CN-370000-HW681-DC21BCO2.pdf

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Master Agreement FL|HW681|acc15804f9112ed94de3c1f0669600ae
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HW681
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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.

DC021B 2 HW681

Benjamin Aoki 850-245-7527 Contractor Contractor

Contractor Contractor

Contractor

CDM Smith Inc.

Jacob Ruffing 704-208-2239

ERIC_4613

Star Cleaners Depot

✔ $ 59,909.83 $ 62,882.79

$ 59,909.83 $ 62,882.79 ✔ Completion

Completion 11/30/2024 11/30/2024 0

✔ 1 1 2

CDM Smith Inc.

Leslie Samel

CDM Contract Manager

Leslie Samel Digitally signed by Leslie Samel Date: 2024.06.04 10:26:40 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.05.27 09:51:06 -04'00'

This Task Assignment Change Order authorizes a cost reduction and change in personnel for the CDM Smith Inc. scope of work as requested on 08MAY2024

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

DC021B

$ 59,909.83

Subtask 2: Laboratory Reports, Field Notes

Subtasks 3 & 4: Semi-Annual Remedial Action Status Report, including Groundwater Monitoring

Subtasks 1, 5, & 6: Annual Remedial Action Status Report; Project Management

Subtask 7: Paid Utility Invoices first half not to exceed $4,260; Handling fee not to exceed $60

Subtask 8: Paid Utility Invoices second half not to exceed $4,260; Handling fee not to exceed $60

Subtask 2: Laboratory Reports, Field Notes

Subtasks 1, 5, & 6: Annual Remedial Action Status Report; Project Management

Subtask 7: Paid Utility Invoices first half not to exceed $4,260; Handling fee not to exceed $60

Subtask 8: Paid Utility Invoices second half not to exceed $4,260; Handling fee not to exceed $60

Subtasks 3 & 4: Semi-Annual Remedial Action Status Report, including Groundwater Monitoring

10/31/2023

03/29/2024

10/31/2024

04/30/2024

10/31/2024

$ 23,131.23

$ 4,639.63

$ 23,498.97

$ 4,320.00

$ 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

Memorandum

TO:

FROM:

SUBJECT:

DATE:

HW681 Contract File Benjamin Aoki, Project Manager Star Cleaners Depot; Task Assignment Change Order – DC021B-2 23 May, 2024

This Task Assignment Change Order authorizes a reduction in cost and change in personnel in accordance with the CDM Smith scope of work and cost estimate received on 08MAY2024.

The total decrease is $2,972.96.

There are no changes to Subtask 2, 3, 5, 6, 7, and 8.

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

Subtask 3 & 5: SVE System O&M and Optimization Change in fieldwork personnel in subtask 5. Labor rates adjusted to reflect on-site personnel.

No IDW management was required, therefore reduced labor by one (1) hour and removed the cost for IDW removal and one (1) IDW drum.

Subtask 6: SVE System O&M and Optimization Change in fieldwork personnel, labor rates adjusted to reflect expected on-site personnel.

The final cost associated with this Task Assignment is $59,909.83 with 295.6 labor hours.

FDEP COST ESTIMATEContractor: CDM Smith, Inc.

Date: 5/1/2024

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

Site: 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

$63.58 Project Manager 21.6 21.6 $0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$71.37 Senior Technical Expert SC 20.0 4.0 3.0 5.0 3.0 5.0 0 0 0 0 $63.58 Project Technical Leader KF 8.0 0.0 0.0 4.0 0.0 4.0 0 0 0 0

$0.00 Senior Professional 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $43.05 Professional II KT 84.0 0.0 4.0 32.0 8.0 40.0 0 0 0 0 $34.34 Professional I LM 84.0 0.0 32.0 40.0 0.0 12.0 0 0 0 0 $24.04 Professional I MW 56.0 0.0 0.0 0.0 28.0 28.0 0 0 0 0 $34.34 Professional I LM 6.0 6.0 0.0 0.0 0.0 0.0 0 0 0 0 $36.06 Professional II WT 16.0 16.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

