CN-370000-HW683-BF02ACO2.pdf

PDF 1 MB Posted Dec 22, 2021

Attached to: Master Agreement FL|HW683|90e8124b5a65e607dedb86d39c72016e
Contract number: HW683
Issued by: Florida

About this file

Written by GovTribe AI · May 20, 2026

This document package comprises a Task Assignment Change Order (TACO) Number 2 and supporting documentation for environmental site assessment services at the City of Marianna-Jackson Square property (Site ID ERIC_18453) in Florida. The parties involved are the State of Florida Department of Environmental Protection (FDEP), serving as the contracting agency, and Geosyntec Consultants, Inc., the contractor. The contract operates under indefinite delivery vehicle HW683, with Task Assignment BF02A as the primary work authorization. Megan Johnson represents FDEP as the project manager, while Kevin Warner serves as the contractor's project manager. The work is being performed for the City of Marianna under FDEP's oversight.

The contract authorizes a comprehensive soil and groundwater assessment and reporting project that includes five primary subtasks: project management, direct push technology (DPT) borings and monitoring well installation, groundwater sampling and analyses, site assessment report preparation, and contaminated investigation-derived waste (IDW) disposal. The original task assignment valued at $145,668.02 was increased to $166,119.83 through TACO 2, reflecting a net cost increase of $20,451.81. The change order encompasses additional labor hours for re-sampling of 14 site monitoring wells, revised report documentation incorporating second-round groundwater sampling data, and associated disposal costs for IDW drums generated during field activities. Invoicing is structured in three milestone payments: $122,803.35 upon department approval of field documentation and laboratory results, $4,330.67 for IDW disposal certification approval, and $38,985.81 for project management and site assessment report approval, with a total contract value of $166,119.83.

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Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

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

Department’s Project Manager: Department’s Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number) Project Name:

4. There are no changes to the TA compensation.

The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

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 2 HW683

Megan Johnson 850.245.899 Contractor Geosyntec Consultants, Inc. Contractor

Contractor Kevin Warner Contractor 850.518.1833

ERIC_18453

City of Marianna-Jackson Square

✔ $ 166,119.83 $ 145,668.02

$ 166,119.83 $ 145,668.02 ✔ Completion

Completion 0

✔ 1 1 1

Geosyntec Consultants, Inc.

Contractor Joseph L. Applegate, P.G.

Sr. Principal Hydrogeologist

Joseph Applegate Digitally signed by Joseph Applegate Date: 2024.10.16 12:57:18 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.10.15 16:53:34 -04'00'

10/15/2024

This Task Assignment Change Order settles the work change directive for re-sampling of 14 site monitoring wells, per the TACO request from Geosyntec received on October 2, 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

HW683

BF02A

$ 166,119.83

Field Forms/Documentation and Laboratory Results

IDW Manifest Summary and Disposal Certification

Site Assessment Report; Project Management.

Department approval of Field Forms/Documentation and Laboratory Results (Subtask 2 and 3)

Department approval of Project Management and Site Assessment Report (Subtasks 1 and 4)

Department approval of IDW Manifest Summary and Disposal Certification (Subtask 5)

06/19/2024

07/22/2024

10/01/2024

$ 4,330.67

$ 122,803.35

$ 38,985.81 www.FloridaDEP.gov

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ronn DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawnn Hamilton Secretary

Memorandum TO: Geosyntec Consultants, Inc. HW683 Contract File

FROM: Megan Johnson, Contract Manager

DATE: October 15, 2024

SUBJECT: Negotiation Summary – SRP28 Task Assignment (TA) Change Order #2 – TA BF02A C2 Jackson Square, City of Marianna – Site ID # ERIC_18453 Site Assessment activities

This Task Assignment Change Order (TACO) settles the WCD authorizing the re-sampling of 14 site monitoring wells with other associated costs. Specific changes are detailed below:

Subtask 1: Project Management The increase of overall task labor hours produced a change associated with Project Management.

This change resulted in a cost actual increase of $2,022.75.

Subtask 2: DPT Borings and MW Installation The subcontractor’s actual invoice resulted in a cost actual decrease of ($353.10).

