CN-370000-HW683-BF04CCO2.pdf

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Master Agreement FL|HW683|90e8124b5a65e607dedb86d39c72016e
Contract number
HW683
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Florida

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This is a Task Assignment Change Order (TACO #2) issued by the State of Florida Department of Environmental Protection (FDEP) amending a contract with Geosyntec Consultants for site assessment activities at the Former Ruck's Park Brownfield Site (Site ID: ERIC_17896) in Miami-Dade County. The contract number is HW683, and the task assignment number is BF04C. The change order was executed on March 30, 2026, and settles Work Change Directive #2 issued on March 13, 2026.

The change order authorizes additional Geosyntec labor hours to address comments from the Miami-Dade County Division of Environmental Resources (DERM) on the Site Assessment Report Addendum (SARA), prepare responses to those comments, and revise the SARA report. The amended total task value increased from $58,452.35 to $65,953.08, representing a cost increase of $7,500.73. The specific increases include $862.93 for project management (Subtask 1) and $6,637.80 for SARA preparation and revision (Subtask 4). The task completion date was extended from March 31, 2026, to June 30, 2026, for a total of 91 additional days. Deliverables include responses to DERM comments, field notes and documentation, a revised Site Assessment Report Addendum, and investigation-derived waste disposal manifests, with Department approval required before invoicing for each deliverable component.

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Funding Information:

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

Category Grant # Project # Year Amount

☐ Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

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

1. TA Number: TACO Number: Contract Number:

TACO Description:

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

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

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

3. Project Number:

(If different from TA Number) Project Name:

4. ☐ There are no changes to the TA compensation.

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

Amended Price Price Prior to TACO ☐ Fixed Price:

☐ Fixed Unit Rate: (Extended Price)

☐ Cost Reimbursement:

Total TA Value:

5. ☐ There are no changes to the TA Expiration Date.

☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. ☐ There are no changes to the Attachments.

☐ Attachment ___ is replaced with Attachment -____.

7. ☐ No Additional Changes.

☐ Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

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

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

☐ Additional signatures attached on separate page.

BF04C 2 HW683

This Task Assignment Change Order settles Work Change Directive (WCD) #2 issued on March 13, 2026. This WCD authorized additional Geosyntec labor hours to address DERM comments on the SARA, prepare responses to the comments, and revise the SARA Report.

Megan Johnson 850.245.8994 Contractor Contractor

Contractor Contractor

Contractor

Geosyntec Consultants Shekhar Melkote, P.G. 570.575.2631

ERIC_17896

Former Ruck's Park

✔ $ 65,953.08 $ 58,452.35

$ 65,953.08 $ 58,452.35 Completion

Completion✔ 03/31/2026 06/30/2026 91

✔ 1 1 1

Geosyntec Consultants

Joseph Applegate, P.G.

Sr. Principal Hydrogeologist

Joseph Applegate Digitally signed by Joseph Applegate Date: 2026.03.30 10:20:03 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2026.03.30 08:52:35 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW683

BF04C

$ 65,953.08

Respond to comments (RTC) from the Miami-Dade County Division of Environmental Resources (DERM) review letter and prepare off-site contamination notifications.

Field notes, photographic log, chain of custody, and sampling logs

Revised Site Assessment Report Addendum; Project Management

Investigation derived waste (IDW) disposal manifests

Department approval of the RTC from the DERM review letter and preparation of the off-site contamination notifications (Subtask 2)

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

Department approval of IDW Management documentation (Subtask 5)

Department approval of field notes, photographic log, chain of custody, and sampling logs (Subtask 3)

01/09/2026

01/09/2026

05/29/2026

04/30/2026

$ 31,636.84

$ 4,602.08

$ 28,093.46

$ 1,620.70

Memorandum

TO: Geosyntec Consultants, Inc. HW683 Contract File

FROM: Megan Johnson, Contract Manager

DATE: March 27, 2026

SUBJECT: Negotiation Summary – SRP28

Task Assignment (TA) Change Order #2 – TA BF04C C2 Former Ruck’s Park - Site ID #: ERIC_17896 Site Assessment Activities

This Task Assignment Change Order (TACO) settles Work Change Directive (WCD) #2 issued on March 13, 2026. This WCD authorized additional Geosyntec labor hours to address comments from Miami-Dade County DERM on the February 2026 Site Assessment Report Addendum (SARA). Specific changes are detailed below:

Subtask 1: Project Management Under this subtask there was an increase in project management hours due to an increase in labor hours needed for the activities under Subtask 4. This change resulted in a cost actual increase of $862.93.

Subtask 4: Site Assessment Report Addendum (SARA) Under this subtask there was an increase in Geosyntec staff hours to prepare responses to DERMs comments on the SARA, teleconference with DERM, revise the SARA, and update the tables and figures in the report. This change resulted in a cost actual increase of $6,637.80.

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 $7,500.73, as shown in the Final/Cost Actual LOE. The changes were noted in the TACO Request received from Geosyntec on March 25, 2026. The final cost associated with this TA increased from $58,452.35 to $65,953.08. 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 BF04C C2 prepared by the Department.