Total Hours 295.6 21.6 26.0 39.0 81.0 39.0 89.0 0 0 0 0

Direct Labor $11,939.63 $1,373.59 $1,068.48 $1,485.19 $3,362.37 $1,231.63 $3,418.37 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $16,118.51 $1,854.35 $1,442.45 $2,005.01 $4,539.20 $1,662.70 $4,614.80 $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% $4,501.24 $517.84 $402.82 $559.92 $1,267.61 $464.32 $1,288.73 $0.00 $0.00 $0.00 $0.00 Total Labor $32,559.38 $3,745.78 $2,913.75 $4,050.12 $9,169.18 $3,358.65 $9,321.90 $0.00 $0.00 $0.00 $0.00

Star Cleaners Depot

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: 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

Star Cleaners Depot

Travel Vehicle Rental $1,560.00 $120.00 $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 $1,560.00 $120.00 $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 $125.00 $125.00 $0.00 $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 RSI - Blower Repair $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $12,525.00 $125.00 $0.00 $4,000.00 $0.00 $0.00 $4,200.00 $4,200.00 $0.00 $0.00 Handling Fee $652.50 $12.50 $0.00 $400.00 $0.00 $0.00 $120.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $13,177.50 $137.50 $0.00 $4,400.00 $0.00 $0.00 $4,320.00 $4,320.00 $0.00 $0.00

Laboratory Analytical Costs $2,184.00 $584.00 $200.00 $200.00 $200.00 $1,000.00 $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 $1,043.00 $163.00 $110.00 $110.00 $110.00 $550.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,227.00 $747.00 $310.00 $310.00 $310.00 $1,550.00 $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 $520.00 $40.00 $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) $290.00 $290.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $100.00 $100.00 $0.00 $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 $6,130.00 $430.00 $1,425.00 $1,425.00 $1,425.00 $1,425.00 $0.00 $0.00 $0.00 $0.00

Subtotal $56,653.88 $3,745.78 $4,348.25 $6,145.12 $15,664.18 $5,453.65 $12,656.90 $4,320.00 $4,320.00 $0.00 $0.00 Completion Fee $3,255.95 $374.58 $291.38 $405.01 $916.92 $335.87 $932.19 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $59,909.83 $4,120.36 $4,639.63 $6,550.13 $16,581.10 $5,789.52 $13,589.09 $4,320.00 $4,320.00 $0.00 $0.00

Cost from Prior C $62,882.79 Manual Entry Cost from Delta C ($2,972.96) Manual Entry Cost (Prior + Delt $59,909.83 Auto-Calculated Rounding Error: $0.00 Auto-Calculated Final Total Cost: $59,909.83 Auto-Calculated

CEF CDM Smith Page 2

SITE :

SUBTASK: 2 Groundwater Monitoring

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert Technical Evaluation of Data/trend analysis 4

Professional II D. Taylor Travel (1 trip) 1

Annual Groundwater Sampling - 8 wells 12

Field Preparation (Annual Sampling) 1

Sample Kit Coordination 1

IDW Management 1

Professional I L. Mueller Data Package, Updated Data Tables (Annual Sampling) 6

Total Hours:

S. Cobert 4

D. Taylor 16

L. Mueller 6

TOTAL LABOR 26

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 each 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM #REF!

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Erwin Remediation IDW Removal 1 $125 $125.00

TOTAL $125.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH 8021/8260 $73.00 8 $584.00

Shipping (Large Cooler) $150.00 1 $150.00

Ice $6.50 2 $13.00

TOTAL LAB $747.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow Groundwater Sampling Kit $290 Day 1 $290.00

Expendables $40.00 day 1 $40.00

Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $430.00

SUBTASK: 3 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert System Operation Deliverable 3

