CN-370000-HW681-DC08DCO2.pdf
PDF 2 MB Posted
- Contract number
- HW681
- Issued by
- Florida
About this file
Task Assignment Change Order Summary
This document is a Task Assignment Change Order (TACO) Number 2 to Contract HW681 between the State of Florida Department of Environmental Protection (FDEP) and CDM Smith Inc. for environmental remediation work at the White Sands Cleaners site (ERIC_5437) located in Sarasota, Florida. The FDEP Project Manager is Patrick McGrane, and CDM Smith Inc.'s Project Manager is Joshua Hirten. The change order was executed on August 1, 2025, and amends the original Task Assignment (TA) DC008D and a prior TACO Number 1.
This change order authorizes a cost decrease due to a reduction in operations and maintenance (O&M) fieldwork required following a shutdown evaluation of the soil vapor extraction (SVE) system. The original contract value was $88,260.82; the amended total is $40,855.42, representing a decrease of $47,405.40. The cost reduction results from the elimination of O&M and utility costs for quarters when the SVE system was shut down per FDEP request following the Rebound Evaluation, and from the closure of the utility account. The contract completion date remains April 24, 2026. Deliverables include annual groundwater monitoring, quarterly SVE system O&M reports, semiannual remedial action status reports, utilities invoices, a rebound evaluation technical memo, and blower repair documentation. Utilities are invoiced as cost reimbursement with a current allowable total of $12,600.00.
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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.
DC008D 2 HW681
Patrick McGrane 850-245-8899 CDM Smith Inc.
Joshua Hirten 407-660-6361
ERIC_5437
White Sands Cleaners
$ 28,255.42 $ 66,660.82
$ 12,600.00 $ 21,600.00
$ 40,855.42 $ 88,260.82
04/24/2026 04/24/2026 0
1 1 2
CDM Smith Inc.
Joshua Hirten
Contract Manager
Joshua Hirten Digitally signed by Joshua Hirten Date: 2025.08.01 12:58:46 -04'00'
Jennifer Farrel
Digitally signed by Jennifer Farrell Date: 2025.08.01 08:58:15 -04'00'
N/A
This Change Order authorizes a cost decrease due a reduction in O&M required following the shutdown evaluation.
Deliverables:
Task Assignment #:
Change Order #:
Invoice Schedule:
Requirements for Invoice Submittal
Deliverable
Task Assignment Notifcation/Change Order Deliverables and Invoice Schedule
Contract #:
Amount to be Invoiced
Deliverable Due Date
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SITE : White Sands Cleaners ERIC_5437 SUBTASK 2: Annual Groundwater Monitoring
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader Technical Evaluation of Data / Trend Analysis 4
Professional II Travel (2 Trips) 6
Site Access with Site Owner 1
Sample Kit Coordination 1
Field Preparation (Annual Sampling) 1
Annual Groundwater Sampling (15 wells) 12
IDW Management 1
Data Package Preparation (Annual Sampling) 4
Professional I Travel (2 Trips) 6
Annual Groundwater Sampling - 15 wells 12
Field Preparation 2
Total Hours:
PTL 4
Professional II 26
Professional I 20
TOTAL LABOR 50
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 each 4 $480.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOH - 8021/8260 $73.00 15 $1,095.00
TRPH - FL_PRO $88.00 3 $264.00
Total Organic Carbon - 9060 $30.00 1 $30.00
Dissolved Gases - RSK-175 $180.00 1 $180.00
Shipping (Large Cooler) $150.00 2 $300.00
Ice $6.50 4 $26.00
TOTAL LAB $1,895.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Shallow Groundwater Sampling Kit (2 people x 2 days) $290.00 Day 4 $1,160.00
Drum $100.00 Day 1 $100.00
Expendables $40.00 Day 2 $80.00
TOTAL EQUIPMENT $1,340.00
SUBTASK: 3 SVE System O&M and Optimization - Qtr 14
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization 0
Engineering Evaluation 0
