CN-370000-HW682-DC05BCO3.pdf

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Master Agreement FL|HW682|8fccc28dda898687f0dd3c309f3a996b
Contract number
HW682
Issued by
Florida

About this file

This document package consists of Task Assignment Change Orders (TACO 02 and TACO 03) for Contract HW682 between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT). The contract pertains to an initial site assessment of the Fashion Square Cleaners property located in Tampa, Florida, with project number ERIC_4742. The work is managed by FDEP Project Manager Karlee Fowler and ECT Contract Manager Mark A. Culbreth.

The contract covers eight subtasks including project management, health and safety planning, direct push testing and soil/groundwater sampling, well installation and sampling, mobile air gun sampling (MAGS) investigation, industrial waste (IDW) management, professional land survey, and site assessment report preparation. TACO 02, dated November 6, 2023, reduced the total contract value from $76,743.52 to $74,003.42 due to fewer wells installed than originally scoped and reduced IDW costs, with a completion date of March 1, 2024 (total of 92 days). TACO 03, dated February 9, 2024, further reduced costs by $5,324.00 to a final amount of $68,679.42 for 223 labor hours, reflecting reductions in MAGS samples collected and analyzed, laboratory costs, and IDW transport and disposal costs, with a completion date extended to March 15, 2024 (total of 34 days). The contract is structured as a fixed unit rate engagement with detailed deliverables and invoice schedules tied to FDEP approval of specific work products.

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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.

DC005B 03 HW682

This Change Order authorizes a cost decrease related to a reduction in the number of MAGS samples collected and analyzed, reduced laboratory costs, and a reduction in IDW costs.

Karlee Fowler 850-245-8944 Contractor Contractor

Contractor Contractor

Contractor

Environmental Consulting and Technology, Inc. (ECT) Mark A. Culbreth 813-289-9338

ERIC_4742

Fashion Square Cleaners

✔ $ 68,679.42 $ 74,003.42

$ 68,679.42 $ 74,003.42 ✔ Completion

Completion✔ 03/15/2024 34

✔ 1 1 3

Mark Culbreth

Contract Manager

2/9/2024

Digitally signed by Mark Culbreth Date: 2024.02.09 12:28:18-05'00'Mark Culbreth

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.02.09 11:55:28 -05'00'

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

HW682

DC005B

$ 68,679.42

Email deliverable for GPR and Field Notes (Subtask 2)

Email deliverable DPT and Soil Sampling Field Notes (Subtask 3)

Email deliverable well installation and sampling Field Notes (Subtask 4)

Email deliverable for MAGS Field Notes (Subtask 5)

IDW Manifests and PLS (Subtask 6 and 7)

Site Assessment Report and PM (Subtask 8 and 1)

FDEP Approval of Email deliverable for GPR and Field Notes (Subtask 2)

FDEP Approval of Email deliverable well installation and sampling Field Notes (Subtask 4)

FDEP Approval of Email deliverable for MAGS Field Notes (Subtask 5)

FDEP Approval of SAR and PM (Subtask 8 and 1)

FDEP Approval of PLS and IDW Manifest (Subtask 6 and 7)

FDEP Approval of Email deliverable DPT and Soil Sampling Field Notes (Subtask 3)

02/02/2023

03/02/2023

11/06/2023

12/15/2023

02/23/2024

02/01/2024

$ 32,419.02

$ 2,582.20

$ 14,553.00

$ 6,289.56

$ 4,359.83

$ 8,475.81

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:

HW682 Contract File Fashion Square Cleaners

ERIC_4742

Karlee Fowler, Project Manager Negotiation Summary Task Assignment DC005B-03 February 7, 2024

This Task Assignment Change Order reconciles a cost decrease related to a reduction of the number of MAGS samples collected and analyzed, and a reduction in laboratory costs, and a reduction in IDW transport and disposal costs.

The changes above result in an overall decrease of $5,324.00. The FDEP project manager agrees to the scope of work and final cost associated with the Task Assignment which is $68,679.42 for 223 labor hours.

FDEP COST ESTIMATE

Contractor: Environmental Consulting & Technology, Inc.