FDEP COST ESTIMATEContractor: Geosyntec Consultants

Date: 3/25/2026

Task #: SubTask 1 Project Management SubTask 6

Site: SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$73.14 Project Manager S. Melkote 24 24.4 $74.29 Sr. Principal J. Applegate 35 6 7 22 0 0 0 0 0 0 $73.14 Senior Consultant S. Melkote 88 6 12 67 3 0 0 0 0 0 $39.92 Senior Staff Professiona E. Tesfamariam 8 8 0 0 0 0 0 0 0 0 $38.87 Senior Staff Professiona M. Guirard 37 0 37 0 0 0 0 0 0 0 $33.97 Senior Staff Professiona S. Abelson 45 0 45 0 0 0 0 0 0 0 $58.93 Project Professional M. Hensley 19 4 0 15 0 0 0 0 0 0 $23.63 Drafter J. Sea 11 4 0 7 0 0 0 0 0 0 $43.79 Admin Assist P. Gallahger 0 0 0 0 0 0 0 0 0 0

Total Hours 267 24 28 101 111 3 0 0 0 0 0

Direct Labor $15,483.57 $1,781.30 $1,534.18 $4,364.55 $7,584.12 $219.42 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.70% $26,740.14 $3,076.31 $2,649.53 $7,537.58 $13,097.78 $378.94 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $42,223.71 $4,857.61 $4,183.71 $11,902.13 $20,681.90 $598.36 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $480.00 $0.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $480.00 $0.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $9,190.00 $0.00 $9,190.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Locate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $2,825.00 $0.00 $2,825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $875.00 $0.00 $0.00 $0.00 $875.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $750.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $13,640.00 $0.00 $12,765.00 $0.00 $875.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,289.00 $0.00 $1,201.50 $0.00 $87.50 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $14,929.00 $0.00 $13,966.50 $0.00 $962.50 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $2,168.00 $0.00 $2,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,168.00 $0.00 $2,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $160.00 $0.00 $160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $825.00 $0.00 $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $945.00 $0.00 $945.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,930.00 $0.00 $1,930.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $61,730.71 $4,857.61 $4,183.71 $30,446.63 $20,681.90 $1,560.86 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,222.37 $485.76 $418.37 $1,190.21 $2,068.19 $59.84 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $65,953.08 $5,343.37 $4,602.08 $31,636.84 $22,750.09 $1,620.70 $0.00 $0.00 $0.00 $0.00 $0.00

Site Assessment - TACO 2_Final

Former Rucks Park Brownfield Site

Cost Estimate Page 1 of 7 Cost Estimate

Final

Task #: SubTask 1 Project Management SubTask 6

Site: SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Site Assessment - TACO 2_Final

Former Rucks Park Brownfield Site

Cost from Prior CEF: Manual Entry Cost from Delta CEF; Manual Entry $6,964.07

Cost (Prior + Delta): $0.00 Auto-Calculated Rounding Error: $65,953.08 Auto-Calculated

Final Total Cost: $65,953.08 Auto-Calculated

Cost Estimate Page 2 of 7 Cost Estimate

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Former Rucks Park Brownfield Site SUBTASK 2: DERM Ltr RTC & Off-Site Notification

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 6

Senior Consultant S.Melkote

Sr. Staff Professional E. Tesfamariam

8 24 original, minus 16 (Delta)

4 6 original, minus 2 (Delta)

Drafter J. Sea 4

TOTAL LABOR 28

3/25/2026

Assist with Property Notification with GIS Support/Figures (4 hr)

Meetings with DERM (2 hr). Prepare Responses to DERM comments (2 hr). Assist with offsite notifications (2 hr).

Meetings with DERM (2 hr). Prepare Responses (2 hr), Off-site notices (2 hrs).

Prepare Offsite Notifications for approximtaley 6 properties/entities (4 hrs each).

Off-site notices Editing/preparation (4 hr)

Project Professional M.Hensley

3/27/2026 Page 3 of 7 Subtask 2

SUBTASK 3: Fieldwork

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 7

Senior Consultant S. Melkote 12

Sr. Staff Professional M. Guirard 37

Sr. Staff Professional S. Abelson 45

TOTAL LABOR 101

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00 Truck $120.00 Day 4 $480.00 Van $120.00 Day 0 $0.00

Subtotal $480.00

TOTAL VEHICLE $480.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Drilling (Conventional) Earth Tech, Pompano Beach, FL Install 4 Shallow Monitoring Wells $9,190.00 $9,190.00

$0.00 $0.00 Subtotal $9,190.00

Surveying Engenuity Group, WPB, FL Survey soil, wells and verify property/fence corners $2,825.00 $2,825.00

Subtotal $2,825.00

Utilities Geotek Services, Melbourne, FL Utility locate for subsurface work $750.00 $750.00

$0.00 $0.00 Subtotal $750.00

TOTAL SUB $12,765.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Metals -As Soil - 6020B $14.00 4 0 $56.00 Soil Percent Moisture Soil - D2216 $13.00 6 0 $78.00 Metals -As GW - 6020B $14.00 14 1 $210.00 PAHs GW - 8270 SIM $110.00 8 1 $990.00

OCP GW- 8018B $105.00 2 0 $210.00

Coliform, Total GW - SM9223B $52.00 5 1 $312.00 Coliform, Fecal GW - IDEXX $52.00 5 1 $312.00

Subtotal $2,168.00

TOTAL LAB $2,168.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day 2 $650.00 Soil Assessment Kit $175.00 Day 1 $175.00 Soil Sampling Kit (Through Concrete) $235.00 Day 0 $0.00

Subtotal $825.00 Analytical Related

Groundwater Sampling Kit $290.00 Day 3 $870.00 Peristaltic Pump $30.00 Day 0 $0.00 Tubing $0.30 Day 250 $75.00