Professional I L.Mueller Travel to/from site (3 trips) 3

3 O&M Trips 24

Sample Kit Coordination (air sample) 1

IDW Management (moisture separator) 0

Updated Data Tables 4

Professional II K. Turner O&M Quarterly Report, Updated Data Tables 4

Total Hours:

S. Cobert 3

L. Mueller 32

K. Turner 4

TOTAL LABOR 39

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

$0.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal 0 $125 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 1 $200.00

Small Cooler $110.00 1 $110.00

$0.00

TOTAL LAB $310.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M/Pilot kit $360.00 day 3 $1,080.00

Construction/O&M Supplies $75.00 day 3 $225.00

Expendables $40.00 day 3 $120.00

Drums $100.00 each 0 $0.00

$0.00

TOTAL EQUIPMEN $1,425.00

StartCleaners Depot

SUBTASK: 4 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpertS. Cobert System Operations Deliverable 3

Author Engineering section of RASR/GWMR 2

Project Manager K. Fincham Prepare/Submit RASR/GWMR 4

Professional I L. Mueller Travel to/from site (3 trips) 3

Sample Kit Coordination (air sample) 1

3 O&M Trips 24

Assisting with RASR Reports 12

Professional II K. Turner Remedial Action Status Report (including GWM), Semi-Annual 32

Total Hours:

S. Cobert 5

L. Mueller 40

K. Fincham 4

K. Turner 32

TOTAL LABOR 81

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

RSI Blower Repair 1 4000 $4,000.00

TOTAL $4,000.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 1 $200.00

Small Cooler $110.00 1 $110.00

TOTAL LAB $310.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot kit $360.00 day 3 $1,080.00

Construction/O&M Supplies $75.00 day 3 $225.00

Expendables $40.00 day 3 $120.00

SUBTASK: 5 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpS. Cobert System Operation Deliverable 3

Professional I L. Mueller Travel to/from site (3 trips) 0

3 O&M Trips 0

Sample Kit Coordination (air sample) 0

IDW Management (moisture separator) 0

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

3 O&M Trips 24

Sample Kit Coordination (air sample) 1

IDW Management (moisture separator) 0

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

Total Hours:

S. Cobert 3

L. Mueller 0

M. Wines 28

K. Turner 8

TOTAL LABOR 39

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal 0 $125 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 1 $200.00

Small Cooler $110.00 1 $110.00

TOTAL LAB $310.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M/Pilot kit $360.00 day 3 $1,080.00

Construction/O&M Supplies $75.00 day 3 $225.00

Expendables $40.00 day 3 $120.00

Drums $100.00 each 0 $0.00

SUBTASK: 6 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Exp S. Cobert System Operations Deliverable 3

Author Engineering section of RASR 2

Project Manager K. Fincham Prepare/Submit RASR 4

Professional I L. Mueller Travel to/from site (3 trips) 0

3 O&M Trips 0

Sample Kit Coordination (air sample) 0

Assisting with RASR; Figures 12

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

3 O&M Trips 24

Sample Kit Coordination (air sample) 1

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

Total Hours:

S. Cobert 5

L. Mueller 12

M. Wines 28

K. Fincham 4

K. Turner 40

TOTAL LABOR 89

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 5 $1,000.00

Small Cooler $110.00 5 $550.00

TOTAL LAB $1,550.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot kit $360.00 day 3 $1,080.00

Construction/O&M Supplies $75.00 day 3 $225.00

Expendables $40.00 day 3 $120.00

SUBTASK: 7 Utilities

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS

O&M Quarter 9 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 9 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

O&M Quarter 10 Utilites Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 10 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $4,320.00

SUBTASK: 8 Utilities

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS

O&M Quarter 11 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 11 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

O&M Quarter 12 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00 Quarter 12 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00

TOTAL EQUIPMEN $4,320.00

FDEP COST ESTI MATEContractor: 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: 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