Date: 2/6/2024

Task #: DC005B SubTask 1 Project Management SubTask 6 IDW Management

Site: Fashion Square Cleaners SubTask 2 HASP & Utility Clearance SubTask 7 Professional Land Survey

Activity/Phase: Initial Site Assessment SubTask 3 DPT Soil & Groundwater Sampling SubTask 8 SAR Preparation

Project Manager: Mark Culbreth SubTask 4 Well Installation & Sampling SubTask 9

SubTask 5 MAGS SubTask 10

Totals 1 2 3 4 5 6 7 8

Labor Rate Category

$80.12 Project Manager 12.4 12.4 $80.12 Senior Principal Scientist (MC) 2 0 0 0 0 0 0 2

$52.89 Senior Engineer / Scientist (GS) 10 2 0 0 6 0 0 2

$55.00 Senior Engineer / Scientist (DP) 30 7 10 0 0 2 1 10

$34.02 Sr. Associate Engineer / Scientist (KM) 122 0 58 34.5 9.5 0 0 20

$26.54 GIS Analyst / Graphics (JV) 8 0 0 0 0 0 0 8

$21.54 Associate Engineer / Scientist (JP) 28 0 5 7.5 9.5 0 5.5 0

$31.45 Administrative (BJ) 11 0 4 2 1 0 0 4

Total Hours 223 12.4 9.0 77.0 44 26.0 2 6.5 46

Direct Labor $8,614.20 $991.01 $490.78 $2,739.65 $1,398.14 $876.61 $110.00 $173.47 $1,834.54

Overhead 125.30% $10,793.60 $1,241.74 $614.95 $3,432.78 $1,751.87 $1,098.39 $137.83 $217.36 $2,298.68

Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 47.40% $4,083.12 $469.74 $232.63 $1,298.59 $662.72 $415.51 $52.14 $82.22 $869.57

Total Labor $23,490.92 $2,702.49 $1,338.36 $7,471.02 $3,812.73 $2,390.51 $299.97 $473.05 $5,002.79

Travel

Vehicle Rental $1,360.00 $80.00 $560.00 $480.00 $120.00 $0.00 $120.00 $0.00

Total Travel $1,360.00 $80.00 $560.00 $480.00 $120.00 $0.00 $120.00 $0.00

Subcontractor (Equipment Procurement)

Subcontractor Subtotal $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

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

Subcontractor (Services Procurement)

Groundwater Protection $19,764.00 $0.00 $12,754.00 $7,010.00 $0.00 $0.00 $0.00 $0.00

SurvTech Solutions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Erwin Remediation $3,045.00 $0.00 $0.00 $0.00 $0.00 $550.00 $2,495.00 $0.00

GeoView $900.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Remedaition Equipment Serv. $1,900.00 $0.00 $0.00 $0.00 $1,900.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $25,609.00 $900.00 $12,754.00 $7,010.00 $1,900.00 $550.00 $2,495.00 $0.00

Handling Fee $2,560.90 $90.00 $1,275.40 $701.00 $190.00 $55.00 $249.50 $0.00

Total Subcontractor Cost $28,169.90 $990.00 $14,029.40 $7,711.00 $2,090.00 $605.00 $2,744.50 $0.00

Laboratory

Analytical Costs $9,530.00 $0.00 $8,070.00 $660.00 $800.00 $0.00 $0.00 $0.00

Fast Turnaround Charges $110.00 $0.00 $0.00 $0.00 $110.00 $0.00 $0.00 $0.00

Sample Shipping $350.00 $0.00 $280.00 $70.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $9,990.00 $0.00 $8,350.00 $730.00 $910.00 $0.00 $0.00 $0.00

Field Expenses

Expendables $480.00 $40.00 $200.00 $160.00 $40.00 $0.00 $40.00 $0.00 Soil Assessment Kit $1,675.00 $0.00 $700.00 $975.00 $0.00 $0.00 $0.00 $0.00

Shallow Groundwater Sampling Kit $580.00 $0.00 $290.00 $290.00 $0.00 $0.00 $0.00 $0.00

Ice $84.50 $0.00 $71.50 $13.00 $0.00 $0.00 $0.00 $0.00

MAGS Investigation Kit $500.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00

Total Field Expenses $3,319.50 $40.00 $1,261.50 $1,438.00 $540.00 $0.00 $40.00 $0.00

Subtotal $66,330.32 $2,702.49 $2,448.36 $31,671.92 $14,171.73 $6,050.51 $904.97 $3,377.55 $5,002.79

Completion Fee $2,349.10 $270.25 $133.84 $747.10 $381.27 $239.05 $30.00 $47.31 $500.28

Total Estimated Cost $68,679.42 $2,972.74 $2,582.20 $32,419.02 $14,553.00 $6,289.56 $934.97 $3,424.86 $5,503.07

Cost from Prior CEF: $74,003.42 Manual Entry

Cost from Delta CEF; ($5,324.00) Manual Entry

Cost (Prior + Delta): $68,679.42 Auto-Calculated

Rounding Error: $0.00 Auto-Calculated

Final Total Cost: $68,679.42 Auto-Calculated

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Fashion Square Cleaners SUBTASK 2: HASP & Utility Clearance

DATE: 6/20/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Prepare Health and Safety Plan 2 Total Hours 2

D Phillips Senior Scientist Round-Trip Mobilize from Orlando to the site in Tampa 3 Utility clearance 4

