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.

DC013B 2 HW681

Benjamin Aoki 850-245-7527 CDM Smith Inc.

Kara Fincham 904-527-6716

ERIC_5345

Merlin's Custom Cleaners

$ 59,216.03 $ 51,830.61

$ 10,500.00 $ 8,400.00

$ 69,716.03 $ 60,230.61

10/15/2024 01/17/2025 94

1 1 2

CDM Smith Inc.

Leslie Samel

CDM Contract Manager

Leslie Samel Digitally signed by Leslie Samel Date: 2024.09.12 08:52:41 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.09.06 16:52:34 -04'00'

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number: HW681 Task Assignment #: DC013B

Change Order #: 2

Deliverables:

Deliverable Deliverable Due Date Semi-Annual Groundwater Monitoring - Laboratory Reports, Field Notes 8/31/2023 Semi-Annual Remedial Action Status Report, including Groundwater Monitoring 3/15/2024

Annual Groundwater Monitoring - Laboratory Reports, Field Notes 3/31/2024 Annual Remedial Action Status Report, including Groundwater Monitoring 9/15/2024

Utilities - Paid Utility Invoices for 6 months 2/12/2024

Utilities - Paid Utility Invoices for 6 months 8/30/2024

SVE System O&M, Documentation Package, including Rebound Evaluation Sampling

12/13/2024

Utilities - Paid Utility Invoices for 3 months 12/6/2024

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

Subtask 2: Semi-Annual Groundwater Monitoring - Laboratory Reports, Field Notes

$3,838.01

Subtask 3 & 4: SVE System O&M and Optimization - Quarters 9 & 10 (AUG23-JAN24) - Semi-Annual Remedial Action Status Report, including Groundwater Monitoring

$17,580.84

Subtask 5: Annual Groundwater Monitoring - Laboratory Reports, Field Notes

$6,110.71

Subtask 6 & 7: SVE System O&M and Optimization - Quarters 11 & 12 (FEB24-JUL24) - Annual Remedial Action Status Report, including Groundwater Monitoring

$19,613.94

Subtask 8: Utilities - Paid Utility Invoices for 6 months. Not to exceed $4,200; Utilities Handling Fee = $120

$4,320.00

Subtask 9: Utilities - Paid Utility Invoices for 6 months. Not to exceed $4,200; Utilities Handling Fee = $120

$4,320.00

Subtask 1 & 10: SVE System O&M and Optimization - Quarter 13 (AUG24-OCT24) - Documentation Package, including Rebound Evaluation Sampling and Lab Report; PM

$11,772.53

Subtask 11: Utilities - Paid Utility Invoices for 6 months. Not to exceed $2,100; Utilities Handling Fee = $60

$2,160.00

TOTAL COST $69,716.03

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

SITE :

SUBTASK: 2 Semi-Annual 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) 2

Semi-Annual Groundwater Sampling - 5 wells 6

Field Preparation (Semi-Annual Sampling) 1

Sample Kit Coordination 1

IDW Management 1

Professional I L. Weber Data Package, Updated Data Tables (Semi-Annual Sampling) 6

Total Hours:

S. Cobert 4

K. Turner 11

L. Weber 6

TOTAL LABOR 21

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 each 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

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 4 $292.00

Shipping (Large Cooler) $150.00 1 $150.00

Ice $6.50 2 $13.00

TOTAL LAB $455.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow Groundwater Sampling Kit $290 Day 1 $290.00

Expendables $40.00 Day 1 $40.00

Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $430.00

Merlins Custom 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

Professional I M. Wines Travel to/from site (3 trips) 6

3 O&M Trips 24

Sample Kit Coordination (air sample) 0

IDW Management (moisture separator) 0

Professional I J. LeBlanc Sample Kit Coordination (air sample) 1

Professional II K. Turner O&M Quarterly Report, Updated Data Tables 8

Total Hours:

S. Cobert 3

M. Wines 30

J. LeBlanc 1

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 M. Wines Travel to/from site (3 trips) 6

Sample Kit Coordination (air sample) 0

3 O&M Trips 24

Professional I J. LeBlanc Sample Kit Coordination (air sample) 1

Professional I G. Davenport Assisting with RASR Preparation 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 1

M. Wines 30

G. Davenport 8

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 Annual Groundwater Monitoring

DATE: 8/23/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpS. Cobert Technical Evaluation of Data 2

