CN-370000-HW681-DC15ACO1.pdf

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.

DC015A 1 HW681

This Task Assignment Change Order tasks CDM with additional VOH sampling at three monitoring wells, two injection wells, and rectifying cost reimbursement.

Kyle McMurray 850-245-8973 Contractor Contractor

Contractor Contractor

Contractor

CDM Smith Inc.

Shayne Wood 904-527-6703

ERIC 4697

Touch of Class Cleaners - Apollo

✔ $ 49,669.99 $ 46,259.68 ✔ $ 8,400.00 $ 8,400.00

$ 58,069.99 $ 54,659.68 ✔ Completion

Completion 0

✔ 1 1 1

CDM Smith Inc.

Shayne Wood

CDM Contract Manager

6/21/2023

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, CN=Shayne Wood Date: 2023.06.21 14:46:44-04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.06.21 13:40:07 -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

Delivered

HW681

DC015A

$ 58,069.99

Semi-Annual Remedial Action Status Report Subtask 2-4

Annual Remedial Action Status Report and Project Management - Subtasks 1, 5, and

FDEP approval of Semi-Annual Remedial Action Status Report Subtask 2-4

FDEP receipt of utility invoices for 6 months; Utilities (Cost Reimbursement) = not to exceed $4,200; Utilities Handling Fee = $345 - Subtask 7

FDEP receipt of utility invoices for 6 months; Utilities (Cost Reimbursement) = not to exceed $4,200; Utilities Handling Fee = $120 - Subtask 8

FDEP approval of Annual Remedial Action Status Report and Project Management -Subtasks 1, 5, and 6

07/24/2023

$ 21,851.21

$ 27,353.78

$ 4,545.00

$ 4,320.00

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: May 22, 2023

SUBJECT: Task Assignment DC015A

TACO #1

ERIC_4697

This Task Assignment Change Order tasks CDM with additional VOH sampling at three monitoring wells and two injection wells. In accordance with the CDM Smith (CDM) Change Order Request and cost estimate forms received on May 18th, 2023.

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

Subtask 6: SVE System O&M and Optimization Subtasks 6 have an overall price increase due to additional 5 VOH samples, associated shipping costs, 1 shallow groundwater sampling kit, and associated IDW costs.

The overall cost increase related to this Change Order is $3,410.29.

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 DC015A is $58,069.99.

McMurray_K Cross-Out

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 4/27/2023

Task #: SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization

Site: Touch of Class Apollo B SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities

Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9

SubTask 5 SVE System O&M and Optimization SubTask 10

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

$59.98 Project Manager 20 19.7 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0

$81.53 Senior Technical Expert TD 12 0 3 3 3 3 0 0 0 0 $59.98 Project Technical Leade KF 10 2 0 4 0 4 0 0 0 0 $71.37 Senior Technical Expert SC 2 0 0 0 0 2 0 0 0 0 $40.87 Professional II MB 85 21 0 32 0 32 0 0 0 0 $26.45 Professional I JL 118 10 27 27 27 27 0 0 0 0 $30.36 Professional I KP 8 0 0 4 0 4 0 0 0 0 $23.26 Professional I LW 2 0 0 0 0 2 0 0 0 0 $42.10 Professional II MB 11 0 0 0 0 11 0 0 0 0

$0.00 Senior Support Services 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Support Services 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 268 20 33 30 70 30 85 0 0 0 0

Direct Labor $10,247.35 $1,178.90 $1,242.73 $958.74 $2,627.94 $958.74 $3,280.30 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $13,833.94 $1,591.52 $1,677.69 $1,294.30 $3,547.72 $1,294.30 $4,428.41 $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% $3,863.24 $444.45 $468.51 $361.44 $990.73 $361.44 $1,236.67 $0.00 $0.00 $0.00 $0.00 Total Labor $27,944.53 $3,214.87 $3,388.93 $2,614.48 $7,166.39 $2,614.48 $8,945.38 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $1,920.00 $360.00 $360.00 $360.00 $360.00 $480.00 $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 $1,920.00 $360.00 $360.00 $360.00 $360.00 $480.00 $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

