CN-370000-HW684-DC005C.pdf
PDF 1 MB Posted
- Contract number
- HW684
- Issued by
- Florida
About this file
This is a Task Assignment (TA) document issued by the State of Florida Department of Environmental Protection (FDEP) to GHD Services, Inc. for environmental remediation services at the former Michael the Cleaner site located at 3432 Clark Road, Sarasota, Sarasota County. The task assignment is designated as TA Number DC005C under Contract Number HW684, with Kevin Kane serving as the FDEP Project Manager and Brian Moore as the Contractor's Project Manager.
The contract authorizes GHD Services, Inc. to prepare an Interim Source Removal Plan (ISRP) for soil remediation with off-site disposal, divided into two subtasks: Subtask 1 involves project management calculated at 13% of direct labor costs, and Subtask 2 encompasses preparation of the comprehensive ISRP including historical site assessment summaries, excavation methodology with dimensions and quantities, confirmatory soil analysis, disposal options, health and safety protocols, backfill specifications, monitoring requirements, and a Remedial Action Plan (RAP) Checklist. The total contract value is $9,389.76 on a fixed unit rate basis, with the primary deliverable—the Interim Source Removal Plan—due on February 17, 2023, and the overall task completion date of May 19, 2023. Labor costs total $8,536.15, including overhead (129.80%) and fringe benefits (37.80%), with no travel, subcontractor, laboratory, or field expenses included in the estimate.
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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. 8/26/2020
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.
HW684
DC005C Completion May 19, 2023
This Task Assignment authorizes GHD Services, Inc. to prepare an Interim Source Removal Plan for the former Michael the Cleaner site in accordance with the scope of work, cost estimate form, and schedule received on December 9, 2022.
Kevin Kane 850-245-8971 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
GHD Services, Inc.
GHD Services, Inc.
Brian Moore 813-257-0658
ERIC_5426
3432 Clark Rd, Sarasota, Sarasota County
Michael the Cleaner
✔ $ 9,389.76
$ 9,389.76
Scope of Work
Brian Moore
Project Manager
Brian Moore Digitally signed by Brian Moore Date: 2022.12.13 14:42:41 -05'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2022.12.13 12:14:37 -05'00'
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
Interim Source Removal Plan + Project Management 02/17/2023
Subtasks 1 & 2: Upon submittal and DEP approval of the Interim Source Removal Plan + Project Management $ 9,389.76
$ 9,389.76
HW684
DC005C
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez
Lt. Governor
Shawn Hamilton Secretary
TO: HW684 Contract File
FROM: Kevin Kane, Contract Manager
DATE: December 12, 2022
SUBJECT: Task Assignment DC005C
Michael the Cleaner
ERIC_5426
ISRP
This Task Assignment authorizes GHD Services, Inc. (GHD) to prepare an Interim Source Removal Plan for the former Michael the Cleaner site. Specific subtasks are detailed below:
Subtask 1: Project Management Project Management is calculated at 13% of direct labor costs.
Subtask 2: ISRP Preparation GHD will prepare an Interim Source Removal Plan (ISRP) for the subject site. The ISRP will propose methods for excavating soils with off-site disposal. The ISRP will include detailed summaries of historical and current site assessment activities, a proposal for excavation that includes dimensions and quantities, confirmatory soil analysis, and disposal options (characterization analysis). The ISRP will describe the proposed sequencing associated with soil excavation at the site. Health and Safety protocols will be identified along with any proposed monitoring requirements. The proposed backfill will be specified along with plans for analytical and geotechnical testing to ensure its suitability. The ISRP will also include a detailed plan for proper backfill protocols and testing, as well as a detailed schedule for completion. A RAP Checklist will also be included in the final ISRP.
GHD and the FDEP confirmed on December 12, 2022, that an Access Agreement with the current real property owner of the aforementioned site has been executed.
Documentation of the costs is included in the attached CEF, Level-of-Effort sheets, and proposal letter. The final deliverable due date is February 17, 2023, and the completion date for the task assignment is May 19, 2023.
The final cost total for Task Assignment DC005C is $9,389.76.
FDEP COST ESTIMATEContractor: GHD Services Inc.
Date: 12/12/22
Task #: DC005C SubTask 1 Project Management SubTask 6
Site: Michael the Cleaner (Cla SubTask 2 Interim Source Removal Plan SubTask 7
Activity/Phase: Design SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$44.81 Project Manager JM 8.20 8.2 $51.08 Sr Professional Engineer JH 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $63.94 Sr Professional Engineer GK 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $29.69 Drafting Technician PM 11.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.16 Administrative Assistant DA 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Hours 68.20 8.20 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Labor $3,189.89 $366.98 $2,822.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 129.80% $4,140.48 $476.34 $3,664.14 $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 37.80% $1,205.78 $138.72 $1,067.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $8,536.15 $982.04 $7,554.11 $0.00 $0.00 $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
REV: 02/03 Page 1
FDEP COST ESTIMATEContractor: GHD Services Inc.
