CN-370000-HW682-DC13BCO2.pdf

PDF 11 MB Posted

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

About this file

This document is a Task Assignment Change Order (TACO No. 2) issued by the State of Florida Department of Environmental Protection (FDEP) to Environmental Consulting and Technology, Inc. (ECT) under Contract No. HW682. The change order amends Task Assignment DC013B for environmental assessment and remediation work at the Southside Cleaners site (ERIC_5377) located at 901 S Florida Avenue, Lakeland, Florida. The project manager for FDEP is Karlee Fowler, and the contractor's project manager is Mark A. Culbreth.

The change order reconciles an overall cost decrease caused by scope changes during Subtasks 3 and 4 soil and groundwater sampling activities, including cost reconciliation for three Work Change Directives (WCD #1, WCD #2, and WCD #3). The amended Task Assignment value remains $117,707.29 for 299 labor hours, with the completion date extended from January 31, 2025, to March 28, 2025 (an additional 56 days). Key deliverables include field notes, manifests, and site assessment reports due through February 28, 2025, with corresponding invoice amounts totaling the contract value. The scope modifications included a slight increase in drilling costs and a decrease in laboratory and analytical costs, as well as adjustments related to ROW permit work, site visit requirements, and monitoring well diameter increases from 1 inch to 2 inches to accommodate submersible pumps.

View the file

Other files

File Type Posted
CN-370000-HW682-DC001E.pdf PDF
CN-370000-HW682-DC003C.pdf PDF
CN-370000-HW682-DC004A.pdf PDF
CN-370000-HW682-DC004B.pdf PDF
CN-370000-HW682-DC006A.pdf PDF
CN-370000-HW682-DC009A.pdf PDF
CN-370000-HW682-DC019B.pdf PDF
CN-370000-HW682-DC021B.pdf PDF
CN-370000-HW682-DC022A.pdf PDF
CN-370000-HW682-DC03CCO1.pdf PDF
CN-370000-HW682-DC03CCO4.pdf PDF
CN-370000-HW682-DC04BCO4.pdf PDF
CN-370000-HW682-DC05BCO2.pdf PDF
CN-370000-HW682-DC05BCO3.pdf PDF
CN-370000-HW682-DC05BCO7.pdf PDF
CN-370000-HW682-DC08BCO3.pdf PDF
CN-370000-HW682-DC10BCO2.pdf PDF
CN-370000-HW682-DC10CCO1.pdf PDF
CN-370000-HW682-DC11AC12.pdf PDF
CN-370000-HW682-DC11AC14.pdf PDF
CN-370000-HW682-DC11ACO5.pdf PDF
CN-370000-HW682-DC11ACO9.pdf PDF
CN-370000-HW682-DC14BCO4.pdf PDF
CN-370000-HW682-DC16BCO1.pdf PDF
CN-370000-HW682-DC20ACO2.pdf PDF
CN-370000-HW682-DC20BCO1.pdf PDF
CN-370000-HW682-DC22ACO1.pdf PDF
CN-370000-HW682-DC25ACO1.pdf PDF
CN-370000-HW682-DC25ACO2.pdf PDF
CN-370000-HW682-FIL1.pdf PDF
CN-370000-HW682-FIL4.pdf PDF
CN-370000-HW682-FIL7.pdf PDF
CN-370000-HW682-HW012A.pdf PDF
CN-370000-HW682-HW017A.pdf PDF
CN-370000-GC914-T9CO2 (1).pdf PDF
CN-370000-HW682-DC001B.pdf PDF
CN-370000-HW682-DC001F.pdf PDF
CN-370000-HW682-DC002A.pdf PDF
CN-370000-HW682-DC005A.pdf PDF
CN-370000-HW682-DC005B.pdf PDF
CN-370000-HW682-DC007B.pdf PDF
CN-370000-HW682-DC008B.pdf PDF
CN-370000-HW682-DC008D.pdf PDF
CN-370000-HW682-DC010A.pdf PDF
CN-370000-HW682-DC013A.pdf PDF
CN-370000-HW682-DC014B.pdf PDF
CN-370000-HW682-DC015B.pdf PDF
CN-370000-HW682-DC016C.pdf PDF
CN-370000-HW682-DC019A.pdf PDF
CN-370000-HW682-DC01FCO1.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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. 8/17/2020

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:

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.

DC013B 2 HW682

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

Contractor Mark A. Culbreth Contractor 813-289-9338

ERIC_5377

Southside Cleaners

✔ $ 117,707.29 $ 123,176.06

$ 117,707.29 $ 123,176.06 Completion

✔ Completion 01/31/2025 03/28/2025 56

✔ 1 1 2

Environmental Consulting & Technology, Inc.