REV: 02/03 CEF CDM Smith Page 1

Task #: SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization

Site: Touch of Class Apollo B SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities

Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9

SubTask 5 SVE System O&M and Optimization SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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 $470.00 $180.00 $180.00 $0.00 $0.00 $110.00 $0.00 $0.00 $0.00 $0.00

Utilities $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $4,200.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $8,870.00 $180.00 $180.00 $0.00 $0.00 $110.00 $4,200.00 $4,200.00 $0.00 $0.00 Handling Fee $512.00 $18.00 $18.00 $0.00 $0.00 $11.00 $345.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $9,382.00 $198.00 $198.00 $0.00 $0.00 $121.00 $4,545.00 $4,320.00 $0.00 $0.00

Laboratory Analytical Costs $6,624.00 $5,459.00 $200.00 $200.00 $200.00 $565.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,255.00 $652.00 $110.00 $110.00 $110.00 $273.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $7,879.00 $6,111.00 $310.00 $310.00 $310.00 $838.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $630.00 $210.00 $105.00 $105.00 $105.00 $105.00 $0.00 $0.00 $0.00 $0.00 Expendables $640.00 $120.00 $120.00 $120.00 $120.00 $160.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $1,160.00 $870.00 $0.00 $0.00 $0.00 $290.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $500.00 $200.00 $200.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,220.00 $0.00 $1,305.00 $1,305.00 $1,305.00 $1,305.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $8,150.00 $1,400.00 $1,730.00 $1,530.00 $1,530.00 $1,960.00 $0.00 $0.00 $0.00 $0.00

Subtotal $55,275.53 $3,214.87 $11,457.93 $5,212.48 $9,366.39 $4,814.48 $12,344.38 $4,545.00 $4,320.00 $0.00 $0.00 Completion Fee $2,794.46 $321.49 $338.89 $261.45 $716.64 $261.45 $894.54 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $58,069.99 $3,536.36 $11,796.82 $5,473.93 $10,083.03 $5,075.93 $13,238.92 $4,545.00 $4,320.00 $0.00 $0.00

Cost from Prior CEF: $54,659.68 Manual Entry Cost from Delta CEF; $3,410.29 Manual Entry

Cost (Prior + Delta): $58,069.97 Auto-Calculated Rounding Error: $0.02 Auto-Calculated

Final Total Cost: $58,069.99 Auto-Calculated

REV: 02/03 CEF CDM Smith Page 2

SITE : Touch of Class Apollo Beach SUBTASK: 2 - Groundwater Monitoring

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager KF Technical Review 2

Professional II MB Travel (2 trips) 2

Groundwater Sampling - 6 wells 9

Groundwater Sampling - 13 wells 10

Professional I JL Groundwater Sampling - 13 wells 10

Name Hours

KF 2

MB 21

JL 10

Total 33

TOTAL LABOR 33

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 each 3 $360.00

TOTAL VEHICLE $360.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Clark Environmental IDW Removal 2 $90 $180.00

TOTAL $180.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH 8021/8260 $73.00 19 $1,387.00

Total Organic Carbon by SM 5310B 30 10 $300.00

Dissolved Gases by RSK 175 180 10 $1,800.00

Ammonia by Method 350.3 24 8 $192.00

Chloride by Method 325.2 24 8 $192.00

Iron by Method 6010 13.5 8 $108.00

Molybdenum by Method 6010 13.5 8 $108.00

Nitrate by Method 353.2 23 8 $184.00 pH by Method 150.1 10 8 $80.00

Sodium by Method 6010 13.5 8 $108.00

Sulfate by Method 300 21 8 $168.00

Total Dissolved Solids by Method 160.1 16 8 $128.00

Total Recoverable Petroleum Hydrocarbons by FL-PR 88 8 $704.00

Shipping (Large Cooler) $150.00 4 $600.00

Ice $6.50 8 $52.00

TOTAL LAB $6,111.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow Groundwater Sampling Kit $290 Day 3 $870.00

Expendables $40.00 day 3 $120.00

Level D PPE $35.00 person 6 $210.00

Drums $100.00 each 2 $200.00

TOTAL EQUIPMEN $1,400.00

SUBTASK: 3: SVE O&M and Optimizaiton

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Professional I JL Travel to/from site (3 trips) 3