Subtotal $945.00 IDW Related

Drum $100.00 Drum 0 $0.00 Subtotal $0.00

Expendables $40.00 Day 4 $160.00

Subtotal $160.00

Other $0.00 Day 0 $0.00

Subtotal $0.00

TOTAL EQUIPMENT $1,930.00

3/25/2026

Daily mob/demob (3 hr x4 days = 12 hr); Soil Sampling at about 4 locations (6 hrs); Oversee 4 new well installation (16 hr); Sample ~10 wells (16 hr);

Offsite Access (2 hr), and Fieldwork Oversight (5 hr)

Fieldwork data review (4 hr), field oversight and support (4 hr)

Daily mob/demob (3 hr x5 days = 15 hr); Soil Sampling at about 4 locations (6 hrs); Oversee 4 new well installation (16 hr); Sample ~10 wells (16 hr); Survey (5 hr)

3/27/2026 Page 5 of 7 Subtask 3

SUBTASK 4: Site Assessment Report Addendum

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 22 Original 14, add 8 (Delta)

Senior Consultant S. Melkote 67 Original 46, add 21 (Delta)

Project Professional M. Hensley

15 Original 14, add 1 (Delta)

Drafter J. Sea 7 Original 6, add 1 (Delta)

TOTAL LABOR 111

3/25/2026

Senior Peer Review and signing and sealing final SARA

Update Tables, Text & Figures. Prepare draft and final Reports .

Prepare/update Draft and Final Report Figures

Assist with Technical Editing of Tables and Text

3/27/2026 Page 6 of 7 Subtask 4

SUBTASK: IDW Disposal

DATE: 3/25/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Consultant S. Melkote 3 2 original, add 1 (Delta)

TOTAL LABOR 3

SUBCONTRACTOR COSTS

NAME PURPOSE COST Use

IDW

Erwin Remediation IDW Drum Disposal $125.00 7 $875.00 6 drums original, add 1 (Delta)

$0.00 $0.00 Subtotal $875.00

TOTAL SUB $875.00

Coordinate IDW and Review Manifests

3/27/2026 Page 7 of 7 Subtask 5

Task #: SubTask 1 Project Management SubTask 6

Site: SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$73.14 Project Manager S. Melkote 4 3.9 $74.29 Sr. Principal J. Applegate 8 0 0 8 0 0 0 0 0 0 $73.14 Senior Consultant S. Melkote 21 0 0 21 0 0 0 0 0 0 $39.92 Senior Staff Professiona E. Tesfamariam 0 0 0 0 0 0 0 0 0 0 $38.87 Senior Staff Professiona M. Guirard 0 0 0 0 0 0 0 0 0 0 $33.97 Senior Staff Professiona S. Abelson 0 0 0 0 0 0 0 0 0 0 $58.93 Project Professional M. Hensley 1 0 0 1 0 0 0 0 0 0 $23.63 Drafter J. Sea 1 0 0 1 0 0 0 0 0 0 $43.79 Admin Assist P. Gallahger 0 0 0 0 0 0 0 0 0 0

Total Hours 35 4 0 0 31 0 0 0 0 0 0

Direct Labor $2,500.49 $287.67 $0.00 $0.00 $2,212.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.70% $4,318.35 $496.81 $0.00 $0.00 $3,821.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $6,818.84 $784.48 $0.00 $0.00 $6,034.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Locate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $6,818.84 $784.48 $0.00 $0.00 $6,034.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $681.89 $78.45 $0.00 $0.00 $603.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $7,500.73 $862.93 $0.00 $0.00 $6,637.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Site Assessment - TACO 2_Delta

Former Rucks Park Brownfield Site

Cost Estimate Page 1 of 3 Cost Estimate

Delta

Task #: SubTask 1 Project Management SubTask 6

Site: SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Site Assessment - TACO 2_Delta

Former Rucks Park Brownfield Site

Cost from Prior CEF: Manual Entry Cost from Delta CEF; Manual Entry $862.93

Cost (Prior + Delta): $0.00 Auto-Calculated Rounding Error: $7,500.73 Auto-Calculated

Final Total Cost: $7,500.73 Auto-Calculated

Cost Estimate Page 2 of 3 Cost Estimate

SUBTASK 4: Site Assessment Report Addendum

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 8

Senior Consultant S. Melkote 21

Project Professional M. Hensley

Drafter J. Sea 1

TOTAL LABOR 31

3/25/2026

Prepare RTC to DERM Comments (2), Meetging with DERM to discuss RTC (2), and SARA revisioin (4)

Prepare RTC to DERM Comments (3), Meetging with DERM to discuss RTC (2), and SARA revisioin (16)

Revise Report Figures

Revise Tables

3/27/2026 Page 3 of 3 Subtask 4

Task #: SubTask 1 Project Management SubTask 6

Site: SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$73.14 Project Manager S. Melkote 20 20.4 $74.29 Sr. Principal J. Applegate 27 6 7 14 0 0 0 0 0 0 $73.14 Senior Consultant S. Melkote 67 6 12 46 3 0 0 0 0 0 $39.92 Senior Staff Professiona E. Tesfamariam 8 8 0 0 0 0 0 0 0 0 $38.87 Senior Staff Professiona M. Guirard 37 0 37 0 0 0 0 0 0 0 $33.97 Senior Staff Professiona S. Abelson 45 0 45 0 0 0 0 0 0 0 $58.93 Project Professional M. Hensley 18 4 0 14 0 0 0 0 0 0 $23.63 Drafter J. Sea 10 4 0 6 0 0 0 0 0 0 $43.79 Admin Assist P. Gallahger 0 0 0 0 0 0 0 0 0 0

