CN-370000-HW681-DC05CCO3.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:

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.

DC005C 3 HW681

Benjamin Aoki 850-245-7527 Contractor Contractor

Contractor Contractor

Contractor

CDM Smith Inc.

Kara Fincham 904-716-8184

ERIC_4918

Former Bay's Cleaners

✔ $ 95,526.53 $ 95,526.53

$ 95,526.53 $ 95,526.53 Completion

Completion✔ 07/26/2024 09/13/2024 49

1 1

CDM Smith Inc.

Patick Victor

Sr. Vice President

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

Date: 2024.07.23 23:10:30 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.07.23 10:14:52 -04'00'

This Task Assignment Change Order authorizes a time extension for CDM to submit the Supplemental Site Assessment Report, in accordance with the July 22, 2024, Scope of Work.

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

HW681

DC005C

$ 95,526.53

Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP

Subtask 3: MAGS Testing

Subtask 4: Supplemental Site Intrusive Investigation and Groundwater Sampling

Subtask 1 & 5: Project Management; Supplemental Site Assessment Report; PM

Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP, subcontractor invoices

Subtask 4: Submittal and FDEP approval of Laboratory analytical reports, field documentation, boring / monitoring well construction logs, survey results, data tables, IDW manifests, paid invoices for subcontractors

Subtask 1 & 5: Project Management; Submittal and FDEP approval of Supplemental Site Assessment Report; PM

Subtask 3: Laboratory analytical COCs and field documentation - Previously Invoiced

07/31/2023

08/30/2023

04/19/2024

08/16/2024

$ 8,985.29

$ 14,787.33

$ 50,602.45

$ 21,151.46

Printed on recycled paper.

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 Negotiation File Former Bay’s Cleaners Ocala, Marion County

ERIC_ 4918

From: Ben Grubbs, Interim Project Manager Date: July 23, 2024 Subject: Negotiation Summary

HW681 DC005C-3

This Task Assignment Change Order authorizes a time extension for CDM to submit the Supplemental Site Assessment Report, in accordance with the July 22, 2024, Scope of Work.

Subtask 1: Project Management An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.

Subtask 5: Supplemental Site Assessment Report Changes to this subtask include an extension of the deliverable due date at CDM’s request.

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $95,526.53 with 515.20 labor hours.

CDM may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.

From: Fincham, Kara E.

To: Grubbs, Benjamin; Aoki, Benjamin Cc: Leggoe, Kathy R.

Subject: FW: For Signature: HW681 DC005C-2 (ERIC_4918) - TIME SENSITIVE Date: Monday, July 22, 2024 12:02:18 PM Attachments: HW681_DC005C-2.pdf

EXTERNAL MESSAGE

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

Ben I should have caught this when we signed the TA last week, but the end of this TA is on Friday; we will still need to submit the SSAR and it will not be done by then; I was waiting for the signed TACO to proceed with the SSAR. Can we please extend this TA end date to mid September 2024?

Thanks, Kara

From: Samel, Leslie S. <samells@cdmsmith.com> Sent: Monday, July 15, 2024 3:19 PM To: Fincham, Kara E. <finchamke@cdmsmith.com> Subject: RE: For Signature: HW681 DC005C-2 (ERIC_4918)

From: Fincham, Kara E. <finchamke@cdmsmith.com> Sent: Monday, July 15, 2024 3:14 PM To: Samel, Leslie S. <samells@cdmsmith.com> Subject: FW: For Signature: HW681 DC005C-2 (ERIC_4918)

Please sign

From: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Sent: Monday, July 15, 2024 3:09 PM To: Fincham, Kara E. <finchamke@cdmsmith.com>; Leggoe, Kathy R. <leggoekr@cdmsmith.com>

Good afternoon, Please see attached for signature.

Ben Grubbs, FCCM Environmental Manager Drycleaning & State-Lead Cleanup Programs Florida Department of Environmental Protection Benjamin.Grubbs@FloridaDEP.gov mailto:finchamke@cdmsmith.com mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Benjamin.Aoki@FloridaDEP.gov mailto:leggoekr@cdmsmith.com mailto:finchamke@cdmsmith.com mailto:samells@cdmsmith.com mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:finchamke@cdmsmith.com mailto:leggoekr@cdmsmith.com mailto:Benjamin.Grubbs@FloridaDEP.gov

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.

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

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Shawn Hamilton Secretary

Memorandum

TO: Negotiation File Former Bay’s Cleaners Ocala, Marion County

ERIC_4918

FROM: Benjamin Aoki, Project Manager

SUBJECT: Negotiation Summary Task Assignment Change Order DC005C-2 (HW681)

DATE: July 15, 2024

This Task Assignment Change Order authorizes a decrease in the CDM Smith Inc.

scope of work and cost estimate received on July 8, 2024. The total decrease is $71,084.89.

There are no changes to Subtask 2.

There are changes to work and labor for Subtask 3 and 4 due to FDEP directed changes. This TACO reconciles work completed in January 2024 and reflects costs for work that was done.