Subtask 3: Groundwater Sampling and Analyses This subtask authorized the increased costs for the second round of groundwater sampling including labor hours, transportation and equipment expenses, and laboratory costs. This change resulted in a cost actual increase of $8,094.52.

Subtask 4: Site Assessment Report This subtask was for the revising of the SAR to include the second round of groundwater samples.

This change resulted in a cost actual increase of $9,914.49.

Subtask 5: IDW Disposal This subtask includes additional costs for labor and expenses for disposing of IDW drums generated. This change resulted in a cost actual increase of $773.15.

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 increase of $20,451.81, as shown in the Cost Actual LOE. Due to a rounding error in Excel, the Delta LOE shows a cost increase of $20,451.82, but this was corrected in the Cost Actual LOE. The changes were noted in the TACO Request received from Geosyntec on October 2, 2024. The final cost associated with this TA increased from $145,668.02 to $166,119.83. 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 C2 prepared by the Department.

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LEVEL OF EFFORT/EXPENSE WORKSHEET

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

DATE: 10/1/2024

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 $39,660.00 $39,660.00

DPT soil, Shallow Wells, and Hand Augering - 9 days $23,130.00 $23,130.00 Subtotal $62,790.00

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 $65,710.00

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 Aug $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

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)

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).

10/15/2024 Page 3 of 6 Subtask 2

SUBTASK: 3 Groundwater Sampling and Analyses

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 3

Senior B. Baldwin 5

Sr. Staff Professional T. Barnett 57

Site Manager I K. Starling 50

TOTAL LABOR 115

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett, Starling $120.00 Day 6 $720.00 Subtotal $720.00

TOTAL VEHICLE $720.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

TOTAL SUB $0.00

LABORATORY COSTS

CVOCs Monitoring Wells $73.00 28 3 $2,263.00 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 $5,667.00 Shipping

Large Cooler (25 to 50 lbs) $150.00 4 $600.00 Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $600.00

TOTAL LAB $6,267.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Analytical Related

Shallow Groundwater Sampling Kit $290.00 Day 6 $1,740.00 Subtotal $1,740.00

Expendables $40.00 Day 4 $160.00

Subtotal $160.00

TOTAL EQUIPMEN $1,900.00

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).

Resampling event (20 hr): Field preparation and pre-field work activities (1 hr). Round trip mobilization (2 hr/day x 2 days = 4 hrs). Collect water level measurements (2 hr). Perform equipment calibration (1 hr/day x 2 days = 2 hr). Perform groundwater sampling (1.5 hrs/well x 7 wells = 11 hrs).

Evaluate and Interpret Field Data, Field EHS Review (2 hrs). Field preparation and pre-field work activities for re-sampling (1 hr).

Field and H&S preparation (2 hrs), evaluate and interpret field data (2 hrs). Field preparation and pre-field work activities for re-sampling (1 hr).

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).

Resampling event (23 hr): Field preparation and pre-field work activities (1 hr). Round trip mobilization (2 hr/day x 2 days = 4 hrs). Collect water level measurements (2 hr). Perform equipment calibration (1 hr/day x 2 days = 2 hr). Perform groundwater sampling (1.5 hrs/well x 7 wells= 11 hrs). Preparing sample coolers for shipping (1 hr). IDW management and sampling (2 h )

10/15/2024 Page 4 of 6 Subtask 3

SUBTASK: 4 Site Assessment Report

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 14

Senior Professional B. Baldwin 18

Project Professional M. Hensley 52

Sr. Staff Professional T. Barnett 139

Administrative Assistant T. Hampton 8

TOTAL LABOR 231

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

TOTAL EQUIPMEN $0.00

Report Formatting (4 hrs). Re-format the report (4 hr).

SAR/Data Review (8 hr). Prepare for and conduct technical data review teleconference with FDEP and City of Marianna (2 hr). Evaluate upated CSM based on new MW data (4 hr).

Preparing/reviewing SAR (8 hrs), PG certification and Final Report (4 hrs). Re-prepare SAR conclusions and recommendations (6 hr).

Draft SAR Figures (8 x 4 = 32 hrs), Final SAR Revisions (4 hrs). Revise SAR figures, and create new GW elevation map (16 hr).