Total Hours 232 20 28 101 80 3 0 0 0 0 0

Direct Labor $12,983.08 $1,493.63 $1,534.18 $4,364.55 $5,371.30 $219.42 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.70% $22,421.79 $2,579.50 $2,649.53 $7,537.58 $9,276.24 $378.94 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $35,404.87 $4,073.13 $4,183.71 $11,902.13 $14,647.54 $598.36 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $480.00 $0.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $480.00 $0.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $9,190.00 $0.00 $9,190.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Locate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $2,825.00 $0.00 $2,825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $875.00 $0.00 $0.00 $0.00 $875.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $750.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Subtotal $13,640.00 $0.00 $12,765.00 $0.00 $875.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,289.00 $0.00 $1,201.50 $0.00 $87.50 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $14,929.00 $0.00 $13,966.50 $0.00 $962.50 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $2,168.00 $0.00 $2,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,168.00 $0.00 $2,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $160.00 $0.00 $160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $825.00 $0.00 $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $945.00 $0.00 $945.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,930.00 $0.00 $1,930.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $54,911.87 $4,073.13 $4,183.71 $30,446.63 $14,647.54 $1,560.86 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,540.48 $407.31 $418.37 $1,190.21 $1,464.75 $59.84 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $58,452.35 $4,480.44 $4,602.08 $31,636.84 $16,112.29 $1,620.70 $0.00 $0.00 $0.00 $0.00 $0.00

Site Assessment - TACO 1_Original

Former Rucks Park Brownfield Site

Cost Estimate Page 1 of 7 Cost Estimate

Original

Task #: SubTask 1 Project Management SubTask 6

Site: SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Site Assessment - TACO 1_Original

Former Rucks Park Brownfield Site

Cost from Prior CEF: Manual Entry Cost from Delta CEF; Manual Entry $6,101.14

Cost (Prior + Delta): $0.00 Auto-Calculated Rounding Error: $58,452.35 Auto-Calculated

Final Total Cost: $58,452.35 Auto-Calculated

Cost Estimate Page 2 of 7 Cost Estimate

SUBTASK 2: DERM Ltr RTC & Off-Site Notification

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 6

Senior Consultant S.Melkote

Sr. Staff Professional E. Tesfamariam

8 24 original, minus 16 (Delta)

4 6 original, minus 2 (Delta)

Drafter J. Sea 4

TOTAL LABOR 28

3/25/2026

Assist with Property Notification with GIS Support/Figures (4 hr)

Meetings with DERM (2 hr). Prepare Responses to DERM comments (2 hr). Assist with offsite notifications (2 hr).

Meetings with DERM (2 hr). Prepare Responses (2 hr), Off-site notices (2 hrs).

Prepare Offsite Notifications for approximtaley 6 properties/entities (4 hrs each).

Off-site notices Editing/preparation (4 hr)

Project Professional M.Hensley

3/27/2026 Page 3 of 7 Subtask 2

SUBTASK 3: Fieldwork

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 7

Senior Consultant S. Melkote 12

Sr. Staff Professional M. Guirard 37

Sr. Staff Professional S. Abelson 45

TOTAL LABOR 101

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00 Truck $120.00 Day 4 $480.00 Van $120.00 Day 0 $0.00

Subtotal $480.00

TOTAL VEHICLE $480.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Drilling (Conventional) Earth Tech, Pompano Beach, FL Install 4 Shallow Monitoring Wells $9,190.00 $9,190.00

$0.00 $0.00 Subtotal $9,190.00

Surveying Engenuity Group, WPB, FL Survey soil, wells and verify property/fence corners $2,825.00 $2,825.00

Subtotal $2,825.00

Utilities Geotek Services, Melbourne, FL Utility locate for subsurface work $750.00 $750.00

$0.00 $0.00 Subtotal $750.00

TOTAL SUB $12,765.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Metals -As Soil - 6020B $14.00 4 0 $56.00 Soil Percent Moisture Soil - D2216 $13.00 6 0 $78.00 Metals -As GW - 6020B $14.00 14 1 $210.00 PAHs GW - 8270 SIM $110.00 8 1 $990.00

OCP GW- 8018B $105.00 2 0 $210.00

Coliform, Total GW - SM9223B $52.00 5 1 $312.00 Coliform, Fecal GW - IDEXX $52.00 5 1 $312.00

Subtotal $2,168.00

TOTAL LAB $2,168.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day 2 $650.00 Soil Assessment Kit $175.00 Day 1 $175.00 Soil Sampling Kit (Through Concrete) $235.00 Day 0 $0.00

Subtotal $825.00 Analytical Related

Groundwater Sampling Kit $290.00 Day 3 $870.00 Peristaltic Pump $30.00 Day 0 $0.00 Tubing $0.30 Day 250 $75.00

Subtotal $945.00 IDW Related

Drum $100.00 Drum 0 $0.00 Subtotal $0.00

Expendables $40.00 Day 4 $160.00

Subtotal $160.00

Other $0.00 Day 0 $0.00

Subtotal $0.00

TOTAL EQUIPMENT $1,930.00

3/25/2026

Daily mob/demob (3 hr x4 days = 12 hr); Soil Sampling at about 4 locations (6 hrs); Oversee 4 new well installation (16 hr); Sample ~10 wells (16 hr);

Offsite Access (2 hr), and Fieldwork Oversight (5 hr)

Fieldwork data review (4 hr), field oversight and support (4 hr)

Daily mob/demob (3 hr x5 days = 15 hr); Soil Sampling at about 4 locations (6 hrs); Oversee 4 new well installation (16 hr); Sample ~10 wells (16 hr); Survey (5 hr)

3/27/2026 Page 5 of 7 Subtask 3

SUBTASK 4: Site Assessment Report Addendum

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal J. Applegate 14

Senior Consultant S. Melkote 46 Original 40, add 6 (Delta)

Project Professional M. Hensley

Drafter J. Sea 6

TOTAL LABOR 80

3/25/2026

Senior Peer Review and signing and sealing final SARA

Update Tables, Text & Figures. Prepare draft and final Reports .

