CN-370000-HW681-DC08CO3.pdf
PDF 3 MB Posted
- Contract number
- HW681
- Issued by
- Florida
About this file
This document package comprises Task Assignment Change Order (TACO) No. 3 and associated Work Change Directive (WCD) No. 2 between the State of Florida Department of Environmental Protection (FDEP) and CDM Smith Inc. for environmental remediation services at the White Sands Cleaners site (ERIC_5437) under Contract No. HW681. The primary modification converts a previously approved work change directive into a formal change order to extend the task assignment completion date and adjust compensation. Benjamin Aoki serves as FDEP's project manager, while Kara Fincham represents CDM Smith as the contractor's project manager.
The contract modification authorizes continued soil vapor extraction (SVE) system operations and maintenance through February 14, 2025, extending the original completion date of November 29, 2024 by 77 days. The total amended task assignment value is $92,477.29, representing a cost increase of $12,541.01 from the prior value of $79,936.28. This increase covers two new subtasks: Subtask 10 provides SVE System O&M and Optimization services for Quarter 13 including an influent soil vapor sample, and Subtask 11 covers utility costs for three months at a maximum of $5,400.00 with a $60.00 handling fee. The deliverables include quarterly O&M documentation due December 20, 2024, and utility invoices due January 10, 2025. Compensation is structured as a fixed unit rate with labor costs totaling $4,532.71 for the delta work, plus equipment, travel, laboratory, and field expenses allocated across 44 hours of professional services.
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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. 8/17/2020
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.
DC008C 3 HW681
Benjamin Aoki 850-245-7527 Contractor Contractor
Contractor Contractor
Contractor
CDM Smith Inc.
Kara Fincham 904-527-6716
ERIC_5437
White Sands Cleaners
✔ $ 65,477.29 $ 58,336.28
$ 27,000.00 $ 21,600.00
$ 92,477.29 $ 79,936.28 Completion
Completion✔ 11/29/2024 02/14/2025 77
✔ 1 1 3
CDM Smith Inc.
Leslie Samel
CDM Contract Manager
Leslie Samel Digitally signed by Leslie Samel Date: 2024.09.05 20:00:55 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.09.04 12:24:47 -04'00'
This Task Assignment Change Order reconciles WCD 2 and authorizes a cost increase and change in the scope of work as requested by CDM Smith Inc. on 27AUG2024.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW681 Task Assignment #: DC008C
Change Order #: 3
Deliverables:
Deliverable Deliverable Due Date Subtask 2: Groundwater Monitoring, Laboratory Reports, Field Notes 11/30/2023 Subtask 3 & 4: SVE System O&M and Optimization - Quarters 9 & 10 Semi-Annual Remedial Action Status Report, Groundwater Monitoring 3/15/2024 Subtask 5 & 6: SVE System O&M and Optimization - Quarters 11 & 12 Remedial Action Status Report 9/15/2024 Subtask 7: Paid Utility Invoices first 6 months
5/31/2024 Subtask 8: Paid Utility Invoices first 6 months 10/30/2024
Subtask 9: Blower Fix 1/26/2024
Subtask 1 & 10: SVE System O&M and Optimization - Quarter 13 & Influent Soil Vapor Sampling; Project Management
12/20/2024
Subtask 11: Paid Utility Invoices for 3 months 1/10/2025
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Subtask 2: Submittal of Groundwater Monitoring Sampling forms $8,790.48
Subtask 3 & 4: Submittal of the SVE System O&M and Optimization - Quarters 9 & 10 $18,200.28
Subtask 5 & 6: Submittal and FDEP Approval of the SVE System O&M and Optimization - Quarters 11 & 12 Annual Remedial Action Status Reports
$19,853.94
Subtask 7: Submittal of the Utility invoices for the first 6 months -utilities not to exceed $10,800; handling fee not to exceed $120 $10,920.00
Subtask 8: Submittal of the Utility invoices for the first 6 months -utilities not to exceed $10,800; handling fee not to exceed $120 $10,920.00
Subtask 9: Submittal of SVE Blower Repair Invoice $6,378.00
Subtask 1 & 10: Submttal fo the SVE System O&M and Optimization - Quarter 13 and submittal of the Influent Vapor Sampling; Project Management
$11,954.59
Subtask 11: Submittal of the Utility invoices for the first 3 months
- utilities not to exceed $5,400; handling fee not to exceed $60 $5,460.00
TOTAL COST $92,477.29
BWC TAFORM 01_18
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawn Hamilton Secretary
TO:
FROM:
DATE:
SUBJECT:
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
HW681 Contract File
Benjamin Aoki, Project Manager
August 30, 2024
Task Assignment Change Order
DC008C; ERIC_5437
White Sand Cleaners will permit and abandon wells that are located within the excavation area. Wells will be abandoned bottom up using Portland cement grout. Completion reports will be obtained following well abandonment at wells MW002S, MW004S, MW004I, MW004D, MW005S, MW005I, MW005D, MW008S, MW008I, and MW008D.