3 O&M Trips 24

Name Hours

TD 3

JL 27

Total 30

TOTAL LABOR 30

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Clark Environmental IDW Removal 2 $90.00 $180.00

TOTAL $180.00

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

Level D PPE $35.00 person 3 $105.00

Drums $100.00 each 2 $200.00

TOTAL EQUIPMEN $1,730.00

SITE : Touch of Class Apollo SUBTASK: 4: SVE O&M and Optimizaiton

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Project Manager KF SASR/GWMR Technical Review 4

Professional I JL Travel to/from site (3 trips) 3

3 O&M Trips 24

Professional II MB Remedial Action Status Report (including GWM), Semi-Annual 32

Professional I KP Figures for RASR 4

Name Hours

KF 4

MB 32

JL 27

TD 3

KP 4

Total 70

TOTAL LABOR 70

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

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

Level D PPE $35.00 person 3 $105.00

TOTAL EQUIPMEN $1,530.00

SUBTASK: 5: SVE O&M and Optimizaiton

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Professional I JL Travel to/from site (3 trips) 3

3 O&M Trips 24

Name Hours

TD 3

JL 27

Total 30

TOTAL LABOR 30

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

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

Level D PPE $35.00 person 3 $105.00

TOTAL EQUIPMEN $1,530.00

SUBTASK: 6: SVE O&M and Optimizaiton

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Project Manager KF RASR/GWMR Techical Review 4

Professional I JL Travel to/from site (3 trips) 3

3 O&M Trips 24

Professional II MB Annual Remedial Action Status Report, plus GWM Data 32

Professional I KP Figures for RASRs 4

Sr. Technical ExpS. Cobert Technical Evaluation of Data 2

Professional II M. Blanton Travel 2

Groundwater Sampling - 3 monitoring wells, 2 injection wells 8

Field Preparation (GW Sampling) 1

Professional I L. Weber Data Package, Updated Data Tables) 2

Name Hours

KF 4

MB 43

KP 4

JL 27

TD 3

SC 2

LW 2

Total 85

TOTAL LABOR 85

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 4 $480.00

TOTAL VEHICLE $480.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal 1 $110 $110.00

TOTAL $110.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 1 $200.00

Small Cooler $110.00 1 $110.00

VOH 8021/8260 $73.00 5 $365.00

Shipping (Large Cooler) $150.00 1 $150.00

Ice $6.50 2 $13.00

TOTAL LAB $838.00

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

Level D PPE $35.00 person 3 $105.00

Shallow Groundwater Sampling Kit $290 Day 1 $290.00

Expendables $40.00 day 1 $40.00

Drums $100.00 each 1 $100.00

TOTAL EQUIPMEN $1,960.00

SUBTASK: 7 Utilities

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS

One Utility Setup Fee $225.00 One time 1 $225.00 O&M Quarter 1 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 1 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00 O&M Quarter 2 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 2 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $4,545.00

SITE : Touch of Class - Apollo SUBTASK: 8 Utilities Quarters 3 and 4

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS

O&M Quarter 3 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 3 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00 O&M Quarter 4 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 4 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $4,320.00

Task #: SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization

Site: Touch of Class Apollo Be SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities

Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9

SubTask 5 SVE System O&M and Optimization SubTask 10

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

$59.98 Project Manager 1 1.4 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0

$81.53 Senior Technical Expert TD 0 0 0 0 0 0 0 0 0 0 $59.98 Project Technical Leader KF 0 0 0 0 0 0 0 0 0 0 $71.37 Senior Technical Expert SC 2 0 0 0 0 2 0 0 0 0 $40.87 Professional II MB 0 0 0 0 0 0 0 0 0 0 $26.45 Professional I JL 0 0 0 0 0 0 0 0 0 0 $30.36 Professional I KP 0 0 0 0 0 0 0 0 0 0 $23.26 Professional I LW 2 0 0 0 0 2 0 0 0 0 $42.10 Professional II MB 11 0 0 0 0 11 0 0 0 0

$0.00 Senior Support Services 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Support Services 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 16 1 0 0 0 0 15 0 0 0 0