Prepare/update Draft and Final Report Figures

Assist with Technical Editing of Tables and Text

3/27/2026 Page 6 of 7 Subtask 4

SUBTASK: IDW Disposal

DATE: 3/25/2026

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Consultant S. Melkote 3 2 original, add 1 (Delta)

TOTAL LABOR 3

SUBCONTRACTOR COSTS

NAME PURPOSE COST Use

IDW

Erwin Remediation IDW Drum Disposal $125.00 7 $875.00 6 drums original, add 1 (Delta)

$0.00 $0.00 Subtotal $875.00

TOTAL SUB $875.00

Coordinate IDW and Review Manifests

3/27/2026 Page 7 of 7 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:

Former Rucks Park Site ERIC_17896

HW683 Geosyntec

BF04C 2

Address DERM comments on the February 2026 SARA. Prepare Responses to Comments, Discuss RTCs with DERM, and Revise SARA Report

Increased Geosyntec labor to prepare RTC to DERM comments, teleconference with DERM to discuss responses and revised SARA to address DERM comments.

Delta LOE for adjustments described above.

$ 7,500.00

Joseph Applegate Digitally signed by Joseph Applegate Date: 2026.03.13 14:18:29 -04'00'

Megan R. Johnson Digitally signed by Megan R.

Johnson Date: 2026.03.13 14:36:23 -04'00'

Scott L Sweeney

Digitally signed by Scott L Sweeney Date: 2026.03.13 14:48:53 -04'00'

From: Joseph L. Applegate To: Johnson, Megan R Cc: Shekhar Melkote Subject: Former Rucks Park - TACO 2 Date: Wednesday, March 25, 2026 1:20:33 PM Attachments: image001.png

Copy of HW683 Cost Estimate Form Rucks Park SARA_TACO 2_Original.xlsx Copy of HW683 Cost Estimate Form Rucks Park SARA_TACO 2_Delta.xlsx Copy of HW683 Cost Estimate Form Rucks Park SARA_TACO 2_Final.xlsx

EXTERNAL MESSAGE

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

Hi Megan

Please find attached the TACO 2 files for Rucks for the additional RTCs and SARA updates.

I took the final TACO 1 (now original), added the TACO 2 Delta (WCD amount), and the resultant TACO 2 Final. The numbers all add up to the penny . The final budget is $65,953.08.

We should probably extend the TA date to end of May or Maybe June 15, just to be safe.

We do have the IDW picked up . We have a call with Sandra next Tuesday to confirm the changes/additions that they want for the SARA. Hoping to get the revision in within the next couple of weeks.

Thank you!!

Joe mailto:JApplegate@Geosyntec.com mailto:Megan.R.Johnson@floridadep.gov mailto:SMelkote@Geosyntec.com

Cost Estimate

Contractor: Geosyntec Consultants

Date: 3/25/26

Task #: Site Assessment - TACO 1_Original SubTask 1 Project Management SubTask 6

Site: Former Rucks Park Brownfield Site SubTask 2 DERM Ltr RTC & Off-Site Notification SubTask 7

Activity/Phase: Offsite Notices, Fieldwork & Reporting SubTask 3 Fieldwork SubTask 8

Project Manager: S. Melkote SubTask 4 Site Assessment Report Addendum SubTask 9

SubTask 5 IDW Disposal SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

$73.14 Project Manager S. Melkote 20 20.4

$74.29 Sr. Principal J. Applegate 27 6 7 14 0 0 0 0 0 0

$0.00 Principal 0 0 0 0 0 0 0 0 0 0

$73.14 Senior Consultant S. Melkote 67 6 12 46 3 0 0 0 0 0

$0.00 Senior Consultant 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Professional 0 0 0 0 0 0 0 0 0 0

$49.75 Project Professional P. Terselich 0 0 0 0 0 0 0 0 0 0

$0.00 Project Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Professional 0 0 0 0 0 0 0 0 0 0

$39.92 Senior Staff Professional E. Tesfamariam 8 8 0 0 0 0 0 0 0 0

$38.87 Senior Staff Professional M. Guirard 37 0 37 0 0 0 0 0 0 0

$33.97 Senior Staff Professional S. Abelson 45 0 45 0 0 0 0 0 0 0

$0.00 Senior Staff Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Staff Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Staff Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Staff Professional 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Engineering Technician 0 0 0 0 0 0 0 0 0 0

$0.00 Site Manager 0 0 0 0 0 0 0 0 0 0

$0.00 Designer 0 0 0 0 0 0 0 0 0 0

$58.93 Project Professional M. Hensley 18 4 0 14 0 0 0 0 0 0

$23.63 Drafter J. Sea 10 4 0 6 0 0 0 0 0 0

$43.79 Admin Assist P. Gallahger 0 0 0 0 0 0 0 0 0 0

$0.00 Intern 0 0 0 0 0 0 0 0 0 0

Total Hours 232 20 28 101 80 3 0 0 0 0 0

Direct Labor $12,983.08 $1,493.63 $1,534.18 $4,364.55 $5,371.30 $219.42 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.70% $22,421.79 $2,579.50 $2,649.53 $7,537.58 $9,276.24 $378.94 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

