CN-370000-HW681-DC11CC02.pdf
PDF 3 MB Posted
- Contract number
- HW681
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO Number 2) issued by the State of Florida Department of Environmental Protection (FDEP) to CDM Smith Inc. for environmental remediation work at the Peterson Cleaners site (Project ERIC_5380). The change order was executed on July 12, 2024, with FDEP Project Manager Benjamin Aoki and CDM Smith Project Manager Kathy Leggoe as the primary points of contact. The original task assignment (DC011C) was established under Contract HW681 with an original completion date of September 27, 2024, which was extended to January 17, 2025.
This TACO authorizes a cost reduction of $7,625.04, bringing the total task assignment value from $37,821.33 to $30,196.29, while maintaining the same completion date. The scope modifications include personnel changes and a reduction in operations and maintenance activities. Specifically, field staff were switched from Kyle Turner to Melanie Blanton for annual groundwater monitoring, and from Kyle Turner to Mike Wines for operations and maintenance activities. Subtask 3 (Quarter 1 O&M and Optimization) was reduced from four to three events due to a scheduling conflict with a December 2023 monitoring date that had already passed before the original task assignment was executed, resulting in corresponding reductions in labor, truck/field expenses, and laboratory sampling. The contract includes five subtasks: Project Management ($2,232.91), Annual Groundwater Monitoring ($5,341.67), Quarter 1 O&M and Optimization ($7,136.09), Quarter 2 O&M and Optimization ($10,445.62), and Utilities ($5,040.00), totaling 170.9 man-hours. Deliverables are scheduled with specific due dates: groundwater monitoring reports due April 5, 2024; quarterly O&M submittal due May 3, 2024; semi-annual remedial action status report due August 2, 2024; and paid utility invoices due September 30, 2024.
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Text version
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.
DC011C 2 HW681
Benjamin Aoki 850-245-7527 Contractor Contractor
Contractor Contractor
Contractor
CDM Smith Inc.
Kathy Leggoe 904-527-6727
ERIC_5380
Peterson Cleaners
✔ $ 25,296.29 $ 32,921.33
$ 4,900.00 $ 4,900.00
$ 30,196.29 $ 37,821.33 ✔ Completion
Completion 01/17/2025 01/17/2025 0
✔ 1 1 1
CDM Smith Inc.
Leslie Samel
CDM Contract Manager
Leslie Samel Digitally signed by Leslie Samel Date: 2024.07.12 13:59:24 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.07.12 12:16:18 -04'00'
This Task Assignment Change Order authorizes a change in personnel and the scope of work for CDM Smith Inc. per their request on 03MAY2024.
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
DC011C
$ 30,196.29
Subtask 2: Electronically submitted groundwater monitoring laboratory reports, field notes, and updated groundwater tables
Subtask 3: Electronically submitted Quarterly O&M submittal including field documentation, laboratory reports, and tables
Subtask 4 & 1: Semi-Annual Remedial Action Status Report; Project Management
Subtask 5: Paid Utility Invoices
Subtask 2: FDEP receipt and approval of laboratory reports, field notes, updated groundwater tables, submitted electronically
Subtask 4 & 1: FDEP receipt and approval of Semi-Annual Remedial Action Status Report; Project Management
Subtask 5: FDEP receipt of paid utility invoices for 7 months; Utilities (Cost Reimbursement) = not to exceed $4,900; Utilities Handling Fee = $140
Subtask 3: FDEP receipt and approval of Quarterly O&M submittal including field documentation, laboratory reports, and tables, submitted electronically
04/05/2024
05/03/2024
08/02/2024
09/30/2024
$ 7,136.09
$ 5,341.67
$ 12,678.53
$ 5,040.00
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
June 19th, 2024
Negotiation Summary Peterson Cleaners
ERIC_5380; DC011C-2
This Task Assignment Change Order authorizes a change in personnel and reduction in cost to the CDM Smith Inc. scope of work and cost estimate received on 03MAY2024. The total decrease is $7,625.04.
The previous cost total was $37,821.33. CDM Smith my invoice according to the Deliverables and Invoice Schedule Attachment.
Specific negotiated subtasks are as follows.
Subtask 2: Annual Groundwater Monitoring
Switched the field staff from Kyle Turner to Melanie Blanton
Subtask 3: Quarter 1 O&M and Optimization
Reduced from 4 to 3 O&M events because of date conflict between previous TA and December O&M. This includes a 1/4 reduction in labor, truck/field expenses, and removed 1 SV sample and shipping. Kyle Turner was replaced by Mike Wines for fieldwork/documentation for 3 events.
Subtask 4: Quarter 2 O&M and Optimization
Switched the field staff from Kyle Turner to Mike Wines.
