CN-370000-HW683-BF02ACO1.pdf

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.

BF02A 1 HW683

Megan Johnson 850.245.899 Geosyntec Consultants, Inc.

Kevin Warner 850.518.1833

ERIC_18453

City of Marianna-Jackson Square

$ 145,668.02 $ 147,850.02

$ 145,668.02 $ 147,850.02

09/16/2024 11/01/2024 46

1 1 1

Geosyntec Consultants, Inc.

Joseph L. Applegate, P.G.

Sr. Principal Hydrogeologist

Joseph Applegate Digitally signed by Joseph Applegate Date: 2024.08.08 10:25:13 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.08.07 16:23:52 -04'00'

8/7/2024

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

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: Geosyntec Consultants, Inc. HW683 Contract File

FROM: Megan Johnson, Contract Manager

DATE: July 29, 2024

SUBJECT: Negotiation Summary – SRP28 Task Assignment (TA) Change Order #1 – TA BF02A C1 Jackson Square, City of Marianna – Site ID # ERIC_18360 Site Assessment activities

This Task Assignment Change Order (TACO) reduces the number of DPT groundwater samples analyzed and the number of IDW drums. Specific changes are detailed below:

Subtask 1: Project Management No cost changes associated with this Subtask.

Subtask 2: DPT Borings and MW Installation No cost changes associated with this Subtask.

Subtask 3: Groundwater Sampling and Analyses The number of DPT groundwater samples collected for analysis was reduced from 21 to 11. This change resulted in a cost actual decrease of ($730.00).

Subtask 4: Site Assessment Report No cost changes associated with this Subtask.

Subtask 5: IDW Disposal The number of IDW drums was reduced from 37 to 25. This change resulted in a cost actual decrease of ($1,452.00).

Summary The Department’s SRP Contract Manager and Geosyntec’s Contract Manager have both agreed to the above changes. All changes noted above represent a total overall cost decrease of ($2,182.00), as shown in the Cost Actual LOE. The changes were noted in the TACO Request received from Geosyntec on July 25, 2024. The final cost associated with this TA decreased from $147,850.02 to $145,668.02. Documentation of the changes is included in the attached TACO Request, the Delta LOE spreadsheet and the Cost Actual LOE spreadsheet, and the TACO form for BF02A C1 prepared by the Department.

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Jackson Square - Marianna SUBTASK: 2 DPT Borings and MW Installation

DATE: 7/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 20

Sr. Staff Professional T. Barnett 115

Site Manager I K. Starling 68

TOTAL LABOR 203

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett , Starling $480.00 Week 2 $960.00 Subtotal $960.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $36.00 Day 0 $0.00

$239.62 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Drilling (Conventional) PDS Sonic drilling ~ 4 days $39,990.00 $39,990.00

DPT soil, Shallow Wells, and Hand Augering - 9 days $23,130.00 $23,130.00 Subtotal $63,120.00

Utility Locate GeoTek Soil Boring Clearance = $1,500 $1,500.00 $1,500.00

Subtotal $1,500.00

Surveying Land Surveyors Southeastern Surveying $1,420.00 $1,420.00

Subtotal $1,420.00

TOTAL SUB $66,040.00

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related Monitoring Well Installation Kit $325.00 Day 3 $975.00

Subtotal $975.00 Expendables

$40.00 Day 9 $360.00 Subtotal $360.00

Other Soil Sampling Kit (PID/FID, Hand Au $940.00 week 1 $940.00 Shallow DPT GW Sampling Kit for pe $1,160.00 week 1 $1,160.00

$150.00 Day 4 $600.00 Subtotal $1,540.00

TOTAL EQUIPMEN $2,875.00

H&S Gear, Level C is $150/day Requires Level C for Mold, 2 people for 2 days

Fieldwork - HASP (3 hrs), Prep (4 hrs), mob (2 hrs/day x 9 days = 18 hrs ), DPT soil borings with soil and groundwater sampling and 5 DPT wells (10 hr x 5 days = 50 hrs), sonic monitoring well installations (10 hr x 4 days = 40 hrs).