Direct Labor $737.17 $84.81 $0.00 $0.00 $0.00 $0.00 $652.36 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $995.18 $114.49 $0.00 $0.00 $0.00 $0.00 $880.69 $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% $277.91 $31.97 $0.00 $0.00 $0.00 $0.00 $245.94 $0.00 $0.00 $0.00 $0.00 Total Labor $2,010.26 $231.27 $0.00 $0.00 $0.00 $0.00 $1,778.99 $0.00 $0.00 $0.00 $0.00

Task #: SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization

Site: Touch of Class Apollo Be SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities

Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9

SubTask 5 SVE System O&M and Optimization SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $120.00 $0.00 $0.00 $0.00 $0.00 $120.00 $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 $0.00 $0.00 $0.00 $120.00 $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 $110.00 $0.00 $0.00 $0.00 $0.00 $110.00 $0.00 $0.00 $0.00 $0.00

Utilities ($465.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($345.00) ($120.00) $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($355.00) $0.00 $0.00 $0.00 $0.00 $110.00 ($345.00) ($120.00) $0.00 $0.00 Handling Fee $476.00 $0.00 $0.00 $0.00 $0.00 $11.00 $345.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $121.00 $0.00 $0.00 $0.00 $0.00 $121.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $365.00 $0.00 $0.00 $0.00 $0.00 $365.00 $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 $163.00 $0.00 $0.00 $0.00 $0.00 $163.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $528.00 $0.00 $0.00 $0.00 $0.00 $528.00 $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 $0.00 $0.00 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $290.00 $0.00 $0.00 $0.00 $0.00 $290.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $100.00 $0.00 $0.00 $0.00 $0.00 $100.00 $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 $430.00 $0.00 $0.00 $0.00 $0.00 $430.00 $0.00 $0.00 $0.00 $0.00

Subtotal $3,209.26 $231.27 $0.00 $0.00 $0.00 $0.00 $2,977.99 $0.00 $0.00 $0.00 $0.00 Completion Fee $201.03 $23.13 $0.00 $0.00 $0.00 $0.00 $177.90 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $3,410.29 $254.40 $0.00 $0.00 $0.00 $0.00 $3,155.89 $0.00 $0.00 $0.00 $0.00

SUBTASK: 6: SVE O&M and Optimizaiton

DATE: 4/27/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert TD System Operations Review 0

Project Manager KF RASR/GWMR Techical Review 0

Professional I JL Travel to/from site (3 trips) 0

3 O&M Trips 0

Professional II MB Annual Remedial Action Status Report, plus GWM Data 0

Professional I KP Figures for RASRs 0

Sr. Technical Expert S. Cobert Technical Evaluation of Data 2

Professional II M. Blanton Travel 2

Groundwater Sampling - 3 monitoring wells, 2 injection wells 8

Field Preparation (GW Sampling) 1

Professional I L. Weber Data Package, Updated Data Tables) 2

TOTAL LABOR 15

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal 1 $110 $110.00

TOTAL $110.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH 8021/8260 $73.00 5 $365.00

Shipping (Large Cooler) $150.00 1 $150.00

Ice $6.50 2 $13.00

TOTAL LAB $528.00

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 EQUIPMEN $430.00

FDEP COST ESTI MATEContractor: CDM Smith, Inc.

Date: 6/10/2022

Task #: SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization

Site: Touch of Class Apollo Be SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities

Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9

SubTask 5 SVE System O&M and Optimization SubTask 10

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

$59.98 Project Manager 18 18.2 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0

$81.53 Senior Technical Expert TD 12 0 3 3 3 3 0 0 0 0 $59.98 Project Technical Leader KF 10 2 0 4 0 4 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0 $40.87 Professional II MB 85 21 0 32 0 32 0 0 0 0 $26.45 Professional I JL 118 10 27 27 27 27 0 0 0 0 $30.36 Professional I KP 8 0 0 4 0 4 0 0 0 0

$0.00 Staff Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Project Administration 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Support Services 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Support Services 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 251 18 33 30 70 30 70 0 0 0 0

Direct Labor $9,510.18 $1,094.09 $1,242.73 $958.74 $2,627.94 $958.74 $2,627.94 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $12,838.75 $1,477.02 $1,677.69 $1,294.30 $3,547.72 $1,294.30 $3,547.72 $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% $3,585.32 $412.47 $468.51 $361.44 $990.73 $361.44 $990.73 $0.00 $0.00 $0.00 $0.00 Total Labor $25,934.25 $2,983.58 $3,388.93 $2,614.48 $7,166.39 $2,614.48 $7,166.39 $0.00 $0.00 $0.00 $0.00

FDEP COST ESTI MATEContractor: CDM Smith, Inc.