This Task Assignment Change Order reconciles WCD 2, and authorizes a cost increase and change in the scope of work of CDM Smith Inc., hereby referred to as CDM. The total cost increase is $12,541.01.
Subtask 10: SVE System O&M and Optimization - Quarter 13 This subtask has been added to ensure continued funding and operation of the SVE System through 31OCT2024, while the new Task Assignment is created. This subtask will include an Influent Soil Vapor Sample.
Subtask 11: Utilities - Quarter 13 This subtask has been added to cover the cost of utilities for three (3) months during subtask 10. The cost of utilites shall not exceed $5,400.00 and the utilities handling fee is $60.00.
The final cost associated with DC016B is $92,477.29 with 404 labor hours.
recommendations, source removal activities will be conducted. The following sequence of activities is proposed for the source removal. The excavation activities will be conducted using a track-mounted excavator. Initially the deeper soils (up to 12 feet below land surface) with impacts will be excavated, stockpiled, and loaded for offsite disposal. Once the deeper
FDEP COST ESTIMATEContractor: CDM Smith, Inc.
Date: 8/23/2024
Task #: HW681 DC003C-3 FINAL SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization SubTask 11 Utilities - Quarter 13
Site: White Sands Cleaners SubTask 2 Groundwater Monitoring SubTask 7 Utilities SubTask 12
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities SubTask 13
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix SubTask 14
SubTask 5 SVE System O&M and Optimization SubTask 10 SVE System O&M and Optimization - Quarter 13 SubTask 15
Totals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Labor Rate Category
$63.58 Project Manager 28.6 28.6 $0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$71.37 Senior Technical Expert SC 25.0 4.0 3.0 5.0 3.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 $63.58 Project Technical Leader/Proje KF 12.0 0.0 0.0 4.0 0.0 4.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 $42.10 Professional II MB 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $43.05 Professional II KT 153.0 18.0 8.0 36.0 8.0 44.0 0.0 0.0 28.0 11.0 0.0 0.0 0.0 0.0 0.0 $28.17 Professional I JL 69.0 15.0 31.0 21.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $24.04 Professional I MW 94.0 0.0 0.0 10.0 30.0 30.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 0.0 $23.26 Professional I LW 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $30.73 Professional I GD 16.0 0.0 0.0 8.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 404 29 43.0 42.0 84.0 42.0 92.0 0.0 0.0 31.0 41.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $15,784.51 $1,815.92 $1,622.49 $1,431.78 $3,238.78 $1,307.88 $3,500.58 $0.00 $0.00 $1,396.14 $1,470.94 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% $21,309.08 $2,451.49 $2,190.36 $1,932.90 $4,372.35 $1,765.64 $4,725.78 $0.00 $0.00 $1,884.79 $1,985.77 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $5,950.75 $684.60 $611.68 $539.78 $1,221.02 $493.07 $1,319.72 $0.00 $0.00 $526.34 $554.54 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $43,044.34 $4,952.01 $4,424.53 $3,904.46 $8,832.15 $3,566.59 $9,546.08 $0.00 $0.00 $3,807.27 $4,011.25 $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 #: HW681 DC003C-3 FINAL SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization SubTask 11 Utilities - Quarter 13
Site: White Sands Cleaners SubTask 2 Groundwater Monitoring SubTask 7 Utilities SubTask 12
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities SubTask 13
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix SubTask 14
SubTask 5 SVE System O&M and Optimization SubTask 10 SVE System O&M and Optimization - Quarter 13 SubTask 15
Totals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Travel
