CN-370000-HW682-DC14BCO5.pdf
PDF 1 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This document consists of Task Assignment Change Orders (TACOs) between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT) for environmental remediation services at the Aldos Cleaners site in Boca Raton, Palm Beach County, Florida. The contract is identified as HW682, with the primary task assignment number DC014B. FDEP's project manager is Karlee Fowler, and ECT's project manager is Mark A. Culbreth. The documents include multiple change orders documenting adjustments to the original scope and pricing throughout the project execution.
The contract covers an initial site assessment including nine subtasks: project management, Health and Safety Plan and utility clearance, soil sampling with Direct Push Technology and groundwater sampling, well installation and groundwater sampling, soil vapor assessment (MAGS), professional land survey, Investigative Derived Waste management, Site Assessment Report preparation, and PFAS screening. The most recent change order (TACO 5, dated July 31, 2025) reconciles a cost reduction from decreased MAGS sample analysis in Subtask 5, reducing the total contract value from $79,067.13 to $78,467.13, with a completion date extended to August 29, 2025, totaling 256 labor hours. Previous change orders modified costs and deadlines due to scope adjustments, including PFAS screening additions and IDW disposal revisions. Invoicing is structured upon FDEP approval of each subtask's deliverables, with payment allocated across the nine work components ranging from $3,664.62 to $35,154.51 per subtask.
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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. 8/17/2020
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.
DC014B 5 HW682
Karlee Fowler 850-245-8944 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_5188
Aldos Cleaners
✔ $ 78,467.13 $ 79,067.13
$ 78,467.13 $ 79,067.13 Completion
✔ Completion 08/15/2025 08/29/2025 14
✔ 1 1 5
Environmental Consulting & Technology, Inc.
Contractor Mark A. Culbreth
Contract Manager Digitally signed by Mark Culbreth Date: 2025.07.31 09:29:12-04'00'Mark Culbreth
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.07.29 12:59:58 -04'00'
This change order reconciles a cost reduction caused by a decrease in the number of MAGS samples in Subtask 5.
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
DC014B
$ 78,467.13
HASP and Utility Survey (Subtask 2)
Soil & DPT Groundwater Sampling & Interior Well Installation (Subtask 3)
Exterior Well Installation & Sampling (Subtask 4)
Soil Vapor Assessment (Subtask 5)
Professional Land Survey & IDW Management (Subtask 6, Subtask 7)
Project Management, Site Assessment Report, PFAS Screening (Subtask 1, Subtask 8, Subtask 9)
FDEP Approval of HASP and Utility Survey (Subtask 2)
FDEP Approval of Exterior Well Installation & Sampling (Subtask 4)
FDEP Approval of Soil Vapor Assessment (Subtask 5)
FDEP Approval of Project Management, Site Assessment Report, PFAS Screening (Subtask 1, Subtask 8, Subtask 9)
FDEP Approval of Professional Land Survey & IDW Management (Subtask 6, Subtask 7)
FDEP Approval of Soil & DPT Groundwater Sampling & Interior Well Installation (Subtask 3)
05/24/2024
06/28/2024
07/26/2024
01/15/2025
05/30/2025
11/01/2024
$ 35,154.51
$ 3,664.62
$ 12,941.16
$ 5,761.38
$ 6,186.87
$ 14,758.59
Printed on recycled paper.