$63.58 Project Manager -1.3 -1.3 $0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$71.37 Senior Technical Expert SC 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $63.58 Project Technical Leader KF 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Senior Professional 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $43.05 Professional II KT 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $34.34 Professional I LM -58.0 0.0 -1.0 0.0 -29.0 -28.0 0 0 0 0 $24.04 Professional I MW 56.0 0.0 0.0 0.0 28.0 28.0 0 0 0 0 $34.34 Professional I LM 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $36.06 Professional II WT 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

Total Hours -3.3 -1.3 0.0 -1.0 0.0 -1.0 0.0 0 0 0 0

Direct Labor ($729.39) ($83.91) $0.00 ($34.34) $0.00 ($322.74) ($288.40) $0.00 $0.00 $0.00 $0.00

Overhead 135.00% ($984.68) ($113.28) $0.00 ($46.36) $0.00 ($435.70) ($389.34) $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% ($274.98) ($31.63) $0.00 ($12.95) $0.00 ($121.67) ($108.73) $0.00 $0.00 $0.00 $0.00 Total Labor ($1,989.05) ($228.82) $0.00 ($93.65) $0.00 ($880.11) ($786.47) $0.00 $0.00 $0.00 $0.00

FDEP COST ESTI MATEContractor: 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: 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

Star Cleaners Depot

Travel Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW ($250.00) $0.00 ($125.00) $0.00 ($125.00) $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 RSI - Blower Repair $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($250.00) $0.00 ($125.00) $0.00 ($125.00) $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($25.00) $0.00 ($12.50) $0.00 ($12.50) $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($275.00) $0.00 ($137.50) $0.00 ($137.50) $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs ($200.00) $0.00 $0.00 $0.00 $0.00 ($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 ($110.00) $0.00 $0.00 $0.00 $0.00 ($110.00) $0.00 $0.00 $0.00 $0.00 Total Laboratory ($310.00) $0.00 $0.00 $0.00 $0.00 ($310.00) $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) ($200.00) $0.00 ($100.00) $0.00 ($100.00) $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 ($200.00) $0.00 ($100.00) $0.00 ($100.00) $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($2,774.05) ($228.82) $0.00 ($331.15) $0.00 ($1,117.61) ($1,096.47) $0.00 $0.00 $0.00 $0.00 Completion Fee ($198.91) ($22.88) $0.00 ($9.37) $0.00 ($88.01) ($78.65) $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($2,972.96) ($251.70) $0.00 ($340.52) $0.00 ($1,205.62) ($1,175.12) $0.00 $0.00 $0.00 $0.00

SUBTASK: 3 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert System Operation Deliverable 0

Professional I L.Mueller Travel to/from site (3 trips) 0

3 O&M Trips 0

Sample Kit Coordination (air sample) 0

IDW Management (moisture separator) -1

Updated Data Tables 0

Professional II K. Turner O&M Quarterly Report, Updated Data Tables 0

Total Hours:

S. Cobert 0

L. Mueller -1

K. Turner 0

-1

TOTAL LABOR -1

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal -1 $125 ($125.00)

TOTAL ($125.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 0 $0.00

Small Cooler $110.00 0 $0.00

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M/Pilot kit $360.00 day 0 $0.00

Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

Drums $100.00 each -1 ($100.00)

$0.00

TOTAL EQUIPMEN ($100.00)

SUBTASK: 5 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpS. Cobert System Operation Deliverable 0

Professional I L. Mueller Travel to/from site (3 trips) -3

3 O&M Trips -24

Sample Kit Coordination (air sample) -1

IDW Management (moisture separator) -1

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

3 O&M Trips 24

Sample Kit Coordination (air sample) 1

IDW Management (moisture separator) 0

Professional II K. Turner O&M Quarterly Report, Updated Data Tables 0

Total Hours:

S. Cobert 0

L. Mueller -29

M. Wines 28

K. Turner 0

-1

TOTAL LABOR -1

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal -1 $125 ($125.00)

TOTAL ($125.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 0 $0.00

Small Cooler $110.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M/Pilot kit $360.00 day 0 $0.00

Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

Drums $100.00 each -1 ($100.00)