Vehicle Rental $2,400.00 $240.00 $360.00 $360.00 $360.00 $360.00 $0.00 $0.00 $360.00 $360.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $384.00 $384.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $2,784.00 $624.00 $360.00 $360.00 $360.00 $360.00 $0.00 $0.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW $125.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $21,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,800.00 $10,800.00 $0.00 $0.00 $5,400.00 $0.00 $0.00 $0.00 $0.00 O&M $1,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $23,075.00 $125.00 $0.00 $0.00 $0.00 $0.00 $10,800.00 $10,800.00 $1,350.00 $0.00 $5,400.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $387.50 $12.50 $0.00 $0.00 $0.00 $0.00 $120.00 $120.00 $135.00 $0.00 $60.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $23,462.50 $137.50 $0.00 $0.00 $0.00 $0.00 $10,920.00 $10,920.00 $1,485.00 $0.00 $5,460.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,296.00 $1,496.00 $200.00 $200.00 $200.00 $1,000.00 $0.00 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,316.00 $326.00 $110.00 $110.00 $110.00 $550.00 $0.00 $0.00 $0.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,612.00 $1,822.00 $310.00 $310.00 $310.00 $1,550.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $680.00 $80.00 $120.00 $120.00 $120.00 $120.00 $0.00 $0.00 $0.00 $120.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,160.00 $1,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $6,870.00 $0.00 $1,305.00 $1,305.00 $1,305.00 $1,305.00 $0.00 $0.00 $345.00 $1,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $8,810.00 $1,340.00 $1,425.00 $1,425.00 $1,425.00 $1,425.00 $0.00 $0.00 $345.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $88,172.84 $4,952.01 $8,348.03 $5,999.46 $10,927.15 $5,661.59 $12,881.08 $10,920.00 $10,920.00 $5,997.27 $6,106.25 $5,460.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,304.45 $495.20 $442.45 $390.45 $883.22 $356.66 $954.61 $0.00 $0.00 $380.73 $401.13 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $92,477.29 $5,447.21 $8,790.48 $6,389.91 $11,810.37 $6,018.25 $13,835.69 $10,920.00 $10,920.00 $6,378.00 $6,507.38 $5,460.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $79,936.28 Cost from Delta CEF; $12,540.99
Cost (Prior + Delta): $92,477.27 Rounding Error: $0.02
Final Total Cost: $92,477.29
REV: 02/03 CEF CDM Smith Page 2
SITE :
SUBTASK: 2 Groundwater Monitoring
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert Technical Evaluation of Data/trend analysis 4
Professional II K. Turner Travel (1 trip) 4
Annual Groundwater Sampling - 17 wells 11
Field Preparation (Annual Sampling) 1
Sample Kit Coordination 1
IDW Management 1
Professional II J. LeBlanc Travel (1 trip) 4
Annual Groundwater Sampling - 17 wells 11
Professional I L. Weber Data Package, Updated Data Tables (Annual Sampling) 6
Total Hours:
S. Cobert 4
K. Turner 18
J. LeBlanc 15
L. Weber 6
TOTAL LABOR 43
VEHICLE TYPE RATE UNIT USEAGE
Truck $120 each 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem M. Blanton $36.00 day 2 $72.00
Hotel M. Blanton $120.00 day 1 $120.00
Per Diem J. LeBlanc $36.00 day 2 $72.00
Hotel J. LeBlanc $120.00 day 1 $120.00
TOTAL PER DIEM $384.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
Erwin Remediation IDW Removal 1 $125 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOH 8021/8260 $73.00 14 $1,022.00
TRPH FL-PRO $88.00 3 $264.00
Total Organic Carbon 9060 $30.00 1 $30.00
Dissoved Gasses RSK-175 $180.00 1 $180.00
Shipping (Large Cooler) $150.00 2 $300.00
Ice $6.50 4 $26.00
TOTAL LAB $1,822.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Shallow Groundwater Sampling Kit (2 people x 2 days) $290 Day 4 $1,160.00
Expendables ( 2 days) $40.00 day 2 $80.00
Drums $100.00 each 1 $100.00
TOTAL EQUIPMENT $1,340.00
White Sands Cleaners
SUBTASK: 3 SVE System O&M and Optimization
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Operation Deliverable 3
Project Manager K. Fincham 0
Professional I J. LeBlanc Travel to/from site (3 trips) 6
3 O&M Trips 24
Sample Kit Coordination (air sample) 1
IDW Management (moisture separator) 0
Professional II K. Turner O&M Quarterly Report, Updated Data Tables 8
Total Hours:
S. Cobert 3
K. Fincham 0
J. LeBlanc 31
K. Turner 8
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE Unit COST
Erwin Remediation IDW Removal 0 $125 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
$0.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
Drums $100.00 each 0 $0.00
$0.00
TOTAL EQUIPMEN $1,425.00
SUBTASK: 4 SVE System O&M and Optimization
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Operations Deliverable 3 Author Engineering section of RASR/GWMR 2
Project Manager K. Fincham Prepare/Submit RASR/GWMR 4
Professional I J. LeBlanc Travel to/from site (2 trips) 4 Sample Kit Coordination (air sample) 1 2 O&M Trips 16 Assisting with RASR Report 0
Professional I G. Davenport Assisting with RASR Report 8