The FDEP Project Manager agrees the scope of work and final cost associated with this Task Assignment Change Order. The final cost for the Task Assignment DC005C is $30,196.29 with
170.9 man hours.
FDEP COST ESTIMATEContractor: CDM Smith, Inc.
Date: 5/3/2024
Task #: DC011C TACO 1 SubTask 1 Project Management SubTask 6
Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$60.10 Project Manager K. leggoe 12.4 12.4 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0
$71.37 Senior Technical Expert S Cobert 11.0 2.0 3.0 6.0 0 0 0 0 0 0 $60.10 Project Manager K. leggoe 8.0 2.0 3.0 3.0 0 0 0 0 0 0
$0.00 0.0 0.0 0.0 0.0 0 0 0 0 0 0 $43.05 Professional II K. Turner 36.5 6.0 6.5 24.0 0 0 0 0 0 0 $28.17 Professional I J. LeBlanc 15.0 4.0 5.0 6.0 0 0 0 0 0 0 $34.34 Professional I L. Mueller 6.0 0.0 0.0 6.0 0 0 0 0 0 0 $42.10 Professional II M. Blanton 16.0 16.0 0.0 0.0 0 0 0 0 0 0 $24.04 Professional I M. Wines 66 0.0 36.0 30.0 0 0 0 0 0 0
$0.00 Senior Support Services 0 0.0 0.0 0.0 0 0 0 0 0 0 $0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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
$0.00 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 $0.00 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 $0.00 0 0.0 0.0 0.0 0 0 0 0 0 0
Total Hours 170.9 12.4 30.0 53.5 75.0 0 0 0 0 0 0
Direct Labor $6,470.41 $744.38 $1,307.52 $1,680.53 $2,737.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% $8,735.05 $1,004.91 $1,765.15 $2,268.72 $3,696.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $2,439.35 $280.63 $492.94 $633.56 $1,032.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $17,644.81 $2,029.92 $3,565.61 $4,582.81 $7,466.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Operation and Maintenance
Petersons Cleaners
PetersonCleaners_OM_Final_HW681_DC011C T1
Task #: DC011C TACO 1 SubTask 1 Project Management SubTask 6
Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Operation and Maintenance
Petersons Cleaners
Travel Vehicle Rental $840.00 $120.00 $360.00 $360.00 $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 $840.00 $120.00 $360.00 $360.00 $0.00 $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
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 - Erwin $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $4,900.00 $0.00 $0.00 $0.00 $4,900.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $5,025.00 $0.00 $0.00 $125.00 $4,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $152.50 $0.00 $0.00 $12.50 $140.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $5,177.50 $0.00 $0.00 $137.50 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $984.00 $584.00 $200.00 $200.00 $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 $376.50 $156.50 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,360.50 $740.50 $310.00 $310.00 $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 $280.00 $40.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drum $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $3,029.00 $419.00 $1,305.00 $1,305.00 $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 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 $3,409.00 $559.00 $1,425.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $28,431.81 $2,029.92 $4,985.11 $6,677.81 $9,698.97 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,764.48 $202.99 $356.56 $458.28 $746.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $30,196.29 $2,232.91 $5,341.67 $7,136.09 $10,445.62 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $37,821.33 Manual Entry Cost from Delta CEF; ($7,625.04) Manual Entry
Cost (Prior + Delta): $30,196.29 Auto-Calculated Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $30,196.29 Auto-Calculated
PetersonCleaners_OM_Final_HW681_DC011C T1
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Petersons Cleaners SUBTASK: Annual Groundwater Monitoring
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Interpretation of Lab Data Eval 2
Project Manager K. Leggoe Prepare Field Scope of Work 1 Preparation of Data Summary 1
Professional II K. Turner Mobilization/Demobilization 0 Field Preparation 1 Arrange for Site Access with Owner 1 Prepare Sample Kit Request 1 Update HASP 1 Sample Monitoring Wells 0 Preparation of Data Summary 2
Professional II M. Blanton Mobilization/Demobilization 4 Sample Monitoring Wells 12
Professional I J. LeBlanc Data Tabulation/Data Package Preparation 4
Total Hours:
S.Cobert 2 K. Leggoe 2 K. Turner 6 M. Blanton 16 J. LeBlanc 4
TOTAL LABOR 30
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
