CN-370000-HW682-DC001C.pdf
PDF 2 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This document is a Task Assignment (TA) issued under Contract Number HW682 between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT). The task assignment, numbered DC001C, was executed on May 11, 2022, with an effective completion date of August 30, 2022. FDEP's Department Project Manager is Melissa Walsh, and ECT's Project Manager is Mark A. Culbreth. The work involves multiple project locations across Florida.
The scope of work authorizes ECT to travel to three soil vapor extraction (SVE) system locations—Big B Cleaners #31 in Tallahassee, Jonfor Cleaners in Jacksonville, and Town & Country Cleaners in Gainesville—to inspect and evaluate equipment being transferred from Earth Systems to ECT. The work consists of two subtasks: Subtask 1 (Project Management) and Subtask 2 (Inspection of SVE Equipment). The total task assignment value is $1,312.78, calculated on a fixed unit rate basis, comprised of $95.47 for project management and $1,207.76 for equipment inspection. Costs include direct labor (12 technician hours at $22.44 per hour), overhead (125.3%), fringe benefits (47.4%), vehicle rental ($240.00), and per diem and hotel expenses ($160.00). The primary deliverable is SVE Site Inspection Notes and Project Management, due July 29, 2022, with payment contingent upon submittal and FDEP approval of inspection notes.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/26/2020
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: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department 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 Location(s):
Project Name:
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:
☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
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:
☐ Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA 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.
HW682
DC001C Completion August 30, 2022
This Task Assignment authorizes ECT to travel to Big B #31, Jonfor, and Town & Country dry cleaners in order to inspect and evaluate the SVE unit at each site for future use. Work will be done according to the attached scope of work dated April 28, 2022
Melissa Walsh 850-245-8960 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Environmental Consulting and Technology, Inc. (ECT)
Environmental Consulting and Technology, Inc. (ECT)
Mark A. Culbreth 813-289-9338 Multiple
Multiple
Multiple
✔ $ 1,312.78
$ 0.00
$ 1,312.78
Scope of Work
Mark A. Culbreth
ECT Contract Manager
5/11/2022
William E. Burns, Jr.
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2022.05.11 07:14:12 -04'00'
N/A
Digitally signed by Mark Culbreth DN: CN=Mark Culbreth, E=mculbreth@ectinc.com Reason: I am approving this document Location: your signing location here Date: 2022.05.11 09:22:26-04'00' Foxit PhantomPDF Version: 10.1.6
Mark Culbreth
Task Assignment Notification/Change Order
Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
SVE Site Inspection Notes and Project Management 07/29/2022
Subtasks 1 & 2: Submittal and FDEP approval of SVE Site Inspection Notes and Project Management $ 1,312.78
$ 1,312.78
HW682
DC001C
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:
Contract File Contract No. HW682
Melissa A Walsh, Project Manager
SUBJECT: SVE Inspection Assignment #DC001C Meeting
DATE: May 9, 2022
This Task Assignment authorizes ECT to travel to Big B #31, Jonfor, and Town & Country dry cleaners in order to inspect and evaluate the SVE unit at each site for future use. Work will be done according to the attached scope of work dated April 28, Subtask 1: Project Management An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.
Subtask 2: Inspection of SVE ECT will travel to Big B #31, Jonfor, and Town & Country dry cleaners in order to inspect and evaluate the SVE unit at each site for future use.
Documentation of the costs is included in the attached CEF, Level-of-Effort sheets, and the ECT proposal. The final deliverable due date is May 31, 2022, and the completion date for the Task Assignment is July 29, 2022. The final cost for this Task Assignment is $1,312.78.
FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.
