CN-370000-HW683-DC009G.pdf
PDF 2 MB Posted
- Contract number
- HW683
- Issued by
- Florida
About this file
This is a Task Assignment (TA) document executed between the State of Florida Department of Environmental Protection (FDEP) and Geosyntec Consultants, Inc. under Contract Number HW683. The TA authorizes work at the Vick's Cleaners, Inc. site located at 302 Gulf Breeze Parkway in Gulf Breeze, Santa Rosa County, Florida (FDEP ID: ERIC_5421). The Department Project Manager is Sarah Aduwa, and the Contractor's Project Manager is Kyle Carlton. The document was signed on June 23, 2025, with a completion date of April 30, 2026.
The TA authorizes Geosyntec to conduct soil vapor extraction (SVE) system decommissioning activities comprising two subtasks: Project Management (Subtask 1) and SVE System Decommissioning (Subtask 2). Decommissioning activities include disconnection of the SVE system and power connection, abandonment of five vapor extraction wells through grouting, removal of electrical conduit and above-ground extraction hoses and piping, removal of chain link fence and gate, removal and disposal of one carbon drum, removal of the SVE exhaust stack, and transportation of the system to Jacksonville. The contract utilizes a fixed unit rate payment structure with a total TA value of $13,212.37. This amount includes 34 total labor hours (3 hours for Project Manager Kyle Carlton, 10 hours for Project Professional K. Carlton, 20 hours for Senior Staff Professional T. Hood, and 1 hour for Administrative Assistant R. Resinger), vehicle rental costs of $240.00, subcontractor costs of $7,410.00 for Walker-Hill Environmental (the lowest of two bids received for decommissioning work), field expendables of $80.00, and associated overhead and completion fees. The single deliverable is submission and FDEP approval of a Decommissioning Letter Report with photographs, due March 31, 2026, with invoice payment due upon submittal and approval.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
☐ Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.
State of Florida Department of Environmental Protection CONTRACTOR Department Name:
Title:
Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
HW683
DC009G Completion April 30, 2026
This Task Assignment authorizes Geosyntec to conduct SVE System Decommissioning activities at Vick’s Cleaners Site Property in accordance with Geosyntec’s scope of work, cost estimate and schedule received on June 16, 2025.
Sarah Aduwa 850-245-8973 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Geosyntec
Geosyntec
Kyle Carlton 850-477-6547
ERIC 5421
302 Gulf Breeze Parkway Gulf Breeze, Santa Rosa County, Florida
Vick’s Cleaners, Inc.
✔ $ 13,212.37
$ 13,212.37
Scope of Work
Todd Kafka
Contract Manager
Joseph Applegate Digitally signed by Joseph Applegate Date: 2025.06.23 12:11:18 -04'00'
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2025.06.23 11:22:10 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Subtasks 1, 2 - Decommissioning Letter Report with photographs 03/31/2026
Subtasks 1, 2 - Submittal and FDEP approval of Decommissioning Letter Report with photographs $ 13,212.37
$ 13,212.37
HW683
DC009G
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Alexis A. Lambert
Secretary
To: HW683 Contract Negotiation File Vick’s Cleaners, Inc
Gulf Breeze, Santa Rosa County, Florida
ERIC_5421
From: Sarah Aduwa, Project Manager Date: June 18, 2025 Subject: Negotiation Summary
HW683_DC009G
This Task Assignment authorizes Geosyntec to conduct SVE System Decommissioning activities at Vick’s Cleaners Site Property in accordance with Geosyntec’s scope of work, cost estimate and schedule received on June 16, 2025. FDEP reviewed and approved the ISR plan for Normandy Station on March 18, 2024 and agreed that re-use of the SVE system from Vicks was appropriate at Normandy Station (and thereafter at Magic Cleaners, also in Jacksonville).
Kyle Carlton is the project manager; his hours are directly computed.
Subtask 2 – SVE System Decommissioning This subtask includes labor and expenses to decommission the SVE system and include disconnection of the SVE system and the power connection, removal of the electrical conduit and above ground 2-inch extraction hoses and piping, abandonment of five vapor extraction wells, removal of chain link fence and gate surrounding the SVE system, removal and disposal of one carbon drum and transportation of SVE system to Jacksonville.
Geosyntec will prepare a brief letter report that documents the SVE system decommissioning activities and includes a photographic log of the activities.
The FDEP Project Manager agrees to the scope of work and final cost associated with this Task assignment. The final cost is $13,212.37 with 34 labor hours.