disposal of 1 drum in Subtask 4 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method 8260 (VOHs) $73.00 8 $584.00 Shipping $150.00 1 $150.00 Ice $6.50 1 $6.50
TOTAL LAB $740.50
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 Expendables $40.00 day 1 $40.00 Drum $100.00 each 1 $100.00 HDPE Tubing $0.30 foot 350 $105.00 Silicon Tubing (1/4") $3.00 foot 8 $24.00 Groundwater Sampling Kit $290.00 day 1 $290.00
TOTAL EQUIPMENT $559.00
FINAL --7/24/96
SUBTASK: Quarter 1 O&M and Optimization
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Interpretation of O&M Data Eval (3 events) 3
Project Manager K. Leggoe Field Correspondance (3 events) 3
Professional II K. Turner Field Preparation (3 events) 3 Arrange for Site Access with Owner (3 events) 1.5 Prepare Sample Kit Request 2
Professional I M. Wines Mobilization/Demobilization (3 trips) 6 O&M Activities (3 events) 24 Documentation of O&M Activities (3 events) 6
Professional I J. LeBlanc Data Tabulation/Data Package Preparation 5
Total Hours:
S.Cobert 3 K. Leggoe 3 K. Turner 6.5 M. Wines 36 J. LeBlanc 5
53.5
TOTAL LABOR 53.5
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method TO-15 (VOHs) $200.00 1 $200.00 Small Cooler/Shipping $110.00 1 $110.00
TOTAL LAB $310.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 3 $120.00 $0.00
Construction/O&M/Pilot Kit $360.00 foot 3 $1,080.00 Construction/O&M Supplies $75.00 each 3 $225.00
TOTAL EQUIPMENT $1,425.00
SUBTASK: Quarter 2 O&M and Optimization
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Data interpretation/PE Review (3 events/RASR) 6
Project Manager K. Leggoe Field Correspondence (3 events) 3
Professional II K. Turner Field Preparation (3 events) 2 Arrange for Site Access with Owner (3 events) 1 Prepare Sample Kit Request 1 Remedial Action Status Report Preparation 20
Professional I M. Wines Mobilization/Demobilization (3 trips) 6 O&M Activities (3 events) 24
Professional I J. LeBlanc Remedial Action Status Report Preparation - Data Tabulation/Data Package Preparation 6
Professional I L. Mueller Figures 6
Total Hours:
S.Cobert 6 K. Leggoe 3 K. Turner 24 M. Wines 30 J. LeBlanc 6 L. Mueller 6
TOTAL LABOR 75
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 Disposal Drum $125.00 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method TO-15 (VOHs) $200.00 1 $200.00 Small Cooler/Shipping $110.00 1 $110.00
TOTAL LAB $310.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 3 $120.00
Construction/O&M/Pilot Kit $360.00 foot 3 $1,080.00 Construction/O&M Supplies $75.00 each 3 $225.00
TOTAL EQUIPMENT $1,425.00
SITE : Peterson's Dry Cleaners SUBTASK: Utilities
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Quarter 1 Utilities Utility Charges (Electric) $700.00 month 4 $2,800.00 Quarter 1 Handling Fee Utility Handling Fee $20.00 month 4 $80.00
Quarter 2 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 2 Handling Fee Utility Handling Fee $20.00 month 3 $60.00
TOTAL EQUIPMENT $5,040.00
Task #: DC011C TACO 1 SubTask 1 Project Management SubTask 6
Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$60.10 Project Manager K. leggoe -4.3 -4.3 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0
$71.37 Senior Technical Expert S Cobert -1.0 0.0 -1.0 0.0 0 0 0 0 0 0 $60.10 Project Manager K. leggoe -1.0 0.0 -1.0 0.0 0 0 0 0 0 0
$0.00 0.0 0.0 0.0 0.0 0 0 0 0 0 0 $43.05 Professional II K. Turner -95.5 -16.0 -49.5 -30.0 0 0 0 0 0 0 $28.17 Professional I J. LeBlanc 0.0 0.0 0.0 0.0 0 0 0 0 0 0 $34.34 Professional I L. Mueller 0.0 0.0 0.0 0.0 0 0 0 0 0 0 $42.10 Professional II M. Blanton 16.0 16.0 0.0 0.0 0 0 0 0 0 0 $24.04 Professional I M. Wines 66 0.0 36.0 30.0 0 0 0 0 0 0
$0.00 Senior Support Services 0 0.0 0.0 0.0 0 0 0 0 0 0 $0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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
$0.00 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 $0.00 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 $0.00 0 0.0 0.0 0.0 0 0 0 0 0 0
Total Hours -19.8 -4.3 0.0 -15.5 0.0 0 0 0 0 0 0
Direct Labor ($2,240.24) ($257.73) ($15.20) ($1,397.01) ($570.30) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% ($3,024.33) ($347.94) ($20.52) ($1,885.96) ($769.91) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% ($844.56) ($97.16) ($5.73) ($526.67) ($215.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor ($6,109.13) ($702.83) ($41.45) ($3,809.64) ($1,555.21) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Operation and Maintenance
PetersonCleaners_OM_Delta_HW681_DC011C T1