Contractor Mark Culbreth

Contract Manager

12/15/2024

Digitally signed by Mark Culbreth Date: 2024.12.15 11:22:02-05'00'Mark Culbreth

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.12.12 13:17:26 -05'00'

12/12/2024

This change order reconciles an overall cost decrease caused by scope changes during the Subtasks 3 & 4 soil and groundwater sampling activities, and includes cost reconciliation for WCD #1, WCD #2, and WCD #3.

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

HW682

DC013B

$ 117,707.29

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)

PLS and IDW Manifest (Subtask 6 and 7)

SAR 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)

07/26/2024

08/30/2024

01/31/2025

02/14/2025

02/28/2025

02/14/2025

$ 62,758.32

$ 3,497.77

$ 26,027.77

$ 5,495.57

$ 6,414.13

$ 13,513.73

FFLORIDAA DEPARTMENTT OFF

EEnvironmentall Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ronn DeSantiss Governor

Jeanette Nuñez Lt. Governor

Shawnn Hamiltonn Secretary

Memorandum

TO:

FROM:

SUBJECT:

DATE:

HW682 Contract File

ERIC_

K , Project Manager Negotiation Summary Task Assignment DC

This Task Assignment

The Task Assignment $ , The project manager agrees to the scope of work and associated costs. ECT may invoice according to the attached schedule.

FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.

Date: 12/10/2024

Task #: DC013B SubTask 1 Project Management SubTask 6 Professional Land Survey

Site: Southside Cleaners & Lau SubTask 2 HASP & Utility Clearance SubTask 7 IDW Management

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

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

SubTask 5 MAGS SubTask 10

Totals 1 2 3 4 5 6 7 8 Labor Rate Category

$82.52 Project Manager 20.7 20.7 $82.52 Senior Principal Scientist (MC) 2 0.0 0.0 0.0 0.0 0.0 0.0 2.0 $55.00 Senior Engineer / Scientist (DP) 143 8.0 93.0 34.0 0.0 0.0 0.0 8.0 $39.06 Staff Engineer / Scientist (LL) 12 0.0 11.5 0.0 0.0 0.0 0.0 0.0 $27.35 GIS Analyst / Graphics (JV) 17 0.0 7.0 0.0 0.0 0.0 0.0 10.0 $22.85 Associate Engineer / Scientist (JP) 36 0.0 0.0 16.0 12.0 8.0 0.0 0.0 $24.26 Technician (BC) 12 0.0 0.0 0.0 12.0 0.0 0.0 0.0 $33.36 Administrative (BJ) 10 0.0 2.0 2.0 2.0 0.0 0.0 4.0

Total Hours 299 20.7 15.0 116.0 52.0 32.0 8.0 1.0 54.0

Direct Labor $14,865.15 $1,710.15 $856.01 $5,970.94 $2,302.32 $988.62 $182.80 $59.43 $2,794.88

Overhead 125.30% $18,626.04 $2,142.82 $1,072.58 $7,481.59 $2,884.81 $1,238.74 $229.05 $74.47 $3,501.98 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% $7,046.09 $810.61 $405.75 $2,830.23 $1,091.30 $468.61 $86.65 $28.17 $1,324.77 Total Labor $40,537.28 $4,663.58 $2,334.34 $16,282.76 $6,278.43 $2,695.97 $498.50 $162.07 $7,621.63

Travel Vehicle Rental $1,960.00 $120.00 $1,120.00 $480.00 $120.00 $120.00 $0.00 $0.00 Mileage Costs $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 Per diem + Hotel $1,596.00 $0.00 $1,188.00 $408.00 $0.00 $0.00 $0.00 $0.00 Total Travel $3,556.00 $120.00 $2,308.00 $888.00 $120.00 $120.00 $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) Site Lines $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Groundwater Protection $37,404.00 $0.00 $23,999.00 $13,405.00 $0.00 $0.00 $0.00 $0.00 SurvTech Solutions $3,960.00 $0.00 $0.00 $0.00 $0.00 $3,960.00 $0.00 $0.00 Erwin Remediation $1,065.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,065.00 $0.00 BOB's Barricades $161.25 $0.00 $161.25 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $43,290.25 $700.00 $24,160.25 $13,405.00 $0.00 $3,960.00 $1,065.00 $0.00 Handling Fee $4,329.03 $70.00 $2,416.03 $1,340.50 $0.00 $396.00 $106.50 $0.00 Total Subcontractor Cost $47,619.28 $770.00 $26,576.28 $14,745.50 $0.00 $4,356.00 $1,171.50 $0.00

Laboratory Analytical Costs $16,860.00 $0.00 $13,538.00 $1,522.00 $1,800.00 $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 $490.00 $0.00 $350.00 $70.00 $70.00 $0.00 $0.00 $0.00 Total Laboratory $17,350.00 $0.00 $13,888.00 $1,592.00 $1,870.00 $0.00 $0.00 $0.00