Subtask 5 has hours for the extra time associated with preparing additional figures for the path forward due to a change in site conditions.

The final costs for this TA DC005C-2 is $95,526.53, with 515.20.

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 14-Dec-23

Task #: TACO #2 - Final SubTask 1 Project Management SubTask 6

Site: Former Bay's Cleaner SubTask 2 Access/ROW Permit, Utility Locate, HASP, Updated WP SubTask 7

Activity/Phase: SSAR SubTask 3 MAGS™ SubTask 8

Project Manager: Kara Fincham SubTask 4 MW Installation SubTask 9

SubTask 5 SSAR SubTask 10

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

$63.58 Project Manager K. Fincham 34.2 34.2 $69.24 PTL/PM D. Anderson 20.0 12.0 0.0 0.0 8.0 0.0 0 0 0 0 $71.37 PTL/PM S. Cobert 8.0 0.0 4.0 4.0 0.0 0.0 0 0 0 0 $63.58 PTL/PM K. Fincham 20.0 2.0 4.0 4.0 10.0 0.0 0 0 0 0 $44.84 Professional II A. Ryan 135.0 16.0 20.0 51.0 48.0 0.0 0 0 0 0 $23.26 Professional I L. Weber 220.0 126.0 18.0 48.0 28.0 0.0 0 0 0 0 $29.55 Professional I G. Davenport 78.0 0.0 0.0 48.0 30.0 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

$0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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

Total Hours 515.20 34.20 156.00 46.00 155.0 124.0 0 0 0 0 0

Direct Labor $18,874.23 $2,171.37 $4,606.24 $1,855.28 $5,361.52 $4,879.82 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $25,480.21 $2,931.35 $6,218.42 $2,504.63 $7,238.05 $6,587.76 $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% $7,115.58 $818.61 $1,736.55 $699.44 $2,021.29 $1,839.69 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $51,470.02 $5,921.33 $12,561.21 $5,059.35 $14,620.86 $13,307.27 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF CDM Smith Page 1

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Task #: TACO #2 - Final SubTask 1 Project Management SubTask 6

Travel

Vehicle Rental $1,680.00 $480.00 $240.00 $960.00 $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 $1,680.00 $480.00 $240.00 $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) MOT Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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) $26,970.00 $0.00 $0.00 $26,970.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Erwin $1,440.00 $0.00 $0.00 $1,440.00 $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 Site Lines LLC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $28,410.00 $0.00 $0.00 $28,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,841.00 $0.00 $0.00 $2,841.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $31,251.00 $0.00 $0.00 $31,251.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,200.00 $0.00 $1,200.00 $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+prep $2,008.50 $0.00 $900.00 $1,108.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,208.50 $0.00 $2,100.00 $1,108.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $480.00 $240.00 $80.00 $160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,040.00 $0.00 $0.00 $1,040.00 $0.00 $0.00 $0.00 $0.00 $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 Equipment (Other) $1,150.00 $150.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,770.00 $490.00 $1,080.00 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $90,379.52 $5,921.33 $13,531.21 $8,479.35 $49,140.36 $13,307.27 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $5,147.01 $592.13 $1,256.12 $505.94 $1,462.09 $1,330.73 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $95,526.53 $6,513.46 $14,787.33 $8,985.29 $50,602.45 $14,638.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cost from Prior CEF: $166,611.42 Manual Entry Cost from Delta CEF; ($71,084.89) Manual Entry

Cost (Prior + Delta): $95,526.53 Auto-Calculated Rounding Error: $0.00 Auto-Calculated

Final Total Cost: $95,526.53 Auto-Calculated

REV: 02/03 CEF CDM Smith Page 2

SITE : Former Bay's Cleaner SUBTASK: 2 Access/ROW Permit, Utility Locate, HASP, Updated WP

DATE: 12/14/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

ROW Permitting

PTL/PM D. Anderson ROW Permit Application/MOT Certification 8

MOT Review 2

Professional I L. Weber Mobilization/Demobilization (2 trips) 4

Preparation of ROW Permit Applications (8 ROW permits) 64

Deliver ROW Permit to City Offices (2 trips) 8 2 Site Access Visits (2 x) 20 Didn't carry over 8 Certified Access Ltrs. 20

Private Utility Locate Professional I L. Weber Mobilization/Demobilization 2

Utility Locate Oversight 8

Updated Work Plan Senior Technical Expert D. Anderson Engineering evaluation 2

PTL/PM K. Fincham Updated Work Plan Preparation 2

Professional II A. Ryan Updated Work Plan Text, Tables, and Figures, HASP 16

Staff Hours D. Anderson 12

A. Ryan 16

L. Weber 126

K. Fincham 2

Total: 156

TOTAL LABOR 156

VEHICLE TYPE RATE UNIT USEAGE

Truck ROW Permitting $120.00 days 4 $480.00

Truck Utility Locate $120.00 days 0 $0.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNITS USEAGE Subtotal