Evaluate and Interpret Field Data (1 hr/day x 9 days= 9 hrs), 1 day field oversight (10 hrs), HASP Review (1 hrs)

Fieldwork - Prep (2 hrs), mob (2 hrs/day x 5 days = 10 hrs ), DPT soil borings with soil and groundwater sampling and 5 DPT wells (10 hr x 5 days = 50 hrs). Collect PFAS water sample from City Production well and ship to laboratory (6 hrs)

7/29/2024 Page 3 of 6 Subtask 2

SUBTASK: 3 Groundwater Sampling and Analyses

DATE: 7/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 2

Senior B. Baldwin 4

Sr. Staff Professional T. Barnett 34

Site Manager I K. Starling 30

TOTAL LABOR 70

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett, Starling $120.00 Day 2 $240.00 Subtotal $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

$36.00 Day 0 $0.00 $36.00 Day 0 $0.00 $0.00 Day 0 $0.00 $0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

TOTAL SUB $0.00

LABORATORY COSTS

CVOCs Monitoring Wells $73.00 14 2 $1,168.00 CVOCs DPT Groundwater $73.00 11 0 $803.00 CVOCs Soil Samples $73.00 21 1 $1,606.00 TCLP IDW Soil for VOCs 1311/8260 $135.00 1 0 $135.00 TCLP IDW Soil for Metals 1311/6010/6020/7470 $210.00 1 0 $210.00 TCLP IDW Water for Metals 1311/6010/6020/7470 $130.00 1 0 $130.00 TCLP IDW Water for VOCs 1311/8260 $205.00 1 0 $205.00 PFAS Method 537.1 $315.00 1 0 $315.00

Subtotal $4,572.00 Shipping

Large Cooler (25 to 50 lbs) $150.00 3 $450.00 Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $450.00

TOTAL LAB $5,022.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Analytical Related

Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Subtotal $580.00

Expendables $40.00 Day 2 $80.00

Subtotal $80.00

TOTAL EQUIPMEN $660.00

Fieldwork - Prep (1 hrs), mob ( 4 hrs), gw sampling (1.5 hrs/well x 14 wells= 21 hrs), calibration/check GW sampling equipment (1hr/day x 2 days = 2 hrs), Water level measurments (2 hrs), Evaluate and Interpret Field Data, Field EHS Review (2 hrs)

Field and H&S preparation (2 hrs), evaluate and interpret field data (2 hrs)

Fieldwork - Prep (3 hrs), mob ( 4 hrs), gw sampling (1.5 hrs/well x 14 wells= 21 hrs), calibration/check GW sampling equipment (1hr/day x 2 days = 2 hrs), preparing sample coolers for shipping (1 hr), Water level measurments (2 hrs), IDW staging/handling (1 hr)

7/29/2024 Page 4 of 6 Subtask 3

SUBTASK: 4 Site Assessment Report

DATE: 7/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 8

Senior Professional B. Baldwin 12

Project Professional M. Hensley 36

Sr. Staff Professional T. Barnett 96

Administrative Assistant T. Hampton 4

TOTAL LABOR 156

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 SUB $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Other $0.00

Subtotal $0.00

TOTAL EQUIPMEN $0.00

Report Formatting (4 hrs)

SAR/Data Review

Preparing/reviewing SAR (8 hrs), PG certification and Final Report (4 hrs)

Draft SAR Figures (8 x 4 = 32 hrs), Final SAR Revisions (4 hrs)

Draft SAR Tables (8 hrs), Draft SAR Figures (12 hrs), Draft SAR Text (60 hrs), Final SAR Text (16 hrs)

7/29/2024 Page 5 of 6 Subtask 4

SUBTASK: 5 IDW Disposal

DATE: 7/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Staff Professional T. Barnett 4

TOTAL LABOR 4

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00 Subtotal $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

IDW

Erwin Remediation $110/drum x 25 drums $2,750.00 $2,750.00

$0.00 $0.00 Subtotal $2,750.00

TOTAL SUB $2,750.00

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMEN $0.00

Mobilize to site (2 hours), IDW oversite/handling (2 hours)

