CN-370000-HW681-DC16ACO2.pdf

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Master Agreement FL|HW681|acc15804f9112ed94de3c1f0669600ae
Contract number
HW681
Issued by
Florida

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Task Assignment Change Order Summary

This document is a Task Assignment Change Order (TACO #2) issued by the State of Florida Department of Environmental Protection (FDEP) to CDM Smith Inc. for remedial services at the Plaza Dry Cleaners and Laundry site (ERIC_5294) in Dunedin, Florida. The contract number is HW681, with Task Assignment number DC016A. The change order was executed on April 13, 2023, and was signed by Shayne Wood (CDM Smith Contract Manager) and Jennifer Farrell (FDEP Secretary or Designee). Kyle McMurray serves as the FDEP Project Manager, and Shayne Wood represents the contractor.

The change order reconciles Work Change Directive #4 and corrects a cost reimbursement omission from a previous change order. The amended total task assignment value is $58,418.43, increased from the prior price of $51,410.35, representing a cost increase of $7,008.08. The compensation structure includes fixed unit rates and cost reimbursement components. Key work includes project management (Subtask 1) calculated at 13 percent of direct labor; groundwater monitoring (Subtask 2); multiple soil vapor extraction system operation and maintenance activities (Subtasks 3-5); SVE system optimization (Subtask 6); and utility costs for Subtasks 7 and 8, with utilities not to exceed $4,200 per quarter plus handling fees. Invoice milestones include deliverables dated April 15, 2023, and October 16, 2023, with invoiced amounts of $29,070.19, $20,483.24, $4,545.00, and $4,320.00 for respective subtask completions. No changes were made to the task assignment completion date, and Attachment 1 was replaced with Attachment 1-1.

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Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

☐ Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

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

Department’s Project Manager: Department’s Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number) Project Name:

4. ☐ There are no changes to the TA compensation.

☐ The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO ☐ Fixed Price:

☐ Fixed Unit Rate: (Extended Price)

☐ Cost Reimbursement:

Total TA Value:

5. ☐ There are no changes to the TA Expiration Date.

☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. ☐ There are no changes to the Attachments.

☐ Attachment ___ is replaced with Attachment -____.

7. ☐ No Additional Changes.

☐ Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

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

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

☐ Additional signatures attached on separate page.

DC016A 2 HW681

This Task Assignment Change Order reconciles Work Change Directive #4 and correcting Cost Reimbursement.

Kyle McMurray 850-245-8973 Contractor Contractor

Contractor Contractor

Contractor

CDM Smith Inc.

Shayne Wood 904-527-6703

ERIC 5294

Plaza Drycleaners

✔ $ 50,018.43 $ 51,410.35 ✔ $ 8,400.00 $ 0.00

$ 58,418.43 $ 51,410.35 ✔ Completion

Completion 0

✔ 1 1 1

CDM Smith Inc.

Shayne Wood

CDM Contract Manager

4/13/2023

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, CN=Shayne Wood Date: 2023.04.13 16:49:30-04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.04.13 15:41:46 -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

HW681

DC016A

$ 58,418.43

Semi-Annual Remedial Action Status Report Subtask 2-4

Annual Remedial Action Status Report, Receipt of utility invoices for 6 months, and Project Management, - Subtasks 1, 5, 6, 7, and 8

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

04/15/2023

10/16/2023

$ 20,483.24

$ 29,070.19

$ 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: April 13, 2023

SUBJECT: Task Assignment DC016A

TACO #2

ERIC_5294

This Task Assignment Change Order is to reconcile WCD #4 and corrects Cost Reimbursement.

In accordance with the CDM Smith (CDM) Change Order Request and cost estimate forms received on April 12, 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 4: SVE System O&M and Optimization Subtask 4 has an overall price increase due to subcontractor costs associated with the repair conducted on the blower system, vehicle, and CDM labor.

Subtask 7: Utilities Corrected the Cost Reimbursement omission made in previous change order.

Subtask 8: Utilities Corrected the Cost Reimbursement omission made in previous change order.

The overall cost increase related to this Change Order is $7,008.08.

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 DC016A is $58,418.43.

FDEP COST ESTI MATEContractor: CDM Smith, Inc.