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantis Governor
Secretary
From:
Date:
To: HW Contract Negotiation File
ERIC_
, Project Manager
, 202 Subject: Negotiation Summary
HW
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LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Aldos Cleaners (TACO 2) SUBTASK 2: HASP & Utility Clearance
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist Round trip Mobilization between Orlando and the site in Boca Raton 2 Utility clearance 1
Total Hours 3 G. Sattler Sr. Engineer Prepare Health and Safety Plan 8
Verification of property ownership, notify RPO of field activities 4 Total Hours 12
TOTAL LABOR 15
VEHICLE TYPE RATE UNIT USEAGE
Truck D. Phillips $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
GeoView Private Utility Locate $900.00 $900.00
TOTAL $900.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Event 1 $40.00
TOTAL EQUIPMEN $40.00
SUBTASK 3: Soil Sampling with DPT & Groundwater Sampling
DATE: 7/9/2025
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 Boca Raton 8 Soil Borings and DPT Sampling 45 Depth to water measurement at 5 wells and piezomters 1 Groundwater sampling two wells 2
Total Hours 56 B. Jarvis Administrative Create tables and data entry 2
Total Hours 2 G. Sattler Sr. Engineer SPLP evaluation 1
SPLP and well placement correspondence and meetings with the FDEP 1.5 Total Hours 2.5
TOTAL LABOR 60.5
VEHICLE TYPE RATE UNIT USEAGE
Truck D. Phillips $480.00 Week 1 $480.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
D. Phillips Per Diem $36.00 Day 5 $180.00 D. Phillips Hotel $150.00 Day 4 $600.00
TOTAL PER DIEM $780.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Groundwater Protection DPT Soil & Groundwater Sampling $14,426.00 $14,426.00
TOTAL $14,426.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 5 $350.00 USEPA Method 8260 Full list Soil SBs $110.00 21 $2,310.00 USEPA Method 8260 for Full list Groundwater DPT $110.00 27 $2,970.00 USEPA Method 8260 Full list Grab samples from 2 MW's $110.00 2 $220.00 Encore Samplers $16.00 21 $336.00
TOTAL LAB $6,186.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 5 $200.00 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 EQUIPMEN $1,955.00
SUBTASK 4: Well Installation & Groundwater Sampling
DATE: 7/9/2025
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 Boca Raton 8 Oversight of well installations 10
Total Hours 18 J. Penia Associate Scientist Round trip Mobilization from Tampa to the site in Boca Raton 8
Open Well and collect DTW at 9 wells 1 Groundwater Sampling (4 piezometer, 5 shallow wells) 9 Containerizieng purge water 1
Total Hours 19 B. Jarvis Administrative Create tables and data entry 2
Total Hours 2
TOTAL LABOR 39
VEHICLE TYPE RATE UNIT USEAGE
Truck D. Phillips $120.00 Day 2 $240.00 Truck J. Penia $120.00 Day 2 $240.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
D. Phillips Per Diem $36.00 Day 2 $72.00 D. Phillips Hotel $150.00 Day 1 $150.00 J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $444.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Earth Tech Drilling Well Installation $4,720.00 $4,720.00
TOTAL $4,720.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 1 $70.00 IDW USEPA Method 8260 for VOHs Soil $73.00 1 $73.00 IDW USEPA Method 6020 or 6010 for RCRA 4 Metals Soil $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 9 $990.00
TOTAL LAB $1,262.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 4 $160.00 Monitoring well Install Kit $325.00 Day 1 $325.00 Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Ice $6.50 Each 4 $26.00
TOTAL EQUIPMEN $1,091.00
SITE : Aldos Cleaners (TACO 5)
SUBTASK 5: MAGS
DATE: 7/24/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
J. Penia Associate Scientist Round trip Mobilization from Tampa to the site in Boca Raton 9 Preform MAGS Testing 8
Total Hours 17 B. Jarvis Administrative Update tables 2
Total Hours 2 G. Sattler Sr. Engineer P.E. oversight of MGAS events (Provide SOW, guidance, and answer field question) 3
Check MAGS data. 3 Total Hours 6
B. Carrick Technician Round trip Mobilization from Tampa to the site in Boca Raton 8 Preform MAGS Testing 8
Total Hours 16
TOTAL LABOR 41
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day 2 $240.00 Truck B. Carrick $120.00 Day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00 B. Carrick Per Diem $36.00 Day 2 $72.00 B. Carrick Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $444.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 2 $140.00 USEPA Meethod TO-15 for VOHs $200.00 3 $600.00
TOTAL LAB $740.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 1 $40.00 MAGS Kit $325.00 Day 1 $500.00 Air Sampling Canisters $33.00 Day 6 $198.00
TOTAL EQUIPMEN $738.00
SUBTASK 6: Professional Land Survey
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
J. Penia Associate Scientist Round trip Mobilize from Tampa to the site in Boca Raton 9 PLS Oversight and aid in location of wells 4
Total Hours 13 G. Sattler Sr. Engineer Coordinate and schedule with Surveyor 1
Total Hours 1
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $132.00 Day 1 $132.00