7/29/2024 Page 6 of 6 Subtask 5

SUBTASK: 3 Groundwater Sampling and Analyses

DATE: 7/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner

Senior B. Baldwin

Sr. Staff Professional T. Barnett

Site Manager I K. Starling

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett, Starling $120.00 Day $0.00 Subtotal $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$36.00 Day 0 $0.00 $36.00 Day 0 $0.00 $0.00 Day 0 $0.00 $0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

TOTAL SUB $0.00

LABORATORY COSTS

CVOCs Monitoring Wells $73.00 $0.00 CVOCs DPT Groundwater $73.00 -10 0 ($730.00) CVOCs Soil Samples $73.00 $0.00 TCLP IDW Soil for VOCs 1311/8260 $135.00 $0.00 TCLP IDW Soil for Metals 1311/6010/6020/7470 $210.00 $0.00 TCLP IDW Water for Metals 1311/6010/6020/7470 $130.00 $0.00 TCLP IDW Water for VOCs 1311/8260 $205.00 $0.00 PFAS Method 537.1 $315.00 $0.00

Subtotal ($730.00) Shipping

Large Cooler (25 to 50 lbs) $150.00 $0.00 Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $0.00

TOTAL LAB ($730.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Analytical Related

Shallow Groundwater Sampling Kit $290.00 Day $0.00 Subtotal $0.00

Expendables $40.00 Day $0.00

Subtotal $0.00

TOTAL EQUIPMEN $0.00

7/29/2024 Page 3 of 4 Subtask 3 CO 1

SUBTASK: 5 IDW Disposal

DATE: 7/24/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Staff Professional T. Barnett

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day $0.00 Subtotal $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

IDW

Erwin Remediation $110/drum x 37 drums - remove 12 drums ($1,320.00) ($1,320.00)

$0.00 $0.00 Subtotal ($1,320.00)

TOTAL SUB ($1,320.00)

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMEN $0.00

7/29/2024 Page 4 of 4 Subtask 5 CO 1

SUBTASK: 2 DPT Borings and MW Installation

DATE: 2/12/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 20

Sr. Staff Professional T. Barnett 115

Site Manager I K. Starling 68

TOTAL LABOR 203

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett , Starling $480.00 Week 2 $960.00 Subtotal $960.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $36.00 Day 0 $0.00

$239.62 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Drilling (Conventional) PDS Sonic drilling ~ 4 days $39,990.00 $39,990.00

DPT soil, Shallow Wells, and Hand Augering - 9 days $23,130.00 $23,130.00 Subtotal $63,120.00

Utility Locate GeoTek Soil Boring Clearance = $1,500 $1,500.00 $1,500.00

Subtotal $1,500.00

Surveying Land Surveyors Southeastern Surveying $1,420.00 $1,420.00

Subtotal $1,420.00

TOTAL SUB $66,040.00

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related Monitoring Well Installation Kit $325.00 Day 3 $975.00

Subtotal $975.00 Expendables

$40.00 Day 9 $360.00 Subtotal $360.00

Other Soil Sampling Kit (PID/FID, Hand Au $940.00 week 1 $940.00 Shallow DPT GW Sampling Kit for pe $1,160.00 week 1 $1,160.00

$150.00 Day 4 $600.00 Subtotal $1,540.00

TOTAL EQUIPMEN $2,875.00

H&S Gear, Level C is $150/day Requires Level C for Mold, 2 people for 2 days

Fieldwork - HASP (3 hrs), Prep (4 hrs), mob (2 hrs/day x 9 days = 18 hrs ), DPT soil borings with soil and groundwater sampling and 5 DPT wells (10 hr x 5 days = 50 hrs), sonic monitoring well installations (10 hr x 4 days = 40 hrs).