Date: 6/10/2022

Task #: SubTask 1 Project Management SubTask 6 SVE System O&M and Optimization

Site: Touch of Class Apollo Be SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: O&M SubTask 3 SVE System O&M and Optimization SubTask 8 Utilities

Project Manager: Kara Fincham SubTask 4 SVE System O&M and Optimization SubTask 9

SubTask 5 SVE System O&M and Optimization SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $1,800.00 $360.00 $360.00 $360.00 $360.00 $360.00 $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 $1,800.00 $360.00 $360.00 $360.00 $360.00 $360.00 $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 $360.00 $180.00 $180.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $8,865.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,545.00 $4,320.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $9,225.00 $180.00 $180.00 $0.00 $0.00 $0.00 $4,545.00 $4,320.00 $0.00 $0.00 Handling Fee $36.00 $18.00 $18.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $9,261.00 $198.00 $198.00 $0.00 $0.00 $0.00 $4,545.00 $4,320.00 $0.00 $0.00

Laboratory Analytical Costs $6,259.00 $5,459.00 $200.00 $200.00 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $1,092.00 $652.00 $110.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $7,351.00 $6,111.00 $310.00 $310.00 $310.00 $310.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $630.00 $210.00 $105.00 $105.00 $105.00 $105.00 $0.00 $0.00 $0.00 $0.00 Expendables $600.00 $120.00 $120.00 $120.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $870.00 $870.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $400.00 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,220.00 $0.00 $1,305.00 $1,305.00 $1,305.00 $1,305.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $7,720.00 $1,400.00 $1,730.00 $1,530.00 $1,530.00 $1,530.00 $0.00 $0.00 $0.00 $0.00

Subtotal $52,066.25 $2,983.58 $11,457.93 $5,212.48 $9,366.39 $4,814.48 $9,366.39 $4,545.00 $4,320.00 $0.00 $0.00 Completion Fee $2,593.43 $298.36 $338.89 $261.45 $716.64 $261.45 $716.64 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $54,659.68 $3,281.94 $11,796.82 $5,473.93 $10,083.03 $5,075.93 $10,083.03 $4,545.00 $4,320.00 $0.00 $0.00

Cobert, Steven C.

From: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Sent: Tuesday, April 25, 2023 9:50 AM To: Fincham, Kara E.

Cc: Cobert, Steven C.; Cohen, Aaron Subject: RE: WCD#1 for Touch of Class - Apollo Beach DC015A

Good Morning Kara, WCD were created to accommodate an emergency change of scope when out in the field or day‐of situations. My comments in the RASR memo were made before April, so I was intending to process the CO and complete the work during April. At this point I suggest we aim for May. This TA ends in late October so May sampling will be acceptable to add on to DC015A. Please propose a TACO request for this sampling.

Thank you, Kyle McMurray

From: Fincham, Kara E. <finchamke@cdmsmith.com> Sent: Monday, April 24, 2023 4:15 PM To: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Cc: Cobert, Steven C. <cobertsc@cdmsmith.com> Subject: WCD#1 for Touch of Class ‐ Apollo Beach DC015A

EXTERNAL MESSAGE

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

Kyle, We need to conduct some sampling for TOC‐Apollo Beach (ERIC_4697) quickly per comments received from FDEP. We plan on heading out there either Thursday or Monday to conduct the sampling. I’ve attached the WCD for a quick approval so we can mobilize quickly out there.

