 $6,481.48 $18,252.89 $146,584.57 $8,072.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $5,633.92 $648.15 $924.49 $3,254.03 $807.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $185,025.33 $7,129.63 $19,177.38 $149,838.60 $8,879.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Site Name: Site ID #:

Contract #: Contractor:

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Bay's Cleaners ERIC_4918

HW681 CDM Smith

DC005B 1

More IDW generated than anticipated; the site is located in an unsafe neighborhood--several homeless people have approached staff in a hostile manner during this sampling event. Teams cannot split up to sample as originally planned, which will mean more time will be required to complete the baseline sampling event.

Additional labor time for CDM Smith staff to sample wells safely. Additional drums, subcontractors needed due to more IDW than anticipated.

Additional costs captured in HW681 Cost Estimate form - Delta capture additional labor and materials

Labor, materials, subcontractor costs. This increases the TA by $14,000

$ 14,000.00

Kara E. Fincham, PMP Digitally signed by Kara E. Fincham, PMP DN: C=US, E=finchamke@cdmsmith.com, O="CDM Smith, Inc", CN="Kara E. Fincham, PMP" Date: 2022.09.21 14:10:51-04'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2022.09.21 14:57:35 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.09.21 15:56:05 -04'00'

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Bay's Cleaners ERIC_4918

HW681 CDM Smith

DC005B 2

Add encores for SPLP soil samples; IDW Management requires Haz Waste Management after receiving data from GW

Addition of 78 Encores for SPLP collection. Fifty-eight (58) drums of IDW are anticipated; assume 6 drums per sheet of plywood for 10 sheets total. ROW Permitting with City of Ocala

Additional costs captured in HW681- Delta Cost Estimate.

Labor, materials. This increases the TA by approximately $3,450

$ 3,450.00

Kara E. Fincham, PMP Digitally signed by Kara E. Fincham, PMP DN: C=US, E=finchamke@cdmsmith.com, O="CDM Smith, Inc", CN="Kara E. Fincham, PMP" Date: 2022.10.10 12:50:56-04'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2022.10.18 13:48:05 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.10.18 14:49:19

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Bay's Cleaners ERIC_4918

HW681 CDM Smith Inc

DC005B 3

Driller needs more grout than anticipated to fill up deep well

40 additional bags of portland cement; 50 additional bags of hole plug

None

$1400

$ 1,400.00

Kara E. Fincham, PMP Digitally signed by Kara E. Fincham, PMP DN: C=US, E=finchamke@cdmsmith.com, O="CDM Smith, Inc", CN="Kara E. Fincham, PMP" Date: 2022.10.24 14:45:59-04'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2022.10.24 14:59:03 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.10.24 15:05:15

408 Ditmar Street

Pensacola, FL 32503

ErwinRemediation@Gmail.com - P.O. Box 884 Gulf Breeze, FL 32562

(850) 292-6511

To: Mr. Joe Kinard

CDM Smith

4651 Salisbury Road, Suite 420

Jacksonville, FL 32256 kinardjm@cdmsmith.com

February 1, 2022

Re: Non-Hazardous Drum Disposal

Mr. Kinard:

The price for the transportation and disposal (T&D) of drums of non-hazardous soil, mud and water is listed below.

Non-Hazardous Chlorinated VOHs, Petroleum and Metals:

Description Rate Unit

T&D - Non-Haz Soil $ 100.00 Per Drum

T&D - Non-Haz Mud/Water $ 100.00 Per Drum

The prices listed are all inclusive without any additional fees or charges (fuel surcharge, low volume stop fee etc.) and are valid for all regions in the State of Florida except for the Florida Keys.

Pricing for sites located in the Florida Keys will be bid on a case-by-case basis dependent on the volume of drums and the location.

Respectfully, Jonathan Erwin

Erwin Remediation, Inc.