Total Labor $35,404.87 $4,073.13 $4,183.71 $11,902.13 $14,647.54 $598.36 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $480.00 $0.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $480.00 $0.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor (Services Procurement)

Drilling (Conventional) $9,190.00 $0.00 $9,190.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utility Locate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $2,825.00 $0.00 $2,825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $875.00 $0.00 $0.00 $0.00 $875.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $750.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $13,640.00 $0.00 $12,765.00 $0.00 $875.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $1,289.00 $0.00 $1,201.50 $0.00 $87.50 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $14,929.00 $0.00 $13,966.50 $0.00 $962.50 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $2,168.00 $0.00 $2,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

Total Laboratory $2,168.00 $0.00 $2,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $160.00 $0.00 $160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Drilling related) $825.00 $0.00 $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) $945.00 $0.00 $945.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $1,930.00 $0.00 $1,930.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $54,911.87 $4,073.13 $4,183.71 $30,446.63 $14,647.54 $1,560.86 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $3,540.48 $407.31 $418.37 $1,190.21 $1,464.75 $59.84 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $58,452.35 $4,480.44 $4,602.08 $31,636.84 $16,112.29 $1,620.70 $0.00 $0.00 $0.00 $0.00 $0.00

Cost from Prior CEF: Manual Entry

Cost from Delta CEF; Manual Entry $6,101.14

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

Rounding Error: $58,452.35 Auto-Calculated

Final Total Cost: $58,452.35 Auto-Calculated

$4,480.44 $4,602.08 $13,092.34 $16,112.29 $20,165.20

$0.00 $18,544.50 $0.00

&"CG Times,Bold"&16FDEP COST ESTIMATE

&"Courier New,Bold"&10&A &"Courier New,Bold"&10Page &P of &N &"Courier New,Bold"&10&A

Subtask 2

SITE : Former Rucks Park Brownfield Site

SUBTASK 2: DERM Ltr RTC & Off-Site Notification

DATE: 3/25/26

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal Meetings with DERM (2 hr). Prepare Responses to DERM comments (2 hr). Assist with offsite notifications (2 hr).

J. Applegate 6

Senior Professional

Project Professional

Professional

Senior Consultant S.Melkote Meetings with DERM (2 hr). Prepare Responses (2 hr), Off-site notices (2 hrs).

Sr. Staff Professional E. Tesfamariam Prepare Offsite Notifications for approximtaley 6 properties/entities (4 hrs each).

8 24 original, minus 16 (Delta)

Drafter/CADD Operator

Project Professional M.Hensley Assist with Property Notification with GIS Support/Figures (4 hr)

4 6 original, minus 2 (Delta)

Drafter Off-site notices Editing/preparation (4 hr)

J. Sea 4

TOTAL LABOR 28

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00

Truck $480.00 Week $0.00

Truck $120.00 Day 0 $0.00

Subtotal $0.00

Mileage $0.59 Mile 0 $0.00

Subtotal $0.00

Air Fare $0.00 Round Trip 0 $0.00

Subtotal $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem $36.00 Day 0 $0.00

Hotel $140.00 Day 0 $0.00

Per Diem $36.00 Day 0 $0.00

Hotel $140.00 Day 0 $0.00

Per Diem $36.00 Day 0 $0.00

Hotel $140.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Equipment Procurement

$0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Non-Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Mobile Laboratory

$0.00 $0.00

Subtotal $0.00

Surveying

$0.00 $0.00

Subtotal $0.00

IDW

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Utilities

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Other

$0.00

$0.00 $0.00

Subtotal $0.00

TOTAL SUB $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOCs $70.00 0 0 $0.00

VOHs $73.00 0 0 $0.00

VOAs $60.00 0 0 $0.00

RCRA-8 $14.00 0 0 $0.00

TOC $30.00 0 0 $0.00

TDS $16.00 0 0 $0.00

TRPH $88.00 0 0 $0.00

PFAS $315.00 0 0 $0.00

Subtotal $0.00

Fast Turnaround Charges Percent

24 Hours 110% $0.00 0 $0.00

3 Days 65% $0.00 0 $0.00

1 Week 20% $0.00 0 $0.00

Subtotal $0.00

Shipping

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

Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day 0 $0.00

Soil Assessment Kit $175.00 Day 0 $0.00

Soil Sampling Kit (Through Concrete) $235.00 Day 0 $0.00

Subtotal $0.00

Analytical Related

Deep Groundwater Sampling Kit $1,660.00 Week 0 $0.00

Deep Groundwater Sampling Kit $415.00 Day 0 $0.00

YSI 556 MPS $105.00 Day 0 $0.00

Subtotal $0.00

IDW Related

Drum $100.00 Drum 0 $0.00

Subtotal $0.00

Expendables

$40.00 Day 0 $0.00

Subtotal $0.00

Other

$0.00 Day 0 $0.00

Subtotal $0.00

TOTAL EQUIPMENT $0.00

&"Times New Roman,Bold"LEVEL OF EFFORT/EXPENSE WORKSHEET

&D Page &P of &N &A

Subtask 3

SITE : Former Rucks Park Brownfield Site

SUBTASK 3: Fieldwork

DATE: 3/25/26

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal Offsite Access (2 hr), and Fieldwork Oversight (5 hr)