Field Expenses Expendables $600.00 $40.00 $320.00 $160.00 $40.00 $40.00 $0.00 $0.00 Soil Assessment Kit $700.00 $0.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 Monitoring Well Install Kit $1,950.00 $0.00 $650.00 $1,300.00 $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 Deep Groundwater Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MAGs Kit $500.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Total Survey Station $100.00 $0.00 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 Generator $70.00 $0.00 $0.00 $70.00 $0.00 $0.00 $0.00 $0.00 Ice $91.00 $0.00 $65.00 $26.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,591.00 $40.00 $2,075.00 $1,896.00 $540.00 $40.00 $0.00 $0.00

Subtotal $113,653.56 $4,663.58 $3,264.34 $61,130.04 $25,399.93 $5,225.97 $5,014.50 $1,333.57 $7,621.63 Completion Fee $4,053.73 $466.36 $233.43 $1,628.28 $627.84 $269.60 $49.85 $16.21 $762.16

Total Estimated Cost $117,707.29 $5,129.94 $3,497.77 $62,758.32 $26,027.77 $5,495.57 $5,064.35 $1,349.78 $8,383.79

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Southside Cleaners & Launderers, ERIC_5377 SUBTASK 2: HASP & Utility Clearance

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Prepare Health and Safety Plan 2 Verification of property ownership, notify RPO of field activities 1 Off-site access for work in Florida S on west side of building 4

Total Hours 7 D Phillips Senior Scientist Round trip Mobilization between Orlando and the site in Lakeland 4

Utility clearance 4 Total Hours 8

TOTAL LABOR 15

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 UNITS

Site Lines LLC Private Utility Location $700.00 1 $700.00

TOTAL $700.00

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

FINAL --7/24/96

SUBTASK 3: Soil Sampling with DPT & Groundwater Sampling

DATE: 12/10/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Sr. Engineer SPLP evaluation 1 SPLP and well placement correspondence and meetings with the FDEP 1.5

Total Hours 2.5 D. Phillips Sr. Scientist Two roud-trip mobilizations from Orlando to the site in Lakeland 8

Soil borings and DPT sampling 80 Depth to water measurement & survey 4 wells 1 Groundwater sampling 4 wells 4

Total Hours 93 L. Layton Staff Engineer Visit to site to measure utilities to curb for ROW permit application. 8

Visit site to meet with RPO 3.5 Total Hours 11.5

J. Von Borstel GIS Analyst/Graphics GIS Analyst to create figures for ROW permit 7 Total Hours 7

B. Jarvis Administrative Create tables and data entry 2 Total Hours 2

TOTAL LABOR 116

VEHICLE TYPE RATE UNIT USEAGE

Truck D Phillips $480.00 Week 2 $960.00

TOTAL VEHICLE $1,120.00

PER DIEM STAFF RATE UNIT USEAGE

D Phillips Per Diem $36.00 Day 8 $288.00 D Phillips Hotel $150.00 Day 6 $900.00

TOTAL PER DIEM $1,188.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT soil & groundwater sampling $23,999.00 $23,999.00 BOB's Barricades MOT Plans $161.25 $161.25

TOTAL $24,160.25

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Shipping $70.00 5 $350.00 USEPA Method 8260 Full List Soil $110.00 78 $8,580.00 Encore Samplers $16.00 78 $1,248.00 SPLP Extractions $45.00 14 $630.00 USEPA Method 8260 for SPLP $110.00 14 $1,540.00 USEPA Method 8260 Full List DPT Groundwater $110.00 11 $1,210.00 USEPA Method 8260 Full List Monitoring Wells $110.00 3 $330.00

TOTAL LAB $13,888.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 8 $320.00 Soil Assessment Kit $700.00 Week 1 $700.00 Monitoring Well Install Kit $325.00 Day 2 $650.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Total Survey Station $50.00 Day 1 $50.00 Ice $6.50 Each 10 $65.00

TOTAL EQUIPMEN $2,075.00

SUBTASK 4: Well Installation & Groundwater Sampling

DATE: 12/10/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Sr. Scientist Round trip mobilization from Orlando to the site in Lakeland 4 Oversight of well installations 30

Total Hours 34 J. Penia Associate Scientist Round trip mobilization from Tampa to the site in Lakeland 4

Collect DTW at 12 wells 1 Groundwater sampling of 12 wells 10 Containerize purge water 1

Total Hours 16 B. Jarvis Administrative Create tables and data entry 2

Total Hours 2

TOTAL LABOR 52

VEHICLE TYPE RATE UNIT USEAGE

Truck D. Phillips $120.00 Day 3 $360.00 Truck J. Penia $120.00 Day 1 $120.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

D. Phillips Per Diem $36.00 Day 3 $108.00 D. Phillips Hotel $150.00 Day 2 $300.00

TOTAL PER DIEM $408.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection Well Installation $13,405.00 $13,405.00