Email: ErwinRemediation@Gmail.com

Office: (850) 292-6511 mailto:Remediation@Gmail.com

755 Prairie Industrial Parkway, Mulberry, Florida 33860 Telephone (863) 425-4884 Facsimile (863) 425-2854 www.clarkenvironmental.com

Disposal & Transportation Pricing for CDM Smith Effective January 21, 2022

55 Gallon DRUMS - Mileage Based from Mulberry fl, *low volume stop fee applies per stop

WASTE PROCESSING

Size (gal) Trans Liquid

Light Debris

Sludge or Oil Dry Solids Gels

Lab Packs

Empty Trans

Empty Disp

1 $2 $5 $5 $8 $8 $8 $25 $3 $5 5 $5 $10 $10 $12 $12 $15 $75 $5 $5

10 $10 $20 $20 $20 $20 $30 $75 $5 $5 15-25 $15 $40 $40 $55 $55 $65 $100 $10 $8

55 Below $60 $60 $80 $80 $105 $175 $10 $15 85 Below $80 $80 $125 $125 $155 $15 $20 yd³ Below $180 $210 $250 $250 $350 $80

251-400 miles - $50/drum ($60/85-gal) Totes- $200 *<11 drums/site – Surcharge of $200/site 101-250 miles - $40/drum ($50/85-gal) Totes- $160 *< 6 drums/site – Surcharge of $50/site 0-100 miles - $30/drum ($40/85-gal) Totes- $120 *< 6 drums/site – Surcharge of $50/site

BULK WASTE PROCESSING (BC/BW Codes) Based on Centrifuge Testing (v/v) per CLARK SOP

Liquids <10% Solid

Petroleum Contact Waters

Sludge 10-25% Solid Solids

Sludge >25%

Light Debris

$0.030/lb $0.26/gal $0.045/lb $0.040/lb $0.070/lb $0.080/lb

BULK SOILS BR Codes (Recycling)

Tons Regular/Ton < 14 tons $500 minimum 14 - 140 $35.00

141 – 700 $33.00 701 – 1400 $30.00 1401 – 2100 Negotiable

> 2100 Negotiable Excess Debris or Moisture Surcharge $5.00 / Ton

TCLP TESTING TOTALS TESTING DRUM SUPPLIES

8 Metals $290.00 4 Metals $100.00 Bolts $2.00 Volatiles $195.00 TRPH $125.00 Gaskets $5.00 4 Metals $225.00 8270 (VOH) $125.00 Lids $10.00 Benzene $135.00 Virgin Preburn $470.00 Rings & Bolts $10.00

PCBs $125.00 8260 (VOA) $125.00 New 55-Gal Drum $40.00 8081 (Pests) $205.00 85-Gal Overpack $200.00 8151 (Herbs) $205.00

Hazardous Waste E-Manifest Fee - $35/manifest

Petroleum Testing Requirements for Spills:

Virgin Oils – SDS only Virgin Diesel – SDS only Unleaded Gasoline – TCLP Benzene Used Oil – TCLP Benzene & TCLP 4 Metals Antifreeze – TCLP Benzene & TCLP 4 Metals Tank Bottoms – TCLP Benzene & TCLP 4 Metals Used Transformer Oil – TCLP 4 Metals and PCB Leaded Gasoline – TCLP Benzene & TCLP Lead

755 Prairie Industrial Parkway, Mulberry, Florida 33860 Telephone (863) 425-4884 Facsimile (863) 774-22200 www.ClarkEnv.com

CDM Smith/Clark Mulberry fl Transportation Pricing

Effective January 21, 2022

PORTAL TO PORTAL (CLARK to CLARK) HOURS AND PREP TIME AT FACILITY

CLARK to CLARK - Mulberry Fl <200 Miles Overtime & Vehicles w/Driver – 4 hour minimum One-Way Weekends Wet Vacuum $120.00 per hour $150.00 per hour Tractor w/Rails $110.00 per hour $140.00 per hour Roll Off Truck/Straight Rails $110.00 per hour $140.00 per hour Tractor with Dump Trailer $110.00 per hour $140.00 per hour Tanker $110.00 per hour $140.00 per hour