Draft SAR Tables (8 hrs), Draft SAR Figures (12 hrs), Draft SAR Text (60 hrs), Final SAR Text (16 hrs). Prepare for and conduct technical data review teleconference with FDEP and City of Marianna (3 hr). Revised SAR text, tables, and figures (including new GW elevation map) (40 hr).

10/15/2024 Page 5 of 6 Subtask 4

SUBTASK: 5 IDW Disposal

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Staff Professional T. Barnett 9

TOTAL LABOR 9

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 2 $240.00 Subtotal $240.00

TOTAL VEHICLE $240.00

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 Erwin Remediation $125/drum x 1 drum $125.00 $125.00

Subtotal $2,875.00

TOTAL SUB $2,875.00

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).

IDW Pickup for Re-Sampling: Mobilize to site (2 hr). IDW management due to vandilism (1 hr).

IDW oversite/handling (2 hr).

10/15/2024 Page 6 of 6 Subtask 5

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A na ly se s S ub ta sk

P ro je ct

M an ag er

K ev in

W ar ne r

S ub ta sk

S ite A ss es sm en t R ep or t

S ub ta sk

W D is po sa l

S ub ta sk

TTo ta ls

La bo r

R at e C at eg or y

$8 4.

ro je ct M an ar ne r

$8 4.

Pr in ci pa l

K .W ar ne r

Se ni or P ro fe ss io na l

B .B al dw in

Pr oj ec t P ro fe ss io na l

M .H en sl ey

Se ni or S ta ff

Pr of es si on al

B ar ne tt

Si te

M an ag er

I K

.S ta rli ng

$3 4.

Ad m in is tra tiv e

As si st an t T.

H am pt on

To ta l H ou rs

D ire ct L

$0 .0

$3 ,3

$0 .0

O ve rh ea d

0, 2.

$1 ,1

$2 ,9

$0 .0

G en

A dm in 0.

$0 .0

Fr in ge

$0 .0

To ta l L

$1 5, 4.

$0 .0

$9 ,0

$0 .0

Tr av el V eh ic le R en ta l $6

$0 .0

M ile ag e

C os ts $0

$0 .0

A ir Fa re $0

$0 .0

P er d ie m

H ot el

$0 .0

To ta l T ra ve l

$0 .0

S ub co nt ra ct or

(E qu ip m en t P ro cu re m en t)

$0 .0

S ub co nt ra ct or S ub to ta l

$0 .0

P ro cu re m en t F ee

$0 .0

To ta l S ub co nt ra ct or C os t

$0 .0

S ub co nt ra ct or (S er vi ce s

P ro cu re m en

t) D ril lin g

- P re fe rr ed

D ril lin g

S er vi ce s

$0 .0

U til ity lo ca te

G eo

Te k

$0 .0

M W

S ur ve y

$0 .0

E rw in

R em ed ia tio n

$0 .0

S ub co nt ra ct or S ub to ta l

$0 .0

H an dl in g

Fe e

.6 0)

.1 0)

$0 .0

$1 2.

$0 .0

To ta l S ub co nt ra ct or C os t

$0 .0

La bo ra to ry

A na ly tic al C os ts

$1 ,0

$0 .0

Fa st

T ur na ro un d

C ha rg es

$0 .0

S am pl e

S hi pp in g $1

$0 .0

To ta l L ab or at or y $1

$0 .0

Fi el d

E xp en se s

S oi l a nd

G ro un dw at er

A ss es sm en t &

R ep or tin g (R ev

T A C O

P a g e o f

T A C O

C O

C on tra ct or

G eo sy nt ec C on su lta

B F0

-2 ta sk

P ro je ct

M an ag em en t

S ub ta sk

S ite

Ja ck so n S qu ar e

- M ar ia ta sk

D P

T B or in gs a nd M

W In st al la tio n S ub ta sk

A ct iv ity

/P ha se

S ub ta sk

G ro un dw at er S am pl in g an d

A na ly se s S ub ta sk

P ro je ct

M an ag er

K ev in

W ar ta sk

S ite

A ss es sm en t R ep or t S ub ta sk

S ub ta sk

W D is po sa l

S ub ta sk

TTo ta ls

S oi l a nd

G ro un dw at er

A ss es sm en t &

R ep or tin g (R ev

P er so na l P ro te ct io n

$0 .0

E xp en da bl es

$8 0.