TOTAL EQUIPMEN ($100.00)

SUBTASK: 6 SVE System O&M and Optimization

DATE: 5/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical ExpS. Cobert System Operations Deliverable 0 Author Engineering section of RASR 0

Project Manager K. Fincham Prepare/Submit RASR 0

Professional I L. Mueller Travel to/from site (3 trips) -3 3 O&M Trips -24 Sample Kit Coordination (air sample) -1 Assisting with RASR; Figures 0

Professional I M. Wines Travel to/from site (3 trips) 3 3 O&M Trips 24 Sample Kit Coordination (air sample) 1

Professional II K. Turner Remedial Action Status Report , Annual 0

Total Hours:

S. Cobert 0 L. Mueller -28 M. Wines 28 K. Fincham 0 K. Turner 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 -1 ($200.00)

Small Cooler $110.00 -1 ($110.00)

TOTAL LAB ($310.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot kit $360.00 day 0 $0.00 Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

TOTAL EQUIPMEN $0.00

Date: 5/18/2023

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

Site: 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

$63.58 Project Manager 22.9 22.9 $0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$71.37 Senior Technical Expert SC 20.0 4.0 3.0 5.0 3.0 5.0 0 0 0 0 $63.58 Project Technical Leader KF 8.0 0.0 0.0 4.0 0.0 4.0 0 0 0 0

$0.00 Senior Professional 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $43.05 Professional II KT 84.0 0.0 4.0 32.0 8.0 40.0 0 0 0 0 $34.34 Professional I LM 142.0 0.0 33.0 40.0 29.0 40.0 0 0 0 0

$0.00 Professional I 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $34.34 Professional I LM 6.0 6.0 0.0 0.0 0.0 0.0 0 0 0 0 $36.06 Professional II WT 16.0 16.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 $0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

Total Hours 298.9 22.9 26.0 40.0 81.0 40.0 89.0 0 0 0 0

Direct Labor $12,669.02 $1,457.50 $1,068.48 $1,519.53 $3,362.37 $1,554.37 $3,706.77 $0.00 $0.00 $0.00 $0.00

Overhead 135.00% $17,103.19 $1,967.63 $1,442.45 $2,051.37 $4,539.20 $2,098.40 $5,004.14 $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% $4,776.22 $549.48 $402.82 $572.86 $1,267.61 $586.00 $1,397.45 $0.00 $0.00 $0.00 $0.00 Total Labor $34,548.43 $3,974.61 $2,913.75 $4,143.76 $9,169.18 $4,238.77 $10,108.36 $0.00 $0.00 $0.00 $0.00

Date: 5/18/2023

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

Site: 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

Star Cleaners Depot

Travel Vehicle Rental $1,560.00 $120.00 $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 $1,560.00 $120.00 $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 $375.00 $125.00 $125.00 $0.00 $125.00 $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 RSI - Blower Repair $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $12,775.00 $125.00 $125.00 $4,000.00 $125.00 $0.00 $4,200.00 $4,200.00 $0.00 $0.00 Handling Fee $677.50 $12.50 $12.50 $400.00 $12.50 $0.00 $120.00 $120.00 $0.00 $0.00 Total Subcontractor Cost $13,452.50 $137.50 $137.50 $4,400.00 $137.50 $0.00 $4,320.00 $4,320.00 $0.00 $0.00

Laboratory Analytical Costs $2,384.00 $584.00 $200.00 $200.00 $200.00 $1,200.00 $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 $1,153.00 $163.00 $110.00 $110.00 $110.00 $660.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $3,537.00 $747.00 $310.00 $310.00 $310.00 $1,860.00 $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 $520.00 $40.00 $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) $290.00 $290.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $300.00 $100.00 $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 $6,330.00 $430.00 $1,525.00 $1,425.00 $1,525.00 $1,425.00 $0.00 $0.00 $0.00 $0.00

Subtotal $59,427.93 $3,974.61 $4,348.25 $6,476.26 $15,664.18 $6,571.27 $13,753.36 $4,320.00 $4,320.00 $0.00 $0.00 Completion Fee $3,454.86 $397.46 $291.38 $414.38 $916.92 $423.88 $1,010.84 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $62,882.79 $4,372.07 $4,639.63 $6,890.64 $16,581.10 $6,995.15 $14,764.20 $4,320.00 $4,320.00 $0.00 $0.00

From: Ruffing, Jacob M.