Professional I M. Wines Travel to/from site (1 trip) 2 1 O&M Trip 8
Professional II K. Turner Remedial Action Status Report (including GWM), Semi-Annual 32 Figures for RASR 4
Total Hours:
S. Cobert 5 J. LeBlanc 21 G. Davenport 8 M. Wines 10 K. Fincham 4 K. Turner 36
TOTAL LABOR 84
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
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
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00 Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
SUBTASK: 5 SVE System O&M and Optimization
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Exp S. Cobert System Operation Deliverable 3
Professional I J. LeBlanc Travel to/from site (3 trips) 0
3 O&M Trips 0
Sample Kit Coordination (air sample) 1
IDW Management (moisture separator) 0
Professional I M. Wines Travel to/from site (3 trips) 6
3 O&M Trips 24
IDW Management (moisture separator) 0
Professional II K. Turner O&M Quarterly Report, Updated Data Tables 8
Total Hours:
S. Cobert 3
J. LeBlanc 1
M. Wines 30
K. Turner 8
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE Unit COST
Erwin Remediation IDW Removal 0 $125 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
Drums $100.00 each 0 $0.00
SUBTASK: 6 SVE System O&M and Optimization
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Exp S. Cobert System Operations Deliverable 3
Author Engineering section of RASR 2
Project Manager K. Fincham Prepare/Submit RASR 4
Professional I J. LeBlanc Travel to/from site (3 trips) 0
3 O&M Trips 0
Sample Kit Coordination (air sample) 1
Assisting with RASR 0
Professional I G. Davenport Assisting with RASR Report 8
Professional I M. Wines Travel to/from site (3 trips) 6
3 O&M Trips 24
Professional II K. Turner Remedial Action Status Report , Annual 40
Figures for RASR 4
Total Hours:
S. Cobert 5
J. LeBlanc 1
G. Davenport 8
M. Wines 30
K. Fincham 4
K. Turner 44
TOTAL LABOR 92
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
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
TO-15 $200.00 5 $1,000.00
Small Cooler $110.00 5 $550.00
TOTAL LAB $1,550.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
SUBTASK: 7 Utilities
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 5 Utilities Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 5 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
O&M Quarter 6 Utiliites Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 6 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $10,920.00
SUBTASK: 8 Utilities
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 7 Utilities Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 7 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
O&M Quarter 8 Utiliites Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 8 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $10,920.00
SUBTASK: 9 Blower Fix
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert 0 0
Project Manager K. Fincham O&M System repair and support 3
Professional II K. Turner Travel (3 RT trips) 9
Field Preparation (3 trips) 3
O&M System Troubleshooting (3 trips) 14
Documentation of repairs and trips 2
Total Hours:
S. Cobert 0
K. Fincham 3
J. LeBlanc 0
K. Turner 28
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
Truck $120 each 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
RSI Blower silencer replacement 1 $1,350 $1,350.00
TOTAL $1,350.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot kit $360.00 day $0.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
Drums $100.00 each 0 $0.00
TOTAL EQUIPMEN $345.00
SUBTASK: 10 SVE System O&M and Optimization - Quarter 13
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Optimization 3
Engineering Evaluation 2
Project Manager K. Fincham Quarterly O&M Documentation Technical Review 1
Professional I M. Wines Travel to/from site (3 trips) 6
O&M Activities (3 Trips) 18
Professional II K. Turner Updated Data Tables / Review and Interpretation 4
Quarterly O&M Documentation Package 6
Sample Kit Coordination 1
Total Hours:
S. Cobert 5
M. Wines 24
K. Fincham 1
K. Turner 11
TOTAL LABOR 41
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
SUBTASK: 11 Utilities - Quarter 13
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 13 Utilities Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 13 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $5,460.00
FDEP COST ESTI MATEContractor: CDM Smith, Inc.