TOTAL $13,405.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Shipping $70.00 1 $70.00 USEPA Method 8260 VOHs Soil IDW $73.00 1 $73.00 USEPA Method 6020/6010 IDW RCRA 4 $56.00 1 $56.00 USEPA Method 8260 VOHs GW IDW $73.00 1 $73.00 USEPA Method 8260 Full List Monitoring $110.00 12 $1,320.00 Encore Sampler $16.00 0 $0.00

TOTAL LAB $1,592.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 4 $160.00 Monitoring Well Install Kit $1,300.00 Week 1 $1,300.00 Shallow Groundwater Sampling Kit $290.00 Week 1 $290.00 Deep Groundwater Sampling Kit $415.00 Day 0 $0.00 Total Survey Station $50.00 Day 1 $50.00 Generator $70.00 Day 1 $70.00 Ice $6.50 Each 4 $26.00

TOTAL EQUIPMEN $1,896.00

SUBTASK 5: MAGS

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer P.E. oversight of MGAS events (Provide SOW, guidance, and answer field question) 3 Check MAGS data. 3

Total Hours 6 J. Penia Round trip Mobilization from Tampa to the site in Lakeland 4

Perform MAGS Testing 8 Total Hours 12

B. Carrick Technician Round trip Mobilization from Orlando to the site in Lakeland 4 Perform MAGS Testing 8

Total Hours 12 B. Jarvis Administrative Update tables 2

Total 2

TOTAL LABOR 32

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck J. Penia $120.00 day 1 $120.00 Rental Truck B. Carrick $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel J. Penia $150.00 day 0 $0.00 Per Diem J. Penia $36.00 day 0 $0.00

Hotel B. Carrick $150.00 day 0 $0.00 Per Diem B. Carrick $36.00 day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC Units

USEPA Method TO-15 for VOHs $200.00 9 $1,800.00 Sampling Shipping Overnight $70.00 1 $70.00

TOTAL LAB $1,870.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

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

TOTAL EQUIPMENT $540.00

Associate Scientist

SUBTASK 6: Professional Land Survey

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

J. Penia Technician Round trip Mobilize from Tampa to the site in Lakeland 4 PLS Oversight and aid in location of wells 4

Total Hours 8

TOTAL LABOR 8

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck J. Penia $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel JP $36.00 day 0 $0.00 Per Diem JP $150.00 day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

SurvTechSolutions Professional Land Survey $3,960.00 1 $3,960.00

TOTAL $3,960.00

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 7: IDW Management

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Characterization of waste to profile soil & water IDW drums for transportation and disposal 1 Total 1

TOTAL LABOR 1

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 Erwin Remediation IDW T&D Water $125.00 5 $625.00

TOTAL $1,065.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

SUBTASK 8: SAR Preparation

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

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

G Sattler Senior Engineer Prepare the draft SAR site background, SOW, soil, groundwater sections 30 Total 30

D. Phillips Senior Scientist Prepare draft SAR lithological section, create draft figures to be submitted for AutoCAD generatio 6 QA/QC of analytical data 2

Total 8 J. Von Borstel GIS Analyst Revise and Update Figures 10

Total 10 B. Jarvis Administrative Update tables, Document Preparation & Publishing 4

Total 4

TOTAL LABOR 54

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

Task #: DC013B SubTask 1 Project Management SubTask 6 Professional Land Survey

Site: Southside Cleaners & Lau SubTask 2 HASP & Utility Clearance SubTask 7 IDW Management

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

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

SubTask 5 MAGS SubTask 10

Totals 1 2 3 4 5 6 7 8 Labor Rate Category

$82.52 Project Manager 1 1.0 $82.52 Senior Principal Scientist (MC) 0 0.0 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 0.0 0.0 $39.06 Staff Engineer / Scientist (LL) 12 0.0 11.5 0.0 0.0 0.0 0.0 0.0 $35.43 Sr. Associate Engineer / Scientist (KM) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $27.35 GIS Analyst / Graphics (JV) 7 0.0 7.0 0.0 0.0 0.0 0.0 0.0 $22.85 Associate Engineer / Scientist (JP) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $24.26 Technician (BC) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $28.21 Technician (DF) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $33.36 Administrative (BJ) 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total Hours 20 1.0 0.0 18.5 0.0 0.0 0.0 0.0 0.0