Total Hours 7

TOTAL LABOR 9

VEHICLE TYPE RATE UNIT USEAGE

Rental Car $80.00 day 1 $80.00

TOTAL VEHICLE $80.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

GeoView Private Utility Location 1 $900.00

TOTAL $900.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Event 1 $40.00

TOTAL EQUIPMENT $40.00

$900.00

FINAL --7/24/96

SUBTASK 3:DPT Soil & Groundwater Sampling

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D PhillipsSenior ScientistVerification of property ownership, notify RPO of field activities 1

Round-Trip Mobilize from Orlando to the site in Tampa 4

Discuss scope of work and Health and Safety Plan 0

Litho Borings and DPT Sampling (0.5 day) 5

Total Hours 10

K. MorrisonSr. Associate ScientistRound-Trip Mobilizations from Tampa office to the site 7.5

Soil Borings and DPT Sampling 50

Total Hours 57.5

J. Penia Technician Round-Trip Mobilization from Tampa office to the site 1.5

Open Well and collect DTW at 3 wells 0.5

Groundwater Sampling (3 wells) 3

Total Hours 5

B. Jarvis AdministrativeCreate tables and data entry 4

Total Hours 4

TOTAL LABOR 76.5

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $480.00 week 1 $480.00

Rental Car $80.00 day 1 $80.00

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $560.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT Soil & Groundwater Sampling $12,754.00 1 $12,754.00

TOTAL $12,754.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

SPLP Extractions $45.00 0 $0.00

USEPA Method 8260 for VOHs IDW $73.00 0 $0.00

USEPA Method 8270 for PAHs IDW $110.00 0 $0.00

USEPA Method 6020 for Arsnic IDW $14.00 0 $0.00

USEPA Method 6020 for Cadmiumn IDW $14.00 0 $0.00

USEPA Method 6020 for Chromium IDW $14.00 0 $0.00

USEPA Method 6020 for Lead IDW $14.00 0 $0.00

Shipping Samples $70.00 4 $280.00

Encore Samplers $10.00 37 $370.00

USEPA Method 8260 for VOHs Soil SBs $110.00 37 $4,070.00

USEPA Method 8260 for VOHs Sediment SDs$110.00 0 $0.00

USEPA Method 8260 for VOHs Groundwater DPT$110.00 30 $3,300.00

USEPA Method 8260 for VOHs Catch Basin Surface Water SWs$110.00 0 $0.00

USEPA Method 8260 Grab Water Samples MW001 - MW003$110.00 0 $0.00

USEPA Method 8260 for SPLP $110.00 0 $0.00

USEPA Method 8260 MW001 thourgh MW003 GW Samples$110.00 3 $330.00

TOTAL LAB $8,350.00

EQUIPMENTITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 5 $200.00

Soil Assessment Kit $700.00 week 1 $700.00

Shallow Groundwater Sampling Kit$290.00 day 1 $290.00

Ice $6.50 each 11 $71.50

TOTAL EQUIPMENT $1,261.50

SUBTASK 4: Well Installation & Sampling

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

K. Morrison Sr. Associate ScientistMobilize from Tampa to the site 4.5 Oversight for Well Installations 30

Total Hours 34.5 J. Penia Technician Round-Trip Mobilization from Tampa office to the site 1.5

Open Well and collect DTW at 8 wells 1 Groundwater Sampling (5 wells) 5

Total Hours 7.5 B. Jarvis Administrative Update tables 2

Total Hours 2

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck K. Morrison $120.00 day 3 $360.00 Rental Truck J. Penia $120.00 day 1 $120.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT Well installations 1 $7,010.00

TOTAL $7,010.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

USEPA 8260 full list Groundwater MWs $110.00 4 $440.00 USEPA 8260 full list Groundwater IDW $110.00 2 $220.00 USEPA Method 8260 for PAHs IDW $110.00 0 $0.00 USEPA Method 6020 for Arsnic IDW $14.00 0 $0.00 USEPA Method 6020 for Cadmiumn IDW $14.00 0 $0.00 USEPA Method 6020 for Chromium IDW $14.00 0 $0.00 USEPA Method 6020 for Lead IDW $14.00 0 $0.00 Shipping Samples $70.00 1 $70.00

TOTAL LAB $730.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 4 $160.00 Monitoring well Install Kit $325.00 day 3 $975.00 Shallow Groundwater Sampling Kit $290.00 day 1 $290.00 Ice $6.50 each 2 $13.00

TOTAL EQUIPMENT $1,438.00

$7,010.00

SUBTASK 5: MAGS

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Deveolpe MAGS Plan and provide remote P.E. assistance 3 Check MAGS data. 3

Total Hours 6 K. Morrison Sr. Associate ScientistRound-Trip Mobilization from Tampa office to the site 1.5

