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.

DC014A 2 HW681

This Task Assignment Change Order is to reconcile WCD #1, account for CDMs oversight labor hours, and field recon kit for the utility locate.

Kyle McMurray 850-245-8973 Contractor Contractor

Contractor Contractor

Contractor

CDM Smith Inc.

Shayne Wood 904-527-6703

ERIC 5490

Sun State Supply Inc - JDS Service Inc

✔ $ 34,383.01 $ 32,642.57

$ 34,383.01 $ 32,642.57 ✔ Completion

Completion 0

✔ 1 1 1

CDM Smith Inc.

Shayne Wood

CDM Contract Manager

4/5/2023

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, CN=Shayne Wood Date: 2023.04.05 09:10:17-04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.03.29 13:49:53 -04'00'

N/A

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

Received

Received

HW681

DC014A

$ 34,383.01

Supplemental Site Assessment Report - Subtask 2

Interim Source Removal Plan - Subtask 3

Equipment evaluation and recommendation and Project Management - Subtasks 1 and 4

FDEP approval of Supplemental Site Assessment Report - Subtask 2

FDEP approval of Equipment evaluation and recommendation and Project Management - Subtasks 1 and 4

FDEP approval of Interim Source Removal Plan - Subtask 3

01/06/2023

$ 11,354.06

$ 17,393.03

$ 5,635.92

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Shawn Hamilton Secretary

TO: HW681 Contract File

FROM: Kyle McMurray, Contract Manager

DATE: March 28, 2023

SUBJECT: Task Assignment DC014A

TACO #2

ERIC_5490

This Task Assignment Change Order is to reconcile WCD #1, account for CDMs oversight labor hours, and field recon kit for the utility locate. In accordance with the CDM Smith (CDM) Change Order Request and cost estimate forms received on March 23, 2023.

Changes to the original CDM scope of work include the following:

Subtask 1: Project Management Project Management is calculated at 13% of the direct labor.

Subtask 2: Soil Delineation Subtask 2 has an overall price increase due to 1 site recon kit and additional CDM labor.

The overall cost increase related to this Change Order is $1,740.45.

The FDEP project manager agrees to the scope of work and final cost associated with the Task Assignment Change Order. The final cost total for Task Assignment DC014A is $34,383.01.

FDEP COST ESTI MATEContractor: CDM Smith, Inc.

Date: 3/23/2023

Task #: DC014A SubTask 1 Project Management SubTask 6

Site: Sun State Supply Inc. - JDS SubTask 2 Soil Delineation SubTask 7

Activity/Phase: Interim Source Removal SubTask 3 ISRP SubTask 8

Project Manager: Kara Fincham SubTask 4 FDEP Equipment Evaluation SubTask 9

SubTask 5 SubTask 10

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

$59.98 Project Manager 17 16.7 $81.53 Senior Officer T. Duffey 12 0 8 4 0 0 0 0 0 0 $81.15 Senior Technical Expert L. Wiseman 2 0 2 0 0 0 0 0 0 0 $59.98 Project Technical Leader/Pr K. Fincham 4 4 0 0 0 0 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0 $39.10 Professional II A. Ryan 74 55 6 13 0 0 0 0 0 0 $47.31 Professional II B. Bott 48 0 48 0 0 0 0 0 0 0 $26.45 Professional I J. LeBlanc 24 24 0 0 0 0 0 0 0 0 $30.36 Professional I KP 18 4 14 0 0 0 0 0 0 0

Total Hours 199 17 87 78 17 0 0 0 0 0 0

Direct Labor $8,730.54 $1,004.40 $3,146.66 $3,745.06 $834.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $11,786.23 $1,355.94 $4,247.99 $5,055.83 $1,126.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $3,291.42 $378.66 $1,186.29 $1,411.89 $314.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $23,808.19 $2,739.00 $8,580.94 $10,212.78 $2,275.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $720.00 $480.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $372.00 $372.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,092.00 $852.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) Utility Locate $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $70.00 $70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $770.00 $770.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $4,200.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $652.00 $652.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,852.00 $4,852.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $140.00 $140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $470.00 $470.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $640.00 $640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,480.00 $1,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $32,002.19 $2,739.00 $16,534.94 $10,332.78 $2,395.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,380.82 $273.90 $858.09 $1,021.28 $227.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $34,383.01 $3,012.90 $17,393.03 $11,354.06 $2,623.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 This total 1 cent less than Delta + Originial

This total 1 cent less than Delta +

REV: 02/03 CEF CDM Smith Page 1

SITE : Sun State Supply Inc. - JDS Service Inc.