$0 .0

E qu ip m en t (

D ril lin g re la te d)

$0 .0

E qu ip m en t (

A na ly tic al re la te

d) $1

$0 .0

E qu ip m en t (

W re la te

d) $0

$0 .0

E qu ip m en t ( O th er

$0 .0

To ta l F ie ld

E xp en se s $1

$0 .0

S ub to ta l $1

8, 3.

$1 ,8

$7 ,6

$0 .0

C om pl et io n Fe e $1

$0 .0

To ta l E st im at ed C os t

$2 0, 1.

$9 ,9

$0 .0

T A C O

P a g e o f

T A C O

SUBTASK: 2 DPT Borings and MW Installation

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner

Senior Staff Professional T. Barnett

Site Manager I K. Starling

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett , Starling $480.00 Week $0.00 Subtotal $0.00

TOTAL VEHICLE $0.00

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 ($330.00) ($330.00)

DPT soil, Shallow Wells, and Hand Augering - 9 days $0.00 Subtotal ($330.00)

Utility Locate GeoTek Soil Boring Clearance = $1,500 $0.00

Subtotal $0.00

Surveying Land Surveyors Southeastern Surveying $0.00

Subtotal $0.00

TOTAL SUB ($330.00)

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day $0.00 Subtotal $0.00

Expendables $40.00 Day $0.00

Subtotal $0.00

Other Soil Sampling Kit (PID/FID, Hand Aug $940.00 week $0.00 Shallow DPT GW Sampling Kit for pe $1,160.00 week $0.00

$150.00 Day $0.00 Subtotal $0.00

TOTAL EQUIPMEN $0.00

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

10/15/2024 Page 3 of 6 Subtask 2 CO 2

SUBTASK: 3 Groundwater Sampling and Analyses

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 1

Senior B. Baldwin 1

Senior Staff Professional T. Barnett 23

Site Manager I K. Starling 20

TOTAL LABOR 45

VEHICLE TYPE RATE UNIT USEAGE

Truck Barnett $120.00 Day 2 $240.00 Van Starling $120.00 Day 2 $240.00

Subtotal $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

TOTAL SUB $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

CVOCs Monitoring Wells $73.00 14 1 $1,095.00 CVOCs DPT Groundwater $73.00 0 0 $0.00 CVOCs Soil Samples $73.00 0 0 $0.00 TCLP IDW Soil for VOCs 1311/8260 $135.00 0 0 $0.00 TCLP IDW Soil for Metals 1311/6010/6020/7470 $210.00 0 0 $0.00 TCLP IDW Water for Metals 1311/6010/6020/7470 $130.00 0 0 $0.00 TCLP IDW Water for VOCs 1311/8260 $205.00 0 0 $0.00 PFAS Method 537.1 $315.00 0 0 $0.00

Subtotal $1,095.00 Shipping

Large Cooler (25 to 50 lbs) $150.00 1 $150.00 Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $150.00

TOTAL LAB $1,245.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Analytical Related

$290.00 Day 4 $1,160.00

Subtotal $1,160.00 Expendables

$40.00 Day 2 $80.00 Subtotal $80.00

TOTAL EQUIPMEN $1,240.00

Field preparation and pre-field work activities (1 hr). Round trip mobilization (2 hr/day x 2 days = 4 hrs). Collect water level measurements (2 hr). Perform equipment calibration (1 hr/day x 2 days = 2 hr). Perform groundwater sampling (1.5 hrs/well x 7 wells = 11 hrs).

Shallow Groundwater Sampling Kit (2 people)

Field preparation and pre-field work activities

10/15/2024 Page 4 of 6 Subtask 3 CO 2

SUBTASK: 4 Site Assessment Report

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal K. Warner 6

Senior Professional B. Baldwin 6

Project Professional M. Hensley 16

Senior Staff Professional T. Barnett 43

Administrative Assistant T. Hampton 4

TOTAL LABOR 75

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

TOTAL EQUIPMEN $0.00

Re-format the report

Prepare for and conduct technical data review teleconference with FDEP and City of Marianna (2 hr). Evaluate upated CSM based on new MW data (4 hr).