Date: 28-Apr-22
Task #: SubTask 1 Project Management SubTask 6
Site: Big B #31, Jonfor, Town & Country SubTask 2 Inspection of SVE Equipment SubTask 7
Activity/Phase: Equipment Inspection SubTask 3 SubTask 8
Project Manager: Mark Culbreth SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$80.12 Project Manager 0 0.4 $80.12 Senior Principal Scientist (MC) 0 0.0 0.0 0 0 0 0 0 0 0 $69.75 Principal Scientist (JP) 0 0.0 0.0 0 0 0 0 0 0 0 $42.03 Senior Engineer / Scientist (SM) 0 0.0 0.0 0 0 0 0 0 0 0 $52.89 Senior Engineer / Scientist (GS) 0 0.0 0.0 0 0 0 0 0 0 0 $55.00 Senior Engineer / Scientist (DP) 0 0.0 0.0 0 0 0 0 0 0 0 $60.10 Senior Engineer / Scientist (RP) 0 0.0 0.0 0 0 0 0 0 0 0 $37.13 Staff Engineer / Scientist (LL) 0 0.0 0.0 0 0 0 0 0 0 0 $34.02 Sr. Associate Engineer / Scientist (KM) 0 0.0 0.0 0 0 0 0 0 0 0 $33.66 Sr. Associate Engineer / Scientist (LL) 0 0.0 0.0 0 0 0 0 0 0 0 $26.54 GIS Analyst / Graphics (JV) 0 0.0 0.0 0 0 0 0 0 0 0 $21.54 Associate Engineer / Scientist (JP) 0 0.0 0.0 0 0 0 0 0 0 0 $20.00 Associate Engineer / Scientist (BM) 0 0.0 0.0 0 0 0 0 0 0 0 $22.44 Technician (BC) 12 12.0 0.0 0 0 0 0 0 0 0 $31.45 Administrative (BJ) 0 0.0 0.0 0 0 0 0 0 0 0 $24.33 Administrative (LZ) 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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 $0.00 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
Total Hours 12 0 12 0 0 0 0 0 0 0 0
Direct Labor $304.29 $35.01 $269.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 125.30% $381.28 $43.87 $337.41 $0.00 $0.00 $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
REV: 02/03 CEF ARCADIS Page 1
FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.
Date: 28-Apr-22
Task #: SubTask 1 Project Management SubTask 6
Site: Big B #31, Jonfor, Town & Country SubTask 2 Inspection of SVE Equipment SubTask 7
Activity/Phase: Equipment Inspection SubTask 3 SubTask 8
Project Manager: Mark Culbreth SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Fringe 47.40% $144.23 $16.59 $127.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $829.80 $95.47 $734.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel Vehicle Rental $240.00 $240.00 $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 $160.00 $160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $400.00 $400.00 $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 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 Handling 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
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 $1,229.80 $95.47 $1,134.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $82.98 $9.55 $73.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $1,312.78 $105.02 $1,207.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Big B #31, Jonfor, Town & Country SUBTASK: Inspection of SVE Equipment
DATE: 4/28/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Technician BC Mobilize to Tallahassee, Gainesville, and Jacksonville to 12 inspect SVE systems being transferred from Earth Systems to ECT
TOTAL LABOR 12
VEHICLE TYPE RATE UNIT USEAGE
Rental $120.00 day 2 $240.00 $0.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
BC $80.00 day 2 $160.00 $0.00 $0.00 $0.00
Note: Includes one night hotrel stay and meals for 1.5 days TOTAL PER DIEM $160.00
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
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL EQUIPMENT $0.00
FINAL --7/24/96
1408 North Westshore Blvd, Ste 115, Tampa, FL 33607 ectinc.com 813.289.9338
April 28, 2022
ECT No. P22RA-0091
Ms. Melissa Walsh
Florida Department of Environmental Protection
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
Re: Change Order 1: Equipment Inspections
Task Assignment: DC001C Contract No. HW682
Dear Ms. Walsh:
Environmental Consulting & Technology, Inc. (ECT) has prepared this scope of work to examine three soil vapor extraction (SVE) systems being transferred to ECT from Earth Systems. The equipment is located at the following sites:
Site Facility ID Location
Town & Country Cleaners ERIC_3985 Gainesville
Jonfor Cleaners ERIC_4542 Jacksonville
Big B Cleaners #31 ERIC_4882 Tallahassee
ECT will coordinate access to the trailers with Earth Systems. ECT will examine equipment at each site and evaluate whether it is running.
Deliverable
ECT will sign equipment chain of custody forms and forward to Earth Systems.
Cost
ECT proposes to conduct this scope of work for a cost of $1,312.78 in accordance with the Level of
Effort and Cost Estimate Form spreadsheets attached to this proposal. Actual spreadsheets are being provided concurrently with this proposal.
Please let me know if you have any questions regarding this proposal.
Sincerely, ENVIRONMENTAL CONSULTING & TECHNOLOGY, INC.
Greg Sattler, P.G. Mark A. Culbreth, P.G
Senior Engineer Principal Scientist
MAC/baj
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