Direct Labor $723.92 $83.28 $0.00 $640.64 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 125.30% $907.07 $104.35 $0.00 $802.72 $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% $343.13 $39.47 $0.00 $303.66 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $1,974.12 $227.10 $0.00 $1,747.02 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $160.00 $0.00 $160.00 $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 Air Fare $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 Total Travel $160.00 $0.00 $160.00 $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) Site Lines $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Groundwater Protection $1,153.00 $0.00 $1,153.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BOB's Barricades $161.25 $0.00 $161.25 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $1,314.25 $0.00 $1,314.25 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $131.43 $0.00 $131.43 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,445.68 $0.00 $1,445.68 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs ($9,246.00) $0.00 ($9,246.00) $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 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory ($9,246.00) $0.00 ($9,246.00) $0.00 $0.00 $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 $0.00 Monitoring Well Install Kit $0.00 $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 $0.00 Deep Groundwater Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MAGs Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Survey Station $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Generator $0.00 $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 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($5,666.20) $227.10 $0.00 ($5,893.30) $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $197.41 $22.71 $0.00 $174.70 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($5,468.79) $249.81 $0.00 ($5,718.60) $0.00 $0.00 $0.00 $0.00 $0.00

DATE: 12/10/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Sr. Engineer SPLP evaluation 0 SPLP and well placement correspondence and meetings with the FDEP 0

Total Hours 0 D. Phillips Sr. Scientist Two roud-trip mobilizations from Orlando to the site in Lakeland 0

Soil borings and DPT sampling 0 Depth to water measurement & survey 4 wells 0 Groundwater sampling 4 wells 0

Total Hours 0 L. Layton Staff Engineer Visit to site to measure utilities to curb for ROW permit application. 8

Visit site to meet with RPO 3.5 Total Hours 11.5

J. Von Borstel GIS Analyst/Graphics GIS Analyst to create figures for ROW permit 7 Total Hours 7

B. Jarvis Administrative Create tables and data entry 0 Total Hours 0

TOTAL LABOR 18.5

VEHICLE TYPE RATE UNIT USEAGE

Truck D Phillips $480.00 Week 0 $0.00 Truck L Layton $80.00 Day 2 $160.00

TOTAL VEHICLE $160.00

PER DIEM STAFF RATE UNIT USEAGE

D Phillips Per Diem $36.00 Day 0 $0.00 D Phillips Hotel $150.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT soil & groundwater sampling $1,153.00 $1,153.00 BOB's Barricades MOT Plans $161.25 $161.25

TOTAL $1,314.25

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Shipping $70.00 0 $0.00 USEPA Method 8260 Full List Soil $110.00 -46 ($5,060.00) Encore Samplers $16.00 -46 ($736.00) SPLP Extractions $45.00 -18 ($810.00) USEPA Method 8260 for SPLP $110.00 -10 ($1,100.00) USEPA Method 8260 Full List DPT Groundwater $110.00 -13 ($1,430.00) USEPA Method 8260 Full List Monitoring Wells $110.00 -1 ($110.00)

TOTAL LAB ($9,246.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 Soil Assessment Kit $700.00 Week 0 $0.00 Monitoring Well Install Kit $325.00 Day 0 $0.00 Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00 Total Survey Station $50.00 Day 0 $0.00 Ice $6.50 Each 0 $0.00

TOTAL EQUIPMEN $0.00

DATE: 12/10/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D. Phillips Sr. Scientist Round trip mobilization from Orlando to the site in Lakeland 0 Oversight of well installations 0

Total Hours 0 J. Penia Associate Scientist Round trip mobilization from Tampa to the site in Lakeland 0

Collect DTW at 12 wells 0 Groundwater sampling of 12 wells 0 Containerize purge water 0

Total Hours 0 B. Jarvis Administrative Create tables and data entry 0

Total Hours 0

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck D. Phillips $480.00 Week 0 $0.00 Truck J. Penia $80.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

D. Phillips Per Diem $36.00 Day 0 $0.00 D. Phillips Hotel $150.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection Well Installation $0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Shipping $70.00 0 $0.00 USEPA Method 8260 VOHs Soil IDW $73.00 0 $0.00 USEPA Method 6020/6010 IDW RCRA 4 $56.00 0 $0.00 USEPA Method 8260 VOHs GW IDW $73.00 0 $0.00 USEPA Method 8260 Full List Monitoring $110.00 0 $0.00 Encore Sampler $16.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 Monitoring Well Install Kit $1,300.00 Week 0 $0.00 Shallow Groundwater Sampling Kit $290.00 Week 0 $0.00 Deep Groundwater Sampling Kit $415.00 Day 0 $0.00 Total Survey Station $50.00 Day 0 $0.00 Generator $70.00 Day 0 $0.00 Ice $6.50 Each 0 $0.00

TOTAL EQUIPMEN $0.00

Task #: DC013B SubTask 1 Project Management SubTask 6 Professional Land Survey

Site: Southside Cleaners & Lau SubTask 2 HASP & Utility Clearance SubTask 7 IDW Management