Re-prepare SAR conclusions and recommendations

Revise SAR figures, and create new GW elevation map

Prepare for and conduct technical data review teleconference with FDEP and City of Marianna (3 hr). Revised SAR text, tables, and figures (including new GW elevation map) (40 hr).

10/15/2024 Page 5 of 6 Subtask 4 CO 2

SUBTASK: 5 IDW Disposal

DATE: 10/1/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Staff Professional T. Barnett 5

TOTAL LABOR 5

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 $125/drum x 1 drum $125.00 $125.00

$0.00 $0.00 Subtotal $125.00

TOTAL SUB $125.00

LABORATORY COSTS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMEN $0.00

Mobilize to site (2 hr). IDW management due to vandilism (1 hr). IDW oversite/handling (2 hr).

10/15/2024 Page 6 of 6 Subtask 5 CO 2

C O

C on tra ct or

G eo sy nt ec C on su lta

Ta sk

B F0

2A -1

S ub ta sk

P ro je ct M an ag em en t S ub ta sk

S ite

Ja ck so n S qu ar e

- M ar ia nn a

S ub ta sk

P T

B or in gs a nd

M W

In st al la tio n

S ub ta sk

A ct iv ity

/P ha se

S ub ta sk

G ro un dw at er S am pl in g an d

A na ly se s S ub ta sk

P ro je ct

M an ag er

K ev in

W ar ne r

S ub ta sk

S ite A ss es sm en t R ep or t

S ub ta sk

W D is po sa l

S ub ta sk

TTo ta ls

La bo r

R at e C at eg or y

$7 7.

ro je ct M an ar ne r

$8 4.

Pr in ci pa l

K .W ar ne r

Se ni or P ro fe ss io na l

B .B al dw in

Pr oj ec t P ro fe ss io na l

M .H en sl ey

Sr . S ta ff

Pr of es si on al

B ar ne tt

Si te

M an ag er

I K

.S ta rli ng

$3 4.

Ad m in is tra tiv e

As si st an t T.

H am pt on

To ta l H ou rs

D ire ct L

0, 3.

$2 ,3

$2 ,7

$0 .0

O ve rh ea d

4, 0.

$4 ,0

4, 5.

$4 ,6

1, 4.

$0 .0

G en

A dm in 0.

$0 .0

Fr in ge

$0 .0

To ta l L

$5 5, 4.

$2 2, 5.

$1 8, 0.

$0 .0

Tr av el V eh ic le R en ta l $1

$0 .0

M ile ag e

C os ts $0

$0 .0

A ir Fa re $0

$0 .0

P er d ie m

H ot el

$0 .0

To ta l T ra ve l

$1 ,3

$0 .0

S ub co nt ra ct or

(E qu ip m en t P ro cu re m en t)

$0 .0

S ub co nt ra ct or S ub to ta l

$0 .0

P ro cu re m en t F ee

$0 .0

To ta l S ub co nt ra ct or C os t

$0 .0

S ub co nt ra ct or (S er vi ce s

P ro cu re m en

t) D ril lin g

- P re fe rr ed

D ril lin g

S er vi ce s $6

3, 0.

$6 3, 0.

$0 .0

U til ity lo ca te

G eo

Te k

$1 ,5

$0 .0

M W

S ur ve y

$1 ,4

$0 .0

E rw in

R em ed ia tio n

$2 ,7

$0 .0

$2 ,7

$0 .0

S ub co nt ra ct or S ub to ta l

$6 8, 0.

6, 0.

$0 .0

$2 ,7

$0 .0

H an dl in g Fe e $6

$6 ,2

$0 .0

To ta l S ub co nt ra ct or C os t

$7 5, 5.

2, 0.