FDEP COST ESTIMATEContractor: Geosyntec Consultants
Date: 6/16/2025
Task #: Pending SubTask 1 Project Management SubTask 6
Site: Vick's Cleaners SubTask 2 SVE System Decomissioning SubTask 7
Activity/Phase: System Decomissioning SubTask 3 SubTask 8
Project Manager: K. Carlton SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$53.36 Project Manager K. Carlton 3 3.4 $53.36 Project Professional K. Carlton 10 10 0 0 0 0 0 0 0 0 $41.84 Senior Staff Professiona T. Hood 20 20 0 0 0 0 0 0 0 0 $28.37 Adminstrative Assistant R. Resinger 1 1 0 0 0 0 0 0 0 0
Total Hours 34 3 31 0 0 0 0 0 0 0 0
Direct Labor $1,580.61 $181.84 $1,398.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.70% $2,729.72 $314.04 $2,415.68 $0.00 $0.00 $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 $4,310.33 $495.88 $3,814.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost Estimate Page 1 of 3 Cost Estimate
FDEP COST ESTIMATEContractor: Geosyntec Consultants
Date: 6/16/2025
Task #: Pending SubTask 1 Project Management SubTask 6
Site: Vick's Cleaners SubTask 2 SVE System Decomissioning SubTask 7
Activity/Phase: System Decomissioning SubTask 3 SubTask 8
Project Manager: K. Carlton SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $240.00 $240.00 $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 $240.00 $240.00 $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 Drilling (Non-conventional) $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 $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 Walker Hill $7,410.00 $7,410.00 $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 $7,410.00 $7,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $741.00 $741.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $8,151.00 $8,151.00 $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 $80.00 $80.00 $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 $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $12,781.33 $495.88 $12,285.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $431.04 $49.59 $381.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $13,212.37 $545.47 $12,666.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: Manual Entry Cost from Delta CEF; Manual Entry
Cost (Prior + Delta): $0.00 Auto-Calculated Rounding Error: $13,212.37 Auto-Calculated
Final Total Cost: $13,212.37 Auto-Calculated
Cost Estimate Page 2 of 3 Cost Estimate
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Vick's Cleaners SUBTASK: SVE System Decomissioning
DATE: 6/16/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Professional
K. Carlton 10
Project Professional
Senior Staff Professional
T. Hood 20
Administrative Assistant
R. Resinger 1
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
Truck (1 staff x 2 days) $120.00 Day 2 $240.00 Subtotal $240.00
TOTAL VEHICLE $240.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Other Walker-Hill Environmental SVE decomissioning $7,410.00 $7,410.00
$0.00 $0.00 Subtotal $7,410.00
TOTAL SUB $7,410.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Subtotal $0.00 Expendables
$40.00 Day 2 $80.00 Subtotal $80.00
TOTAL EQUIPMENT $80.00
compile docs and assemble final PDF
Property owner notification (1 hr); daily field support (1 hr/d x 2 d = 2 hr); Prepare health and safety THA (1 hr); Prepare decomissioning letter report (6 hr)
Field preparation (1 hr); mobe/demob to the site (2 d @ .5 hr/d = 1 hr); field oversight of system decommissioning (16 hr); photolog (2 hrs)
6/18/2025 Page 3 of 3 Subtask 2
1120 N 12th Avenue Pensacola, Florida 32501
PH 850.830.5112
www.geosyntec.com
16 June 2025
Ms. Sarah Aduwa Florida Department of Environmental Protection Waste Cleanup Program 2600 Blair Stone Road Tallahassee, FL 32399-2400
Subject: Scope of Work and CEF/LOE SVE System Decommissioning Vick’s Cleaners, Inc.
302 Gulf Breeze Parkway Gulf Breeze, Santa Rosa County, Florida
FDEP ID ERIC_5421
Dear Ms. Aduwa:
Geosyntec Consultants, Inc. (Geosyntec) has prepared the following scope of work (SOW) and proposed level of effort (LOE) to perform decommissioning of the soil vapor extraction (SVE) system at the Vick’s Cleaners (herein, the “Site”) located in Gulf Breeze, Florida. This SOW/LOE also includes transportation of the SVE system from Vick’s Cleaners to Jacksonville, Florida for eventual use at the Normandy Station site.
Subtask 1 – Project Management
Kyle Carlton, P.G. will serve as the Project Manager for the proposed SOW. Costs associated with this subtask are directly computed.