SUBTASK 2Soil Delineation

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager K. Fincham Technical Oversight 4

Professional II A. Ryan Travel to/from site (2 trips originial 3 hrs, +1 trip 2 hrs) 5 8 Soil Borings (24 hrs) + Utility Locate (10 hrs) 34 SSAR Report Preparation 16

Professional I J. LeBlanc Travel to/from site (1 trip) 4 8 Soil Borings 20

Professional I KP Figure/table generation for SSAR 4

TOTAL LABOR 87

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 4 $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem J. LeBlanc $36.00 day 2 $72.00

Hotel J. LeBlanc $150.00 day 2 $300.00

TOTAL PER DIEM $372.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT COST

Site Lines Utility Locate 700 1 $700.00 $700.00

TOTAL $700.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #

Soil 8260B 73 40 $2,920.00

TCLP/SPLP Zero Headspace Ext. $55.00 10 $550.00

Extract 8260B $73.00 10 $730.00

Shipping (Large Cooler (25-50 lbs)) $150.00 4 $600.00

Ice $6.50 8 $52.00

TOTAL LAB $4,852.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Encore Sampler $16.00 Each 40 $640.00

Expendables $40.00 Days 2 $80.00

Level D PPE $35.00 Man-Days 4 $140.00

Soil Sampling Kit (through concrete) $235.00 Days 2 $470.00

WCD 1 added $150 field expenses. $150.00

TOTAL EQUIPMENT $1,480.00

SUBTASK 4ISRP

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Officer T. Duffey Technical/Design Lead 8

Senior Technical Expert Lee Wiesman Engineer of Record 2

Professional II B. Bott ISRP Preparation 48

Professional II A. Ryan Site Visit for ISRP Preparation 6

Professional I K. Profitko ISRP Figure Support 14

TOTAL LABOR 78

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Each 1 $120.00

TOTAL VEHICLE $120.00

SUBTASK 5Site Visits and FDEP Equipment Evaluation

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Officer T. Duffey Equpment Summary Review 4 Professional II Andrew Ryan Mobilization to Storage Yard 3

Lakeland Storage Inspection and Review 10

TOTAL LABOR 17

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 dau 1 $120.00

$0.00

TOTAL VEHICLE $120.00

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 3/23/2023

Task #: DC014A SubTask 1 Project Management SubTask 6

Site: Sun State Supply Inc. - JDS SubTask 2 Soil Delineation SubTask 7

Activity/Phase: Interim Source Removal SubTask 3 ISRP SubTask 8

Project Manager: Kara Fincham SubTask 4 FDEP Equipment Evaluation SubTask 9

SubTask 5 SubTask 10

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

$59.98 Project Manager 1 1.0 $39.10 Professional II A. Ryan 12 12 0 0 0 0 0 0 0 0

Total Hours 13 1 12 0 0 0 0 0 0 0 0

Direct Labor $530.20 $61.00 $469.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $715.77 $82.35 $633.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $199.89 $23.00 $176.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $1,445.86 $166.35 $1,279.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Equipment (Other) $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $1,595.86 $166.35 $1,429.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $144.59 $16.64 $127.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $1,740.45 $182.99 $1,557.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2Soil Delineation

DATE: 3/23/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager K. Fincham Technical Oversight

Professional II A. Ryan Travel to/from site (3 trips) 2 Utilities OversightWCD #1 10 8 Soil Borings

SSAR Report Preparation

Professional I J. LeBlanc Travel to/from site (1 trip)

8 Soil Borings

Professional I KP Figure/table generation for SSAR

TOTAL LABOR 12

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Encore Sampler $16.00 Each $0.00

Expendables $40.00 Days $0.00

Level D PPE $35.00 Man-Days $0.00

Soil Sampling Kit (through concrete) $235.00 Days $0.00

Site Recon Kit WCD #01 150 Days 1 150 $0.00

TOTAL EQUIPMENT $150.00

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 6/13/2022

Task #: DC014A SubTask 1 Project Management SubTask 6

Site: Sun State Supply Inc. - JDS SubTask 2 Soil Delineation SubTask 7

Activity/Phase: Interim Source Removal SubTask 3 ISRP SubTask 8

Project Manager: Kara Fincham SubTask 4 FDEP Equipment Evaluation SubTask 9

SubTask 5 SubTask 10

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

$59.98 Project Manager 16 15.7 $81.53 Senior Officer T. Duffey 12 0 8 4 0 0 0 0 0 0 $81.15 Senior Technical Expert L. Wiseman 2 0 2 0 0 0 0 0 0 0 $59.98 Project Technical Leader/Pro K. Fincham 4 4 0 0 0 0 0 0 0 0 $39.10 Professional II A. Ryan 62 43 6 13 0 0 0 0 0 0 $47.31 Professional II B. Bott 48 0 48 0 0 0 0 0 0 0 $26.45 Professional I J. LeBlanc 24 24 0 0 0 0 0 0 0 0 $30.36 Professional I KP 18 4 14 0 0 0 0 0 0 0