Project Manager Quarterly O&M Documentation Technical Review 0
Staff Technician Travel to/from Site (3 Trips) 3
O&M Site Visit (3 Months) 4
Professional II Updated Data Tables / Review and Interpretation 0
Quarterly O&M Documentation Package 0
Sample Kit Coordination 0
Total Hours:
PTL 0
PM 0
Staff Technician 7
Professional II 0
TOTAL LABOR 7
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 1 $120.00
TOTAL VEHICLE $120.00
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 0 $0.00
Small Cooler $110.00 0 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Kit $360.00 Day 1 $360.00
Construction/O&M Supplies $75.00 Day 1 $75.00
Expendables $40.00 Day 1 $40.00
TOTAL EQUIPMEN $475.00
SITE :
SUBTASK: 4 SVE System O&M and Optimization - Qtr 15
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization / Operations Review 0
Author Engineering Section of Semiannual RASR 2
Project Manager Semiannual RASR / GWMR Technical Review 4
Professional II Semiannual RASR preparation (including GWM) 32
Figures for Semiannual RASR 4
Sample Kit Coordination (Soil Vapor Sample) 0
Staff Technician Travel to/from Site (3 Trips) 0
O&M Site Visit (3 Months) 0
Total Hours:
PTL 2
PM 4
Professional II 36
Staff Technician 0
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Staff Technician $150.00 Hotel 0 $0.00
Staff Technician $36.00 Per Diem 0 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
Erwin Remediation IDW Disposal (Water) 1 125.00$ $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 0 $0.00
Small Cooler $110.00 0 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Kit $360.00 Day 0 $0.00
Construction/O&M Supplies $75.00 Day 0 $0.00
Expendables $40.00 Day 0 $0.00
TOTAL EQUIPMEN $0.00
White Sands Cleaners ERIC_5437
SUBTASK: 7 Utilities - Qtr 14
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 14 Utilities Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 14 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $5,460.00
SUBTASK: 8 Utilities - Qtr 15
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 15 Utilities Utility Charges (Electric) $1,800.00 month 3 $5,400.00
Quarter 15 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $5,460.00
SUBTASK: 9 Utilities - Qtr 16
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 16 Utilities Utility Charges (Electric) $1,800.00 month 1 $1,800.00
Quarter 16 Handling Fee Utility Handling Fee $20.00 Month 1 $20.00
TOTAL EQUIPMEN $1,820.00
SUBTASK: 11 Rebound Evaluation
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization / Operations Review (Rebound Evaluation) 2
Project Manager Rebound Evaluation Technical Memo Conclusions 1
Professional II Updated Data Tables 2
Rebound Evaluation Technical Memo 3
Sample Kit Coordination (Soil Vapor Samples) 1
Staff Technician Travel to/from Site (1 Trip) 2
O&M Site Visit (Rebound Evaluation) (1 Month) 6
Total Hours:
PTL 2
PM 1
Professional II 6
Staff Technician 8
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
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
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Kit $360.00 Day 1 $360.00
Construction/O&M Supplies $75.00 Day 1 $75.00
Expendables $40.00 Day 1 $40.00
TOTAL EQUIPMEN $475.00
SUBTASK: 12 WCD#1 Blower Repair
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Professional II Travel to/from Site (1 Trip) 2
Blower Repair Oversight 2
Total Hours:
Professional II 4
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Remedial Systems Integrated, LLC System Visit (Diagnostic) $450.00 $450.00
Remedial Systems Integrated, LLC SVE Motor Started Replacement $700.00 $700.00
TOTAL $1,150.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMEN $0.00
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SUBTASK: 3 SVE System O&M and Optimization - Qtr 14
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization -3
