CN-370000-HW682-DC020A.pdf
PDF 1 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This is a Task Assignment (TA) document executed under Contract Number HW682 between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT). The task assignment authorizes ECT to perform annual groundwater monitoring services at the Koretizing Cleaners I site located at 1438 Edgewood Avenue West in Jacksonville, Duval County, Florida. The project is identified as ERIC_4545, with Ginger Shirah serving as the FDEP Project Manager and Mark A. Culbreth as the ECT Project Manager.
The task assignment is structured on a fixed unit rate basis with a total value of $7,009.98 and includes 39 labor hours. The work is divided into three subtasks: Subtask 1 (Project Management) at $570.78, Subtask 2 (Annual NAM Report including groundwater sampling) at $6,123.42, and Subtask 3 (IDW Manifest and waste disposal) at $315.78. Deliverables include an Annual NAM Report due March 3, 2024, and an IDW Manifest for project management due June 2, 2024. Payment is contingent upon FDEP approval of submitted deliverables. The scope of work encompasses collection of depth-to-water measurements and groundwater samples from recovery wells and monitoring wells, analysis via EPA Method 8260 for volatile organic compounds, preparation of the annual monitoring report, and coordination of investigation-derived waste transportation and disposal.
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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
DC020A Completion June 14, 2024
This Task Assignment authorizes ECT to perform annual groundwater monitoring in accordance with the attached Scope of Work and Cost Estimate.
Ginger Shirah 850-245-8899 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_4545
1438 Edgewood Avenue West, Jacksonville, Duval County
Koretizing Cleaners I
Contractor Contractor
✔ $ 7,009.98
$ 7,009.98
Scope of Work
Environmental Consulting and Technology, Inc. (ECT Contractor Gregory L. Sattler
Contract Manager Digitally signed by Gregory Sattler DN: CN=Gregory Sattler, E=gsattler@ectinc.com Reason: I am the author of this document Location: your signing location here Date: 2023.09.11 08:49:18-04'00' Foxit PhantomPDF Version: 10.1.7
Gregory Sattler Kelly Crain Digitally signed by Kelly Crain Date: 2023.09.08 16:51:38 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WC TAFORM
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Annual NAM Report (Subtask 2) 03/03/2024
IDW Manifest; Project Management (Subtasks 1 & 3) 06/02/2024
Upon Submittal and FDEP approval of Annual NAM Report $ 6,123.42
Upon Submittal and FDEP approval of IDW Manifest; Project Management $ 886.56
$ 7,009.98
HW682
DC020A
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawnn Hamilton Secretary
To:
From:
Date:
HW68 Contract Negotiation File
County
ERIC_
Project Manager
Subject: Negotiation Summary
HW68
This Task Assignment authorizes to in accordance with the , Scope of Work Cost Estimate
Subtask 1: Project Management An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.
Subtask 2:
Subtask 3:
FDEP COST ESTIMATEContractor: Environmental Cosultanting & Technology Date: 7/18/2023
Task #: SubTask 1 Project Management Site: Koretizing Cleaners I SubTask 2 NAM Report
Activity/Phase: NAM Report SubTask 3 IDW Manifest Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$82.52 Project Manager 2.31 2.31 $82.52 Senior Principal Scientist (MC) 2 2 0 $59.43 Senior Engineer / Scientist (GS) 12 11 1.0 $27.35 GIS Analyst / Graphics (JV) 4 4 0 $24.26 Technician (BC) 16 15.5 0 $33.36 Administrative (BJ) 3 3 0
Total Hours 38.81 2.31 35.5 1.0
Direct Labor $1,653.99 $190.28 $1,404.28 $59.43
Overhead 125.30% $2,072.45 $238.42 $1,759.56 $74.47 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $783.99 $90.19 $665.63 $28.17 Total Labor $4,510.43 $518.89 $3,829.47 $162.07
Travel Vehicle Rental $240.00 $240.00 $0.00 Per diem + Hotel $222.00 $222.00 $0.00 Total Travel $462.00 $462.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $125.00 $0.00 $125.00 Subcontractor Subtotal $125.00 $0.00 $125.00 Handling Fee $12.50 $0.00 $12.50 Total Subcontractor Cost $137.50 $0.00 $137.50
Laboratory Analytical Costs $584.00 $584.00 $0.00 Sample Shipping $52.00 $52.00 $0.00 Total Laboratory $636.00 $636.00 $0.00