Site Lines, LLC Utility Locate $800 Per Day 0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES

TOTAL LAB

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Site Recon $150.00 day 1 $150.00

ROW Permit Fee $100.00 each 1 $100.00

Expendables $40.00 day 6 $240.00

TOTAL EQUIPMENT $490.00

SUBTASK: 3 MAGS™

DATE: 6/1/2023

MAGS™ Testing

PTL/PM S. Cobert Sr. Level Data Evaluation 4

PTL/PM K. Fincham Prepare Field Scope of work 2

Preparation of data summaries 2

Professional II A. Ryan Mobilization/Demob (1) 2

Field Preparation 2

Test 6 wells (1 day) 16

Professional I L. Weber Mobilization/Demob (1) 2

Test 6 wells (1 day) 16

S. Cobert 4

A. Ryan 20

L. Weber 18

K. Fincham 4

Total: 46

TOTAL LABOR 46

Truck MAGS™ $120.00 days 2 $240.00

TOTAL VEHICLE $240.00

TO-15 Soil Gas Standard $200.00 6 $1,200.00

Shipping - Large Cooler $150.00 6 $900.00

TOTAL LAB $2,100.00

MAGS™ Investigation Kit $500.00 day 2 $1,000.00

Expendables $40.00 day 2 $80.00

TOTAL EQUIPMENT $1,080.00

SUBTASK: 4 Soils, MW Install, GW Sampling

DATE: 4/22/2024

Soil Borings (3)

PTL/PM K. Fincham Prepare Field Scope of work 0

Preparation of data summaries 0

Professional II A. Ryan Mobilization/Demob (2) 0

Field Preparation 0

Sample Kit Preparation 0

Coordinate Site Access with owner 1

Oversight/Sampling (2 days) 0

Professional I L. Weber Mobilization/Demob (2 mob) 0

Oversight/Sampling (2 days) 0

MW Installation PTL/PM D. Anderson PG Technical Evaluation during drilling activiites 4

PTL/PM K. Fincham Prepare Field Scope of work 2

Preparation of data summaries 2

Professional II A. Ryan Mobilization/Demob (4) 8

Field Preparation 2

MW Installation Oversight (4 days) 40

Professional I L. Weber Mobilization/Demob (4 mob) 8

Professional I G. Davenport FDEP Directed Scope Change Mobilization/Demob (4 mob) 8

GW Sampling PTL/PM D. Anderson Sr. Level Data Evaluation 0

PTL/PM K. Fincham Preparation of data summaries 0

Professional II A. Ryan Field Preparation 0

Mobilization/Demob (4 mob) 0

Monitoring Well Sampling (42 wells) 0

Prepare Sample Kit Request 0

IDW Management/Survey Oversight 0

Professional I L. Weber Mobilization/Demob (4 mob) 0

Monitor Well Sampling (42 wells) 0

Preparation of Data Summary Tables, Data Package 0

IDW Management/Survey Oversight 0

D. Anderson 4

A. Ryan 51

L. Weber 48

G. Davenport 48

Total: 155

TOTAL LABOR 155

Truck Soil/MW Installation $480.00 week 2 $960.00

Truck (2) GW Sampling $480.00 week 0 $0.00

TOTAL VEHICLE $960.00

Groundwater Protection MW Install $26,970 lump sum 1 $26,970.00

Southeastern Survey $0 lump sum 0 $0.00

Erwin Remediation IDW Water $125 Per Drum 8 $1,000.00

Erwin Remediation IDW Soil $110 Per Drum 4 $440.00

TOTAL $28,410.00

EPA 8260 for VOCs Soil 5 day TAT $150.00 0 $0.00

5 day TAT 20% $0.00

SPLP Extraction - 1312 $55.00 0 $0.00

SPLP Aqueous - 8260B $150.00 0 $0.00

TO-15 Soil Gas Standard $200.00 0 $0.00

EPA 8260 for VOHs GW Standard $73.00 0 $0.00

TCLP Soil IDW Standard $205.00 0 $0.00

EPA 8260 for VOHs Water IDW Standard $73.00 0 $0.00

Shipping - Large Cooler $150.00 7 $1,050.00

Ice $6.50 9 $58.50

TOTAL LAB $1,108.50

AATC MOT/Lane Closure - barricades, signs, cones, etc. $1,550 Est. 0 $0.00

Soil Sampling Encore Sampler $16.00 each 0 $0.00

Soil Assess. Kit $175.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

MW Installation MW Installation Kit $1,300.00 week 0.8 $1,040.00

Expendables $40.00 day 4 $160.00

GW Sampling Deep GW Sampling Kit (2 people x 4 days $830.00 day 0 $0.00

55 gallon Drum $100.00 per drum 0 $0.00

Expendables $40.00 per day 0 $0.00

TOTAL EQUIPMENT $1,200.00

SUBTASK: 5 SSAR

DATE:

PTL/PM S. Cobert Technical Data Evaluation for Groundwater Delineation, Cross Sections, PG Seal 0