Date: 12/12/22
Task #: DC005C SubTask 1 Project Management SubTask 6
Site: Michael the Cleaner (Cla SubTask 2 Interim Source Removal Plan SubTask 7
Activity/Phase: Design SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 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
$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 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 $8,536.15 $982.04 $7,554.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $853.61 $98.20 $755.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $9,389.76 $1,080.24 $8,309.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Michael the Cleaner (Clark) SUBTASK 2: Interim Source Removal Plan
DATE: 12/12/22
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr Professional Engineer GK Mass estimates and ISRP Calculations 6
Sr Professional Engineer JH Soil and Groundwater Assessment Summary (SRP) 6 Sr Professional Engineer JH Specify cleanup criteria and goals (SPLP data and soil cleanup criteria) 4 Sr Professional Engineer JH Specify excavation limits/volumes 4 Sr Professional Engineer JH Soil excavation methods 4 Sr Professional Engineer JH Dewatering treatment/disposal 4 Sr Professional Engineer JH Backfill source/disposal location 2 Sr Professional Engineer JH Sequence Field Activities (H&S/PPE) 4 Sr Professional Engineer JH Site Restoration Activities/Backfilling/Compaction Testing 2 Sr Professional Engineer JH Groundwater Sampling Plan 3 Sr Professional Engineer JH Monitoring Plan 3 Sr Professional Engineer JH RAP Checklist 2 Sr Professional Engineer JH Schedule 2
Drafting Technician PM Assessment figures 1 Drafting Technician PM Soil concentration figures and excavation limits 4 Drafting Technician PM Excavation Plan and cross section detail 4 Drafting Technician PM Excavation Layout with truck routes and stockpile locations 2
Staff Assistants DA Document Preparation/Publishing/build pdf 3
TOTAL LABOR 60
VEHICLE TYPE RATE UNIT USEAGE
$0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00 $0.00 $0.00 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables
$0.00 $0.00
Equipment (Analytical Related)
$0.00 $0.00
Equipment (Other) $0.00
TOTAL EQUIPMENT $0.00
FINAL --7/24/96
COST PROPOSAL FOR TASK DC005C
< Michael the Cleaner /FDEP ERIC_5426>
< Interim Source Removal Plan>
1. INTRODUCTION: <DISCUSS SCOPE OF WORK, DATES >
GHD previously complete site assessment activities and additional confirmation soil sampling is being completed at the Michael the Cleaner site. The assessment identified elevated levels of drycleaning chemicals in soil and groundwater beneath and downgradient of the former facility. Based on discussions with the Department, source removal is currently being contemplated. As such, Task DC005C includes preparation of an ISRP, by GHD, for the Michael the Cleaner facility. It is anticipated that the ISRP will include soil excavation and off-site disposal.
Subtask 1: Project Management Subtask 1 includes all tasks associated with project management for an ISRP at the Michael the Cleaner site.
Subtask 2: ISRP Preparation
In order to remediate shallow soil impacts, excavation has been recommended. Task DC005C includes preparation of an ISRP for the Michael the Cleaner site that is currently a parking area. The ISRP will propose methods for excavating soils with off-site disposal. The ISRP will include detailed summaries of historical and current site assessment activities, a proposal for excavation that includes dimensions and quantities, confirmatory soil analysis, and disposal options (characterization analysis).
The ISRP will describe the proposed sequencing associated with soil excavation at the site.
Health and Safety protocols will be identified along with any proposed monitoring requirements. The proposed backfill will be specified along with analytical and geotechnical testing to ensure its suitability. The ISRP will also include a detailed plan for proper backfill protocols and testing.
The ISRP will also include a detailed schedule for completion. A RAP Checklist will also be included in the final ISRP.