Engineering Evaluation -2
Project Manager Quarterly O&M Documentation Technical Review -1
Staff Technician Travel to/from Site (3 Trips) -6
O&M Site Visit (3 Months) -14
Professional II Updated Data Tables / Review and Interpretation -4
Quarterly O&M Documentation Package -6
Sample Kit Coordination -1
Total Hours:
PTL -5
PM -1
Staff Technician -20
Professional II -11
-37
TOTAL LABOR -37
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day -2 ($240.00)
TOTAL VEHICLE ($240.00)
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 -2 ($720.00)
Construction/O&M Supplies $75.00 Day -2 ($150.00)
Expendables $40.00 Day -2 ($80.00)
TOTAL EQUIPMEN ($950.00)
SITE :
SUBTASK: 4 SVE System O&M and Optimization - Qtr 15
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization / Operations Review -3
Author Engineering Section of Semiannual RASR 0
Project Manager Semiannual RASR / GWMR Technical Review 0
Professional II Semiannual RASR preparation (including GWM) 0
Figures for Semiannual RASR 0
Sample Kit Coordination (Soil Vapor Sample) -1
Staff Technician Travel to/from Site (3 Trips) -9
O&M Site Visit (3 Months) -18
Total Hours:
PTL -3
PM 0
Professional II -1
Staff Technician -27
-31
TOTAL LABOR -31
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day -3 ($360.00)
TOTAL VEHICLE ($360.00)
PER DIEM STAFF RATE UNIT USEAGE
Staff Technician $150.00 Hotel -3 ($450.00)
Staff Technician $36.00 Per Diem -3 ($108.00)
TOTAL PER DIEM ($558.00)
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
Erwin Remediation IDW Disposal (Water) 0 125.00$ $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
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)
TOTAL EQUIPMEN ($1,425.00)
White Sands Cleaners ERIC_5437
SUBTASK: 5 SVE System O&M and Optimization - Qtr 16
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization -3
Engineering Evaluation -2
Project Manager Quarterly O&M Documentation Technical Review -1
Staff Technician Travel to/from Site (3 Trips) -9
O&M Site Visit (3 Months) -18
Professional II Updated Data Tables / Review and Interpretation -4
Quarterly O&M Documentation Package -6
Sample Kit Coordination -1
Total Hours:
PTL -5
PM -1
Staff Technician -27
Professional II -11
-44
TOTAL LABOR -44
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)
TOTAL EQUIPMEN ($1,425.00)
SUBTASK: 6 SVE System O&M and Optimization - Qtr 17
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization / Operations Review -3
Author Engineering Section of Annual RASR -2
Project Manager Annual RASR Technical Review -4
Professional II Annual RASR preparation -36
Figures for Annual RASR -4
Sample Kit Coordination (Soil Vapor Sample) -1
Staff Technician Travel to/from Site (3 Trips) -9
O&M Site Visit (3 Months) -18
Total Hours:
PTL -5
PM -4
Professional II -41
Staff Technician -27
-77
TOTAL LABOR -77
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day -3 ($360.00)
TOTAL VEHICLE ($360.00)
PER DIEM STAFF RATE UNIT USEAGE
Staff Technician $150.00 Hotel -3 ($450.00)
Staff Technician $36.00 Per Diem -3 ($108.00)
TOTAL PER DIEM ($558.00)
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)
TOTAL EQUIPMENT ($1,425.00)
SUBTASK: 9 Utilities - Qtr 16
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 16 Utilities Utility Charges (Electric) $1,800.00 month -2 ($3,600.00)
Quarter 16 Handling Fee Utility Handling Fee $20.00 Month -2 ($40.00)
TOTAL EQUIPMEN ($3,640.00)
SUBTASK: 10 Utilities - Qtr 17
DATE: 7/1/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 17 Utilities Utility Charges (Electric) $1,800.00 month -3 ($5,400.00)
Quarter 17 Handling Fee Utility Handling Fee $20.00 Month -3 ($60.00)
TOTAL EQUIPMEN ($5,460.00)
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R E V
C E F
C D M
S m i t h
P a g
Funding Information:
Org. Code E.O.