$0 .0

$3 ,0

$0 .0

La bo ra to ry A na ly tic al

C os ts $4

$0 .0

Fa st T ur na ro un d C ha rg es $0

$0 .0

S am pl e S hi pp in g

$0 .0

To ta l L ab or at or y

$5 ,0

$0 .0

Fi el d E xp en se s

P er so na l P ro te ct io n

$0 .0

S oi l a nd

G ro un dw at er

A ss es sm en t &

R ep or tin g (R ev

C o s t

E s t i m a t e

P a g e o f

C o s t

E s t i m a t

C O

C on tra ct or

G eo sy nt ec C on su lta

B F0

-1 ta sk

P ro je ct

M an ag em en t

S ub ta sk

S ite

Ja ck so n S qu ar e

- M ar ia ta sk

D P

T B or in gs a nd M

W In st al la tio n S ub ta sk

A ct iv ity

/P ha se

S ub ta sk

G ro un dw at er S am pl in g an d

A na ly se s S ub ta sk

P ro je ct

M an ag er

K ev in

W ar ta sk

S ite

A ss es sm en t R ep or t S ub ta sk

S ub ta sk

W D is po sa l

S ub ta sk

T To ta ls

S oi l a nd

G ro un dw at er

A ss es sm en t &

R ep or tin g (R ev

E xp en da bl es

$8 0.

$0 .0

E qu ip m en t (

D ril lin g re la te d)

$0 .0

E qu ip m en t (

A na ly tic al re la te

d) $5

$0 .0

E qu ip m en t (

W re la te

d) $0

$0 .0

E qu ip m en t ( O th er

$1 ,5

$0 .0

TTo ta l F ie ld

E xp en se s $3

$2 ,8

$0 .0

S ub to ta l $1

$9 8, 0.

3, 6.

$1 8, 0.

$0 .0

C om pl et io n Fe e $5

$2 ,2

$3 7.

$0 .0

To ta l E st im at ed C os t

$6 ,9

4, 7.

$2 0, 6.

$0 .0

C o s t

E s t i m a t e

P a g e o f

C o s t

E s t i m a t

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

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

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

Site Name: Site ID #:

Contract #: Contractor:

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

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.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

City of Marianna - Jackson Square ERIC_18453

HW683 Geosyntec Consultants, Inc.

BF02A-1 1

Site manager requested re-sampling of 14 site monitoring wells

Labor and expenses to re-sample 14 monitoring wells with 2 QA/QC samples, schedule and oversee a pickup for 1 drum of IDW, and revise the SAR based on the updated data (including updated text, tables, and figures)

Erwin Remediation 2024 IDW bid

Vehicle ($120/day), VOC samples ($73/sample), sample shipping $150/cooler) shallow groundwater sampling kit ($290/day), expendables ($40/day), non-hazardous T&D with Erwin Remediation ($125/drum)

$ 21,000.00

Joseph Applegate Digitally signed by Joseph Applegate Date: 2024.08.05 16:43:50 -04'00'

Megan R. Johnson Digitally signed by Megan R.

Johnson Date: 2024.08.08 11:34:08 -04'00'

Scott L Sweeney

Digitally signed by Scott L Sweeney Date: 2024.08.08 12:44:08 -04'00'

408 Ditmar Street Pensacola, FL 32503

To: Ms. Olivia Cain Geosyntec Consultants, Inc.

19321 US Highway 19 North Clearwater, FL 33764

May 10, 2024

Re: Non-Hazardous Drum Disposal of PFOS/PFAS Impacted Materials

Ms. Cain:

The price for the transportation and disposal (T&D) of 55-gallon drums of non-hazardous soil, mud, and water is listed below:

Impacted with Non-Hazardous Petroleum or Chlorinated Solvents:

Description Rate Unit T&D - Non-Haz Soil $ 110.00 Per Drum T&D - Non-Haz Mud/Water $ 125.00 Per Drum

Impacted with Non-Hazardous PFAS/PFOS:

Description Rate Unit Profile Fee (Charged once per site) $ 350.00 Per Site T&D - Non-Haz PFOS/PFAS Impacted Soil $ 195.00 Per Drum T&D - Non-Haz PFOS/PFAS Impacted Mud/Water $ 195.00 Per Drum

Dry cleaning sites will require 8260-VOH lab analysis and PFAS sites will require the full FDEP lab analysis for IDW waste characterization.