Task #: HW681 DC003C-3 FINAL SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization SubTask 11 Utilities - Quarter 13
Site: White Sands Cleaners SubTask 2 Groundwater Monitoring SubTask 7 Utilities SubTask 12
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities SubTask 13
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix SubTask 14
SubTask 5 SVE System O&M and Optimization SubTask 10 SVE System O&M and Optimization - Quarter 13 SubTask 15
Totals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Labor Rate Category
$63.58 Project Manager 3.0 3.0 $0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$71.37 Senior Technical Expert SC 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 $63.58 Project Technical Leader/Proje KF 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 $42.10 Professional II MB 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $43.05 Professional II KT 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.0 0.0 0.0 0.0 0.0 0.0 $28.17 Professional I JL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $24.04 Professional I MW 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 0.0 $23.26 Professional I LW 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $30.73 Professional I GD 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 44 3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $1,662.16 $191.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,470.94 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% $2,243.92 $258.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,985.77 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $626.63 $72.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $554.54 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $4,532.71 $521.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,011.25 $0.00 $0.00 $0.00 $0.00 $0.00
Task #: HW681 DC003C-3 FINAL SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization SubTask 11 Utilities - Quarter 13
Site: White Sands Cleaners SubTask 2 Groundwater Monitoring SubTask 7 Utilities SubTask 12
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities SubTask 13
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix SubTask 14
SubTask 5 SVE System O&M and Optimization SubTask 10 SVE System O&M and Optimization - Quarter 13 SubTask 15
Totals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Travel
Vehicle Rental $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $360.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,400.00 $0.00 $0.00 $0.00 $0.00 O&M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $5,400.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00 $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 $5,460.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $310.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $1,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,627.71 $521.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,106.25 $5,460.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $453.28 $52.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $401.13 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $12,540.99 $573.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,507.38 $5,460.00 $0.00 $0.00 $0.00 $0.00
SUBTASK: 10 SVE System O&M and Optimization - Quarter 13
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Optimization 3
Engineering Evaluation 2
Project Manager K. Fincham Quarterly O&M Documentation Technical Review 1
Professional I M. Wines Travel to/from site (3 trips) 6
O&M Activities (3 Trips) 18
Professional II K. Turner Updated Data Tables / Review and Interpretation 4
Quarterly O&M Documentation Package 6
Sample Kit Coordination 1
Total Hours:
S. Cobert 5
M. Wines 24
K. Fincham 1
K. Turner 11
TOTAL LABOR 41
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
SUBTASK: 11 Utilities - Quarter 13
DATE: 8/23/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 13 Utilities Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 13 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $5,460.00
Task #: HW681 DC003C-3 OR SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization
Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix
SubTask 5 SVE System O&M and Optimization SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$63.58 Project Manager 25.6 25.6 $0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0
$71.37 Senior Technical Expert SC 20.0 4.0 3.0 5.0 3.0 5.0 0 0 0 0 $63.58 Project Technical Leader KF 11.0 0.0 0.0 4.0 0.0 4.0 0 0 3 0
$0.00 Senior Professional 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $43.05 Professional II KT 142.0 18.0 8.0 36.0 8.0 44.0 0 0 28 0 $28.17 Professional I JL 69.0 15.0 31.0 21.0 1.0 1.0 0 0 0 0 $24.04 Professional I MW 70.0 0.0 0.0 10.0 30.0 30.0 0 0 0 0 $23.26 Professional I LW 6.0 6.0 0.0 0.0 0.0 0.0 0 0 0 0 $30.73 Professional I GD 16.0 0.0 0.0 8.0 0.0 8.0 0 0 0 0
$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0
Total Hours 359.6 25.6 43.0 42.0 84.0 42.0 92.0 0 0 31 0
Direct Labor $14,122.34 $1,624.69 $1,622.49 $1,431.78 $3,238.78 $1,307.88 $3,500.58 $0.00 $0.00 $1,396.14 $0.00
Overhead 135.00% $19,065.15 $2,193.33 $2,190.36 $1,932.90 $4,372.35 $1,765.64 $4,725.78 $0.00 $0.00 $1,884.79 $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% $5,324.12 $612.51 $611.68 $539.78 $1,221.02 $493.07 $1,319.72 $0.00 $0.00 $526.34 $0.00 Total Labor $38,511.61 $4,430.53 $4,424.53 $3,904.46 $8,832.15 $3,566.59 $9,546.08 $0.00 $0.00 $3,807.27 $0.00
Task #: HW681 DC003C-3 OR SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization
Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix
SubTask 5 SVE System O&M and Optimization SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
White Sands Cleaners
Travel Vehicle Rental $2,040.00 $240.00 $360.00 $360.00 $360.00 $360.00 $0.00 $0.00 $360.00 $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 $384.00 $384.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $2,424.00 $624.00 $360.00 $360.00 $360.00 $360.00 $0.00 $0.00 $360.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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 $125.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $21,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,800.00 $10,800.00 $0.00 $0.00 O&M $1,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,350.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $23,075.00 $125.00 $0.00 $0.00 $0.00 $0.00 $10,800.00 $10,800.00 $1,350.00 $0.00 Handling Fee $387.50 $12.50 $0.00 $0.00 $0.00 $0.00 $120.00 $120.00 $135.00 $0.00 Total Subcontractor Cost $23,462.50 $137.50 $0.00 $0.00 $0.00 $0.00 $10,920.00 $10,920.00 $1,485.00 $0.00
Laboratory Analytical Costs $3,096.00 $1,496.00 $200.00 $200.00 $200.00 $1,000.00 $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 $1,206.00 $326.00 $110.00 $110.00 $110.00 $550.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,302.00 $1,822.00 $310.00 $310.00 $310.00 $1,550.00 $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 $560.00 $80.00 $120.00 $120.00 $120.00 $120.00 $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) $1,160.00 $1,160.00 $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) $5,565.00 $0.00 $1,305.00 $1,305.00 $1,305.00 $1,305.00 $0.00 $0.00 $345.00 $0.00 Total Field Expenses $7,385.00 $1,340.00 $1,425.00 $1,425.00 $1,425.00 $1,425.00 $0.00 $0.00 $345.00 $0.00
Subtotal $76,085.11 $4,430.53 $8,348.03 $5,999.46 $10,927.15 $5,661.59 $12,881.08 $10,920.00 $10,920.00 $5,997.27 $0.00 Completion Fee $3,851.17 $443.05 $442.45 $390.45 $883.22 $356.66 $954.61 $0.00 $0.00 $380.73 $0.00
Total Estimated Cost $79,936.28 $4,873.58 $8,790.48 $6,389.91 $11,810.37 $6,018.25 $13,835.69 $10,920.00 $10,920.00 $6,378.00 $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:
White Sands Cleaners ERIC_5437
HW681 CDM Smith
DC008C 2
Per FDEP request, DC008C was extended for one quarter of operation to ensure system operation and utilities are covered through October 31, 2024.
One quarter of O&M (3 months), including an Influent Soil Vapor Sample and 3 months of utilities including handling fees.
CEF/LOE
15,325.00
$ 15,325.00
Kara E. Fincham Digitally signed by Kara E. Fincham DN: C=US, E=finchamke@cdmsmith.com, O=CDM Smith, CN=Kara E. Fincham Date: 2024.07.09 12:42:44-04'00'
Benjamin Grubbs Digitally signed by Benjamin Grubbs Date: 2024.07.11 08:04:08 -04'00'
Mubeen Darji, P.E.
Digitally signed by Mubeen Darji, P.E.
Date: 2024.07.11 10:04:22 -04'00'
From: Fincham, Kara E.
To: Aoki, Benjamin Cc: Leggoe, Kathy R.; Turner, Kyle M.