MAGS Testing 8 Total Hours 9.5

J. Penia Technician Round-Trip Mobilization from Tampa office to the site 1.5 MAGS Testing 8

Total Hours 9.5 B. Jarvis Administrative Update tables 1

Total Hours 1

TOTAL LABOR 1

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Remediation Equipment Services MAGS Testing $1,900.00 $1,900.00

TOTAL $1,900.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

USEPA Method TO-15 for VOHs $200.00 4 $800.00 Sampling Shipping Overnight $110.00 1 $110.00

TOTAL LAB $910.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 1 $40.00 MAGS Investigation Kit $500.00 Day 1 $500.00

TOTAL EQUIPMENT $540.00

SUBTASK 6: IDW Management

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Characterization and waste profile for transportation and disposal of IDW drum(s) 1

Schedule IDW transport and disposal 1 Total Hours 2

TOTAL LABOR 2

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

Erwin Remediation IDW T&D Soil $110.00 5 $550.00

TOTAL $550.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

SUBTASK 7: Professional Land Survey

DATE: 6/20/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Verification professional land survey for completeness & accruracy 1

Total Hours 1 J. Penia Technician Round trip Mobilize from Tampa office to the site 1.5

PLS Oversight 4 Total Hours 5.5

TOTAL LABOR 5.5

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

SurvTech Solutions Professional Land Survey $2,495.00 1 $2,495.00

TOTAL $2,495.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Event 1 $40.00

TOTAL EQUIPMENT $40.00

SUBTASK 8: SAR Preparation

DATE: 6/20/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

M. Culbreth Sr. Principal ScienDevelop conclusions and recommendations and prepare final Assessment Report 2

Total Hours 2 G. Sattler Senior Engineer Develop conclusions and recommendations and prepare for the MAGS section 2

Total Hours 2 D. Phillips Senior Scientist QA/QC check of soil & groundwater lab data 2

Prepare draft SAR lithological section, create draft figures 8

Total Hours 10 K. Morrison r. Associate Scient Prepare the draft SAR 20

Total Hours 20 J. Von Borstel GIS Analyst Creat and update figures 8

Total Hours 8 B. Jarvis Administrative Create and update tables 4

Total Hours 4

TOTAL LABOR 46

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

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

Date: 2/6/2024

Task #: DC005B SubTask 1 Project Management SubTask 6 IDW Management

Site: Fashion Square Cleaners SubTask 2 HASP & Utility Clearance SubTask 7 Professional Land Survey

Activity/Phase: Initial Site Assessment SubTask 3 DPT Soil & Groundwater Sampling SubTask 8 SAR Preparation

Project Manager: Mark Culbreth SubTask 4 Well Installation & Sampling SubTask 9

SubTask 5 MAGS SubTask 10

Totals 1 2 3 4 5 6 7 8

Labor Rate Category

$80.12 Project Manager 0.00 0.00 $80.12 Senior Principal Scientist (MC) 0 0 0 0 0 0 0 0

$52.89 Senior Engineer / Scientist (GS) 0 0 0 0 0 0 0 0.0

$55.00 Senior Engineer / Scientist (DP) 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

$26.54 GIS Analyst / Graphics (JV) 0 0 0 0 0 0 0 0.0

$21.54 Associate Engineer / Scientist (JP) 0 0 0 0 0 0 0 0.0

$31.45 Administrative (BJ) 0 0 0 0 0 0 0 0.0

Total Hours 0.0 0.00 0.0 0.0 0 0 0 0 0.0

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 125.30% $0.00 $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

Fringe 47.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $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

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

Subcontractor (Equipment Procurement)

Subcontractor Subtotal $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

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

Subcontractor (Services Procurement)

Groundwater Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SurvTech Solutions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Erwin Remediation ($440.00) $0.00 $0.00 $0.00 $0.00 ($440.00) $0.00 $0.00

GeoView $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Remedaition Equipment Serv. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal ($440.00) $0.00 $0.00 $0.00 $0.00 ($440.00) $0.00 $0.00

Handling Fee ($44.00) $0.00 $0.00 $0.00 $0.00 ($44.00) $0.00 $0.00

Total Subcontractor Cost ($484.00) $0.00 $0.00 $0.00 $0.00 ($484.00) $0.00 $0.00

Laboratory

Analytical Costs ($4,840.00) $0.00 ($3,584.00) ($56.00) ($1,200.00) $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

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory ($4,840.00) $0.00 ($3,584.00) ($56.00) ($1,200.00) $0.00 $0.00 $0.00

Field Expenses

Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Soil Assessment Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Shallow Groundwater Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Ice $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

MAGS Investigation Kit $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

Subtotal ($5,324.00) $0.00 $0.00 ($3,584.00) ($56.00) ($1,200.00) ($484.00) $0.00 $0.00

Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($5,324.00) $0.00 $0.00 ($3,584.00) ($56.00) ($1,200.00) ($484.00) $0.00 $0.00

Cost from Prior CEF: Manual Entry

Cost from Delta CEF; Manual Entry

Cost (Prior + Delta): $0.00 Auto-Calculated

Rounding Error: ($5,324.00) Auto-Calculated

Final Total Cost: ($5,324.00) Auto-Calculated

SUBTASK 3: DPT Soil & Groundwater Sampling

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D Phillips Senior Scientist Verification of property ownership, notify RPO of field activities 0

Round-Trip Mobilize from Orlando to the site in Tampa 0

Litho Borings and DPT Sampling (0.5 day) 0

Total Hours 0

K. Morrison Sr. Associate Scientist Round-Trip Mobilizations from Tampa office to the site 0

Soil Borings and DPT Sampling 0

Total Hours 0

J. Penia Technician Round-Trip Mobilization from Tampa office to the site 0

Open Well and collect DTW at 3 wells 0

Groundwater Sampling (3 wells) 0

Total Hours 0

B. Jarvis Administrative Create tables and data entry 0

Total Hours 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $480.00 week 0 $0.00

Rental Car $80.00 day 0 $0.00

Rental 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 COST

Groundwater Protection DPT Soil & Groundwater Sampling $0.00 1 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

SPLP Extractions $45.00 -15 ($675.00)

USEPA Method 8260 for VOHs IDW $73.00 -1 ($73.00)

USEPA Method 8270 for PAHs IDW $110.00 -1 ($110.00)

USEPA Method 6020 for Arsnic IDW $14.00 -1 ($14.00)

USEPA Method 6020 for Cadmiumn IDW $14.00 -1 ($14.00)

USEPA Method 6020 for Chromium IDW $14.00 -1 ($14.00)

USEPA Method 6020 for Lead IDW $14.00 -1 ($14.00)

Shipping Samples $70.00 0 $0.00

Encore Samplers $10.00 -3 ($30.00)

USEPA Method 8260 for VOHs Soil SBs $110.00 -3 ($330.00)

USEPA Method 8260 for VOHs Sediment SDs $110.00 -1 ($110.00)

USEPA Method 8260 for VOHs Groundwater DPT $110.00 0 $0.00

USEPA Method 8260 for VOHs Catch Basin Surface Water SWs $110.00 -1 ($110.00)

USEPA Method 8260 DPT Grab Water Samples MW001 - MW003 $110.00 -15 ($1,650.00)

USEPA Method 8260 for SPLP $110.00 -4 ($440.00)

USEPA Method 8260 MW001 thourgh MW003 GW Samples $110.00 0 $0.00

TOTAL LAB ($3,584.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 0 $0.00

Soil Assessment Kit $700.00 week 0 $0.00

Shallow Groundwater Sampling Kit $290.00 day 0 $0.00

Ice $6.50 each 0 $0.00

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

K. Morrison Sr. Associate ScientistMobilize from Tampa to the site 0 Oversight for Well Installations 0

Total Hours 0 J. Penia Technician Round-Trip Mobilization from Tampa office to the site 0

Open Well and collect DTW at 8 wells 0 Groundwater Sampling (5 wells) 0

Total Hours 0 B. Jarvis Administrative Update tables 0

Total Hours 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck K. Morrison $120.00 day 0 $0.00 Rental Truck J. Penia $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 COST

Groundwater Protection DPT Well installations $0.00 1 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

USEPA 8260 full list Groundwater MWs $110.00 -1 ($110.00) USEPA 8260 full list Groundwater IDW $110.00 2 $220.00 USEPA Method 8260 for PAHs IDW $110.00 -1 ($110.00) USEPA Method 6020 for Arsnic IDW $14.00 -1 ($14.00) USEPA Method 6020 for Cadmiumn IDW $14.00 -1 ($14.00) USEPA Method 6020 for Chromium IDW $14.00 -1 ($14.00) USEPA Method 6020 for Lead IDW $14.00 -1 ($14.00) Shipping Samples $70.00 0 $0.00

TOTAL LAB ($56.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 0 $0.00 Monitoring well Install Kit $325.00 day 0 $0.00 Shallow Groundwater Sampling Kit $290.00 day 0 $0.00 Ice $6.50 each 0 $0.00

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Deveolpe MAGS Plan and provide remote P.E. assistance 0 Check MAGS data. 0

Total Hours 0 K. Morrison Sr. Associate ScientistRound-Trip Mobilization from Tampa office to the site 0

MAGS Testing 0 Total Hours 0

J. Penia Technician Round-Trip Mobilization from Tampa office to the site 0 MAGS Testing 0

Total Hours 0 B. Jarvis Administrative Update tables 0

Total Hours 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Rental 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 COST