Total Hours 186 16 75 78 17 0 0 0 0 0 0

Direct Labor $8,200.34 $943.40 $2,677.46 $3,745.06 $834.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $11,070.46 $1,273.59 $3,614.57 $5,055.83 $1,126.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.70% $3,091.53 $355.66 $1,009.40 $1,411.89 $314.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $22,362.33 $2,572.65 $7,301.43 $10,212.78 $2,275.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $720.00 $480.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $372.00 $372.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,092.00 $852.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) Utilities $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $70.00 $70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $770.00 $770.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $4,200.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $652.00 $652.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,852.00 $4,852.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $140.00 $140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $470.00 $470.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $640.00 $640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,330.00 $1,330.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $30,406.33 $2,572.65 $15,105.43 $10,332.78 $2,395.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,236.24 $257.27 $730.14 $1,021.28 $227.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $32,642.57 $2,829.92 $15,835.57 $11,354.06 $2,623.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Site Name: Site ID #:

Contract #: Contractor:

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

Sun State Supply Inc. ERIC_5490

HW681 CDM Smith

DC014A 1

Addition of private utility clearance is needed in order to complete delineation activities under Subtask 2.

Addition of drum to containerize IDW generated from Subtask 2.

CDM Smith will subcontract utility location services to clear the boring locations prior to well drilling.

CDM Smith will containerize all IDW while completing soil borings during Subtask 2.

Private Utility Subcontract Evaluation HW681 Cost Estimate Form Sun State - Delta

Labor (oversee utility clearance), Field Expenses (site recon kit) Subcontractor costs (private utility company - CDM Smith obtained quotes from three private utility companies and selected the lowest bidder, Site Lines LLC).

$ 3,200.00

Elizabeth Bott Digitally signed by Elizabeth Bott DN: C=US, E=botte@cdmsmith.com, O=CDM Smith, CN=Elizabeth Bott Date: 2022.08.02 10:17:00-05'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2022.08.02 12:11:07 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.08.02 12:25:32 -04'00'

Invoice Date

8/3/2022

Invoice #

Bill To

CDM Smith Betsy Bott, PMP 11490 Westheimer Road Suite 700 Houston, TX 77077

Site Lines, LLC

PO Box 55583 St. Petersburg

FL 33732

(727)432-9482

P.O. No. Terms

Net 30

Project

Thank you for your business.

Total

DescriptionQuantity Rate Amount

Utility Locate at the Sun State Supply Site at 145 Lyman Rd in Casselberry, FL

Site Lines Proposal 01130p

700.00 700.00

$700.00

From: Cobert, Steven C. <cobertsc@cdmsmith.com> Sent: Thursday, March 23, 2023 11:35 AM To: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Cc: Fincham, Kara E. <finchamke@cdmsmith.com> Subject: FW: Sun State Supply - TACO#2

EXTERNAL MESSAGE

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

Morning Kyle, Attached is the revised WCD#01 TACO for the referenced site. The original was revised to reflect the previously-awarded TACO#1, which added the $700 utility locate subcontractor cost and 10% handling fee.

Attached TACO#2 includes CDM oversight labor hours and field recon kit for the above utility locate.

Thanks.

Steven C. Cobert, P.E.

Environmental Engineer CDM Smith 101 Southhall Lane, Suite 200 Maitland, Florida 32751

407.660.6356 office

407.756.5853 mobile

From: Cobert, Steven C.

Sent: Wednesday, March 15, 2023 4:14 PM To: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Cc: Fincham, Kara E. <finchamke@cdmsmith.com>; Leggoe, Kathy R. <leggoekr@cdmsmith.com> Subject: Sun State Supply - TACO

Kyle attached is the TACO associated with WCD#1 for the referenced site.

Steven C. Cobert, P.E.

Environmental Engineer CDM Smith 101 Southhall Lane, Suite 200 Maitland, Florida 32751

407.660.6356 office

407.756.5853 mobile

To help protect you r priv acy, Microsoft Office prevented automatic download of this picture from the Internet.

Dep Customer Survey