To: Aoki, Benjamin Cc: Grubbs, Benjamin; Fincham, Kara E.

Subject: Task Assignment Change Order #2, Star Cleaners Depot ERIC_4613 Date: Wednesday, May 8, 2024 4:08:07 PM Attachments: Star OM HW681 DC021B Cost Estimate Form Delta.xls

Star OM HW681 DC021B Cost Estimate Form Final.xls Star OM HW681 DC021B Cost Estimate Form Original.xls

EXTERNAL MESSAGE

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

Benjamin, CDM Smith Inc. (CDM Smith) is pleased to provide the Florida Department of Environmental Protection (FDEP) Task Assignment Change Order (TACO) #2 for O&M activities at the Star Cleaners Depot site under Contract Number HW681, Task Assignment DC021B. When this TACO is approved, I would like to request an approval to invoice for subtask 3&4.

The revisions to the subtasks associated with this Task Assignment Change Order request are described below.

Subtask 1 - Project Management Costs associated with this subtask are automatically calculated.

Subtask 2 - Groundwater Monitoring There was no change to this subtask.

Subtasks 3 and 5 - SVE System O&M and Optimization There will be a change in the fieldwork personnel in subtask 5. This TACO adjusts labor rates to reflect on-site personnel. Additionally, no IDW management was required so CDM Smith labor was reduced by one (1) hour and the subcontractor cost for IDW removal and one (1) IDW drum were removed.

The cost reduction associated with these changes is $340.52 (ST3) and $1,205.62 (ST5).

Subtasks 6 - SVE System O&M and Optimization There was a change in the fieldwork personnel. This TACO adjusts labor rates to reflect expected on-site personnel.

The cost reduction associated with these changes is $1,175.12.

Subtasks 7 and 8 - Utilities There were no changes to these subtasks.

Please feel free to reach out to me if you have any questions. Thank you.

Jacob Ruffing, PG | Project Manager | 4600 Park Rd., Suite 240 | Charlotte, NC 28209 | T: 704-208-2239 |C: 704-654-7451| mailto:ruffingjm@cdmsmith.com mailto:Benjamin.Aoki@FloridaDEP.gov mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:finchamke@cdmsmith.com

Cost Estimate

Contractor: CDM Smith, Inc.

Date: 5/1/24

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

Site: Star Cleaners Depot 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

$63.58 Project Manager -1.3 -1.3

$0.00 Senior Officer 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$71.37 Senior Technical Expert SC 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$63.58 Project Technical Leader/Project Manager KF 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Senior Professional 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$43.05 Professional II KT 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$34.34 Professional I LM -58.0 0.0 -1.0 0.0 -29.0 -28.0 0 0 0 0

$24.04 Professional I MW 56.0 0.0 0.0 0.0 28.0 28.0 0 0 0 0

$34.34 Professional I LM 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$36.06 Professional II WT 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Senior Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 Staff Support Services 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

$0.00 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0

Total Hours -3.3 -1.3 0.0 -1.0 0.0 -1.0 0.0 0 0 0 0

Direct Labor ($729.39) ($83.91) $0.00 ($34.34) $0.00 ($322.74) ($288.40) $0.00 $0.00 $0.00 $0.00

Overhead 135.00% ($984.68) ($113.28) $0.00 ($46.36) $0.00 ($435.70) ($389.34) $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% ($274.98) ($31.63) $0.00 ($12.95) $0.00 ($121.67) ($108.73) $0.00 $0.00 $0.00 $0.00