Task #: DC011C TACO 1 SubTask 1 Project Management SubTask 6
Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Operation and Maintenance
Petersons Cleaners
Travel Vehicle Rental ($120.00) $0.00 ($120.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel ($120.00) $0.00 ($120.00) $0.00 $0.00 $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
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 - Erwin $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 Handling 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
Laboratory Analytical Costs ($200.00) $0.00 ($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 ($110.00) $0.00 ($110.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory ($310.00) $0.00 ($310.00) $0.00 $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 ($40.00) $0.00 ($40.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) ($435.00) $0.00 ($435.00) $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 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 ($475.00) $0.00 ($475.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($7,014.13) ($702.83) ($41.45) ($4,714.64) ($1,555.21) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee ($610.91) ($70.28) ($4.15) ($380.96) ($155.52) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($7,625.04) ($773.11) ($45.60) ($5,095.60) ($1,710.73) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PetersonCleaners_OM_Delta_HW681_DC011C T1
SUBTASK: Annual Groundwater Monitoring
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Interpretation of Lab Data Eval 0
Project Manager K. Leggoe Prepare Field Scope of Work 0 Preparation of Data Summary 0
Professional II K. Turner Mobilization/Demobilization -4 Field Preparation 0 Arrange for Site Access with Owner 0 Prepare Sample Kit Request 0 Update HASP 0 Sample Monitoring Wells -12 Preparation of Data Summary 0
Professional II M. Blanton Mobilization/Demobilization 4 Sample Monitoring Wells 12
Professional I J. LeBlanc Data Tabulation/Data Package Preparation 0
Total Hours:
S.Cobert 0 K. Leggoe 0 K. Turner -16 M. Blanton 16 J. LeBlanc 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
disposal of 1 drum in Subtask 4 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method 8260 (VOHs) $73.00 0 $0.00 Shipping $150.00 0 $0.00 Ice $6.50 0 $0.00
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 Expendables $40.00 day 0 $0.00 Drum $100.00 each 0 $0.00 HDPE Tubing $0.30 foot 0 $0.00 Silicon Tubing (1/4") $3.00 foot 0 $0.00 Groundwater Sampling Kit $290.00 day 0 $0.00
TOTAL EQUIPMENT $0.00
SUBTASK: Quarter 1 O&M and Optimization
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Interpretation of O&M Data Eval (4 events) -1
Project Manager K. Leggoe Field Correspondance (4 events) -1
Professional II K. Turner Mobilization/Demobilization (4 trips) -8 Field Preparation (4 events) -1 Arrange for Site Access with Owner (4 events) -0.5 Prepare Sample Kit Request 0 O&M Activities (4 events) -32 Documentation of O&M Activities (4 events) -8
Professional I M. Wines Mobilization/Demobilization (3 trips) 6 O&M Activities (3 events) 24 Documentation of O&M Activities (3 events) 6
Professional I J. LeBlanc Data Tabulation/Data Package Preparation 0
Total Hours:
S.Cobert -1 K. Leggoe -1 K. Turner -49.5 M. Wines 36 J. LeBlanc 0
-15.5
TOTAL LABOR -15.5
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day -1 ($120.00)
TOTAL VEHICLE ($120.00)
PER DIEM STAFF RATE UNIT USEAGE
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method TO-15 (VOHs) $200.00 -1 ($200.00) Small Cooler/Shipping $110.00 -1 ($110.00)
TOTAL LAB ($310.00)
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day -1 ($40.00) $0.00
Construction/O&M/Pilot Kit $360.00 foot -1 ($360.00) Construction/O&M Supplies $75.00 each -1 ($75.00)
TOTAL EQUIPMENT ($475.00)
SUBTASK: Quarter 2 O&M and Optimization
DATE: 5/3/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Data interpretation/PE Review (3 events/RASR) 0
Project Manager K. Leggoe Field Correspondence (3 events) 0
Professional II K. Turner Mobilization/Demobilization (3 trips) -6 Field Preparation (3 events) 0 Arrange for Site Access with Owner (3 events) 0 Prepare Sample Kit Request 0 O&M Activities (3 events) -24 Remedial Action Status Report Preparation 0
Professional I M. Wines Mobilization/Demobilization (3 trips) 6 O&M Activities (3 events) 24
Professional I J. LeBlanc Remedial Action Status Report Preparation - Data Tabulation/Data Package Preparation 0
Professional I L. Mueller Figures 0
Total Hours:
S.Cobert 0 K. Leggoe 0 K. Turner -30 M. Wines 30 J. LeBlanc 0 L. Mueller 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
Erwin Remediation IDW Disposal Drum $0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method TO-15 (VOHs) $200.00 0 $0.00 Small Cooler/Shipping $110.00 0 $0.00
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 0 $0.00
Construction/O&M/Pilot Kit $360.00 foot 0 $0.00 Construction/O&M Supplies $75.00 each 0 $0.00
TOTAL EQUIPMENT $0.00
Date: 11/9/2023
Task #: SubTask 1 Project Management SubTask 6
Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$60.10 Project Manager K. leggoe 16.7 16.7 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0
$71.37 Senior Technical Expert S Cobert 12.0 2.0 4.0 6.0 0 0 0 0 0 0 $60.10 Project Manager K. leggoe 9.0 2.0 4.0 3.0 0 0 0 0 0 0
$0.00 0.0 0.0 0.0 0.0 0 0 0 0 0 0 $43.05 Professional II K. Turner 132.0 22.0 56.0 54.0 0 0 0 0 0 0 $28.17 Professional I J. LeBlanc 15.0 4.0 5.0 6.0 0 0 0 0 0 0 $34.34 Professional I L. Mueller 6.0 0.0 0.0 6.0 0 0 0 0 0 0
$0.00 Professional II 0.0 0.0 0.0 0.0 0 0 0 0 0 0 $0.00 Project Administration 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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
$0.00 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 $0.00 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 $0.00 0 0.0 0.0 0.0 0 0 0 0 0 0
Total Hours 190.7 16.7 30.0 69.0 75.0 0 0 0 0 0 0
Direct Labor $8,710.64 $1,002.11 $1,322.72 $3,077.53 $3,308.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% $11,759.37 $1,352.85 $1,785.67 $4,154.67 $4,466.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $3,283.92 $377.80 $498.67 $1,160.23 $1,247.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $23,753.93 $2,732.76 $3,607.06 $8,392.43 $9,021.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Operation and Maintenance
PetersonCleaners_OM_Original_HW681_DC011C T1
Date: 11/9/2023
Task #: SubTask 1 Project Management SubTask 6
Site: SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Operation and Maintenance
Petersons Cleaners
Travel Vehicle Rental $960.00 $120.00 $480.00 $360.00 $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 $960.00 $120.00 $480.00 $360.00 $0.00 $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
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 - Erwin $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utilities $5,040.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $5,165.00 $0.00 $0.00 $125.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $12.50 $0.00 $0.00 $12.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $5,177.50 $0.00 $0.00 $137.50 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,184.00 $584.00 $400.00 $200.00 $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 $486.50 $156.50 $220.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,670.50 $740.50 $620.00 $310.00 $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 $320.00 $40.00 $160.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drum $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $3,464.00 $419.00 $1,740.00 $1,305.00 $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 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 $3,884.00 $559.00 $1,900.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $35,445.93 $2,732.76 $5,026.56 $11,392.43 $11,254.18 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,375.40 $273.28 $360.71 $839.24 $902.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $37,821.33 $3,006.04 $5,387.27 $12,231.67 $12,156.35 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
PetersonCleaners_OM_Original_HW681_DC011C T1
From: Leggoe, Kathy R.
To: Aoki, Benjamin Cc: Fincham, Kara E.; Grubbs, Benjamin Subject: Peterson Cleaners DC011C TACO1 Date: Friday, May 3, 2024 4:50:05 PM Attachments: PetersonCleaners_OM_Original_HW681_DC011C T1.xlsx
PetersonCleaners_OM_Delta_HW681_DC011C T1.xlsx PetersonCleaners_OM_Final_HW681_DC011C T1.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Please find the TACO for Peterson Cleaners DC011C attached. This TACO will be needed to approve Subtask 2 and 3 deliverables for invoicing.
The changes are as follows:
ST 2: Switch field staff from KT to MB.
ST 3: Reduced from 4 to 3 O&M events. The planned extra month (December 2023) had already passed by the time the TA was executed. This includes a ¼ labor reduction for PM, PTL, Pro II etc.., a ¼ reduction for truck/field expenses, removed 1 SV sample and shipping, replaced KT with MW for fieldwork/documentation for 3 events.