PTL/PM D. Anderson Technical Data Evaluation for Groundwater Delineation, PG Seal 8

PTL/PM K. Fincham Preparation of SSAR; conclusions, recommendations 10

Professional II A. Ryan Preparation of Visual CSM/Cross Sections 0

Preparation of SSAR - body of document, figures 48

Professional I L. Weber Preparation of SSAR Data Tables, Summaries 28

Professional I G. Davenport Preparation of SSAR Data Tables, Summaries 30

D. Anderson 8

S. Cobert 0

A. Ryan 48

L. Weber 28

G. Davenport 30

K. Fincham 10

Total: 124

TOTAL LABOR 124

TOTAL VEHICLE $0.00

NAME PURPOSE COST

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

TOTAL EQUIPMENT $0.00

4/22/2024

FDEP COST ESTI MATEContractor: CDM Smith, Inc.

Date: 22-Apr-24

Task #: SubTask 1 Project Management SubTask 6

Site: Former Bay's Cleaner Delta SubTask 2 Access/ROW Permit, Utility Locate, HASP, Updated WP SubTask 7

$63.58 Project Manager K. Fincham -13.4 -13.4 $69.24 PTL/PM D. Anderson 12.0 4.0 0.0 0.0 8.0 0.0 0 0 0 0 $71.37 PTL/PM S. Cobert -24.0 0.0 0.0 -4.0 -20.0 0.0 0 0 0 0 $63.58 PTL/PM K. Fincham -2.0 0.0 0.0 -6.0 4.0 0.0 0 0 0 0 $44.84 Professional II A. Ryan -120.0 0.0 0.0 -124.0 4.0 0.0 0 0 0 0 $23.26 Professional I L. Weber -106.0 8.0 0.0 -126.0 12.0 0.0 0 0 0 0 $29.55 Professional I G. Davenport 78.0 0.0 0.0 48.0 30.0 0 0 0 0 0

$0.00 Professional I 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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

Total Hours -175.40 -13.40 12.00 0.00 -212.0 38.0 0 0 0 0 0

Direct Labor ($7,402.20) ($851.58) $463.04 $0.00 ($7,739.48) $725.82 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% ($9,992.97) ($1,149.63) $625.10 $0.00 ($10,448.30) $979.86 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 37.70% ($2,790.63) ($321.05) $174.57 $0.00 ($2,917.78) $273.63 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor ($20,185.80) ($2,322.26) $1,262.71 $0.00 ($21,105.56) $1,979.31 $0.00 $0.00 $0.00 $0.00 $0.00

Date: 22-Apr-24

Task #: SubTask 1 Project Management SubTask 6

Site: Former Bay's Cleaner Delta SubTask 2 Access/ROW Permit, Utility Locate, HASP, Updated WP SubTask 7

Vehicle Rental ($1,560.00) ($120.00) $0.00 ($1,440.00) $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

Total Travel ($1,560.00) ($120.00) $0.00 ($1,440.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

MOT Equipment ($1,550.00) $0.00 $0.00 ($1,550.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal ($1,550.00) $0.00 $0.00 ($1,550.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee ($155.00) $0.00 $0.00 ($155.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($1,705.00) $0.00 $0.00 ($1,705.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Conventional) ($18,515.00) $0.00 $0.00 ($18,515.00) $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 ($2,715.00) $0.00 $0.00 ($2,715.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Erwin ($1,310.00) $0.00 $0.00 ($1,310.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Site Lines LLC ($800.00) ($800.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal ($23,340.00) ($800.00) $0.00 ($22,540.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($2,334.00) ($80.00) $0.00 ($2,254.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($25,674.00) ($880.00) $0.00 ($24,794.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Analytical Costs ($12,354.00) $0.00 $0.00 ($12,354.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges ($660.00) $0.00 $0.00 ($660.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping+prep ($1,095.50) $0.00 $0.00 ($1,095.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory ($14,109.50) $0.00 $0.00 ($14,109.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Expendables ($320.00) $40.00 $0.00 ($360.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other ($1,052.00) ($700.00) $0.00 ($352.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) ($4,060.00) $0.00 $0.00 ($4,060.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW drums) ($400.00) $0.00 $0.00 ($400.00) $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 ($5,832.00) ($660.00) $0.00 ($5,172.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($69,066.30) ($2,322.26) ($397.29) $0.00 ($68,326.06) $1,979.31 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee ($2,018.59) ($232.23) $126.27 $0.00 ($2,110.56) $197.93 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($71,084.89) ($2,554.49) ($271.02) $0.00 ($70,436.62) $2,177.24 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK: 2 Access/ROW Permit, Utility Locate, HASP, Updated WP

ROW Permitting

PTL/PM D. Anderson ROW Permit Application/MOT Certification 4

MOT Review 0

Professional I L. Weber Mobilization/Demobilization (2 trips) 0

Preparation of ROW Permit Applications (8 ROW permits) 0

Deliver ROW Permit to City Offices (2 trips) 0 Site Access Visits - City of Ocala 4