Professional I J. LeBlanc Travel (1 trip) 2

Annual Groundwater Sampling -13 wells 10

Sample Kit Coordination (air sample) 0

IDW Management 2

Professional II K. Turner Travel (1 trip) 2

Annual Groundwater Sampling -13 wells 10

Field Preparation (Annual Sampling) 1

Sample Kit Coordination (air sample) 1

Professional I L. Weber Data Package, Updated Data Tables (Annual Sampling) 4

Total Hours:

S. Cobert 2

J. LeBlanc 14

L Weber 4

K. Turner 14

TOTAL LABOR 34

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

Erwin Remediation IDW Removal 1 $125 $125.00

TOTAL $125.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH 8021/8260 $73.00 13 $949.00

Shipping (Large Cooler) $150.00 2 $300.00

Ice $6.50 4 $26.00

TOTAL LAB $1,275.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Shallow Groundwater Sampling Kit $290 Day 2 $580.00

Expendables $40.00 day 2 $80.00

Drums $100.00 each 1 $100.00

TOTAL EQUIPMEN $760.00

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 ExpS. Cobert System Operations Deliverable 3

Professional I M. Wines Travel to/from site (3 trips) 6

3 O&M Trips 24

Sample Kit Coordination (air sample) 0

IDW Management 0

Professional I J. LeBlanc Sample Kit Coordination (air sample) 1

Professional II K. Turner O&M Quarterly Report, Updated data tables 8

Total Hours:

S. Cobert 3

M. Wines 30

J. LeBlanc 1

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

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 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 2

Project Manager K. Fincham Prepare/Submit RASR 4

Professional I M. Wines Travel to/from site (3 trips) 6

3 O&M Trips 24

Sample Kit Coordination (air sample) 0

Professional I J. LeBlanc Sample Kit Coordination (air sample) 1

Professional I G. Davenport Assisting with RASR 8

Professional II K. Turner Remedial Action Status Report , Annual 40

Figures for RASR 4

Total Hours:

S. Cobert 5

J. LeBlanc 1

M. Wines 30

G. Davenport 8

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 COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 6 $1,200.00

Small Cooler $110.00 1 $110.00

TOTAL LAB $1,310.00

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: 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 9 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00

Quarter 9 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

O&M Quarter 10 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00

Quarter 10 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $4,320.00

SUBTASK: 9 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 11 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00

Quarter 11 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

O&M Quarter 12 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00

Quarter 12 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $4,320.00

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) 21

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 27

K. Fincham 1

K. Turner 11

TOTAL LABOR 44

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) $700.00 month 3 $2,100.00

Quarter 13 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $2,160.00

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) 21

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 27

K. Fincham 1

K. Turner 11

TOTAL LABOR 44

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) $700.00 month 3 $2,100.00

Quarter 13 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $2,160.00

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:

Merlins Custom Cleaners - Former ERIC_5345

HW681 CDM Smith

DC013B 1

Per FDEP request, DC013B was extended for one quarter of operation to ensure system operation and utilities are covered through September 30, 2024.

One quarter of O&M (3 months), including Rebound Evaluation Sampling and 3 months of utilities including handling fees.

CEF/LOE

17,150.00

$ 17,150.00

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 12:22:07-04'00'

Ben Grubbs Digitally signed by Ben Grubbs Date: 2024.07.16 15:26:31 -04'00'

Mubeen Darji, P.E.

Digitally signed by Mubeen Darji, P.E.

Date: 2024.07.16 15:28:23 -04'00'

From: Fincham, Kara E.

To: Aoki, Benjamin Cc: Leggoe, Kathy R.; Turner, Kyle M.

Subject: Merlin"s (Former) WCD Reconciliation Date: Tuesday, August 27, 2024 3:29:10 PM Attachments: WCD_1.Merlins.HW681.DC013B.2024.07.pdf

Merlins OM HW681 DC015B T2 DELTA.xlsx Merlins OM HW681 DC021B T2 ORIGINAL.xlsx Merlins OM HW681 DC015B T2 FINAL.xlsx

EXTERNAL MESSAGE

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

Benjamin, I have attached the reconciliation of the WCD for DC013B issued on 7/16/24. I have the proposed new dates to add to the TA:

Merlin’s Custom Cleaners ERIC_5345

Quarterly Deliverable: 12/13/2024 3 Month Utility Deliverable: 12/6/2024 End of TA: Was 10/15/24, Now 1/17/2025

Please let us know if you have any 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