ST 4: Switched field staff from KT to MW ST 5: No changes (utilities)
Very Respectfully, Kathy R. Leggoe, PG, PMP Geologist Project Manager CDM Smith 4651 Salisbury Road, Suite 420 Jacksonville, Florida 32256 (office) 904.527.6727, (cell) 904.651.0740 cdmsmith.com mailto:leggoekr@cdmsmith.com mailto:Benjamin.Aoki@FloridaDEP.gov mailto:finchamke@cdmsmith.com mailto:Benjamin.Grubbs@FloridaDEP.gov http://secure-web.cisco.com/1MSahjFQ5LR_cecwmqh2JPla4tT52zOoLtlLBqHNmIQz2oyNUHgf1HibFeJfnx9qhYjFQST-B3KlhnSRoflTA1WtIfu_U4mSkQ-FBhMuJwS-J36eFkTuh8yMYdt8u11W1l2QP3pH9Bsy858Q672hszVDO5Y20yKaFltj6cU5WUeMGrcKOvaA5wAj_qUN_gNNrDmLL1AL1lp7jCTWRbl2Lt2RcWfNw6hjle2YTkit_IZYrzsFkQqdMg5yK5xaTvHnB9bnMtglv24xAIFGe3Mk0okrEs-1f7VB_lPDZvY3SwmaSiKkGCu85vlcw_bum0TfV/http%3A%2F%2Fwww.cdmsmith.com%2F https://secure-web.cisco.com/1oampsHkCne3ZpBh3Zo4pVQ_a4cwyiwxjEOn7tBwB2u65-yQj7wAG3Kxz0R9RZF8Ok7NLn6hGEBNCq47yQVTiBqDYdH_4upbTxUpclQttrOEirJ0RPIVGg62-Xu6Rr4a4AzSVMOJvX-XGwsStIO01q1LhdEY2mdzJ_tVnFfLDS3m5fqMfY-2uYba4q5Vpljw9F4B3a3x6OwAW6KvjZKTQmByxzUZaGjrEW34t63tA4GbrsISxc-NJ1vkj21lcNCn95UqDacfmYB2xI-nb5GWHzvT-DL12w6CXIlBRI3spqGDQoB6VrwuI2A9riEhKf2Qp/https%3A%2F%2Fwww.facebook.com%2FCDMSmith%2F https://secure-web.cisco.com/1jxnB6dGvk2glvH5Iid5EUTAz8P8Fa9hmQVYB2P249qURWoCY6Ccim1do19fsFewWsmSUmcaS852NoS8il_VYL1UqrVPIiK82eXBB6BJlBp0AZxHnWU1KVKx4WGT30PhAkQAzQdKkBnjlVsHoxJf195Q_iBqDBv3WLyhmGfITdfh-VgvMwWsscJM0iuDvXkprc_3JJvSYOW97k25d7k-B4mAK0l-Z5Tm-5F0TbEOizihd72JcgzGB5boAsrah4k9xXzVVwl3_3b7KDjf9NYa61Azejey3V6YU8ytKJ-u1BmZyo0WWzlfrakkbaC1XNk9J/https%3A%2F%2Ftwitter.com%2FCDMSmith https://secure-web.cisco.com/1p3z1DPuDNKHRu2gJjt8SaGUug_QWhwMxwSr6gzxLObh-1EJ6v6OmFGmk06QmgoRYmyn4dHqdiz6wUdtJianOGMxKS3lkDLixhWlVBOBTChkT25HE0w-lZKJYtKen4ZGLWd1gBMq9X-apXVh8JhIJpZIeeU8FX0-hWn3AkXNbKq9qOFZByKxhbntQFr1DTIU8NhIvi2aVEkeMmIEvhgBULwLGYEyKIIcJjbEjgdX-DUOX0iTaumvZp8NqSGNiFZyp56xF3utEyiqEVaxrIgOGDQE9RwWwV6dNUBwGbBxahjQZfiFtQvnSEqky1RKQT_OQ/https%3A%2F%2Fwww.instagram.com%2Fcdmsmith%2F%3Fhl%3Den https://secure-web.cisco.com/1waayNDtdSWmsYplw0WXt3SeAARi8ojflX_9nKQWfCP27HLffnpaitt1Q0bBbUohI3QyVubyYmuDe2lUZ5W_QXmhO9VUepUWpyAXaVQfUaQ1rm77MqsOFsqF6mcC4KpSkvYZ5_7u3j2rHxs8o4Pj0b-RBna832a0zswhOthYahvYDcqLQ3gQx2wl0xmPdMvfpy4dgP6jW9Ydion2Njg_SoO_ed6VeZWxh56aw1GtWLQIZXsoQozHmHFdlOzhV6hJ956z4cXo5paqgCfHCK6ImP-834U7HLv1DjNnJ2KtUyCkJT0w1ovrGVnrsW2t6Yo-G/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcdmsmith%2F https://secure-web.cisco.com/1SUzbb7fEuAAHQWBbAKq1C7Upu8giJXkB_i5X4n9zTTBLqycvMcO60fYqd22PBbX9DvPsZtEGU0I7YoziioPBKAnOuT7aDv20av2wnC89Z-yqk11380uFvMqlARvZubyLAc7MMDmmJsTfEvegplz5GR-6BA_B_4lC6IC7JPmV9A-lCLfiiim2aLTRAOujHa5mgbrvxprtn2bP6B4g0XHU727nqk7wqxXGqa65aDZSeyGOtLHvnI0ea3JktCGo8IfTIAgfmuEDZZNu4FaJ2UOejx9M30wjhgF4Q7ECdmBDIZutmfeLXK8YBbiWMpcbxM0Q/https%3A%2F%2Fwww.youtube.com%2Fuser%2FCDMSmith
Cost Estimate
Contractor: CDM Smith, Inc.