Deliverables:
Deliverable Deliverable Due Date
Interim Source Removal Plan 2/17/23
ID Task Mode
Task Name Duration Start Finish
1 LOE Submittal/Approval 2 wks Fri 12/9/22 Thu 12/22/22
2 Subtask 1: Project Management
41 days Fri 12/23/22 Fri 2/17/23
3 Subtask 2: Interim Source Removal Plan
39 days Tue 12/27/22 Fri 2/17/23
4 Prepare assessment summary
4 wks Tue 12/27/22 Mon 1/23/23
5 Excavation layout 1 wk Mon 1/23/23 Fri 1/27/23
6 Excavation sequence 1 wk Mon 1/30/23 Fri 2/3/23
7 soil/water disposal 1 wk Mon 2/6/23 Fri 2/10/23
8 ISR Calculations 2 wks Mon 1/30/23 Fri 2/10/23
9 RAP Checklist 2 days Mon 2/13/23 Tue 2/14/23
10 Schedule 2 days Mon 2/13/23 Tue 2/14/23
11 Cost estimate 2 days Wed 2/15/23 Thu 2/16/23
12 ISRP submittal 1 day Fri 2/17/23 Fri 2/17/23
11/27 12/4 12/11 12/18 December
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Progress
Manual Progress
Schedule for the Implementation of Task DC005C at the Michael the Cleaner site located in Sarasota, Sarasota County
Project: TA_005C Date: Fri 12/9/22
Task Name Duration Start Finish
1 LOE Submittal/Approval 2 wks Fri 12/9/22 Thu 12/22/22
2 Subtask 1: Project Management
41 days Fri 12/23/22 Fri 2/17/23
3 Subtask 2: Interim Source Removal Plan
39 days Tue 12/27/22 Fri 2/17/23
4 Prepare assessment summary
4 wks Tue 12/27/22 Mon 1/23/23
5 Excavation layout 1 wk Mon 1/23/23 Fri 1/27/23
6 Excavation sequence 1 wk Mon 1/30/23 Fri 2/3/23
7 soil/water disposal 1 wk Mon 2/6/23 Fri 2/10/23
8 ISR Calculations 2 wks Mon 1/30/23 Fri 2/10/23
9 RAP Checklist 2 days Mon 2/13/23 Tue 2/14/23
10 Schedule 2 days Mon 2/13/23 Tue 2/14/23
11 Cost estimate 2 days Wed 2/15/23 Thu 2/16/23
12 ISRP submittal 1 day Fri 2/17/23 Fri 2/17/23
12/25 1/1 1/8 1/15 January
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Progress
Manual Progress
Schedule for the Implementation of Task DC005C at the Michael the Cleaner site located in Sarasota, Sarasota County
Task Name Duration Start Finish
1 LOE Submittal/Approval 2 wks Fri 12/9/22 Thu 12/22/22
2 Subtask 1: Project Management
41 days Fri 12/23/22 Fri 2/17/23
3 Subtask 2: Interim Source Removal Plan
39 days Tue 12/27/22 Fri 2/17/23
4 Prepare assessment summary
4 wks Tue 12/27/22 Mon 1/23/23
5 Excavation layout 1 wk Mon 1/23/23 Fri 1/27/23
6 Excavation sequence 1 wk Mon 1/30/23 Fri 2/3/23
7 soil/water disposal 1 wk Mon 2/6/23 Fri 2/10/23
8 ISR Calculations 2 wks Mon 1/30/23 Fri 2/10/23
9 RAP Checklist 2 days Mon 2/13/23 Tue 2/14/23
10 Schedule 2 days Mon 2/13/23 Tue 2/14/23
11 Cost estimate 2 days Wed 2/15/23 Thu 2/16/23
12 ISRP submittal 1 day Fri 2/17/23 Fri 2/17/23
Jeremy Hess
Jeremy Hess,Peter McLean
Jeremy Hess
Guy Kaminski
Jeremy
Jeremy
Jer
D
1/22 1/29 2/5 2/12 February
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Progress
Manual Progress
Schedule for the Implementation of Task DC005C at the Michael the Cleaner site located in Sarasota, Sarasota County
Task Name Duration Start Finish
1 LOE Submittal/Approval 2 wks Fri 12/9/22 Thu 12/22/22
2 Subtask 1: Project Management
41 days Fri 12/23/22 Fri 2/17/23
3 Subtask 2: Interim Source Removal Plan
39 days Tue 12/27/22 Fri 2/17/23
4 Prepare assessment summary
4 wks Tue 12/27/22 Mon 1/23/23
5 Excavation layout 1 wk Mon 1/23/23 Fri 1/27/23
6 Excavation sequence 1 wk Mon 1/30/23 Fri 2/3/23
7 soil/water disposal 1 wk Mon 2/6/23 Fri 2/10/23
8 ISR Calculations 2 wks Mon 1/30/23 Fri 2/10/23
9 RAP Checklist 2 days Mon 2/13/23 Tue 2/14/23
10 Schedule 2 days Mon 2/13/23 Tue 2/14/23
11 Cost estimate 2 days Wed 2/15/23 Thu 2/16/23
12 ISRP submittal 1 day Fri 2/17/23 Fri 2/17/23
Hess
Hess remy Hess
Debra Andrews
2/19 2/26 3/5 3/12 March
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Progress
Manual Progress
Schedule for the Implementation of Task DC005C at the Michael the Cleaner site located in Sarasota, Sarasota County
File details come from the government source that posted it. Updated .