This quote is valid for 120 days.

Respectfully, Robert Donado Erwin Remediation, Inc.

Phone: 850-466-2358 Email: robert@erwinremediation.com

STATE OF FLORIDA PERMIT APPLICATION TO CONSTRUCT,

REPAIR, MODIFY, OR ABANDON A WELL Permit No: MO-C-318116-1

Southwest PLEASE, FILL OUT ALL APPLICABLE FIELDS Florida Unique ID X Northwest (*Denotes Required Fields Where Applicable) Permit Stipulations Required (See Attached)

St. Johns River The water well contractor is responsible for completing this form and forwarding the permit application to the appropriate delegated authority where applicable.

South Florida 62-524 Quad No. 5542SW Delineation No.

Suwannee River DEP CUP/WUP Application No.

Delegated Authority (If Applicable) ABOVE THIS LINE FOR OFFICIAL USE ONLY

1.Florida Scope LLC 800 N Ferncreek Ave Orlando FL 32803 2019626295 *Owner, Legal Name if Corporation *Address *City *State *Zip *Telephone Number

2.4154 Lafayette St, Marianna, FL 32446

*Well Location Address, Road Name or Number, City

3.054N10002200D00030 *Parcel ID No. (PIN) or Alternate Key (Circle One) Lot Block Unit

4.32 5N 10W Jackson *Section or Land Grant *Township *Range *County Subdivision Check if 62-524: Yes X No

5.Gregory W Campbell 2613 7275617477 shannon@pdsflorida.com *Water Well Contractor *License Number *Telephone Number E-mail Address

6.8820 66th Street North Pinellas Park FL 33782 *Water Well Contractor's Address City State ZIP

7.*Type of Work: X Construction Repair Modification Abandonment *Reason for Repair, Modification, or Abandonment

8.*Number of Proposed Wells 10 9.*Specify Intended Use(s) of Well(s): Date Stamp

Domestic Landscape Irrigation Agricultural Irrigation Livestock Nursery Irrigation Commercial/Industrial Golf Course Irrigation

Site Investigation X Monitoring

Test Earth-Coupled Geothermal HVAC Supply HVAC Return

Confirmation# 652921

Date: 05/03/2024

Bottled Water Supply Recreation Area Irrigation Public Water Supply (Limited Use/DOH) Public Water Supply (Community orNon-Community/DEP) Class I Injection

Class V Injection: Recharge Commercial/Industrial Disposal Aquifer Storage and Recovery Drainage Official Use Only

Remediation: Recovery Air Sparge Other (Describe) Other (Describe) (Note: Not all types of wells are permitted by a given permitting authority)

10. *Distance from Septic System if ≤ 200 ft. > 200ft 11. Facility Description Community Shopping Centers 12. Estimated Start Date 05/13/2024

13. *Estimated Well Depth 40 ft. *Estimated Casing Depth 30 ft. *Primary Casing Diameter 2 in. Open Hole: From 0 To 0 ft.

14. Estimated Screen Interval: From 30 To 40 ft.

15. *Primary Casing Material: Black Steel Galvanized X PVC Stainless Steel

Not Cased Other:

16. Secondary Casing: Telescope Casing Liner Surface Casing Diameter in.

17. Secondary Casing Material: Black Steel Galvanized PVC Stainless Steel Other

18. *Method of Construction, Repair, or Abandonment: Auger Cable Tool Jetted Rotary X Sonic

Combination (Two or More Methods) Hand Driven (Well Point, Sand Point) Hydraulic Point (Direct Push) Horizontal Drilling Plugged by Approved Method Other (Describe)

19. Proposed Grouting Interval for the Primary, Secondary, and Additional Casing:

From 0 To 28 Seal Material ( Bentonite X Neat Cement Other ) From To Seal Material ( Bentonite Neat Cement Other ) From To Seal Material ( Bentonite Neat Cement Other ) From To Seal Material ( Bentonite Neat Cement Other )