Date: 11/9/23
Task #: SubTask 1 Project Management SubTask 6
Site: Petersons Cleaners SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Operation and Maintenance SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$60.10 Project Manager K. leggoe 16.7 16.7
$0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0
$71.37 Senior Technical Expert S Cobert 12.0 2.0 4.0 6.0 0 0 0 0 0 0
$60.10 Project Manager K. leggoe 9.0 2.0 4.0 3.0 0 0 0 0 0 0
$0.00 0.0 0.0 0.0 0.0 0 0 0 0 0 0
$43.05 Professional II K. Turner 132.0 22.0 56.0 54.0 0 0 0 0 0 0
$28.17 Professional I J. LeBlanc 15.0 4.0 5.0 6.0 0 0 0 0 0 0
$34.34 Professional I L. Mueller 6.0 0.0 0.0 6.0 0 0 0 0 0 0
$0.00 Professional II 0.0 0.0 0.0 0.0 0 0 0 0 0 0
$0.00 Project Administration 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 0 0.0 0.0 0.0 0 0 0 0 0 0
Total Hours 190.7 16.7 30.0 69.0 75.0 0 0 0 0 0 0
Direct Labor $8,710.64 $1,002.11 $1,322.72 $3,077.53 $3,308.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% $11,759.37 $1,352.85 $1,785.67 $4,154.67 $4,466.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.70% $3,283.92 $377.80 $498.67 $1,160.23 $1,247.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $23,753.93 $2,732.76 $3,607.06 $8,392.43 $9,021.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $960.00 $120.00 $480.00 $360.00 $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 $960.00 $120.00 $480.00 $360.00 $0.00 $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
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 - Erwin $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $5,040.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $5,165.00 $0.00 $0.00 $125.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $12.50 $0.00 $0.00 $12.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $5,177.50 $0.00 $0.00 $137.50 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $1,184.00 $584.00 $400.00 $200.00 $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 $486.50 $156.50 $220.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $1,670.50 $740.50 $620.00 $310.00 $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 $320.00 $40.00 $160.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drum $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $3,464.00 $419.00 $1,740.00 $1,305.00 $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
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 $3,884.00 $559.00 $1,900.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $35,445.93 $2,732.76 $5,026.56 $11,392.43 $11,254.18 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $2,375.40 $273.28 $360.71 $839.24 $902.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $37,821.33 $3,006.04 $5,387.27 $12,231.67 $12,156.35 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
LOE WORKSHEET_Subtask 2
SITE : Petersons Cleaners
SUBTASK: Annual Groundwater Monitoring
DATE: 11/9/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Interpretation of Lab Data Eval 2
Project Manager K. Leggoe Prepare Field Scope of Work 1
Preparation of Data Summary 1
Professional II K. Turner Mobilization/Demobilization 4
Field Preparation 1
Arrange for Site Access with Owner 1
Prepare Sample Kit Request 1
Update HASP 1
Sample Monitoring Wells 12
Preparation of Data Summary 2
Professional I J. LeBlanc Data Tabulation/Data Package Preparation 4
Total Hours:
S.Cobert 2
K. Leggoe 2
K. Turner 22
J. LeBlanc 4
TOTAL LABOR 30
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
disposal of 1 drum in Subtask 4 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method 8260 (VOHs) $73.00 8 $584.00
Shipping $150.00 1 $150.00
Ice $6.50 1 $6.50
TOTAL LAB $740.50
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Expendables $40.00 day 1 $40.00
Drum $100.00 each 1 $100.00
HDPE Tubing $0.30 foot 350 $105.00
Silicon Tubing (1/4") $3.00 foot 8 $24.00
Groundwater Sampling Kit $290.00 day 1 $290.00
TOTAL EQUIPMENT $559.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
LOE WORKSHEET_Subtask 3
SITE : Petersons Cleaners
SUBTASK: Quarter 1 O&M and Optimization
DATE: 11/9/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Interpretation of O&M Data Eval (4 events) 4
Project Manager K. Leggoe Field Correspondance (4 events) 4
Professional II K. Turner Mobilization/Demobilization (4 trips) 8
Field Preparation (4 events) 4
Arrange for Site Access with Owner (4 events) 2
Prepare Sample Kit Request 2
O&M Activities (4 events) 32
Documentation of O&M Activities (4 events) 8
Professional I J. LeBlanc Data Tabulation/Data Package Preparation 5
Total Hours:
S.Cobert 4
K. Leggoe 4
K. Turner 56
J. LeBlanc 5
TOTAL LABOR 69
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 4 $480.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method TO-15 (VOHs) $200.00 2 $400.00