1 Certified Access Ltrs. 4

Private Utility Locate Professional I L. Weber Mobilization/Demobilization 0

Utility Locate Oversight 0

Updated Work Plan Senior Technical Expert D. Anderson Engineering evaluation 0

PTL/PM K. Fincham Updated Work Plan Preparation 0

Professional II A. Ryan Updated Work Plan Text, Tables, and Figures, HASP 0

D. Anderson 4

A. Ryan 0

L. Weber 8

K. Fincham 0

Total: 12

TOTAL LABOR 12

Truck ROW Permitting $120.00 days 0 $0.00

Truck Utility Locate ($120.00) days 1 ($120.00)

TOTAL VEHICLE ($120.00)

Site Lines, LLC Utility Locate -$800 Per Day 1 ($800.00)

TOTAL ($800.00)

TOTAL LAB

Site Recon $150.00 day 0 $0.00

ROW Permit Fee $100.00 each -7 ($700.00)

Expendables $40.00 day 1 $40.00

TOTAL EQUIPMENT ($660.00)

SUBTASK: 4 MW Installation

Soil Borings (3)

PTL/PM K. Fincham Prepare Field Scope of work -2

Preparation of data summaries -2

Professional II A. Ryan Mobilization/Demob (2) -4

Field Preparation -2

Sample Kit Preparation -2

Coordinate Site Access with owner 0

Oversight/Sampling (2 days) -20

Professional I L. Weber Mobilization/Demob (2 mob) -4

Oversight/Sampling (2 days) -20

MW Installation PTL/PM D. Anderson PG Technical Evaluation during drilling activiites 0

PTL/PM K. Fincham Prepare Field Scope of work 0

Preparation of data summaries 0

Professional II A. Ryan Mobilization/Demob (4) -6

Field Preparation 0 MW Installation Oversight (4 days) -30

Professional I L. Weber Mobilization/Demob (4 mob) -6 MW Installation Oversight (4 days) -30

Professional I G. Davenport FDEP Directed Scope Change Mobilization/Demob (4 mob) 8

GW Sampling PTL/PM D. Anderson Sr. Level Data Evaluation -4

PTL/PM K. Fincham Preparation of data summaries -2

Professional II A. Ryan Field Preparation -4 Mobilization/Demob (4 mob) -8 Monitoring Well Sampling (42 wells) -40

Prepare Sample Kit Request -2

IDW Management/Survey Oversight -6

Professional I L. Weber Mobilization/Demob (4 mob) -8 Monitor Well Sampling (42 wells) -40

Preparation of Data Summary Tables, Data Package -8

IDW Management/Survey Oversight -10

D. Anderson -4

A. Ryan -124

L. Weber -126

G. Davenport 48

K. Fincham -6

Total: -212

TOTAL LABOR -212

Truck Soil/MW Installation $480.00 week -1 ($480.00)

Truck (2) GW Sampling $480.00 week -2 ($960.00)

TOTAL VEHICLE ($1,440.00)

Groundwater Protection MW Install -$18,515 lump sum 1 ($18,515.00)

Southeastern Survey -$2,715 lump sum 1 ($2,715.00)

Erwin Remediation IDW Water $125 Per Drum -14 ($1,750.00)

Erwin Remediation IDW Soil $110 Per Drum 4 $440.00

TOTAL ($22,540.00)

EPA 8260 for VOCs Soil 5 day TAT $150.00 -22 ($3,300.00)

5 day TAT 20% ($660.00)

SPLP Extraction - 1312 $55.00 -22 ($1,210.00)

SPLP Aqueous - 8260B $150.00 -22 ($3,300.00)

TO-15 Soil Gas Standard $200.00 -6 ($1,200.00)

EPA 8260 for VOHs GW Standard $73.00 -42 ($3,066.00)

TCLP Soil IDW Standard $205.00 -1 ($205.00)

EPA 8260 for VOHs Water IDW Standard $73.00 -1 ($73.00)

Shipping - Large Cooler $150.00 -7 ($1,050.00)

Ice $6.50 -7 ($45.50)

TOTAL LAB ($14,109.50)

AATC MOT/Lane Closure - barricades, signs, cones, etc. $1,550 Est. (1) ($1,550.00)

Soil Sampling Encore Sampler $16.00 each -22 ($352.00)

Soil Assess. Kit $175.00 day -2 ($350.00)

Expendables $40.00 day -2 ($80.00)

MW Installation MW Installation Kit $1,300.00 week -0.3 ($390.00)

Expendables $40.00 day -3 ($120.00)

GW Sampling Deep GW Sampling Kit (2 people x 4 days $830.00 day -4 ($3,320.00)

55 gallon Drum $100.00 per drum -4 ($400.00)

Expendables $40.00 per day -4 ($160.00)

TOTAL EQUIPMENT ($6,722.00)

SUBTASK: 5 SSAR

DATE:

PTL/PM S. Cobert Technical Data Evaluation for Groundwater Delineation, Cross Sections, PG Seal -20