Please let me 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

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

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

Memorandum TO: Kara Fincham, Senior Project Manager

CDM Smith

FROM: Kyle McMurray, Contract Manager

WSCS

SUBJECT: Semi-Annual Remedial Action Status Report Dated 2/9/2023 Touch of Class Cleaners 6402 US Highway 41 N Apollo Beach, Hillsborough County, Florida

ERIC_4697

DATE: March 28, 2023

I have reviewed the subject report submitted by CDM.

Comments/Recommendations

1. I have reviewed the subject report and do not concur that the SVE system should be shut down. We must continue to operate the SVE system for methane mitigation after our recent bio injection. Additionally, if we are considering a second bio injection then it does not make sense to shut down the SVE system at this time.

2. I concur that a second bio injection should be considered. CDM should submit a proposal to sample selected monitoring wells and the two injection wells (IW001 and IW004) for VOHs in April. After CDM evaluates the April analytical data and discusses it with us, then a second injection at the existing injection wells can be considered in accordance with the approved

RAP.

3. In future reports, please remember the following:

a. State in the report what the quarterly GW monitoring is for (UIC parameters or

VOHs).

b. Include information on when, what, and how much substrate was injected.

c. Fix typos “Dichlorination” was used instead of assumedly “Dechlorination”.

ec: Steven Colbert – CDM Mubeen Darji - WSCS

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment

This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: HW681

1. TA Number: DC015A TA Completion Date: October 31, 2023 TA Description:

This Task Assignment authorizes CDM Smith (CDM) to conduct 12 months of operation and maintenance in accordance with the CDM scope of work, cost estimate form, schedule, and bid documentation received on June 10, 2022.

The payment of utilities is the only part of this Task Assignment that is Cost Reimbursement.

2. Parties State of Florida Department of Environmental Protection (Department)

Department Project Manager: Walsta Jean-Baptiste Department Project Manager Phone: 850-245-8973 Contractor Name: CDM ( Contractor )

Contractor 's Project Manager: Shavne Wood Contractor 's Project Manager Phone: 904-527-6703

3. Project Number: ERIC 4697 (If different from TA Number)-

Project Location(s): 6402 US Highway 41 N, Apollo Beach, Hillsborough County

Project Name:

Touch of Class Cleaners

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

D Fixed Price: $ 0.00

0 Fixed Unit Rate: $46,259.68

0 Cost Reimbursement: $ 8,400.00

(Extended Price)

Tot al TA Value: $54,659.68

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

✓ Attachment 1: Scope of Work

□ Additional Attachments (ifnecessary):

IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.

CDM State of Florida Department of Environmental Protection Contractor Department

Name: Shayne Wood

Title: CDM Contract Manager

(Authorized Signature)

Date: 6/22/2022

D Additional signatures attached on separate page.

Fundinf! Information:

Org. Code E.O.

Object

Budget Entity Code

NIA

□ Additional Funding Information attached on separate page.

Jennifer A. Farrell

Secretary or Designee

9+�� (Authorized Signature)

Appropriation Grant#

Category

Digitally signed by Jennifer Farrell

Date: 2022.06.22 11 :44:03 -04'00'

Project# Year Amount

Rev. 8/26/2020

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number: HW681

Task Assignment#: DC015A

Deliverables:

Deliverable Deliverable Due Date

Semi-Annual Remedial Action Status Report Subtask 2-4 01/24/2023

Annual Remedial Action Status Report and Project Management - Subtasks 1, 5, and 07/24/2023

Invoice Schedule:

R t f I equiremen s or nvo1ce S b ·u I u m1 a A moun 0 e nvo1ce t t b I . d

FDEP approval of Semi-Annual Remedial Action Status Report Subtask 2-4 $27,353.78

FDEP approval of Annual Remedial Action Status Report and Project Management - Subtasks 1, 5, and 6 $18,440.90

FDEP receipt of utility invoices for 6 months; Utilities (Cost Reimbursement) = not to exceed $4,200; Utilities Handling Fee = $345 - Subtask 7 $4,545.00

FDEP receipt of utility invoices for 6 months; Utilities (Cost Reimbursement) = not to exceed $4,200; Utilities Handling Fee = $120 - Subtask 8 $4,320.00

TOTAL COST $54,659.68

WCP TAFORM 04-2017