Remediation Equipment Services MAGS Testing $0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

USEPA Method TO-15 for VOHs $200.00 -6 ($1,200.00) Sampling Shipping Overnight $110.00 0 $0.00

TOTAL LAB ($1,200.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 MAGS Investigation Kit $500.00 Day 0 $0.00

DATE: 2/6/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Characterization and waste profile for transportation and disposal of IDW drum(s) 0

Schedule IDW transport and disposal 0 Total Hours 0

TOTAL LABOR 0

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

Erwin Remediation IDW T&D Soil $110.00 -4 ($440.00)

TOTAL ($440.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

Date: 1/25/2024

Task #: DC005B SubTask 1 Project Management SubTask 6 IDW Management

Site: Fashion Square Cleaners SubTask 2 HASP & Utility Clearance SubTask 7 Professional Land Survey

Activity/Phase: Initial Site Assessment SubTask 3 DPT Soil & Groundwater Sampling SubTask 8 SAR Preparation

Project Manager: Mark Culbreth SubTask 4 Well Installation & Sampling SubTask 9

SubTask 5 MAGS SubTask 10

Totals 1 2 3 4 5 6 7 8

Labor Rate Category

$80.12 Project Manager 12 12.4 $80.12 Senior Principal Scientist (MC) 2 0 0 0 0 0 0 2

$52.89 Senior Engineer / Scientist (GS) 10 2 0 0 6 0 0 2

$55.00 Senior Engineer / Scientist (DP) 30 7 10 0 0 2 1 10

$34.02 Sr. Associate Engineer / Scientist (KM) 122 0.0 57.5 34.5 9.5 0 0 20

$26.54 GIS Analyst / Graphics (JV) 8 0 0 0 0 0 0 8

$21.54 Associate Engineer / Scientist (JP) 28 0 5 7.5 9.5 0 5.5 0

$31.45 Administrative (BJ) 11 0 4 2 1 0 0 4

Total Hours 222 12.4 9.0 76.50 44.0 26.0 2.0 6.5 46

Direct Labor $8,614.20 $991.01 $490.78 $2,739.65 $1,398.14 $876.61 $110.00 $173.47 $1,834.54

Overhead 125.30% $10,793.60 $1,241.74 $614.95 $3,432.78 $1,751.87 $1,098.39 $137.83 $217.36 $2,298.68

Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 47.40% $4,083.12 $469.74 $232.63 $1,298.59 $662.72 $415.51 $52.14 $82.22 $869.57

Total Labor $23,490.92 $2,702.49 $1,338.36 $7,471.02 $3,812.73 $2,390.51 $299.97 $473.05 $5,002.79

Travel

Vehicle Rental $1,360.00 $80.00 $560.00 $480.00 $120.00 $0.00 $120.00 $0.00

Total Travel $1,360.00 $80.00 $560.00 $480.00 $120.00 $0.00 $120.00 $0.00

Subcontractor (Equipment Procurement)

Subcontractor Subtotal $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

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

Subcontractor (Services Procurement)

Groundwater Protection $19,764.00 $0.00 $12,754.00 $7,010.00 $0.00 $0.00 $0.00 $0.00

SurvTech Solutions $2,495.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,495.00 $0.00

Erwin Remediation $990.00 $0.00 $0.00 $0.00 $0.00 $990.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GeoView $900.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Remedaition Equipment Serv. $1,900.00 $0.00 $0.00 $0.00 $1,900.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $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 $26,049.00 $900.00 $12,754.00 $7,010.00 $1,900.00 $990.00 $2,495.00 $0.00

Handling Fee $2,604.90 $90.00 $1,275.40 $701.00 $190.00 $99.00 $249.50 $0.00

Total Subcontractor Cost $28,653.90 $990.00 $14,029.40 $7,711.00 $2,090.00 $1,089.00 $2,744.50 $0.00

Laboratory

Analytical Costs $14,370.00 $0.00 $11,654.00 $716.00 $2,000.00 $0.00 $0.00 $0.00

Fast Turnaround Charges $110.00 $0.00 $0.00 $0.00 $110.00 $0.00 $0.00 $0.00

Sample Shipping $350.00 $0.00 $280.00 $70.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $14,830.00 $0.00 $11,934.00 $786.00 $2,110.00 $0.00 $0.00 $0.00

Field Expenses

Expendables $480.00 $40.00 $200.00 $160.00 $40.00 $0.00 $40.00 $0.00 Soil Assessment Kit $1,675.00 $0.00 $700.00 $975.00 $0.00 $0.00 $0.00 $0.00

Shallow Groundwater Sampling Kit $580.00 $0.00 $290.00 $290.00 $0.00 $0.00 $0.00 $0.00