Date: 3/22/2023

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

Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: 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 21 21.0 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0

$81.53 Senior Technical Expert TD 14 0 3 5 3 3 0 0 0 0 $59.98 Project Technical Leader KF 12 2 1 4 1 4 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0 $40.87 Professional II MB 87 13 0 42 0 32 0 0 0 0 $26.45 Professional I JL 152 0 45 37 33 37 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 294 21 15 49 92 37 80 0 0 0 0

Direct Labor $10,938.57 $1,258.42 $651.27 $1,494.82 $3,464.20 $1,177.42 $2,892.44 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $14,767.07 $1,698.87 $879.21 $2,018.01 $4,676.67 $1,589.52 $3,904.79 $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% $4,123.84 $474.42 $245.53 $563.55 $1,306.00 $443.89 $1,090.45 $0.00 $0.00 $0.00 $0.00 Total Labor $29,829.48 $3,431.71 $1,776.01 $4,076.38 $9,446.87 $3,210.83 $7,887.68 $0.00 $0.00 $0.00 $0.00

Operation and Maintenance

Plaza Dry Cleaning & Laundry ERIC_5294

REV: 02/03 CEF CDM Smith Final 04_23 Page 1

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

Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: 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

Operation and Maintenance

Plaza Dry Cleaning & Laundry ERIC_5294

Travel Vehicle Rental $1,860.00 $120.00 $540.00 $480.00 $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 $1,860.00 $120.00 $540.00 $480.00 $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 $270.00 $90.00 $180.00 $0.00 $0.00 $0.00 $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 Electrician RSI $5,350.00 $0.00 $850.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $14,020.00 $90.00 $1,030.00 $4,500.00 $0.00 $0.00 $4,200.00 $4,200.00 $0.00 $0.00 Handling Fee $1,027.00 $9.00 $103.00 $450.00 $0.00 $0.00 $345.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $15,047.00 $99.00 $1,133.00 $4,950.00 $0.00 $0.00 $4,545.00 $4,320.00 $0.00 $0.00

Laboratory Analytical Costs $1,311.00 $511.00 $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 $603.00 $163.00 $110.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,914.00 $674.00 $310.00 $310.00 $310.00 $310.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $520.00 $100.00 $105.00 $105.00 $105.00 $105.00 $0.00 $0.00 $0.00 $0.00 Expendables $515.00 $35.00 $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) $330.00 $330.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $200.00 $0.00 $100.00 $0.00 $100.00 $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 $6,785.00 $465.00 $1,630.00 $1,530.00 $1,630.00 $1,530.00 $0.00 $0.00 $0.00 $0.00

Subtotal $55,435.48 $3,431.71 $3,134.01 $7,689.38 $16,716.87 $5,510.83 $10,087.68 $4,545.00 $4,320.00 $0.00 $0.00 Completion Fee $2,982.95 $343.17 $177.60 $407.64 $944.69 $321.08 $788.77 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $58,418.43 $3,774.88 $3,311.61 $8,097.02 $17,661.56 $5,831.91 $10,876.45 $4,545.00 $4,320.00 $0.00 $0.00

Cost from Prior CEF: $51,410.35 Manual Entry Cost from Delta CEF; $7,008.08 Manual Entry

Cost (Prior + Delta): $58,418.43 Auto-Calculated Rounding Error: $0.00 Auto-Calculated

Final Total Cost: $58,418.43 Auto-Calculated

REV: 02/03 CEF CDM Smith Final 04_23 Page 2

SITE : Plaza Dry Clea 0 SUBTASK: Groundwater Monitoring

DATE: 3/22/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager KF Technical Review WCD#1 +1hr 2

Professional II MB Travel 1.5

9 Water Levels, Sample 6 Wells WCD#1 +2hr 11

TOTAL LABOR 14.5

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 each 1 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Clark IDW Removal 1 $90 $90.00

TOTAL $90.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH 8021/8260 $73.00 7 WCD#1 +1 sample $511.00

Shipping (Large Cooler) $150.00 1 $150.00

Ice $6.50 2 $13.00

TOTAL LAB $674.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow Groundwater Sampling Kit $290 Day 1 $290.00