PTL/PM D. Anderson Technical Data Evaluation for Groundwater Delineation, PG Seal 8

PTL/PM K. Fincham Preparation of SSAR; conclusions, recommendations 4

Professional II A. Ryan Preparation of Visual CSM/Cross Sections -12

Preparation of SSAR - body of document, figures 16

Professional I L. Weber Preparation of SSAR Data Tables, Summaries 12

Professional I G. Davenport Preparation of SSAR Data Tables, Summaries 30

D. Anderson 8

S. Cobert -20

A. Ryan 4

L. Weber 12

G. Davenport 30

Total: 38

TOTAL LABOR 38

TOTAL VEHICLE $0.00

NAME PURPOSE COST

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

TOTAL EQUIPMENT $0.00

4/22/2024

Task #: TACO #2 - Original SubTask 1 Project Management SubTask 6

Activity/Phase: SSAR SubTask 3 Soils, MAGS™, MW Install, GW Sampling SubTask 8

Project Manager: Kara Fincham SubTask 4 SSAR SubTask 9

SubTask 5 SubTask 10

$63.58 Project Manager K. Fincham 47.5 47.5 $69.24 PTL/PM D. Anderson 8.0 8.0 0.0 0.0 0.0 0 0 0 0 0 $71.37 PTL/PM S. Cobert 32.0 0.0 4.0 8.0 20.0 0 0 0 0 0 $63.58 PTL/PM K. Fincham 22.0 2.0 4.0 10.0 6.0 0 0 0 0 0 $44.84 Professional II A. Ryan 255.0 16.0 20.0 175.0 44.0 0 0 0 0 0 $23.26 Professional I L. Weber 326.0 118.0 18.0 174.0 16.0 0 0 0 0 0

$0.00 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 $0.00 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 $0.00 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 $0.00 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

Total Hours 690.50 47.50 144.00 46.00 367.0 86.0 0 0 0 0 0

Direct Labor $26,276.43 $3,022.95 $4,143.20 $1,855.28 $13,101.00 $4,154.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $35,473.18 $4,080.98 $5,593.32 $2,504.63 $17,686.35 $5,607.90 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 37.70% $9,906.22 $1,139.65 $1,561.99 $699.44 $4,939.08 $1,566.06 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $71,655.83 $8,243.58 $11,298.51 $5,059.35 $35,726.43 $11,327.96 $0.00 $0.00 $0.00 $0.00 $0.00

Task #: TACO #2 - Original SubTask 1 Project Management SubTask 6

Activity/Phase: SSAR SubTask 3 Soils, MAGS™, MW Install, GW Sampling SubTask 8

Project Manager: Kara Fincham SubTask 4 SSAR SubTask 9

SubTask 5 SubTask 10

Vehicle Rental $3,240.00 $600.00 $240.00 $2,400.00 $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

Total Travel $3,240.00 $600.00 $240.00 $2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

MOT Equipment $1,550.00 $0.00 $0.00 $1,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $1,550.00 $0.00 $0.00 $1,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $155.00 $0.00 $0.00 $155.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,705.00 $0.00 $0.00 $1,705.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Conventional) $45,485.00 $0.00 $0.00 $45,485.00 $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 $2,715.00 $0.00 $0.00 $2,715.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW - Erwin $2,750.00 $0.00 $0.00 $2,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Site Lines LLC $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $51,750.00 $800.00 $0.00 $50,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $5,175.00 $80.00 $0.00 $5,095.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $56,925.00 $880.00 $0.00 $56,045.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Analytical Costs $13,554.00 $0.00 $1,200.00 $12,354.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $660.00 $0.00 $0.00 $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping+prep $3,104.00 $0.00 $900.00 $2,204.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $17,318.00 $0.00 $2,100.00 $15,218.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $800.00 $200.00 $80.00 $520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other $1,152.00 $800.00 $0.00 $352.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $5,100.00 $0.00 $0.00 $5,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW drums) $400.00 $0.00 $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $1,150.00 $150.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $8,602.00 $1,150.00 $1,080.00 $6,372.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $159,445.83 $8,243.58 $13,928.51 $8,479.35 $117,466.43 $11,327.96 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $7,165.59 $824.36 $1,129.85 $505.94 $3,572.64 $1,132.80 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $166,611.42 $9,067.94 $15,058.36 $8,985.29 $121,039.07 $12,460.76 $0.00 $0.00 $0.00 $0.00 $0.00

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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.

DC005C 1 HW681

This Task Assignment Change Order authorizes a no cost time extension for the completion of deliverables.