J. Applegate 7

Senior Professional

Project Professional

Senior Consultant Fieldwork data review (4 hr), field oversight and support (4 hr)

S. Melkote 12

Sr. Staff Professional Daily mob/demob (3 hr x4 days = 12 hr); Soil Sampling at about 4 locations (6 hrs); Oversee 4 new well installation (16 hr); Sample ~10 wells (16 hr);

M. Guirard 37

Sr. Staff Professional Daily mob/demob (3 hr x5 days = 15 hr); Soil Sampling at about 4 locations (6 hrs); Oversee 4 new well installation (16 hr); Sample ~10 wells (16 hr); Survey (5 hr)

S. Abelson 45

Project Professional GIS Assistance with Site Access and Permit Applciation (2 hr)

M. Hensley 0

Administrative Assistant

TOTAL LABOR 101

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00

Truck $120.00 Day 4 $480.00

Van $120.00 Day 0 $0.00

Subtotal $480.00

Mileage $0.59 Mile 0 $0.00

Subtotal $0.00

Air Fare $0.00 Round Trip 0 $0.00

Subtotal $0.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Equipment Procurement

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Conventional)

Earth Tech, Pompano Beach, FL Install 4 Shallow Monitoring Wells $9,190.00 $9,190.00

$0.00 $0.00

Subtotal $9,190.00

Drilling (Non-Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Mobile Laboratory

$0.00 $0.00

Subtotal $0.00

Surveying

Engenuity Group, WPB, FL Survey soil, wells and verify property/fence corners $2,825.00 $2,825.00

Subtotal $2,825.00

IDW

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Utilities

Geotek Services, Melbourne, FL Utility locate for subsurface work $750.00 $750.00

$0.00 $0.00

Subtotal $750.00

Other

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

TOTAL SUB $12,765.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Metals -As Soil - 6020B $14.00 4 0 $56.00

Soil Percent Moisture Soil - D2216 $13.00 6 0 $78.00

Metals -As GW - 6020B $14.00 14 1 $210.00

Metals -Pb GW $14.00 0 0 $0.00

PAHs GW - 8270 SIM $110.00 8 1 $990.00

OCP GW- 8018B $105.00 2 0 $210.00

Coliform, Total GW - SM9223B $52.00 5 1 $312.00

Coliform, Fecal GW - IDEXX $52.00 5 1 $312.00

Subtotal $2,168.00

Fast Turnaround Charges Percent

24 Hours 110% $0.00 0 $0.00

3 Days 65% $0.00 0 $0.00

1 Week 20% $0.00 0 $0.00

Subtotal $0.00

Shipping

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

Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $0.00

TOTAL LAB $2,168.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day 2 $650.00

Soil Assessment Kit $175.00 Day 1 $175.00

Soil Sampling Kit (Through Concrete) $235.00 Day 0 $0.00

Subtotal $825.00

Analytical Related

Groundwater Sampling Kit $290.00 Day 3 $870.00

Peristaltic Pump $30.00 Day 0 $0.00

Tubing $0.30 Day 250 $75.00

Subtotal $945.00

IDW Related

Drum $100.00 Drum 0 $0.00

Subtotal $0.00

Expendables

$40.00 Day 4 $160.00

Subtotal $160.00

Other

$0.00 Day 0 $0.00

Subtotal $0.00

TOTAL EQUIPMENT $1,930.00

&"Times New Roman,Bold"LEVEL OF EFFORT/EXPENSE WORKSHEET

&D Page &P of &N &A

Subtask 4

SITE : Former Rucks Park Brownfield Site

SUBTASK 4: Site Assessment Report Addendum

DATE: 3/25/26

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal Senior Peer Review and signing and sealing final SARA

J. Applegate 14

Senior Consultant Update Tables, Text & Figures. Prepare draft and final Reports .

S. Melkote 46 Original 40, add 6 (Delta)

Project Professional Prepare/update Draft and Final Report Figures

M. Hensley

Drafter Assist with Technical Editing of Tables and Text

J. Sea 6

Administrative Assistant

TOTAL LABOR 80

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00

Truck $120.00 Day 0 $0.00

Van $120.00 Day 0 $0.00

Subtotal $0.00

Mileage $0.59 Mile 0 $0.00

Subtotal $0.00

Air Fare $0.00 Round Trip 0 $0.00

Subtotal $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Equipment Procurement

XRF Soil Screening for Arsenic (2 days @ $580/day) $0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Conventional)

Earth Tech Drilling, Inc. Soil Borings, Well Install and Development $0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Non-Conventional)

GeoTek Services, Inc. Mark underground utilities $0.00 $0.00

Titusville, FL $0.00 $0.00

Subtotal $0.00

Mobile Laboratory

$0.00 $0.00

Subtotal $0.00

Surveying

Engenuity Group Survey Soil Borings, Monitoring Wells & Confirm Property Boundary $0.00

Subtotal $0.00

IDW

Erwin Remediation 1 drum @ $125/drum $0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Utilities

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Other

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

TOTAL SUB $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Metals -As Soil $12.00 0 0 $0.00