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

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

SubTask 5 MAGS SubTask 10

Totals 1 2 3 4 5 6 7 8 Labor Rate Category

$82.52 Project Manager 20 19.7 $82.52 Senior Principal Scientist (MC) 2 0.0 0.0 0.0 0.0 0.0 0.0 2.0 $59.43 Senior Engineer / Scientist (GS) 47 7.0 2.5 0.0 6.0 0.0 1.0 30.0 $55.00 Senior Engineer / Scientist (DP) 143 8.0 93.0 34.0 0.0 0.0 0.0 8.0 $27.35 GIS Analyst / Graphics (JV) 10 0.0 0.0 0.0 0.0 0.0 0.0 10.0 $22.85 Associate Engineer / Scientist (JP) 36 0.0 0.0 16.0 12.0 8.0 0.0 0.0 $24.26 Technician (BC) 12 0.0 0.0 0.0 12.0 0.0 0.0 0.0 $33.36 Administrative (BJ) 10 0.0 2.0 2.0 2.0 0.0 0.0 4.0

Total Hours 279 19.7 15.0 97.5 52.0 32.0 8.0 1.0 54.0

Direct Labor $14,141.23 $1,626.87 $856.01 $5,330.30 $2,302.32 $988.62 $182.80 $59.43 $2,794.88

Overhead 125.30% $17,718.97 $2,038.47 $1,072.58 $6,678.87 $2,884.81 $1,238.74 $229.05 $74.47 $3,501.98 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% $6,702.95 $771.14 $405.75 $2,526.56 $1,091.30 $468.61 $86.65 $28.17 $1,324.77 Total Labor $38,563.15 $4,436.48 $2,334.34 $14,535.73 $6,278.43 $2,695.97 $498.50 $162.07 $7,621.63

Travel Vehicle Rental $1,800.00 $120.00 $960.00 $480.00 $120.00 $120.00 $0.00 $0.00 Per diem + Hotel $1,596.00 $0.00 $1,188.00 $408.00 $0.00 $0.00 $0.00 $0.00 Total Travel $3,396.00 $120.00 $2,148.00 $888.00 $120.00 $120.00 $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) Site Lines $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Groundwater Protection $36,251.00 $0.00 $22,846.00 $13,405.00 $0.00 $0.00 $0.00 $0.00 SurvTech Solutions $3,960.00 $0.00 $0.00 $0.00 $0.00 $3,960.00 $0.00 $0.00 Erwin Remediation $1,065.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,065.00 $0.00 BOB's Barricades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $41,976.00 $700.00 $22,846.00 $13,405.00 $0.00 $3,960.00 $1,065.00 $0.00 Handling Fee $4,197.60 $70.00 $2,284.60 $1,340.50 $0.00 $396.00 $106.50 $0.00 Total Subcontractor Cost $46,173.60 $770.00 $25,130.60 $14,745.50 $0.00 $4,356.00 $1,171.50 $0.00

Laboratory Analytical Costs $26,106.00 $0.00 $22,784.00 $1,522.00 $1,800.00 $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 $490.00 $0.00 $350.00 $70.00 $70.00 $0.00 $0.00 $0.00 Total Laboratory $26,596.00 $0.00 $23,134.00 $1,592.00 $1,870.00 $0.00 $0.00 $0.00

Field Expenses Expendables $600.00 $40.00 $320.00 $160.00 $40.00 $40.00 $0.00 $0.00 Soil Assessment Kit $700.00 $0.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 Monitoring Well Install Kit $1,950.00 $0.00 $650.00 $1,300.00 $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 Deep Groundwater Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MAGs Kit $500.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 Total Survey Station $100.00 $0.00 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 Generator $70.00 $0.00 $0.00 $70.00 $0.00 $0.00 $0.00 $0.00 Ice $91.00 $0.00 $65.00 $26.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,591.00 $40.00 $2,075.00 $1,896.00 $540.00 $40.00 $0.00 $0.00

Subtotal $119,319.75 $4,436.48 $3,264.34 $67,023.33 $25,399.93 $5,225.97 $5,014.50 $1,333.57 $7,621.63 Completion Fee $3,856.31 $443.65 $233.43 $1,453.57 $627.84 $269.60 $49.85 $16.21 $762.16

Total Estimated Cost $123,176.06 $4,880.13 $3,497.77 $68,476.90 $26,027.77 $5,495.57 $5,064.35 $1,349.78 $8,383.79

LEVEL OF EFFORT/EXPENSE WORKSHEET

SUBTASK 2: HASP & Utility Clearance

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Prepare Health and Safety Plan 2 Verification of property ownership, notify RPO of field activities 1 Off-site access for work in Florida S on west side of building 4

Total Hours 7 D Phillips Senior Scientist Round trip Mobilization between Orlando and the site in Lakeland 4

Utility clearance 4 Total Hours 8

TOTAL LABOR 15

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 UNITS

Site Lines LLC Private Utility Location $700.00 1 $700.00

TOTAL $700.00

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

FINAL --7/24/96

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer SPLP evaluation 1 SPLP and well placement correspondence and meetings with the FDEP 1.5