Ice $84.50 $0.00 $71.50 $13.00 $0.00 $0.00 $0.00 $0.00

MAGS Investigation Kit $500.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00

Total Field Expenses $3,319.50 $40.00 $1,261.50 $1,438.00 $540.00 $0.00 $40.00 $0.00

Subtotal $71,654.32 $2,702.49 $2,448.36 $35,255.92 $14,227.73 $7,250.51 $1,388.97 $3,377.55 $5,002.79

Completion Fee $2,349.10 $270.25 $133.84 $747.10 $381.27 $239.05 $30.00 $47.31 $500.28

Total Estimated Cost $74,003.42 $2,972.74 $2,582.20 $36,003.02 $14,609.00 $7,489.56 $1,418.97 $3,424.86 $5,503.07

Cost from Prior CEF: Manual Entry

Cost from Delta CEF; Manual Entry

Cost (Prior + Delta): $0.00 Auto-Calculated

Rounding Error: $74,003.42 Auto-Calculated

Final Total Cost: $74,003.42 Auto-Calculated

LEVEL OF EFFORT/EXPENSE WORKSHEET

SUBTASK 2: HASP & Utility Clearance

DATE: 6/20/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Prepare Health and Safety Plan 2 Total Hours 2

D Phillips Senior Scientist Round-Trip Mobilize from Orlando to the site in Tampa 3 Utility clearance 4

Total Hours 7

TOTAL LABOR 9

VEHICLE TYPE RATE UNIT USEAGE

Rental Car $80.00 day 1 $80.00

TOTAL VEHICLE $80.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

GeoView Private Utility Location 1 $900.00

TOTAL $900.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Event 1 $40.00

TOTAL EQUIPMENT $40.00

$900.00

FINAL --7/24/96

SUBTASK 3: DPT Soil & Groundwater Sampling

DATE: 1/25/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D Phillips Senior Scientist Verification of property ownership, notify RPO of field activities 1

Round-Trip Mobilize from Orlando to the site in Tampa 4

Discuss scope of work and Health and Safety Plan 0

Litho Borings and DPT Sampling (0.5 day) 5

Total Hours 10

K. Morrison Sr. Associate ScientistRound-Trip Mobilizations from Tampa office to the site 7.5

Soil Borings and DPT Sampling 50

Total Hours 57.5

J. Penia Technician Round-Trip Mobilization from Tampa office to the site 1.5

Open Well and collect DTW at 3 wells 0.5

Groundwater Sampling (3 wells) 3

Total Hours 5

B. Jarvis Administrative Create tables and data entry 4

Total Hours 4

TOTAL LABOR 76.5

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $480.00 week 1 $480.00

Rental Car $80.00 day 1 $80.00

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $560.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT Soil & Groundwater Sampling $12,754.00 1 $12,754.00

TOTAL $12,754.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

SPLP Extractions $45.00 15 $675.00

USEPA Method 8270 for VOHs IDW $73.00 1 $73.00

USEPA Method 8260 for PAHs IDW $110.00 1 $110.00

USEPA Method 6020 for Arsnic IDW $14.00 1 $14.00

USEPA Method 6020 for Cadmiumn IDW $14.00 1 $14.00

USEPA Method 6020 for Chromium IDW $14.00 1 $14.00

USEPA Method 6020 for Lead IDW $14.00 1 $14.00

Shipping Samples $70.00 4 $280.00

Encore Samplers $10.00 40 $400.00

USEPA Method 8260 for VOHs Soil SBs $110.00 40 $4,400.00

USEPA Method 8260 for VOHs Sediment SDs $110.00 1 $110.00

USEPA Method 8260 for VOHs Groundwater DPT $110.00 30 $3,300.00

USEPA Method 8260 for VOHs Catch Basin Surface Water SWs$110.00 1 $110.00

USEPA Method 8260 DPT Grab Water Samples MW001 - MW003$110.00 15 $1,650.00

USEPA Method 8260 for SPLP $110.00 4 $440.00

USEPA Method 8260 MW001 thourgh MW003 GW Samples$110.00 3 $330.00

TOTAL LAB $11,934.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 5 $200.00

Soil Assessment Kit $700.00 week 1 $700.00

Shallow Groundwater Sampling Kit $290.00 day 1 $290.00

Ice $6.50 each 11 $71.50

TOTAL EQUIPMENT $1,261.50

DATE: 1/25/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

K. Morrison Sr. Associate ScientistMobilize from Tampa to the site 4.5 Oversight for Well Installations 30

Total Hours 34.5 J. Penia Technician Round-Trip Mobilization from Tampa office to the site 1.5