Expendables $40.00 day 1 $40.00

Level D PPE $35.00 person 1 $35.00

Drum $100 each 1 $100.00

TOTAL EQUIPMEN $465.00

SUBTASK: SVE System O&M and Optimization

DATE: 3/22/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Project Manager KF Techical Review 1

Professional I JL Travel to/from site (3 trips) WCD#2 +8hr, WCD#3 +4hr 16.5

3 O&M Trips 24

O&M Quarterly Report 4

TOTAL LABOR 48.5

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 4.5 $540.00

TOTAL VEHICLE $540.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

RSI, LLC (WCD #02) Electrician day 1 350 $350.00

RSI, LLC (WCD #03) Electrician day 1 500 $500.00

Clark Environmental IDW 2 90 $180.00

TOTAL $1,030.00

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 $1,630.00

DATE: 3/22/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 5

Project Manager KF RASR/GWMR Review 4

Professional I JL Travel to/from site (3 trips) 4.5

3 O&M Trips 24

Assisting with Semi-Annual Remedial Action Status Report (included GWM) 8

Professional II MB Semi-Annual Remedial Action Status Report Preparation (included GWM) 32

Travel to/from site (3 trips) 2

Blower Removal and Reinstallation Oversight 8

Professional I KP Figures for RASR 4

TOTAL LABOR 91.5

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 4 $480.00

TOTAL VEHICLE $480.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

RSI LLC Blower Removal and Reinstallation Oversight 1 $4,500.00 $4,500.00

TOTAL $4,500.00

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

SITE : Plaza Dry Cle 0

DATE: 3/22/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Project Manager KF Techical Review 1

Professional I JL Travel to/from site (3 trips) 4.5

3 O&M Trips 24

O&M Quarterly Report 4

TOTAL LABOR 36.5

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 $1,630.00

DATE: 3/22/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpTD System Operations Review 3

Project Manager KF RASR Technical Review 4

Professional I JL Travel to/from site (3 trips) 4.5

3 O&M Trips 24

Remedial Action Status Report Prep assistance 8

Professional II MB Annual Remedial Action Status Report 32

Professional I KP Figures for RASR 4

TOTAL LABOR 79.5

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: Utilities

DATE: 3/22/2023

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

SUBTASK: Utilities

DATE: 3/22/2023

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

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

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

Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: 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 1.2 $0.00 Senior Officer 0 0 0 0 0 0 0 0 0 0

$81.53 Senior Technical Expert TD 2 0 0 2 0 0 0 0 0 0 $59.98 Project Technical Leader KF 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0 $40.87 Professional II MB 10 0 0 10 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

$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 13 1 0 0 12 0 0 0 0 0 0

Direct Labor $646.09 $74.33 $0.00 $0.00 $571.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $872.23 $100.35 $0.00 $0.00 $771.88 $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% $243.57 $28.02 $0.00 $0.00 $215.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $1,761.89 $202.70 $0.00 $0.00 $1,559.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Operation and Maintenance

REV: 02/03 CEF CDM Smith Delta 04_23 Page 1

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

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

Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: 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

Operation and Maintenance

Plaza Dry Cleaning & Laundry ERIC_5294

Travel Vehicle Rental $120.00 $0.00 $0.00 $120.00 $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 $0.00 $120.00 $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 $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 Electrician RSI $4,500.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $4,500.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $450.00 $0.00 $0.00 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,950.00 $0.00 $0.00 $4,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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) $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $6,831.89 $202.70 $0.00 $0.00 $6,629.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $176.19 $20.27 $0.00 $0.00 $155.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $7,008.08 $222.97 $0.00 $0.00 $6,785.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF CDM Smith Delta 04_23 Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Plaza Dry Cleaning & Laundry ERIC_5294 SUBTASK 4: SVE System O&M and Optimization

DATE: 4/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert TD 2

Professional II MB Travel to/from site (1 trip) 1.5 8.5

TOTAL LABOR 10

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

RSI LLC Blower Repair $4,500.00 $4,500.00

TOTAL $4,500.00

Blower Removal/Install Oversight

System Operations Review

FINAL --7/24/96

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

Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: 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 Leader KF 12 2 1 4 1 4 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0 $40.87 Professional II MB 77 13 0 32 0 32 0 0 0 0 $26.45 Professional I JL 152 0 45 37 33 37 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 281 20 15 49 80 37 80 0 0 0 0