Object Code
Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department�s Project Manager: Department�s Project Manager Phone:
Contractor Name: (Contractor ) ntractor�st �s Project Manager: ontractor�s t�s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Name:
4. There are no changes to the TA compensation.
The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
There are no changes to the TA Expiration Date.
The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. There are no changes to the Attachments.
Attachment ___ is replaced with Attachment -____.
7. No Additional Changes.
Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department
Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature)
Date:
Additional signatures attached on separate page.
DC008D 1 HW681
Benjamin Aoki 850-245-7527 Contractor CDM Smith Inc. Contractor
Contractor Joshua Hirten Contractor 407-660-6361
ERIC_5437
White Sands Cleaners
$ 66,660.82 $ 64,562.61
$ 21,600.00 $ 21,600.00
$ 88,260.82 $ 86,162.61
Completion Completion 04/24/2026 04/24/2026 0
1 1 1
CDM Smith Inc.
Contractor
Joshua Hirten
CDM Contract Manager
4/7/2025
Joshua Hirten Digitally signed by Joshua Hirten Date: 2025.04.07 10:08:41 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.04.04 15:39:22 -04'00'
This Task Assignment Change Order is to reconcile Work Change Directive (WCD) # 1 for SVE system blower repair.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW681 Task Assignment #: DC008D
Change Order #: 1
Deliverables:
Deliverable Deliverable Due Date Subtask 2: Annual Groundwater Monitoring - Field notes, laboratory report, updated tables 3/23/2025 Subtask 3: SVE System O&M and Optimization - Quarter 14 (JAN25-MAR25) - Field notes, laboratory report, updated tables 4/20/2025 Subtask 4: SVE System O&M and Optimization - Quarter 15 (APR25-JUN25) - Semiannual Remedial Action Status Report, including Groundwater Monitoring 8/17/2025 Subtask 5: SVE System O&M and Optimization - Quarter 16 (JUL25-SEP25) - Field notes, laboratory report, updated tables 10/26/2025 Subtask 1 & 6: SVE System O&M and Optimization - Quarter 17 (OCT25-DEC25) - Annual Remedial Action Status Report; PM
2/22/2026
Subtask 7: Utilities - Qtr 14 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
5/25/2025
Subtask 8: Utilities - Qtr 15 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
8/30/2025
Subtask 9: Utilities - Qtr 16 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
11/2/2025
Subtask 10: Utilities - Qtr 17 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
3/1/2025
Subtask 11: Rebound Evaluation - Technical Memo including field codumentation, laboratory report, updated tables and conclusions
3/30/2025
Subtask 12: WCD #1 - Blower Repair 4/18/2025
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced Subtask 2: Annual Groundwater Monitoring - Field notes, laboratory report, updated tables $10,828.98
Subtask 3: SVE System O&M and Optimization - Quarter 14 (JAN25-MAR25) - Field notes, laboratory report, updated tables $7,698.62
Subtask 4: SVE System O&M and Optimization - Quarter 15 (APR25-JUN25) - Semiannual Remedial Action Status Report, including Groundwater Monitoring
$13,184.85
Subtask 5: SVE System O&M and Optimization - Quarter 16 (JUL25-SEP25) - Field notes, laboratory report, updated tables $7,698.62
Subtask 1 & 6: SVE System O&M and Optimization - Quarter 17 (OCT25-DEC25) - Annual Remedial Action Status Report; PM
$20,475.40
Subtask 7: Utilities - Qtr 14 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
$5,460.00
Subtask 8: Utilities - Qtr 15 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
$5,460.00
Subtask 9: Utilities - Qtr 16 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
$5,460.00
Subtask 10: Utilities - Qtr 17 - Paid Utility Invoices not to exceed $5,400.00; Handling fee + $60.00
$5,460.00
Subtask 11: Rebound Evaluation - Technical Memo including field codumentation, laboratory report, updated tables and conclusions
$4,518.21
Subtask 12: WCD #1 - Blower Repair $2,016.14
TOTAL COST $88,260.82
BWC TAFORM 01_18
File details come from the government source that posted it. Updated .