20. Indicate total number of existing wells on site List number of existing unused wells on site

21. *Is this well or any existing well or water withdrawal on the owner's contiguous property covered under a Consumptive/Water Use Permit (CUP/WUP) or CUP/WUP Application? Yes X No If Yes, complete the following: CUP/WUP No. District Well ID No. 335113

22. Latitude 304703.615 Longitude 851459.8364

23. Data Obtained From: GPS X Map Survey Datum: NAD 27 X NAD 83 WGS 84

I hereby certify that I will comply with the applicable rules of Title 40, Florida Administration Code, and that a water use permit or artificial recharge permit, if needed, has been or will be obtained prior to commencement of well construction. I further certify that information provided in this application is accurate and that I will obtain necessary approval from other federal, state, or local governments, if applicable. I agree to provide a well completion report to the District within 30 days after completion of the construction, repair, modification, or abandonment authorized by this permit, or the permit expiration, whichever occurs first.

I certify that I am the owner of the property, that the information provided is accurate, and that I am aware of my responsibilities under Chapter 373, Florida Statutes, to maintain or properly abandon this well; or, I certify that I am the agent for the owner, that the information provided is accurate, and that I have informed the owner of his responsibilities as stated above. Owner consents to allowing personnel of this WMD or Delegated Authority access to the well site during the construction, repair, modification, or abandonment authorized by this permit.

Gregory W Campbell 2613 Gregory W Campbell 05/03/2024 *Signature of Contractor *License No. *Signature of Owner or Agent *Date

BELOW THIS LINE FOR OFFICIAL USE ONLY

Approval Granted By Issue Date 05/03/2024 Expiration Date 08/01/2024 Hydrologist Approval initials

Fee Received $ 30 Receipt No. 199037 Check No. OnLine-92054630-652921 THIS PERMIT IS NOT VALID UNTIL PROPERLY SIGNED BY AUTHORIZED OFFICER OR REPRESENTATIVE OF THE WMD OR DELEGATED AUTHORITY. THE PERMIT SHALL BE AVAILABLE AT THE WELL SITE DURING ALL CONSTRUCTION, MODIFICATION, OR ABANDONMENT ACTIVITIES.

DEP Form: 62-532.900(1) Incorporated in 62-532.400(1), F.A.C. Effective Date: October 7, 2010 Page 1 of 2

From: Kevin M. Warner To: Johnson, Megan R Cc: Joseph L. Applegate; Sweeney, Scott L; Cross, Justin L.; Olivia Cain Subject: Task Assignment Change Order 2 - Jackson Square Site Assessment (ERIC 18453) HW683 CEF_BF02A Date: Wednesday, October 2, 2024 6:07:16 PM Attachments: image001.png

Jackson Square (ERIC_18453)_HW683 CEF_BF02A-2.xlsx Jackson Square (ERIC_18453)_HW683_BF02A-1_WCD 1_2024-08.pdf INV # 34952 PDS Invoice.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 Task Assignment Change Order Number 2 for the Jackson Square Site (ERIC 18453). Work change directive number 1 is also attached. The cost changes in this TACO include the following:

Task 2 - A reduction of $330 to reflect the drilling subcontractor’s actual invoice (see the attached invoice) Task 3 – Increase costs for the second round of groundwater sampling including:

Labor hours for groundwater sampling Transportation and equipment expenses for groundwater sampling and Laboratory costs for sample analyses

Task 4 – Includes additional labor hours for revising the report to include the second round of groundwater samples Task 5 – Includes labor and expenses for disposing of drum of IDW water generated during the second groundwater sampling event.

Work Change Directive 1 was $20,804.92 out of $21,000 approved by FDEP. TACO 2 reflects a net increase of $20,451.82. Please contact me if you have any questions or comments regarding this project.

Kevin

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

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. 8/17/2020

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 Contractor Geosyntec Consultants, Inc. Contractor

Contractor Kevin Warner Contractor 850.518.1833

ERIC_18453

City of Marianna-Jackson Square

✔ $ 145,668.02 $ 147,850.02

$ 145,668.02 $ 147,850.02 Completion

✔ Completion 09/16/2024…

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File details come from the government source that posted it. Updated May 20, 2026.