Open Well and collect DTW at 8 wells 1 Groundwater Sampling (5 wells) 5

Total Hours 7.5 B. Jarvis Administrative Update tables 2

Total Hours 2

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck K. Morrison $120.00 day 3 $360.00 Rental Truck J. Penia $120.00 day 1 $120.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT Well installations 1 $7,010.00

TOTAL $7,010.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

USEPA 8260 full list Groundwater MWs $110.00 5 $550.00 USEPA Method 8260 for PAHs IDW $110.00 1 $110.00 USEPA Method 6020 for Arsnic IDW $14.00 1 $14.00 USEPA Method 6020 for Cadmiumn IDW $14.00 1 $14.00 USEPA Method 6020 for Chromium IDW $14.00 1 $14.00 USEPA Method 6020 for Lead IDW $14.00 1 $14.00 Shipping Samples $70.00 1 $70.00

TOTAL LAB $786.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 day 4 $160.00 Monitoring well Install Kit $325.00 day 3 $975.00 Shallow Groundwater Sampling Kit $290.00 day 1 $290.00 Ice $6.50 each 2 $13.00

TOTAL EQUIPMENT $1,438.00

$7,010.00

DATE: 1/25/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Deveolpe MAGS Plan and provide remote P.E. assistance 3 Check MAGS data. 3

Total Hours 6 K. Morrison Sr. Associate ScientistRound-Trip Mobilization from Tampa office to the site 1.5

MAGS Testing 8 Total Hours 9.5

J. Penia Technician Round-Trip Mobilization from Tampa office to the site 1.5 MAGS Testing 8

Total Hours 9.5 B. Jarvis Administrative Update tables 1

Total Hours 1

TOTAL LABOR 26

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Remediation Equipment Services MAGS Testing $1,900.00 $1,900.00

TOTAL $1,900.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

USEPA Method TO-15 for VOHs $200.00 10 $2,000.00 Sampling Shipping Overnight $110.00 1 $110.00

TOTAL LAB $2,110.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 1 $40.00 MAGS Investigation Kit $500.00 Day 1 $500.00

TOTAL EQUIPMENT $540.00

DATE: 1/25/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Characterization and waste profile for transportation and disposal of IDW drum(s) 1

Schedule IDW transport and disposal 1 Total Hours 2

TOTAL LABOR 2

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

Erwin Remediation IDW T&D Soil $110.00 9 $990.00

TOTAL $990.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

SUBTASK 7: Professional Land Survey

DATE: 6/20/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Senior Scientist Verification professional land survey for completeness & accruracy 1

Total Hours 1 J. Penia Technician Round trip Mobilize from Tampa office to the site 1.5

PLS Oversight 4 Total Hours 5.5

TOTAL LABOR 5.5

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

SurvTech Solutions Professional Land Survey $2,495.00 1 $2,495.00

TOTAL $2,495.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Event 1 $40.00

TOTAL EQUIPMENT $40.00

SUBTASK 8: SAR Preparation

DATE: 6/20/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

M. Culbreth Sr. Principal ScienDevelop conclusions and recommendations and prepare final Assessment Report 2

Total Hours 2 G. Sattler Senior Engineer Develop conclusions and recommendations and prepare for the MAGS section 2

Total Hours 2 D. Phillips Senior Scientist QA/QC check of soil & groundwater lab data 2

Prepare draft SAR lithological section, create draft figures 8

Total Hours 10 K. Morrison r. Associate Scient Prepare the draft SAR 20

Total Hours 20 J. Von Borstel GIS Analyst Creat and update figures 8

Total Hours 8 B. Jarvis Administrative Create and update tables 4

Total Hours 4

TOTAL LABOR 46

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

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

408 Ditmar Street

Pensacola, FL 32503

ErwinRemediation@Gmail.com - P.O. Box 884 Gulf Breeze, FL 32562 (850) 292-6511

To: Mr. Gregory Sattler Environmental Consulting & Technology, Inc.

3751 Maguire Boulevard, Suite 234 Orlando, Florida 32803

August 26, 2022

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) $ 70.00 Per Stop T&D - Non-Haz Soil, Mud or Water $ 110.00 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.

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, Jonathan Erwin Erwin Remediation, Inc.

Email: ErwinRemediation@Gmail.com Office: (850) 292-6511

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.

DC005B 2 HW682

This Change Order authorizes a cost reduction as the number of wells installed was less than the original scope. IDW costs were also less than anticipated.

Karlee Fowler 850-245-8944 Environmental Consulting and Technology, Inc. (ECT)

Mark A. Culbreth 813-289-9338

ERIC_4742

Fashion Square Cleaners

$ 74,003.42 $ 76,743.52

$ 74,003.42 $ 76,743.52

11/30/2023 03/01/2024 92

1 1 2

Mark Culbreth

Vice President

11/6/2023

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.11.05 06:56:57 -05'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

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