Evaluate and Interpret Field Data (1 hr/day x 9 days= 9 hrs), 1 day field oversight (10 hrs), HASP Review (1 hrs)

Fieldwork - Prep (2 hrs), mob (2 hrs/day x 5 days = 10 hrs ), DPT soil borings with soil and groundwater sampling and 5 DPT wells (10 hr x 5 days = 50 hrs). Collect PFAS water sample from City Production well and ship to laboratory (6 hrs)

7/29/2024 Page 3 of 6 Subtask 2

SUBTASK: 3 Groundwater Sampling and Analyses

DATE: 2/12/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 2

Senior B. Baldwin 4

Sr. Staff Professional T. Barnett 34

Site Manager I K. Starling 30

TOTAL LABOR 70

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett, Starling $120.00 Day 2 $240.00 Subtotal $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

$36.00 Day 0 $0.00 $36.00 Day 0 $0.00 $0.00 Day 0 $0.00 $0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

TOTAL SUB $0.00

LABORATORY COSTS

CVOCs Monitoring Wells $73.00 14 2 $1,168.00 CVOCs DPT Groundwater $73.00 21 0 $1,533.00 CVOCs Soil Samples $73.00 21 1 $1,606.00 TCLP IDW Soil for VOCs 1311/8260 $135.00 1 0 $135.00 TCLP IDW Soil for Metals 1311/6010/6020/7470 $210.00 1 0 $210.00 TCLP IDW Water for Metals 1311/6010/6020/7470 $130.00 1 0 $130.00 TCLP IDW Water for VOCs 1311/8260 $205.00 1 0 $205.00 PFAS Method 537.1 $315.00 1 0 $315.00

Subtotal $5,302.00 Shipping

Large Cooler (25 to 50 lbs) $150.00 3 $450.00 Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $450.00

TOTAL LAB $5,752.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Analytical Related

Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Subtotal $580.00

Expendables $40.00 Day 2 $80.00

Subtotal $80.00

TOTAL EQUIPMEN $660.00

Fieldwork - Prep (1 hrs), mob ( 4 hrs), gw sampling (1.5 hrs/well x 14 wells= 21 hrs), calibration/check GW sampling equipment (1hr/day x 2 days = 2 hrs), Water level measurments (2 hrs), Evaluate and Interpret Field Data, Field EHS Review (2 hrs)

Field and H&S preparation (2 hrs), evaluate and interpret field data (2 hrs)

Fieldwork - Prep (3 hrs), mob ( 4 hrs), gw sampling (1.5 hrs/well x 14 wells= 21 hrs), calibration/check GW sampling equipment (1hr/day x 2 days = 2 hrs), preparing sample coolers for shipping (1 hr), Water level measurments (2 hrs), IDW staging/handling (1 hr)

7/29/2024 Page 4 of 6 Subtask 3

SUBTASK: 4 Site Assessment Report

DATE: 2/12/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 8

Senior Professional B. Baldwin 12

Project Professional M. Hensley 36

Sr. Staff Professional T. Barnett 96

Administrative Assistant T. Hampton 4

TOTAL LABOR 156

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 SUB $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Other $0.00

Subtotal $0.00

TOTAL EQUIPMEN $0.00

Report Formatting (4 hrs)

SAR/Data Review

Preparing/reviewing SAR (8 hrs), PG certification and Final Report (4 hrs)

Draft SAR Figures (8 x 4 = 32 hrs), Final SAR Revisions (4 hrs)

Draft SAR Tables (8 hrs), Draft SAR Figures (12 hrs), Draft SAR Text (60 hrs), Final SAR Text (16 hrs)

7/29/2024 Page 5 of 6 Subtask 4

SUBTASK: 5 IDW Disposal

DATE: 2/12/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Staff Professional T. Barnett 4

TOTAL LABOR 4

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00 Subtotal $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

IDW

Erwin Remediation $110/drum x 37 drums $4,070.00 $4,070.00

$0.00 $0.00 Subtotal $4,070.00

TOTAL SUB $4,070.00

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMEN $0.00

Mobilize to site (2 hours), IDW oversite/handling (2 hours)