TOTAL VEHICLE $132.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Southeastern Professional Land Survey $3,500.00 $3,500.00
TOTAL $3,500.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
SUBTASK 7: IDW Management
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Sr. Engineer Characterization of waste to profile soil & water IDW drums for transportation and dispos 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 $470.00 $470.00
TOTAL $470.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMEN $0.00
SUBTASK 8: SAR Preparation
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions, recommendations, and prepare final Assessment Report 2 Total Hours 2
D. Phillips Sr. Scientist Prepare draft SAR lithological section, create draft figures to be submitted for AutoCAD g 6 QA/QC of analytical data 2
Total Hours 8 J. Von Borstel GIS Analyst/Graphics Revise and Update Figures 8
Total Hours 8 B. Jarvis Administrative Update tables, Document Preparation & Publishing 4
Total Hours 4 G. Sattler Sr. Engineer Prepare the draft SAR site background, SOW, soil, groundwater sections 30
Total Hours 30
TOTAL LABOR 52
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 Units
TOTAL LAB $0.00
SITE : Aldos Cleaners (TACO 3) SUBTASK 9: PFAS Screening
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist Prepare PFAS deliverable 3 Total Hours 3
J. Von Borstel GIS Analyst/Graphics Prepare PFAS figure 2 Total Hours 2
J. Penia Associate Scientist Roundtrip mobilization from Tampa to site in Boca Raton 9 Collect samples from 2 monitoring wells for PFAS screening. 2
Total Hours 11
TOTAL LABOR 16
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
PURPOSE COSTNAME
Erwin Remediation IDW T&D $85.00 $85.00
TOTAL $85.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT RATE COSTING UNIT USEAGE TOTALS
$40.00 Day 1 $40.00 $325.00 1 $325.00
$6.50 1 $6.50
ITEM
Expendables Shallow Groundwater Sampling Kit Ice 55-Gallon Drum $100.00
Day Each Drum 1 $100.00
TOTAL EQUIPMEN $471.50
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SITE : Aldos Cleaners (TACO 5)
DATE: 7/24/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
J. Penia Associate Scientist Round trip Mobilization from Tampa to the site in Boca Raton 0 Preform MAGS Testing 0
Total Hours 0 B. Jarvis Administrative Update tables 0
Total Hours 0 G. Sattler Sr. Engineer P.E. oversight of MGAS events (Provide SOW, guidance, and answer field question) 0
Check MAGS data. 0 Total Hours 0
B. Carrick Technician Round trip Mobilization from Tampa to the site in Boca Raton 0 Preform MAGS Testing 0
Total Hours 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day 0 $0.00 Truck B. Carrick $120.00 Day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 0 $0.00 J. Penia Hotel $150.00 Day 0 $0.00 B. Carrick Per Diem $36.00 Day 0 $0.00 B. Carrick Hotel $150.00 Day 0 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 0 $0.00 USEPA Meethod TO-15 for VOHs $200.00 -3 ($600.00)
TOTAL LAB ($600.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 0 $0.00 MAGS Kit $325.00 Day 0 $0.00 Air Sampling Canisters $33.00 Day 0 $0.00
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LEVEL OF EFFORT/EXPENSE WORKSHEET
SUBTASK 2: HASP & Utility Clearance
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist Round trip Mobilization between Orlando and the site in Boca Raton 2 Utility clearance 1
Total Hours 3 G. Sattler Sr. Engineer Prepare Health and Safety Plan 8
Verification of property ownership, notify RPO of field activities 4 Total Hours 12
TOTAL LABOR 15
VEHICLE TYPE RATE UNIT USEAGE
Truck D. Phillips $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
GeoView Private Utility Locate $900.00 $900.00
TOTAL $900.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
SUBTASK 3: Soil Sampling with DPT & Groundwater Sampling
DATE: 7/9/2025
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 Boca Raton 8 Soil Borings and DPT Sampling 45 Depth to water measurement at 5 wells and piezomters 1 Groundwater sampling two wells 2
Total Hours 56 B. Jarvis Administrative Create tables and data entry 2
Total Hours 2 G. Sattler Sr. Engineer SPLP evaluation 1
SPLP and well placement correspondence and meetings with the FDEP 1.5 Total Hours 2.5
TOTAL LABOR 60.5
VEHICLE TYPE RATE UNIT USEAGE
Truck D. Phillips $480.00 Week 1 $480.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
D. Phillips Per Diem $36.00 Day 5 $180.00 D. Phillips Hotel $150.00 Day 4 $600.00
TOTAL PER DIEM $780.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Groundwater Protection DPT Soil & Groundwater Sampling $14,426.00 $14,426.00
TOTAL $14,426.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 5 $350.00 USEPA Method 8260 Full list Soil SBs $110.00 21 $2,310.00 USEPA Method 8260 for Full list Groundwater DPT $110.00 27 $2,970.00 USEPA Method 8260 Full list Grab samples from 2 MW's $110.00 2 $220.00 Encore Samplers $16.00 21 $336.00
TOTAL LAB $6,186.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 5 $200.00 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 EQUIPMEN $1,955.00
SUBTASK 4: Well Installation & Groundwater Sampling
DATE: 7/9/2025