PAHs Soil $110.00 0 0 $0.00

Metals -As GW $12.00 0 0 $0.00

Metals -Pb GW $12.00 0 0 $0.00

PAHs GW $110.00 0 0 $0.00

OCP GW $105.00 0 0 $0.00

Coliform, Total GW $49.00 0 0 $0.00

Coliform, Fecal GW $49.00 0 0 $0.00

SPLP - PAH Soil $155.00 0 0 $0.00

$0.00 0 0 $0.00

Subtotal $0.00

Fast Turnaround Charges Percent

24 Hours 110% $110.00 0 $0.00

3 Days 65% $0.00 0 $0.00

1 Week 20% $0.00 0 $0.00

Subtotal $0.00

Shipping

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

Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day 0 $0.00

Soil Assessment Kit $175.00 Day 0 $0.00

Soil Sampling Kit (Through Concrete) $235.00 Day 0 $0.00

Subtotal $0.00

Analytical Related

Groundwater Sampling Kit $290.00 Day 0 $0.00

Peristaltic Pump $30.00 Day 0 $0.00

Tubing $0.30 Day 0 $0.00

Subtotal $0.00

IDW Related

Drum $100.00 Drum 0 $0.00

Subtotal $0.00

Expendables

$40.00 Day 0 $0.00

Subtotal $0.00

Other

$0.00 Day 0 $0.00

Subtotal $0.00

TOTAL EQUIPMENT $0.00

&"Times New Roman,Bold"LEVEL OF EFFORT/EXPENSE WORKSHEET

&D Page &P of &N &A

Subtask 5

SITE : Former Rucks Park Brownfield Site

SUBTASK: IDW Disposal

DATE: 3/25/26

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Principal

J. Applegate

Senior Consultant Coordinate IDW and Review Manifests

S. Melkote 3 2 original, add 1 (Delta)

Project Professional Prepare draft (20 hr) and final GIS (10 hr) figures

M. Hensley

Drafter Assist tables and database

J. Sea

Senior Staff Professional

Staff Professional

Drafter/CADD Operator

Administrative Assistant

TOTAL LABOR 3

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00

Truck $120.00 Day 0 $0.00

Van $120.00 Day 0 $0.00

Subtotal $0.00

Mileage $0.59 Mile 0 $0.00

Subtotal $0.00

Air Fare $0.00 Round Trip 0 $0.00

Subtotal $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST Use

Equipment Procurement

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Non-Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Mobile Laboratory

$0.00 $0.00

Subtotal $0.00

Surveying

$0.00 $0.00

Subtotal $0.00

IDW

Erwin Remediation IDW Drum Disposal $125.00 7 $875.00 6 drums original, add 1 (Delta)

$0.00 $0.00

Subtotal $875.00

Utilities

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Other

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

TOTAL SUB $875.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOCs $70.00 0 0 $0.00

VOHs $73.00 0 0 $0.00

VOAs $60.00 0 0 $0.00

RCRA-8 $14.00 0 0 $0.00

TOC $30.00 0 0 $0.00

TDS $16.00 0 0 $0.00

TRPH $88.00 0 0 $0.00

PFAS $315.00 0 0 $0.00

Subtotal $0.00

Fast Turnaround Charges Percent

24 Hours 110% $0.00 0 $0.00

3 Days 65% $0.00 0 $0.00

1 Week 20% $0.00 0 $0.00

Subtotal $0.00

Shipping

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

Small Cooler (0 to 25 lbs) $110.00 0 $0.00

Subtotal $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Drilling Related

Monitoring Well Installation Kit $325.00 Day 0 $0.00

Soil Assessment Kit $175.00 Day 0 $0.00

Soil Sampling Kit (Through Concrete) $235.00 Day 0 $0.00

Subtotal $0.00

Analytical Related

Groundwater Sampling Kit $290.00 Day 0 $0.00

Water Level Meter $25.00 Day 0 $0.00

YSI 556 MPS $105.00 Day 0 $0.00

Subtotal $0.00

IDW Related

Drum $100.00 Drum 0 $0.00

Subtotal $0.00

Expendables

$40.00 Day 0 $0.00

Subtotal $0.00

Other

$0.00 Day 0 $0.00

Subtotal $0.00

TOTAL EQUIPMENT $0.00

&"Times New Roman,Bold"LEVEL OF EFFORT/EXPENSE WORKSHEET

&D Page &P of &N &A

Subtask 6

SITE : Former Rucks Park Brownfield Site

SUBTASK:

DATE: 3/25/26

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal

Senior Consultant Review waste manifests and coordinate IDW disposal.

S.Melkote 0

Project Professional

Professional

Senior Staff Professional Meet waste contractor on-site during IDW drum pickup

M. Guirard

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Car $80.00 Day 0 $0.00

Truck $120.00 Day 0 $0.00

Van $120.00 Day 0 $0.00

Subtotal $0.00

Mileage $0.59 Mile 0 $0.00

Subtotal $0.00

Air Fare $0.00 Round Trip 0 $0.00

Subtotal $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

$0.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Equipment Procurement

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Drilling (Non-Conventional)

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Mobile Laboratory

$0.00 $0.00

Subtotal $0.00

Surveying

$0.00 $0.00

Subtotal $0.00

IDW

Erwin Remediation IDW Disposal 15 drums @ $125/drum $0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Utilities

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

Other

$0.00 $0.00

$0.00 $0.00

Subtotal $0.00

TOTAL SUB $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOCs $70.00 0 0 $0.00

VOHs $73.00 0 0 $0.00

VOAs $60.00 0 0 $0.00

RCRA-8 $14.00 0 0 $0.00

TOC $30.00 0 0 $0.00

TDS $16.00 0 0 $0.00

TRPH $88.00 0 0 $0.00

P…

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