Small Cooler/Shipping $110.00 2 $220.00
TOTAL LAB $620.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 4 $160.00
$0.00
Construction/O&M/Pilot Kit $360.00 foot 4 $1,440.00
Construction/O&M Supplies $75.00 each 4 $300.00
TOTAL EQUIPMENT $1,900.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
LOE WORKSHEET_Subtask 4
SITE : Petersons Cleaners
SUBTASK: Quarter 2 O&M and Optimization
DATE: 11/9/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Lead S. Cobert Data interpretation/PE Review (3 events/RASR) 6
Project Manager K. Leggoe Field Correspondence (3 events) 3
Professional II K. Turner Mobilization/Demobilization (3 trips) 6
Field Preparation (3 events) 2
Arrange for Site Access with Owner (3 events) 1
Prepare Sample Kit Request 1
O&M Activities (3 events) 24
Remedial Action Status Report Preparation 20
Professional I J. LeBlanc Remedial Action Status Report Preparation - Data Tabulation/Data Package Preparation 6
Professional I L. Mueller Figures 6
Total Hours:
S.Cobert 6
K. Leggoe 3
K. Turner 54
J. LeBlanc 6
L. Mueller 6
TOTAL LABOR 75
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 Disposal Drum $125.00 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
EPA Method TO-15 (VOHs) $200.00 1 $200.00
Small Cooler/Shipping $110.00 1 $110.00
TOTAL LAB $310.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 3 $120.00
Construction/O&M/Pilot Kit $360.00 foot 3 $1,080.00
Construction/O&M Supplies $75.00 each 3 $225.00
TOTAL EQUIPMENT $1,425.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
LOE WORKSHEET_Subtask 5
SITE : Peterson's Dry Cleaners
SUBTASK: Utilities
DATE: 11/9/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
Quarter 1 Utilities Utility Charges (Electric) $700.00 month 4 $2,800.00
Quarter 1 Handling Fee Utility Handling Fee $20.00 month 4 $80.00
Quarter 2 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 2 Handling Fee Utility Handling Fee $20.00 month 3 $60.00
TOTAL EQUIPMENT $5,040.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $1,003.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$142.74 $285.48 $428.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$120.20 $240.40 $180.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$947.10 $2,410.80 $2,324.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$112.68 $140.85 $169.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $206.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 labor dollars $1,003.67 $1,322.72 $3,077.53 $3,308.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $7,708.53 = sum of Direct Labor Costs from Subtasks 2 through 10
$1,002.11 =13% of Direct Labor Costs (Project Management)
16.674 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service 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 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $12.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $12.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Contractor: CDM Smith, Inc.
Date: 5/3/24
Task #: DC011C TACO 1 SubTask 1 Project Management SubTask 6
Site: Petersons Cleaners SubTask 2 Annual Groundwater Monitoring SubTask 7
Activity/Phase: Operation and Maintenance SubTask 3 Quarter 1 O&M and Optimization SubTask 8
Project Manager: Kathy Leggoe, PMP SubTask 4 Quarter 2 O&M and Optimization SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$60.10 Project Manager K. leggoe -4.3 -4.3
$0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0
$71.37 Senior Technical Expert S Cobert -1.0 0.0 -1.0 0.0 0 0 0 0 0 0
$60.10 Project Manager K. leggoe -1.0 0.0 -1.0 0.0 0 0 0 0 0 0
$0.00 0.0 0.0 0.0 0.0 0 0 0 0 0 0
$43.05 Professional II K. Turner -95.5 -16.0 -49.5 -30.0 0 0 0 0 0 0
$28.17 Professional I J. LeBlanc 0.0 0.0 0.0 0.0 0 0 0 0 0 0
$34.34 Professional I L. Mueller 0.0 0.0 0.0 0.0 0 0 0 0 0 0
$42.10 Professional II M. Blanton 16.0 16.0 0.0 0.0 0 0 0 0 0 0
$24.04 Professional I M. Wines 66 0.0 36.0 30.0 0 0 0 0 0 0
$0.00 Senior Support Services 0 0.0 0.0 0.0 0 0 0 0 0 0
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 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
$0.00 0 0.0 0.0 0.0 0 0 0 0 0 0
Total Hours -19.8 -4.3 0.0 -15.5 0.0 0 0 0 0 0 0
Direct Labor ($2,240.24) ($257.73) ($15.20) ($1,397.01) ($570.30) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 135.00% ($3,024.33) ($347.94) ($20.52) ($1,885.96) ($769.91) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 37.70% ($844.56) ($97.16) ($5.73) ($526.67) ($215.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor ($6,109.13) ($702.83) ($41.45) ($3,809.64) ($1,555.21) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental ($120.00) $0.00 ($120.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs…
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