Field Expenses Expendables $80.00 $80.00 $0.00 Shallow Groundwater Sampling Kit $580.00 $580.00 $0.00 Metal Detector $40.00 $40.00 $0.00 DOT 55 gallon drum $100.00 $100.00 $0.00 Ice $13.00 $13.00 $0.00 Total Field Expenses $813.00 $813.00 $0.00
Subtotal $6,558.93 $518.89 $5,740.47 $299.57 Completion Fee $451.05 $51.89 $382.95 $16.21
Total Estimated Cost $7,009.98 $570.78 $6,123.42 $315.78
SITE : Koretizing Cleaners I SUBTASK 2: NAM Report
DATE: 7/18/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal ScienDevelop conclusions and recommendations to prepare final Annual NAM Report 2 Total Hours 2
G. Sattler Senior Engineer Notify RPO of field activities 1 Prepare draft Annual NAM report 10
Total Hours 11 J. Von Borstel GIS Analyst Recreate Figures 4
Total Hours 4 B. Carrick Technician Prep for field work and obtain IDW drum 1
Roundtrip mobilization from Orlando to Jacksonville to for the annual groundwater event 5 Locate, open wells to collect DTW at 8 wells 1 Annual groundwater sampling 8 wells 8 Containerizing purge water 0.5
Total Hours 15.5 B. Jarvis Administrative Update tables and document production 3
Total Hours 3
TOTAL LABOR 35.5
VEHICLE TYPE RATE UNIT USEAGE
Truck B. Carrick $120.00 2 day $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
B. Carrick Per Diem $36.00 day 2 $72.00 B. Carrick Hotel $150.00 day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC UNITS
USEPA 8260 VOH $73.00 8 $584.00
Shipping $52.00 1 $52.00
TOTAL LAB $636.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 2 $80.00 Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Metal Detector $40.00 Day 1 $40.00 DOT 55 gallon drum $100.00 each 1 $100.00 Ice $6.50 each 2 $13.00
TOTAL EQUIPMENT $813.00
FINAL --7/24/96
SITE : Koretizing Cleaners I SUBTASK 3: IDW Manifest
DATE: 7/18/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Senior Engineer IDW Hazardous classification and schedule T&D accordingly.
Total Hours
TOTAL LABOR
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNITS
Erwin Remediation IDW T&D $125.00 1 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
408 Ditmar Street Pensacola, FL 32503
To: Mr. Gregory Sattler Environmental Consulting & Technology, Inc.
3751 Maguire Boulevard, Suite 234 Orlando, Florida 32803
June 28, 2023
Re: Non-Hazardous Drum Disposal – State of Florida
Mr. Sattler:
The price for the transportation and disposal (T&D) of drums of non-hazardous soil, mud and water located in the State of Florida is listed below.
Non-Hazardous Drums:
Description Rate Unit False Mobilization (No drum found) $ 85.00 Per Stop T&D - Non-Haz Soil $ 110.00 Per Drum T&D – Non-Haz Mud or Water $ 125.00 Per Drum
The prices listed are all inclusive without any additional fees or charges (fuel surcharge, low volume stop fee etc.) and are valid for all regions in the State of Florida except for the Florida Keys. Pricing for sites located in the Florida Keys will be bid on a case-by-case basis dependent on the volume of drums and the location.
Please ensure that all drum lids are properly secured and that drums are on a level surface like the surrounding area (i.e., not on a pallet, etc.). A single False Mobilization fee will apply if our driver is not able to locate any drum on site.
This quote is valid for 180 days.
Respectfully, Robert Donado Erwin Remediation, Inc.
Email: robert@erwinremediation.com Office: (850) 292-6511
Resppectfttttfululuu lyllllll , RoRoRRRoRoRoRoRRRRRRRRRRoRoRoRooRRRRRRRRooRRRRRRoRRRRoRooRRRRRRoooRRRRRRRooooooooooooobbbebebebebebebebbbebebbbebebbbbebbbebbebbbbebbbbbbbbbbbbbbebbebbbbbbbbbbbbbbbbbbbbbebebbbbbbbbbbbbbbbbbbbbbbbbbbbbb tttrttttttt DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDon ddddddddddddddddddddddddddddddddado
[)ate 6/08/22
PRICESERVICES# OF
UNITS
ANNUAL
COST
SVCPRODUCT CODE/DESCRIPTION PER PERFREQUENCY YEAR SERVICE
PRODUCT
CODE
r SERVICE/DESCRIPTION U of M UNIT PRICEQUANTITY
Non Haz Ground Water Drum $256.811040A 55 Gal 1 Energy Surcharge174 1 $36.11Unit
These prices are based on information provided by the customer. This quotation will remain in effect for 30 days. For waste disposal services, final pricing is subject to HCC's Waste Approval review of SDS’s and lab analytical results.