Total Hours 2.5 D Phillips Senior Scientist Two Round trip Mobilization from Orlando to the site in Lakeland 8

Soil Borings and DPT Sampling 80 Depth to water measurement & survey 4 wells 1 Groundwater sampling 4 wells 4

Total Hours 93 B. Jarvis Administrative Create tables and data entry 2

Total Hours 2

TOTAL LABOR 97.5

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck $480.00 week 2 $960.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel D Phillips $150.00 day 6 $900.00 Per Diem D Phillips $36.00 day 8 $288.00

TOTAL PER DIEM $1,188.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection DPT Soil & Groundwater Sampling $22,846.00 1 $22,846.00

TOTAL $22,846.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC UNITS

USEPA Method 8260 Full list Soil SBs $110.00 124 $13,640.00 SPLP Extractions $45.00 32 $1,440.00 USEPA Method 8260 for Full list Groundwater DPT $110.00 24 $2,640.00 USEPA Method 8260 Full list Grab samples from 4 MW $110.00 4 $440.00 USEPA Method 8260 for SPLP $110.00 24 $2,640.00 Encore Samplers $16.00 124 $1,984.00 Shipping Samples $70.00 5 $350.00

TOTAL LAB $23,134.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 8 $320.00 Soil Assessment Kit $700.00 Week 1 $700.00 Monitoring well Install Kit $325.00 Day 2 $650.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Ice $6.50 each 10 $65.00 Total Survey Station $50.00 day 1 $50.00

TOTAL EQUIPMENT $2,075.00

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

D Phillips Senior Scientist 4 Oversight of well installations 30

Total Hours 34 J. Penia 4

Collect DTW at 12 wells 1 Groundwater Sampling of 12 wells 10 Containerize purge water 1

Total Hours 16 B. Jarvis Administrative Create tables and data entry 2

Total Hours 2

TOTAL LABOR 52

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck DP $120.00 day 3 $360.00 Rental Truck JP $120.00 day 1 $120.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel D Phillips $150.00 day 2 $300.00 Per Diem D Phillips $36.00 day 3 $108.00

Hotel J. Penia $150.00 day 0 $0.00 Per Diem J. Penia $36.00 day 0 $0.00

TOTAL PER DIEM $408.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNITS

Groundwater Protection Well install 1 $13,405.00

TOTAL $13,405.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC Units IDW USEPA Method 8260 for VOHs Soil $73.00 1 $73.00 IDW USEPA Method 6020 or 6010 for RCRA 4 Metals $56.00 1 $56.00 IDW USEPA Method 8260 for VOHs Purge water $73.00 1 $73.00 USEPA Method 8260 Full list amples from MW's $110.00 12 $1,320.00 Shipping Samples $70.00 1 $70.00

TOTAL LAB $1,592.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 4 $160.00 Monitoring well Install Kit $1,300.00 Week 1 $1,300.00 Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00 Ice $6.50 each 4 $26.00 Total Survey Station $50.00 day 1 $50.00 Deep Groundwater Sampling Kit $415.00 Day 0 $0.00 Generator $70.00 Day 1 $70.00

TOTAL EQUIPMENT $1,896.00

$13,405.00

Engineer/Scienti st

Round trip Mobilization from Tampa to the site in Lakeland

Round trip Mobilization from Orlando to the site in Lakeland

SUBTASK 5: MAGS

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer P.E. oversight of MGAS events (Provide SOW, guidance, and answer field question) 3 Check MAGS data. 3

Total Hours 6 J. Penia Round trip Mobilization from Tampa to the site in Lakeland 4

Perform MAGS Testing 8 Total Hours 12

B. Carrick Technician Round trip Mobilization from Orlando to the site in Lakeland 4 Perform MAGS Testing 8

Total Hours 12 B. Jarvis Administrative Update tables 2

Total 2

TOTAL LABOR 32

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck J. Penia $120.00 day 1 $120.00 Rental Truck B. Carrick $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel J. Penia $150.00 day 0 $0.00 Per Diem J. Penia $36.00 day 0 $0.00

Hotel B. Carrick $150.00 day 0 $0.00 Per Diem B. Carrick $36.00 day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC Units

USEPA Method TO-15 for VOHs $200.00 9 $1,800.00 Sampling Shipping Overnight $70.00 1 $70.00

TOTAL LAB $1,870.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

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

TOTAL EQUIPMENT $540.00

Associate Scientist

SUBTASK 6: Professional Land Survey

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

J. Penia Technician Round trip Mobilize from Tampa to the site in Lakeland 4 PLS Oversight and aid in location of wells 4

Total Hours 8

TOTAL LABOR 8

VEHICLE TYPE RATE UNIT USEAGE

Rental Truck J. Penia $120.00 day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel JP $36.00 day 0 $0.00 Per Diem JP $150.00 day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