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 Boca Raton 8 Oversight of well installations 10
Total Hours 18 J. Penia Associate Scientist Round trip Mobilization from Tampa to the site in Boca Raton 8
Open Well and collect DTW at 9 wells 1 Groundwater Sampling (4 piezometer, 5 shallow wells) 9 Containerizieng purge water 1
Total Hours 19 B. Jarvis Administrative Create tables and data entry 2
Total Hours 2
TOTAL LABOR 39
VEHICLE TYPE RATE UNIT USEAGE
Truck D. Phillips $120.00 Day 2 $240.00 Truck J. Penia $120.00 Day 2 $240.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
D. Phillips Per Diem $36.00 Day 2 $72.00 D. Phillips Hotel $150.00 Day 1 $150.00 J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $444.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Earth Tech Drilling Well Installation $4,720.00 $4,720.00
TOTAL $4,720.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 1 $70.00 IDW USEPA Method 8260 for VOHs Soil $73.00 1 $73.00 IDW USEPA Method 6020 or 6010 for RCRA 4 Metals Soil $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 9 $990.00
TOTAL LAB $1,262.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 4 $160.00 Monitoring well Install Kit $325.00 Day 1 $325.00 Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Ice $6.50 Each 4 $26.00
TOTAL EQUIPMEN $1,091.00
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
J. Penia Associate Scientist Round trip Mobilization from Tampa to the site in Boca Raton 9 Preform MAGS Testing 8
Total Hours 17 B. Jarvis Administrative Update tables 2
Total Hours 2 G. Sattler Sr. Engineer P.E. oversight of MGAS events (Provide SOW, guidance, and answer field question) 3
Check MAGS data. 3 Total Hours 6
B. Carrick Technician Round trip Mobilization from Tampa to the site in Boca Raton 8 Preform MAGS Testing 8
Total Hours 16
TOTAL LABOR 41
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day 2 $240.00 Truck B. Carrick $120.00 Day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00 B. Carrick Per Diem $36.00 Day 2 $72.00 B. Carrick Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $444.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 2 $140.00 USEPA Meethod TO-15 for VOHs $200.00 6 $1,200.00
TOTAL LAB $1,340.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 1 $40.00 MAGS Kit $325.00 Day 1 $500.00 Air Sampling Canisters $33.00 Day 6 $198.00
TOTAL EQUIPMEN $738.00
SUBTASK 6: Professional Land Survey
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
J. Penia Associate Scientist Round trip Mobilize from Tampa to the site in Boca Raton 9 PLS Oversight and aid in location of wells 4
Total Hours 13 G. Sattler Sr. Engineer Coordinate and schedule with Surveyor 1
Total Hours 1
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $132.00 Day 1 $132.00
TOTAL VEHICLE $132.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Southeastern Professional Land Survey $3,500.00 $3,500.00
TOTAL $3,500.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
SUBTASK 7: IDW Management
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Sr. Engineer Characterization of waste to profile soil & water IDW drums for transportation and dispos 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 $470.00 $470.00
TOTAL $470.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
SUBTASK 8: SAR Preparation
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions, recommendations, and prepare final Assessment Report 2 Total Hours 2
D. Phillips Sr. Scientist Prepare draft SAR lithological section, create draft figures to be submitted for AutoCAD g 6 QA/QC of analytical data 2
Total Hours 8 J. Von Borstel GIS Analyst/Graphics Revise and Update Figures 8
Total Hours 8 B. Jarvis Administrative Update tables, Document Preparation & Publishing 4
Total Hours 4 G. Sattler Sr. Engineer Prepare the draft SAR site background, SOW, soil, groundwater sections 30
Total Hours 30
TOTAL LABOR 52
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 Units
TOTAL LAB $0.00
SITE : Aldos Cleaners (TACO 3) SUBTASK 9: PFAS Screening
DATE: 7/9/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist Prepare PFAS deliverable 3 Total Hours 3
J. Von Borstel GIS Analyst/Graphics Prepare PFAS figure 2 Total Hours 2
J. Penia Associate Scientist Roundtrip mobilization from Tampa to site in Boca Raton 9 Collect samples from 2 monitoring wells for PFAS screening. 2
Total Hours 11
TOTAL LABOR 16
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 2 $72.00 J. Penia Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Erwin Remediation IDW T&D $85.00 $85.00
TOTAL $85.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 1 $40.00 Shallow Groundwater Sampling Kit $325.00 Day 1 $325.00 Ice $6.50 Each 1 $6.50 55-Gallon Drum $100.00 Drum 1 $100.00
TOTAL EQUIPMEN $471.50
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.
DC014B 4 HW682
Karlee Fowler 850-245-8944 Environmental Consulting and Technology, Inc. (ECT)
Mark A. Culbreth 813-289-9338
ERIC_4575
Aldos Cleaners
$ 79,067.13 $ 78,873.63
$ 79,067.13 $ 78,873.63
07/18/2025 08/15/2025 28
1 1 4
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.07.09 16:04:21 -04'00'
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 .