Subject: White Sands WCD Conversion Date: Tuesday, August 27, 2024 6:23:47 PM Attachments: DC003C-3 FINAL White Sands OM HW681.xlsx
DC003C-3 DELTA White Sands OM HW681.xlsx DC008C-3 ORIGINAL White Sands OM HW681.xls WCD_1.White Sands Cleaners.HW681.DC008C.2024.07.pdf
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Benjamin, I’ve attached the conversion for the signed WCD to a TACO for DC008C, ERIC_5437. The proposed deliverable dates and new TA end date are as follows:
White Sands Cleaners ERIC_5437
Quarterly Deliverable: 12/20/2024
3 Month Utility Deliverable: 1/10/2025
End of TA: Was 11/29/24, Now 2/14/2025
Please let me know if you have any additional questions
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 cdmsmith.com mailto:finchamke@cdmsmith.com mailto:Benjamin.Aoki@FloridaDEP.gov mailto:leggoekr@cdmsmith.com mailto:turnerkm@cdmsmith.com http://secure-web.cisco.com/1cRI4lTI15oor6ln9Q2au2qHCjfeD5EgOfVc-3OWjYpzx8pWvQ_eetfOB3Ghrgui2VR_JUomzMqKKkZosZTGOUxUnsr4xEJsD8N0VYpXuWGrwPYKoZFjNxuQsABveZjHISqp9KEiTVRw_K1rPq34RKGt6x4RPQ6WgTac4vW3IT__IN9bVpV35Sr1NzCbebPrngFVYcs-Zw7TbbBs6ImUXWg93szPD-glIBYz5wubmRUhJsgq87hX2VMNwdgGE1xDtJLGzYUjUGLOD3OmiJX0GUjI1IiBZJJz85IfkHdTcbVprc04_LMZ9c6ZcAm9XR8Z2/http%3A%2F%2Fwww.cdmsmith.com%2F https://secure-web.cisco.com/1kum3fyurPEGdKIYggS8TuPLWJ_LTCdCfYOKUhsBSAHrhEpPIGbaTeAzEF2SclmgBYCXDcQiGo9qmNaEdlInrs9mmFA-fWcKHukJ1n0VTa2IuuibCR4-NlF2tWz_gGCtsGjtBfnOkaANu0GJ2FGnwE_NjkbZhhzBU_wBiXEXlQADt1UFJyhWfKMl8esXKS47_pN3jNXAjPkVETZ6Y7pxHaEiYAugGtP1maWuhUp09-tWpQkEmYYikcViIuWFNWRxk0AdX3ZEORWRndf6gZhdoDiD-8WLQ637eHjt81eiIxIgbfuWMxu-rXidJ3SdTjZTy/https%3A%2F%2Fwww.cdmsmith.com%2F https://secure-web.cisco.com/1J7wzedSLgIfH7wiBhxUCUeZTAGicV3gGUSVHvsO8sCyVM3hEFghTaiCqtdMg_vlkvA13iy7LHDKXzdUt0yAdpdfgctN0Gj_AEUX6vtUqmU8oMCJR63fNlxKQuDS2d8r-JBvrwceeO_thqCsCKbZAywEAm7Q5mZXvAnoZHoa9tb8SG0a6x892X7QDmWt2WPD9Z7Fi3_QakxNcw_CxRCrfhLispkn2PJoDA1mkR1HxVRZVGump-d4lhYLsV2E8Py3rkfKY7RY8McLqUbXgKs4orDBhpXsThAtGngROv9JjX7CFm44NSCxNsmbGBfkDv1NA/https%3A%2F%2Fwww.facebook.com%2FCDMSmith%2F https://secure-web.cisco.com/1apniFGeZPrdbcKkbt5kfQ-L5f7SFCTecrX1alvHqJZT9gmX3Y0796XnMXrhqOH2bRhfiaGCQZuROvOspmDuiGgXmxSdqw7guLegEDI2y4kaKja978LknBac3f9N6zOCTJi3qanRqvzl5lN0JZqqbsop8tUjp0U5gBtKDVUTxBGPtpc7wdGmTdrbFdkYRvZfn96PMw_ugMSLOrkh99jAm-dTJdJ5iuQNGE5WbE3M-kSSlSuapI_zfERCrKnS_R9TE2G8yeM56iDVIWcMUDeJupfPhFd6P2jt4FoOFPLzPgonQiaeEzELFlzkXJod3XzZ5/https%3A%2F%2Ftwitter.com%2FCDMSmith https://secure-web.cisco.com/1LZLkmEZKmUl3RcbOCGgpnhQQfq7u3dAEaXlcxQ6fNVezqLWleFypVlDVMUaBycEArkzs3Uwq9Z8CX7fZM3GiIzof4NopXfevqSw8SBgd33Lib_dX21ykFkMEz1ClAmYqLDS29nLADkrwNXs9rdR62pW8jcT-KtsIUoIBUlSHVznmSal4VwB6b1FAmgeta4fXmroZK_RZ5UikAMdXvPuHc0eJeYSXDWD_aA_9BFJpoSLqFb_b6lBBYGnFjpC2ufv_CPLXpGdBZXWADzG9H7yhXlVZIAyBqnnyhgy_8M_VFq31KiGSy1jLjDzyVx9VbYUC/https%3A%2F%2Fwww.instagram.com%2Fcdmsmith%2F%3Fhl%3Den https://secure-web.cisco.com/1jd-tPrY7OgANggB_7gHFvI8vDjsgEgv4kIinMYb0gQXk6DmM7_FEsjfxjFpEuzqDpQ360NCJr2RpqnA9ByQn-KG_ZuKU0XEVkJ5vgwYXfbUSd11XWsnseHM-nNukqZot1iHKU7a7nQ1mGzR9cUjBvH18aa5OnIcMkboEiK6K93-EcGlf2AT8qAcIKJMwX4eC-pYsG0dpZ1tMURLBuoHCaUV4KBiw1mxHI34qM7jw-MspFHpC8EXfFuSlPNCdXOpRiQHvb8SRutaXbVlrJJBKpeo1P-XFnK8uJf-EDLJXrx1mtDfwvLCXm3pBgf4Q5BKu/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcdmsmith%2F