Total Labor ($1,989.05) ($228.82) $0.00 ($93.65) $0.00 ($880.11) ($786.47) $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW ($250.00) $0.00 ($125.00) $0.00 ($125.00) $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

RSI - Blower Repair $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($250.00) $0.00 ($125.00) $0.00 ($125.00) $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee ($25.00) $0.00 ($12.50) $0.00 ($12.50) $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost ($275.00) $0.00 ($137.50) $0.00 ($137.50) $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs ($200.00) $0.00 $0.00 $0.00 $0.00 ($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 ($110.00) $0.00 $0.00 $0.00 $0.00 ($110.00) $0.00 $0.00 $0.00 $0.00

Total Laboratory ($310.00) $0.00 $0.00 $0.00 $0.00 ($310.00) $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) ($200.00) $0.00 ($100.00) $0.00 ($100.00) $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 ($200.00) $0.00 ($100.00) $0.00 ($100.00) $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($2,774.05) ($228.82) $0.00 ($331.15) $0.00 ($1,117.61) ($1,096.47) $0.00 $0.00 $0.00 $0.00

Completion Fee ($198.91) ($22.88) $0.00 ($9.37) $0.00 ($88.01) ($78.65) $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($2,972.96) ($251.70) $0.00 ($340.52) $0.00 ($1,205.62) ($1,175.12) $0.00 $0.00 $0.00 $0.00

&C&"CG Times,Bold"&16FDEP COST ESTIMATE

&C&"Courier New,Bold"&10CEF CDM Smith&R&"Courier New,Bold"&10Page &P

LOE Subtask 2

SITE : Star Cleaners Depot

SUBTASK: 2 Groundwater Monitoring

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert Technical Evaluation of Data/trend analysis 0

Professional II D. Taylor Travel (1 trip) 0

Annual Groundwater Sampling - 8 wells 0

Field Preparation (Annual Sampling) 0

Sample Kit Coordination 0

IDW Management 0

Professional I L. Mueller Data Package, Updated Data Tables (Annual Sampling) 0

Total Hours:

S. Cobert 0

D. Taylor 0

L. Mueller 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120 each 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Erwin Remediation IDW Removal 0 $125 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOH 8021/8260 $73.00 0 $0.00

Shipping (Large Cooler) $150.00 0 $0.00

Ice $6.50 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow Groundwater Sampling Kit $290 Day 0 $0.00

Expendables $40.00 day 0 $0.00

Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

LOE Subtask 3

SITE : Star Cleaners Depot

SUBTASK: 3 SVE System O&M and Optimization

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert System Operation Deliverable 0

Professional I L.Mueller Travel to/from site (3 trips) 0

3 O&M Trips 0

Sample Kit Coordination (air sample) 0

IDW Management (moisture separator) -1

Updated Data Tables 0

Professional II K. Turner O&M Quarterly Report, Updated Data Tables 0

Total Hours:

S. Cobert 0

L. Mueller -1

K. Turner 0

-1

TOTAL LABOR -1

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal -1 $125 ($125.00)

TOTAL ($125.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 0 $0.00

Small Cooler $110.00 0 $0.00

$0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M/Pilot kit $360.00 day 0 $0.00

Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

Drums $100.00 each -1 ($100.00)

$0.00

TOTAL EQUIPMENT ($100.00)

LOE Subtask 4

SITE : Star Cleaners Depot

SUBTASK: 4 SVE System O&M and Optimization

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert System Operations Deliverable 0

Author Engineering section of RASR/GWMR 0

Project Manager K. Fincham Prepare/Submit RASR/GWMR 0

Professional I L. Mueller Travel to/from site (3 trips) 0

Sample Kit Coordination (air sample) 0

3 O&M Trips 0

Assisting with RASR Reports 0

Professional II K. Turner Remedial Action Status Report (including GWM), Semi-Annual 0

Total Hours:

S. Cobert 0

L. Mueller 0

K. Fincham 0

K. Turner 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

RSI Blower Repair 0 4000 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 0 $0.00