Subtask 2 – SVE System Decommissioning
This subtask includes labor and expenses to decommission the SVE system and includes the following:
• Disconnection of the SVE system from 2-inch conveyance piping to VEWs;
• Abandonment of five vapor extraction wells (i.e., VEW01 to VEW05) by grouting in-place, and returning surface to match original;
• Disconnection of power connection from the power meter and removal of electrical conduit
(to be performed by a licensed electrician).
• Removal of above ground 2-inch extraction hoses and piping;
• Removal of chain link fence and gate surrounding the SVE system;
• Removal and disposal of one carbon drum;
• Removal of SVE exhaust stack; and
• Transportation of SVE system to Jacksonville, Florida.
Geosyntec submitted bid requests to three Contractors and received two bids for the decommissioning scope of work (one bidder declined to bid). Walker-Hill Environmental (WHE) was the lowest bidder for decommissioning the SVE system and is recommended to complete the SOW. The bids are provided in Attachment B. WHE anticipates the decommissioning activities can be completed in 2 days (8 hrs per day). Geosyntec proposes using one field staff to provide oversight throughout the duration of the decommissioning activities.
Geosyntec will prepare a brief letter report that documents the SVE system decommissioning activities and includes a photographic log of the activities.
Invoice and Deliverable Schedule
FDEP reviewed and approved the ISR plan for Normandy Station on March 18, 2024 and agreed that re-use of the SVE system from Vicks was appropriate at Normandy Station (and thereafter at Magic Cleaners, also in Jacksonville). Geosyntec requests FY25 funding to appropriate budget to move the SVE system once FY26 funding is allocated to implement SVE/Construction/Installation at Normandy Station. As a result, the SVE system would likely not be relocated until early 2026.
Subtask Deliverable Deliverable Date Invoice Amount
1, 2 Submittal of Decommissioning Letter Report with photographs 3/31/2026 $13,212.37
Total $13,212.37 The above schedule assumes that Geosyntec is tasked for this SOW by June 30, 2025.
CLOSURE
As always, it is a pleasure to work with the FDEP. If you require any additional information or have any questions, please contact us at 850.483.5112.
Sincerely, Kyle J. Carlton, P.G.
Professional
Todd K. Kafka, P.G.
Senior Principal Hydrogeologist
Attachments Attachment A – Cost Estimate Form Attachment B – Decommissioning Subcontractor Bids
ATTACHMENT A
Cost Estimate Form
ATTACHMENT B
DECOMMISSIONING SUBCONTRACTOR
BIDS
LMS Remediation Powered by PRM Filtration
4430 Magnolia Rd.
Marianna, FL 32448
LMS REMEDIATION Powered by PRM Filtration. | 4430 Magnolia Road, Marianna, FL 32448 |(850) 526-0121
Quote 11070 Date: 2/2/25
Sales Rep: Rick Pickett rick.pickett@lmsremediation.com | 251-583-1944
Customer Project Site
Kyle Carlton, P.G.
Geosyntec Consultants, Inc.
1120 N. 12th Ave.
Pensacola, FL 32501
Vick's Cleaners 302 Gulf Breeze Parkway Gulf Breeze, FL 32561
Pay Item
Description
Unit
Qty
Unit Price
Subtotal
Mobilize Equipment & Crew To & From the Project Site RT 1 $1,600.00 $1,600.00
Decommission System LS 1 $1,500.00 $1,500.00
Properly abandon (5) 2"x11' SVE Wells PF 55 $30.00 $1,650.00
Compound Demo LS 1 $1,000.00 $1,000.00
Rig & Load System for Transport LS 1 $850.00 $850.00
Per Diem PPPD 4 $150.00 $600.00
Transport System to 7200 Normandy Blvd., Ste 16, Jacksonville, FL 32205 LS 1 $2,200.00 $2,200.00
Remove and Properly Dispose of (1) 55-gallon VPC Canister LS 1 $250.00 $250.00
Provide Rigging & Equipment to Offload System at the Normandy Site. LS 1 $2,000.00 $2,000.00
Total $11,650.00
LMS Remediation Powered by PRM Filtration
4430 Magnolia Rd.
Marianna, FL 32448
LMS REMEDIATION Powered by PRM Filtration. | 4430 Magnolia Road, Marianna, FL 32448 |(850) 526-0121
Notes & Terms
*Payment Terms are Net 30 Days from the date of the invoice.
*LMS must have the signed quote and an authorized purchase order to proceed with services.
*Customer shall be responsible for all sampling and profiling of any material to be removed from the site and properly disposed of by LMS.
Authorized & Accepted By (Signature) By signing, you agree to the below Standard Terms and Conditions
Date PO # / Project Reference
File details come from the government source that posted it. Updated .