Crystal Clean Representative Signature
Customer Signature
02003 Rev.3/18 Printed inUSA FORM 20345
CUSTOMER
Contact Greg Sattler State FL Zip
CUSTOMER QUOTATION
American Drive-In Claners
CustomerEnvironmental Consulting & Technology Inc. Phone 321-245-2124
Address 11700-1 San Jose BLVD
City Jacksonville
Gregory Sattler, P.E.
Maguire BLD
VD
M
1408 North Westshore Blvd, Ste 115, Tampa, FL 33607 ectinc.com 813.289.9338
August 8, 2023 ECT No. P23RA-0118
Ms. Ginger Shirah Florida Department of Environmental Protection 2600 Blair Stone Road Tallahassee, Florida 32399-2400
Re: Proposal for Jet Cleaners #7 Annual Monitoring of Natural Attenuation 7451-30 103rd Street Jacksonville, Florida
ERIC_4594
Contract No. HW682
Dear Ms. Shirah:
Environmental Consulting & Technology, Inc. (ECT) has prepared this scope of work to perform the annual natural attenuation monitoring and to prepare a Natural Attenuation Monitoring Report for Jet #7 Cleaners located in Jacksonville, Florida.
SubTask 1 Project Management
This Sub Task consists of calculated project management labor, based upon 13% of the direct labor costs in this proposal, and includes fringe, overhead, other direct costs (ODCs) and completion fees.
Task 2 Scope of Work
ECT proposes to collect depth to water measurements from MW001, MW003, MW004, MW006, MW008, IW001, IW002, IW003, IW008, IW009, IW010, IW011, and IW012, and groundwater samples at MW001, IW001, IW002, IW003, IW008, IW009, IW010, and IW011. All groundwater samples including the investigation derived waste (IDW) purge water will be analyzed by Unites States Environmental Protection Agency (USEPA) Method 8260 for volatile organic halogens (VOHs) by a certified National Environmental Laboratory Accreditation Program certified laboratory. A summary of activities in Sub Task 2 is included in Table 1. Cost of Estimate and Level of Effort worksheet have been attached.
Table 1. SubTask 2 Activities Summary Employee/Resource Activity Time
Sr. Principal Scientist Develop conclusions and recommendations to prepare final Annual NAM Report 2 hours
Sr. Engineer Notify RPO of field activities 0.5 hours Sr. Engineer Prepare draft Annual NAM Report 10 hours GIS Analyst Recreate Figures 4 hours Technician Prep for field work and obtain IDW drum 1 hour Technician Roundtrip Mobilization 5 hours Technician Locate, open wells to collect DTW at 13 wells 1.75 hours Technician Annual groundwater sampling 8 wells 8 hours
Ms. Ginger Shirah FDEP Jet Cleaners ERIC_4594 August 8, 2023 ectinc.com
Technician Containerizing purge water 1 hour Technician Per diem 2 days Technician Hotel 1 day Administrative Update tables and document production 3 hours
SubTask 3 Scope of Work
Since the investigation derived waste (IDW) was characterized in 2023, ECT will coordinate the transportation and disposal (T&D) of the IDW as PFAS impacted. ECT will submit copies of the disposal manifests as the deliverable for SubTask 3. The IDW will be disposed of using the PFAS disposal rate.
A summary of the IDW T&D quotes are provided below.
Subcontractor Cost Erwin Remediation $125.00 Crystal Clear $292.92 Lewis Environmental $1,700.00
A summary of SubTask 3 activities is included in Table 3. The IDW contractor quotes are included in Attachment 2.
Table 2. SubTask 3 Activities Summary Employee/Resource Activity Time Sr. Engineer IDW classification and schedule T&D 1 hour
Deliverable
A summary of cost and deliverable due dates with each SubTask is provided in Table 3.
Table 4. Deliverable and Invoice Schedule:
SubTasks Deliverable Deliverable Date Invoice Amount
2 Annual NAM Report 20 March 2024 $ 3 IDW Manifest 19 April 2024 $315.78 1 Project Management Final Invoicing 19 April 2024 $
Total $
Please let me know if you have any questions regarding this proposal.
Ms. Ginger Shirah FDEP Jet Cleaners ERIC_4594 August 8, 2023 ectinc.com
Sincerely, ENVIRONMENTAL CONSULTING & TECHNOLOGY, INC.
Gregory L. Sattler, P.E. Mark A. Culbreth, P.G Senior Engineer Principal Scientist
GLS:MAC/baj
Attachment:
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