Miscellaneous Support Items & Materials Frac Tank Daily Usage $ 60.00 per day/each Frac Tanker Drop Off/Pick Up Varies per Site Roll-off Open Top Daily Usage $ 15.00 per day Closed Top Roll-off $ 20.00 per day Vacuum Box Roll-off $ 50.00 per day Liner – Visqueen $ 45.00 each Flatbed Trailer $ 60.00 per day Hotsy $ 40.00 per hour Pickup Truck $ 25.00 per hour, CLARK to CLARK, $200/day Other Equipment – Flexible Hose $ 3.50 per foot Personal Protective Equipment (PPE) $ 35.00 per man per day Duct Tape $ 14.00 per roll Other 3rd party equipment, labor & items Cost plus 25%

Personnel Senior Project Manager $ 90.00 per hour $120.00 per hour Chemist $ 75.00 per hour $100.00 per hour Project Manager $ 85.00 per hour $110.00 per hour Safety Officer $ 60.00 per hour $ 85.00 per hour Supervisor $ 75.00 per hour $100.00 per hour Equipment Operator $ 65.00 per hour $ 85.00 per hour Field Technician $ 45.00 per hour $ 65.00 per hour Per Diem $ 200 per man per day

Power Washouts (upon completion of job at Clark Environmental, Inc.)

Power Washout Standard (1 hour minimum/disposal) $155.00 per hour Power Washout Standard (1 hour minimum/no disposal) $225.00 per hour Power Washout with confined space entry (1 hour minimum) $300.00 per hour

Overtime is considered -

1) Any time beyond eight (8) consecutive hours on clock; or,

2) Any time between Friday after 4:30 PM and Monday before 8:00 AM (4 hour minimum)

3) Plant after hours - $65.00 per man-hour, two-man minimum, $130.00/hour

Kinard, Joseph M.

From: John Anderson <j.anderson@ersfl.com> Sent: Monday, January 31, 2022 3:49 PM To: Kinard, Joseph M.; Noble, Clint C.

Cc: John Anderson Jr; Valtious Morris Subject: RE: IDW Disposal Bid

The pricing would be as follows:

Transportation Rate, $2.90 Per Mile (all Florida). Based on our main office located at 760 Talleyrand Ave., Jacksonville Fl 32202 Non Hazardous Disposal Rate ( drill cuttings/water/soil) per drum, $60.00 Non Hazardous Disposal Rate, per tote $265.00 Non Hazardous Disposal Rate, Soi in Roll-off, per ton $36.00 ( cannot exceed 14 tons max per roll-off container) Non Hazardous Roll-off Containers Rental , per day $15.00 Roll-off container liner fee, per container $50.00

Hazardous waste disposal fee varies depending on waste stream but transportation rates are $3.10 per mile.

Respectfully, John Anderson, Sr.

ERS CORP, President Jacksonville FL - Little Rock, AR - Houston, TX Cell: 904-545-9833 Email - j.anderson@ersfl.com

Service Matters

From: Kinard, Joseph M. <kinardjm@cdmsmith.com> Sent: Monday, January 31, 2022 2:37 PM To: John Anderson <j.anderson@ersfl.com> Cc: John Anderson Jr <ja.anderson@ersfl.com>; Valtious Morris <v.morris@ersfl.com> Subject: RE: IDW Disposal Bid

Clint asked if you can at least do NE Florida? Maybe a list of counties you’d cover?

Joe Kinard, GIT Geologist III CDM Smith 4651 Salisbury Road, Suite 420 Jacksonville, FL 32256 O: 904.527.6714 M: 904.316.7522 cdmsmith.com

To help protect you r priv acy, Microsoft Office prevented automatic download of this picture from the Internet.

From: John Anderson <j.anderson@ersfl.com> Sent: Monday, January 31, 2022 2:19 PM To: Kinard, Joseph M. <kinardjm@cdmsmith.com> Cc: John Anderson Jr <ja.anderson@ersfl.com>; Valtious Morris <v.morris@ersfl.com> Subject: RE: IDW Disposal Bid

Yes we are interested in Jacksonville only.