Patrick McGrane 850-245-8899 Contractor WSP USA Inc. Contractor

Contractor Shayne Wood Contractor 904-527-6703

ERIC_4918

Former Bay's Cleaners

✔ $ 166,611.42 $ 166,611.42

$ 166,611.42 $ 166,611.42 Completion

✔ Completion 12/30/2023 07/26/2024 209

✔ 1 1 1

CDM Smith Contractor Shayne Wood

Vice President

12/29/2023

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, O=CDM Smith, OU=NAU, CN=Shayne Wood Date: 2023.12.29 21:19:39-05'00'

Teresa Booeshaghi

12-22-2023

N/A

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW681

DC005C

$ 166,611.42

Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP

Subtask 3: MAGS Testing

Subtask 4: Supplemental Site Intrusive Investigation and Groundwater Sampling

Subtask 1 & 5: Project Management; Supplemental Site Assessment Report

Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP, subcontractor invoices

Subtask 4: Submittal and FDEP approval of Laboratory analytical reports, field documentation, boring / monitoring well construction logs, survey results, data tables, IDW manifests, paid invoices for subcontractors

Subtask 1 & 5: Project Management; Submittal and FDEP approval of Supplemental Site Assessment Report

Subtask 3: Laboratory analytical COCs and field documentation

07/31/2023

08/30/2023

04/19/2024

05/31/2024

$ 8,985.29

$ 15,058.36

$ 121,039.07

$ 21,528.70

Fixed Price: Off

Fixed Unit Rate: On

Cost Reimbursement: Off days: 0

No Additional Changes: On

Additional Changes: Off

All other terms and conditions of the TA remain in effect If and to the extent that any inconsistencies may appear between the:

Additional signatures attached on separate page: Off

Amended Fixed Price Amount:

Amended Fixed Unit Rate Amount: 95526.53

Amended Cost Reimbursement Amount:

Fixed Price Prior Price Amount:

Fixed Unit Price Prior Price Amount: 166611.42

Cost Reimbursement Prior Price Amount:

Amended Total TA Value: 95526.53

Total TA Value Prior Amount: 166611.42

TA Number: DC005C

Contract Number: HW681

Project Name: Former Bay's Cleaners

Project Number: ERIC_4918

Contractor's Name: CDM Smith Inc.

Attachment Reference: 1

Revised Reference: 2

New Date: 07/26/2024

4 No changes Checkbox: Off

4 changes Checkbox: Off

5 no changes Checkbox: On

5 changes Checkbox: Off

6 changes Checkbox: On

6 no changes Checkbox: Off

Contractor Name: CDM Smith Inc.

Contractor/Consultant: [Contractor]

Contractor's Project Manager: Kara Fincham

CPM's Phone: 904-716-8184

Expiration/Completion: [Completion]

Contractor's Authority Name: Leslie Samel

Contractor Title: CDM Smith Inc. Contract Manager

Contractor Date:

2024-07-15T15:18:49-0400

Leslie Samel

Department Name: Jennifer Farrell

2024-07-15T14:00:09-0400

Jennifer Farrell

Department Date:

Org CodeRow1:

EORow1:

Object CodeRow1:

Budget EntityRow1:

Appropriation CategoryRow1:

Grant Row1:

Project Row1:

YearRow1:

AmountRow1:

Org CodeRow2:

EORow2:

Object CodeRow2:

Budget EntityRow2:

Appropriation CategoryRow2:

Grant Row2:

Project Row2:

YearRow2:

AmountRow2:

Additional Funding Information attached on separate page: Off

TACO Number: 2

Department's Contract Manager: Benjamin Aoki

DPM's Phone: 850-245-7527

Contract #: HW681

Task Assignment #: DC005C

TOTAL COST: 95526.53

Deliverable Description 1: Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP

Deliverable Description 2: Subtask 3: MAGS Testing

Deliverable Description 3: Subtask 4: Supplemental Site Intrusive Investigation and Groundwater Sampling

Deliverable Description 4: Subtask 1 & 5: Project Management; Supplemental Site Assessment Report; PM

Deliverable Description 5:

Deliverable Description 6:

Invoice Submittal Requirement 1: Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP, subcontractor invoices

Invoice Submittal Requirement 3: Subtask 4: Submittal and FDEP approval of Laboratory analytical reports, field documentation, boring / monitoring well construction logs, survey results, data tables, IDW manifests, paid invoices for subcontractors

Invoice Submittal Requirement 4: Subtask 1 & 5: Project Management; Submittal and FDEP approval of Supplemental Site Assessment Report; PM

Invoice Submittal Requirement 6:

Invoice Submittal Requirement 5:

Invoice Submittal Requirement 2: Subtask 3: Laboratory analytical COCs and field documentation

Deliverable Due Date 1: 07/31/2023

Deliverable Due Date 2: 08/30/2023

Deliverable Due Date 3: 04/19/2024

Deliverable Due Date 4: 05/31/2024

Deliverable Due Date 6:

Deliverable Due Date 5:

Invoice Amount 2: 8985.29

Invoice Amount 1: 14787.33

Invoice Amount 3: 50602.45

Invoice Amount 4: 21151.46

Invoice Amount 5:

Invoice Amount 6:

Change Order #: 2

Original Date: 07/26/2024

TACO Description: The Task Assignment Change Order authorizes a decrease in the CDM Smith Inc. scope of work and cost estimate received on July 8, 2024.