Small Cooler $110.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot kit $360.00 day 0 $0.00

Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

TOTAL EQUIPMENT $0.00

LOE Subtask 5

SITE : Star Cleaners Depot

SUBTASK: 5 SVE System O&M and Optimization

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert System Operation Deliverable 0

Professional I L. Mueller Travel to/from site (3 trips) -3

3 O&M Trips -24

Sample Kit Coordination (air sample) -1

IDW Management (moisture separator) -1

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

3 O&M Trips 24

Sample Kit Coordination (air sample) 1

IDW Management (moisture separator) 0

Professional II K. Turner O&M Quarterly Report, Updated Data Tables 0

Total Hours:

S. Cobert 0

L. Mueller -29

M. Wines 28

K. Turner 0

-1

TOTAL LABOR -1

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

Erwin Remediation IDW Removal -1 $125 ($125.00)

TOTAL ($125.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 0 $0.00

Small Cooler $110.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

Construction/O&M/Pilot kit $360.00 day 0 $0.00

Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

Drums $100.00 each -1 ($100.00)

TOTAL EQUIPMENT ($100.00)

LOE Subtask 6

SITE : Star Cleaners Depot

SUBTASK: 6 SVE System O&M and Optimization

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Technical Expert S. Cobert System Operations Deliverable 0

Author Engineering section of RASR 0

Project Manager K. Fincham Prepare/Submit RASR 0

Professional I L. Mueller Travel to/from site (3 trips) -3

3 O&M Trips -24

Sample Kit Coordination (air sample) -1

Assisting with RASR; Figures 0

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

3 O&M Trips 24

Sample Kit Coordination (air sample) 1

Professional II K. Turner Remedial Action Status Report , Annual 0

Total Hours:

S. Cobert 0

L. Mueller -28

M. Wines 28

K. Fincham 0

K. Turner 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE Unit COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 $200.00 -1 ($200.00)

Small Cooler $110.00 -1 ($110.00)

TOTAL LAB ($310.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot kit $360.00 day 0 $0.00

Construction/O&M Supplies $75.00 day 0 $0.00

Expendables $40.00 day 0 $0.00

TOTAL EQUIPMENT $0.00

LOE Subtask 7

SITE : Star Cleaners Depot

SUBTASK: 7 Utilities

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

VEHICLE TYPE RATE UNIT USEAGE

$0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL LAB $0.00

FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS

O&M Quarter 9 Utilities Utility Charges (Electric) $700.00 month 0 $0.00

Quarter 9 Handling Fee Utility Handling Fee $20.00 Month 0 $0.00

O&M Quarter 10 Utilites Utility Charges (Electric) $700.00 month 0 $0.00

Quarter 10 Handling Fee Utility Handling Fee $20.00 Month 0 $0.00

TOTAL EQUIPMENT $0.00

LOE Subtask 8

SITE : Star Cleaners Depot

SUBTASK: 8 Utilities

DATE: 5/1/24

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

VEHICLE TYPE RATE UNIT USEAGE

$0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL LAB $0.00

FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS

O&M Quarter 11 Utilities Utility Charges (Electric) $700.00 month 0 $0.00

Quarter 11 Handling Fee Utility Handling Fee $20.00 Month 0 $0.00

O&M Quarter 12 Utiliites Utility Charges (Electric) $700.00 month 0 $0.00

Quarter 12 Handling Fee Utility Handling Fee $20.00 Month 0 $0.00

TOTAL EQUIPMENT $0.00

Formula Sheet

Project Management

Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10

Labor Costs ($82.65) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 ($34.34) $0.00 ($995.86) ($961.52) $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $673.12 $673.12 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars ($82.65) $0.00 ($34.34) $0.00 ($322.74) ($288.40) $0.00 $0.00 $0.00 $0.00

Project Management ($645.48) = sum of Direct Labor Costs from Subtasks 2 through 10

($83.91) =13% of Direct Labor Costs (Project Management)

-1.320 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.

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