Direct Labor $10,292.48 $1,184.09 $651.27 $1,494.82 $2,892.44 $1,177.42 $2,892.44 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $13,894.84 $1,598.52 $879.21 $2,018.01 $3,904.79 $1,589.52 $3,904.79 $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% $3,880.27 $446.40 $245.53 $563.55 $1,090.45 $443.89 $1,090.45 $0.00 $0.00 $0.00 $0.00 Total Labor $28,067.59 $3,229.01 $1,776.01 $4,076.38 $7,887.68 $3,210.83 $7,887.68 $0.00 $0.00 $0.00 $0.00

Operation and Maintenance

REV: 02/03 CEF CDM Smith Page 1

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

Site: SubTask 2 Groundwater Monitoring SubTask 7 Utilities

Activity/Phase: 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

Operation and Maintenance

Plaza Dry Cleaning & Laundry ERIC_5294

Travel Vehicle Rental $1,740.00 $120.00 $540.00 $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 $1,740.00 $120.00 $540.00 $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 $270.00 $90.00 $180.00 $0.00 $0.00 $0.00 $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 Electrician RSI $850.00 $0.00 $850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $9,520.00 $90.00 $1,030.00 $0.00 $0.00 $0.00 $4,200.00 $4,200.00 $0.00 $0.00 Handling Fee $577.00 $9.00 $103.00 $0.00 $0.00 $0.00 $345.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $10,097.00 $99.00 $1,133.00 $0.00 $0.00 $0.00 $4,545.00 $4,320.00 $0.00 $0.00

Laboratory Analytical Costs $1,311.00 $511.00 $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 $603.00 $163.00 $110.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,914.00 $674.00 $310.00 $310.00 $310.00 $310.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $520.00 $100.00 $105.00 $105.00 $105.00 $105.00 $0.00 $0.00 $0.00 $0.00 Expendables $515.00 $35.00 $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) $330.00 $330.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $200.00 $0.00 $100.00 $0.00 $100.00 $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 $6,785.00 $465.00 $1,630.00 $1,530.00 $1,630.00 $1,530.00 $0.00 $0.00 $0.00 $0.00

Subtotal $48,603.59 $3,229.01 $3,134.01 $7,689.38 $10,087.68 $5,510.83 $10,087.68 $4,545.00 $4,320.00 $0.00 $0.00 Completion Fee $2,806.76 $322.90 $177.60 $407.64 $788.77 $321.08 $788.77 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $51,410.35 $3,551.91 $3,311.61 $8,097.02 $10,876.45 $5,831.91 $10,876.45 $4,545.00 $4,320.00 $0.00 $0.00

REV: 02/03 CEF CDM Smith Page 2

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:

Plaza Dry Cleaners ERIC_5294

HW681 CDM Smith

DC016A 4

Addition of funds is needed in order to procure electrician to repair blower on the SVE system. During on site O&M activities completed on February 8, 2023, the technician noted seized bearings and possible broken propellers on SVE blower, preventing the system from operating and needs to be replaced.

CDM Smith will meet electrician onsite to oversee blower repair and O&M System startup. This requires additional labor efforts, travel costs and subcontractor costs for Subtask 4.

1.HW681 Cost Estimate Form Plaza.Delta (attached)

2. Electrician Subcontractor - RSI LLC Quote. Note due to turnaround time for new blower, CDM Smith proposes rebuilding the current system blower.

Labor (additional trip to O&M System), Travel, Subcontractor Costs.

$ 8,400.00

Elizabeth Bott Digitally signed by Elizabeth Bott DN: C=US, E=botte@cdmsmith.com, O=CDM Smith, CN=Elizabeth Bott Date: 2023.02.17 16:48:17-06'00'

Kyle McMurray Digitally signed by Kyle McMurray Date: 2023.02.27 10:07:07 -05'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2023.02.27 10:42:42 -05'00'

February 15, 2023

Kyle M. Turner

Geologist 4

CDM Smith

2002 N Lois Avenue, Suite 200, Tampa, FL 33607

Via e-mail at turnerkm@cdmsmith.com

Subject: Quote for System Repair

Plaza Drycleaners and Laundry

933 Patricia Ave, Dunedin, FL

Dear Kyle, Remedial Systems Integrated, LLC (RSI) is pleased to provide you with this quote for a system repair. Herein are itemized costs are provided as requested.