https://secure-web.cisco.com/1Mn3UHpT5neqxb4OWdEHHYLFAfBE7sCY-M4dwRAgtlJ4tTXGyirZW2EInQEKC8vWez_TESsVxquk3v_4dzN6CvfW7zfQjw4hGca3p81DGXZ332vAwYW60aedoOHMyqNdhxVfjM3s8TOZNpGI-NHQMyf4EZV_X6xqWdObsV6-shkhS4m6TBsfdv5C8kv7rZ9PrvOm_kxCx1QIwu6m0XzHqWwyMpCmoAp6vsAe86bcj3056-lXaLnNvpszmAQQ98IJlwRXjnluWR9qBAqUUoBJoKCS7--Niutjteo6ps70cL9QEFrcXOnrs4L5ofby2x83b/https%3A%2F%2Fwww.youtube.com%2Fuser%2FCDMSmith
Cost Estimate
Contractor: CDM Smith, Inc.
Date: 8/23/24
Task #: HW681 DC003C-3 FINAL SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization SubTask 11 Utilities - Quarter 13
Site: White Sands Cleaners SubTask 2 Groundwater Monitoring SubTask 7 Utilities SubTask 12
Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities SubTask 13
Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9 Blower Fix SubTask 14
SubTask 5 SVE System O&M and Optimization SubTask 10 SVE System O&M and Optimization - Quarter 13 SubTask 15
Totals 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Labor Rate Category
$63.58 Project Manager 28.6 28.6
$0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$71.37 Senior Technical Expert SC 25.0 4.0 3.0 5.0 3.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0
$63.58 Project Technical Leader/Project Manager KF 12.0 0.0 0.0 4.0 0.0 4.0 0.0 0.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0
$42.10 Professional II MB 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$43.05 Professional II KT 153.0 18.0 8.0 36.0 8.0 44.0 0.0 0.0 28.0 11.0 0.0 0.0 0.0 0.0 0.0
$28.17 Professional I JL 69.0 15.0 31.0 21.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$24.04 Professional I MW 94.0 0.0 0.0 10.0 30.0 30.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 0.0
$23.26 Professional I LW 6.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$30.73 Professional I GD 16.0 0.0 0.0 8.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Hours 404 29 43.0 42.0 84.0 42.0 92.0 0.0 0.0 31.0 41.0 0.0 0.0 0.0 0.0 0.0
Direct Labor $15,784.51 $1,815.92 $1,622.49 $1,431.78 $3,238.78 $1,307.88 $3,500.58 $0.00 $0.00 $1,396.14 $1,470.94 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% $21,309.08 $2,451.49 $2,190.36 $1,932.90 $4,372.35 $1,765.64 $4,725.78 $0.00 $0.00 $1,884.79 $1,985.77 $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 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.70% $5,950.75 $684.60 $611.68 $539.78 $1,221.02 $493.07 $1,319.72 $0.00 $0.00 $526.34 $554.54 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $43,044.34 $4,952.01 $4,424.53 $3,904.46 $8,832.15 $3,566.59 $9,546.08 $0.00 $0.00 $3,807.27 $4,011.25 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $2,400.00 $240.00 $360.00 $360.00 $360.00 $360.00 $0.00 $0.00 $360.00 $360.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $384.00 $384.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $2,784.00 $624.00 $360.00 $360.00 $360.00 $360.00 $0.00 $0.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.
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