SurvTechSolutions Professional Land Survey $3,960.00 1 $3,960.00

TOTAL $3,960.00

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 7: IDW Management

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

G. Sattler Senior Engineer Characterization of waste to profile soil & water IDW drums for transportation and disposal 1 Total 1

TOTAL LABOR 1

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 Erwin Remediation IDW T&D Water $125.00 5 $625.00

TOTAL $1,065.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

SUBTASK 8: SAR Preparation

DATE: 9/12/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

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

G Sattler Senior Engineer Prepare the draft SAR site background, SOW, soil, groundwater sections 30 Total 30

D. Phillips Senior Scientist Prepare draft SAR lithological section, create draft figures to be submitted for AutoCAD generatio 6 QA/QC of analytical data 2

Total 8 J. Von Borstel GIS Analyst Revise and Update Figures 10

Total 10 B. Jarvis Administrative Update tables, Document Preparation & Publishing 4

Total 4

TOTAL LABOR 54

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

Contract No. HW685

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Work Change DirectiveForm

ATTACHMENT 6

Site Name: Site ID #:

Contract #:

Task Assignment #:

Contractor:

Work Change Directive #:

Reason for Work Change Directive :

Description of Work Change Directive :

Attachments (if applicable, listdocuments supportingchange):

Costs (if negotiated unitcosts, provide information below):

Maximum Estimated Increase in Task Amount:

AuthorizedContractorSignature:

AuthorizedFDEPSignature:

FDEP SupervisorApproval:

(if applicable)

S934678

04/17/2024

ENVIRONMENTAL CONSULTING & TECH,I

Tampa

901 S FLORIDA AVE230192-0200

3701 NW 98th STREET

GAINESVILLE, FL 32606

ENV028/ 400018

OPEN

TICKET: 40080591 Ordered By: LEIF L

ItemQty Item Description Unit Price Extended Price

861.00 Traffic Control Plan 150.00 150.00

$ 150.00 $ 11.25

$ 161.25

23019

Leif

Ticket:40080591(400018) Retail Sale

Sale Date:4/17/24

04/17/2024 1344

LEIF L

ENVIRONMENTAL CONSULTING & [ENV028]

901 S FLORIDA AVE LAKELAND

352/332-0444 230192-0200

Tampa Call:

Ordered by:

Customer:

Job Address:

Phone:

Cust Job#:

PO Num:

Branch:

Completed by:ASAP

Actualized

Qty/OnRoad ActualItem

1 199-Retail Sale

LESSE AGREES: Than primary jobsite safety and jobsite supervision belongs to the lessee - To exercise ordinary care in the use of this property and not to dispose of or sell same. - To notify lessor when changing locations from orginal delilvery location.

- To indemnify lessor against all loss, damage, expense and penalty arising from any action or claim on account of injury to person or property or any character whatsoever occasioned by the placement of the RENTAL EQUIPMENT during the rental period, and while said RENTAL EQUIPMENT is in the possession LESSE AGREES: To service these units when required on our regular scheduled weekly service routes unless other arrangements are made between lessor and lessee. Assumes no responsibility for placement of equipment after lessor's employees have left the job site.

RECIEVED BY LESSEE: _________________________________________________________ ACT. DEL/PU DATE: ___________________________________

Special Intructions:

1 page of MOT plan @ $150 plus tax sml/40

0.0Total Hours:

Date Processed: 04/23/2024

Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Work Change DirectiveForm

ATTACHMENT 6

Site Name: Site ID #:

Contract #:

Task Assignment #:

Contractor:

Work Change Directive #:

Reason for Work Change Directive :

Description of Work Change Directive :

Attachments (if applicable, listdocuments supportingchange):

Costs (if negotiated unitcosts, provide information below):

Maximum Estimated Increase in Task Amount:

AuthorizedContractorSignature:

AuthorizedFDEPSignature:

Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Work Change DirectiveForm

ATTACHMENT 6

Site Name: Site ID #:

Contract #:

Task Assignment #:

Contractor:

Work Change Directive #:

Reason for Work Change Directive :

Description of Work Change Directive :

Attachments (if applicable, listdocuments supportingchange):

Costs (if negotiated unitcosts, provide information below):

Maximum Estimated Increase in Task Amount:

AuthorizedContractorSignature:

AuthorizedFDEPSignature:

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:

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.

DC013B 1 HW682

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

Mark A. Culbreth 813-289-9338

ERIC_5377

Southside Cleaners

$ 123,176.06 $ 123,176.06

$ 123,176.06 $ 123,176.06

07/31/2024 01/31/2025 184

1 1 1

Environmental Consulting &Technology, Inc.

Mark A. Culbreth

Contract Manager

7/8/2024

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.07.08 10:23:54 -04'00'

7/8/2024

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 .