John Anderson, Sr.

ERS CORP, President Jacksonville FL - Little Rock, AR - Houston, TX Cell: 904-545-9833 Email - j.anderson@ersfl.com

Service Matters

From: Kinard, Joseph M. <kinardjm@cdmsmith.com> Sent: Monday, January 31, 2022 2:14 PM To: John Anderson <j.anderson@ersfl.com> Subject: IDW Disposal Bid

Hey John, How have you been? I have some work that I thought you may be interesting in bidding on concerning our 10 year FDEP contract work.

If you are interested, I would like to request a cost proposal for the pickup and disposal of all investigation derived waste associated with our FDEP projects for one year.

The proposal should include both non-hazardous and hazardous waste (you can hold off on the hazardous if it’s an issue), liquid and solid, and varying quantities (drums, roll-offs, 250-gallon totes). It should also include rates for sites located throughout the state.

If accepted, the costs outlined in the proposal would be agreed upon for a year before renegotiations. The sites will be spread throughout Florida and include Pensacola, Jacksonville, Tampa, Orlando and South Florida.

The majority of the waste will be non-haz soil and groundwater in 55-gallon drums.

If you are interested, please submit a proposal by the end of next week. Please feel free to reach out with any questions.

Thanks, Joe Kinard, GIT Geologist III CDM Smith 4651 Salisbury Road, Suite 420 Jacksonville, FL 32256 O: 904.527.6714 M: 904.316.7522

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McMurray, Kyle

From: Fincham, Kara E. <finchamke@cdmsmith.com> Sent: Monday, March 6, 2023 6:45 AM To: McMurray, Kyle Subject: FW: Bay's Cleaners Subtask 3 Deliverable DC005B

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Morning Kyle, We will want to reconcile the TACO before approving/invoicing for these deliverables.

Thanks Kara

From: Fincham, Kara E.

Sent: Friday, March 3, 2023 12:43 PM To: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Subject: Bay's Cleaners Subtask 3 Deliverable DC005B

Kyle, I just sent the deliverable for Subtask 3 for DC005B—the size of the attachment was 14MB. If you didn’t receive it, please let me know so I can send it via the Sendit File Transfer.

Thanks Kara

Kara E. Fincham, PMP Senior Project Manager 4651 Salisbury Road, Suite 420 Jacksonville, FL 32256 O: 904.527.6716 M: 904.716.8184

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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 bas s, 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

DC005B Completion June 30, 2023

This Task Assignment Change Order authorizes CDM Smith (CDM) to supplemental site assessment in accordance with the CDM scope of work, cost estimate, bid documentation, and schedule received on July 26, 2022.

Walsta Jean-Baptiste 850-245-8973 Contractor CDM Contractor

Contractor Shayne Wood Contractor 904-527-6703

ERIC_4918

219 N Magnolia Ave, Ocala, Marion County

Bay's Cleaners

Contractor Contractor

$ 0.00 ✔ $ 185,025.33

$ 0.00

$ 185,025.33

Scope of Work

CDM

Contractor Shayne Wood

CDM Contract Manager

Teresa Booeshaghi

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

Documentation of completion of baseline groundwater sampling including groundwater sampling logs and laboratory analytical report(s) - Subtask 2 10/17/2022

Documentation of completion of supplemental site assessment field activities including photolog depicting site conditions before and after well installation, field notes, boring logs, and laboratory analytical reports - Subtask 3

01/16/2023

Supplemental Site Assessment Report and Project Management - Subtasks 1 and 4 03/15/2023

FDEP approval of documentation of completion of baseline groundwater sampling including groundwater sampling logs and laboratory analytical report(s) - Subtask 2 $ 19,177.38

FDEP approval of documentation of completion of supplemental site assessment field activities including photolog depicting site conditions before and after well installation, field notes, boring logs, and laboratory analytical reports - Subtask 3

$ 149,838.60

FDEP approval of Supplemental Site Assessment Report and Project Management - Subtasks 1 and 4 $ 16,009.35

$ 185,025.33

HW681

DC005B