Office: 850-245-8992

From: Farrell, Jennifer A. <Jennifer.A.Farrell@FloridaDEP.gov> Sent: Monday, July 15, 2024 2:01 PM To: Darji, Mubeen <Mubeen.Darji@FloridaDEP.gov> Cc: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Subject: RE: For Signature: HW681 DC005C-2 (ERIC_4918) for signature

From: Darji, Mubeen <Mubeen.Darji@FloridaDEP.gov> Sent: Monday, July 15, 2024 1:33 PM To: Farrell, Jennifer A. <Jennifer.A.Farrell@FloridaDEP.gov> Cc: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov>

Jen – for your signature. Thanks.

From: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Sent: Monday, July 15, 2024 1:21 PM To: Darji, Mubeen <Mubeen.Darji@FloridaDEP.gov> Subject: For Signature: HW681 DC005C-2 (ERIC_4918)

Mubeen, For review/approval. Change is for a cost reduction. Approx. cost is $95K.

Ben Grubbs, FCCM Environmental Manager Drycleaning & State-Lead Cleanup Programs Florida Department of Environmental Protection Benjamin.Grubbs@FloridaDEP.gov Office: 850-245-8992 https://secure-web.cisco.com/1RZFrN81oWACrfs-LSw27t4ozkmTLzEMKIaICYLD1fuHBbdsG6RKTJbCYqPBTOcePbDAevJWPnwjpzk8PMPLFNstrJX5RZUZnvsMBMxAOmuAeIdobw5DfUKh26zf-Cr_Uryq8VVB86QBCyMrtNUlIQcdG3TUtXtSUXfms43HASTxWo_UPAt_xJJyJBjDSNeKWMPPzvNUordAHZzxnP6n2cnthYGb4ncUJsEsEA5xnzjD_i6J_s3EjWcXwTZbOVHM4m3keYz_8_EC5rBCAhWaiv2gYEcsNoNZRM3vO2La-0kIATEm5ZE9_1dFBAHKirL9I7O6KKNIUBdatUgXI9ktAnA/https%3A%2F%2Ffloridadep.gov%2F mailto:Jennifer.A.Farrell@FloridaDEP.gov mailto:Mubeen.Darji@FloridaDEP.gov mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Mubeen.Darji@FloridaDEP.gov mailto:Jennifer.A.Farrell@FloridaDEP.gov mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Mubeen.Darji@FloridaDEP.gov https://secure-web.cisco.com/1RZFrN81oWACrfs-LSw27t4ozkmTLzEMKIaICYLD1fuHBbdsG6RKTJbCYqPBTOcePbDAevJWPnwjpzk8PMPLFNstrJX5RZUZnvsMBMxAOmuAeIdobw5DfUKh26zf-Cr_Uryq8VVB86QBCyMrtNUlIQcdG3TUtXtSUXfms43HASTxWo_UPAt_xJJyJBjDSNeKWMPPzvNUordAHZzxnP6n2cnthYGb4ncUJsEsEA5xnzjD_i6J_s3EjWcXwTZbOVHM4m3keYz_8_EC5rBCAhWaiv2gYEcsNoNZRM3vO2La-0kIATEm5ZE9_1dFBAHKirL9I7O6KKNIUBdatUgXI9ktAnA/https%3A%2F%2Ffloridadep.gov%2F mailto:Benjamin.Grubbs@FloridaDEP.gov

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.

DC005C 2 HW681

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

Contractor Kara Fincham Contractor 904-716-8184

ERIC_4918

Former Bay's Cleaners

✔ $ 95,526.53 $ 166,611.42

$ 95,526.53 $ 166,611.42 ✔ Completion

Completion 07/26/2024 07/26/2024 0

✔ 1 1 2

CDM Smith Inc.

Contractor Leslie Samel

CDM Smith Inc. Contract Manager

Leslie Samel Digitally signed by Leslie Samel Date: 2024.07.15 15:18:49 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.07.15 14:00:09 -04'00'

The Task Assignment Change Order authorizes a decrease in the CDM Smith Inc. scope of work and cost estimate received on July 8, 2024.

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW681

DC005C

$ 95,526.53

Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP

Subtask 3: MAGS Testing

Subtask 4: Supplemental Site Intrusive Investigation and Groundwater Sampling

Subtask 1 & 5: Project Management; Supplemental Site Assessment Report; PM

Subtask 2: Access Agreement or ROW permits, Utility Locate, HASP, subcontractor invoices

Subtask 4: Submittal and FDEP approval of Laboratory analytical reports, field documentation, boring / monitoring well construction logs, survey results, data tables, IDW manifests, paid invoices for subcontractors

Subtask 1 & 5: Project Management; Submittal and FDEP approval of Supplemental Site Assessment Report; PM

Subtask 3: Laboratory analytical COCs and field documentation

07/31/2023

08/30/2023

04/19/2024

05/31/2024

$ 8,985.29

$ 14,787.33

$ 50,602.45

$ 21,151.46