Option 1: New EN858 Rotron blower: $9360.00

Leadtime: 20 weeks

Option 2: Rebuild existing EN858 Rotron Blower: $3,000.00

Turn-around time: 2 weeks

Removal of blower onsite: $750.00

Installation of blower onsite: $750.00

Should you have any questions or would like to discuss options presented in this proposal, please do not hesitate to contact me directly at remedialsystems@outlook.com or via my cell at (813)

585-8769.

Quote is good for 60 days.

Respectfully, Remedial Systems Integrated, LLC

Simo Koncalovic, Owner mailto:remedialsystems@outlook.com

COBERTSC

Rectangle

McMurray, Kyle

From: Cobert, Steven C. <cobertsc@cdmsmith.com> Sent: Wednesday, April 12, 2023 12:57 PM To: McMurray, Kyle Cc: Fincham, Kara E.

Subject: RE: Outstanding WCDs that need Reconciling Attachments: Plaza Cleaners HW681 WCD_4 DC016A - Original 04_23.xlsx; Plaza Cleaners HW681 WCD_4 DC016A

- Final 04_23.xlsx; Plaza Cleaners HW681 WCD_4 DC016A - Delta 04_23.xlsx

EXTERNAL MESSAGE

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

Here you go. Looks like everything added up correctly with the new Delta CE/LOE.

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: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Sent: Wednesday, April 12, 2023 8:37 AM To: Cobert, Steven C. <cobertsc@cdmsmith.com> Cc: Fincham, Kara E. <finchamke@cdmsmith.com> Subject: RE: Outstanding WCDs that need Reconciling

Steve, See above for new template for TACOS. If you can switch it over to this one that would be great. The FACTS team down the pipeline is no longer accepting TACOS with rounding errors.

Thanks, Kyle McMurray

From: Cobert, Steven C. <cobertsc@cdmsmith.com> Sent: Monday, April 10, 2023 5:28 PM To: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Cc: Fincham, Kara E. <finchamke@cdmsmith.com> Subject: FW: Outstanding WCDs that need Reconciling

EXTERNAL MESSAGE

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

Kyle, attached is the TACO to reconcile WCD #04 for Plaza Cleaners. Let me know if you have any questions. 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: McMurray, Kyle <Kyle.McMurray@FloridaDEP.gov> Sent: Monday, April 10, 2023 12:12 PM To: Fincham, Kara E. <finchamke@cdmsmith.com> Subject: Outstanding WCDs that need Reconciling

Hey Kara, The following need to be reconciled soon as they are coming up to the 45-day policy.

HW681 CDM (681) Plaza Dry Cleaners & Laundry DC016A 4 $8,400.00 2/27

Kyle M

Kyle McMurray Environmental Specialist II Waste Site Cleanup Section Florida Department of Environmental Protection Kyle.McMurray@FloridaDEP.gov Ph: 850-245-8973

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

Dep Customer Survey

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

Dep Customer Survey

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.

DC016A 1 HW681

This Task Assignment Change Order reconciles Work Change Directive #1, #2, and #3.

Kyle McMurray 850-245-8973 Contractor CDM Smith Inc. Contractor

Contractor Shayne Wood Contractor 904-527-6703

ERIC 5294

Plaza Drycleaners

✔ $ 51,410.35 $ 48,666.10

$ 51,410.35 $ 48,666.10 ✔ Completion

Completion 0

✔ 1 1 1

CDM Smith Inc.

Contractor Shayne Wood

CDM Contract Manager

3/28/2023

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, CN=Shayne Wood Date: 2023.03.28 16:52:26-04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.03.24 09:02:49 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Invoice Schedule:

TOTAL COST

HW681

DC016A

$ 51,410.35

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

04/15/2023

10/16/2023

$ 20,260.27

$ 22,285.08

$ 4,545.00

$ 4,320.00

File details come from the government source that posted it. Updated .