7/29/2024 Page 6 of 6 Subtask 5

From: Kevin M. Warner To: Johnson, Megan R Cc: Joseph L. Applegate Subject: Task Assignment Change Order - Jackson Square Site Assessment (ERIC 18453) HW683 CEF_BF02A Date: Thursday, July 25, 2024 11:27:40 AM Attachments: Jackson Square (ERIC_18453)_HW683 CEF_BF02A.xlsx

Jackson Square (ERIC_18453)_HW683 CEF_BF02A_TACO 1.xlsx Jackson Square (ERIC_18453)_HW683 CEF_BF02A-1.xlsx HW683_BF02A_signed.pdf

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Megan, Attached is a Task Assignment Change Order (TACO) for the Jackson Square Site (ERIC 18453). The TACO needs to be approved before we can bill. The attached excel files include the original CEF/LOE, the TACO CEF/LOE and the new CEF/LOE. The original Task Assignment is also attached. The changes include in this TACO include the following:

Subtask 3: Reduce the number of DPT groundwater samples from 21 to 11.

Subtask 5: Reduce the number of IDW drums from 37 to 25.

If you have any questions regarding this TACO, please call me at 850.528.2269

Kevin M. Warner, P.E. (FL, LA, MS, AL, GA, NC, SC, NY, NJ, AR) Principal Engineer 2039 Centre Pointe Blvd, Suite 103 Tallahassee, Florida 32308 Phone: 850.518.1833 Mobile: 850.528.2269 PFAS Plasma Treatment Research

This electronic mail message contains information that (a) is or may be LEGALLY PRIVILEGED, CONFIDENTIAL, PROPRIETARY IN NATURE, OR OTHERWISE PROTECTED BY LAW FROM

DISCLOSURE, and (b) is intended only for the use of the Addressee(s) named herein. If you are not the intended recipient, an addressee, or the person responsible for delivering this to an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this electronic mail message in error, please contact us immediately and take the steps necessary to delete the message completely from your computer system.

Funding Information:

Org. Code E.O.

Object Code

Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/26/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .

1. TA Number: TA Completion Date:

TA Description:

2. Parties State of Florida Department of Environmental Protection (Department)

Department Project Manager: Department Project Manager Phone:

Contractor Name: (Contractor ) ntractor�st �s Project Manager: ontractor�s t�s Project Manager Phone:

3. Project Number:

(If different from TA Number)

Project Location(s):

Project Name:

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

Additional Attachments (if necessary):

IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.

State of Florida Department of Environmental Protection

CONTRACTOR Department

Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature)

Date:

Additional signatures attached on separate page.

HW683

BF02A Completion September 16, 2024

This Task Assignment (TA) is issued in accordance with the Cost Proposal (CP) submitted by Geosyntec Consultants on

February 7, 2024. This TA involves Project Management, installing monitoring wells, advancing soil borings, collection of soil and groundwater samples for laboratory analysis, and preparing a Site Assessment Report documenting field activities and assessment results in accordance with the approved Quality Assurance Project Plan (QAPP) for this site.

Nancy Murchison 850-245-8979 Contractor Geosyntec Consultants, Inc. Contractor

Contractor Kevin Warner Contractor 850-518-1833

ERIC_18453

4151 Lafayette Street, Marianna, Florida

City of Marianna-Jackson Square

Contractor Contractor

$ 147,850.02

$ 147,850.02

Scope of Work

Geosyntec Consultants, Inc.

Contractor

Joseph L. Applegate, P.G.

Sr. Principal Hydrogeologist

Joseph Applegate Digitally signed by Joseph Applegate Date: 2024.02.14 12:41:04 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.02.14 09:03:55 -05'00'

2/14/2024

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Subtask 2 & 3: Submit Field Forms/Documentation and Laboratory Results 06/19/2024

Subtask 5: IDW Disposal Manifests 07/19/2024

Subtasks 1 & 4: Submit Site Assessment Report 08/19/2024

Submittal and DEP Approval of Field Forms and Laboratory Results $ 115,791.93

Submittal and DEP Approval of IDW Manifest Summary and Disposal Certification $ 5,009.52

Submittal and Approval of Site Assessment Report $ 27,048.57

$ 147,850.02

HW683

BF02A