CN-370000-HW684-DC01ACO3.pdf
PDF 8 MB Posted
- Contract number
- HW684
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO #3) issued by the State of Florida Department of Environmental Protection (FDEP) to GHD Services, Inc. The change order amends Task Assignment DC001A under Contract HW684 and reconciles Work Change Directive #2. The contract involves multiple project sites managed by FDEP Project Manager Nicole Knutson and Contractor Project Manager Brian Moore. The document establishes the formal authorization for modifications to the original task scope and associated compensation.
The change order increases the total task amount from $7,309.65 to $9,770.10, representing an increase of $2,460.45. The compensation structure is based on a fixed unit rate for services including labor, vehicle expenses, and associated costs. The deliverables include documentation of completed pre-strike and post-strike Hurricane Ian site evaluations/visits for multiple sites, Loretto Cleaners Modified Active Gas Sampling (MAGS) field notes, and documentation of pre-strike and post-strike Hurricane Idalia site evaluations/visits. Invoice payments are contingent upon FDEP approval, with individual amounts of $2,500.00, $1,494.80, $3,314.85, and $2,460.45 corresponding to different deliverables. The task completion date remains December 21, 2026. Labor costs include staff at various levels (Project Manager, Staff Engineers/Scientists, Senior and Junior Technicians) with overhead and fringe benefit calculations included in the total cost estimate. Attachment 1 was replaced with Attachment 1-3, and all other terms and conditions of the original task assignment remain in effect.
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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. 8/17/2020
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.
DC001A 3 HW684
This Change Order reconciles WCD #2.
Nicole Knutson 850-245-8763 Contractor Contractor
Contractor Contractor
Contractor
GHD Services, Inc Brian Moore 813-257-0658
Multiple
Multiple
✔ $ 9,770.10 $ 7,309.65
$ 9,770.10 $ 7,309.65 ✔ Completion
Completion 0
✔ 1 1 3
Brian Moore Digitally signed by Brian Moore Date: 2023.09.28 15:58:34 -04'00' Kelly Crain Digitally signed by Kelly Crain
Date: 2023.09.28 15:25:08 -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
HW684
DC001A
$ 9,770.10
Documentation of Completed Activities
Documentation of completed pre-strike and post-strike Hurricane Ian site evaluations/visits for multiple sites
Loretto Cleaners MAGS Field Notes
Documentation of completed pre-strike and post-strike Hurricane Idalia site evaluations/visits for multiple sites
Upon FDEP approval of documentation of completed site activities
Upon FDEP approval of Loretto Cleaners MAGS Field Notes
Upon FDEP approval of documentation of completed pre-strike and post-strike Hurricane Idalia site evaluations/visits for multiple sites
Upon FDEP approval of documentation of completed pre-strike and post-strike Hurricane Ian site evaluations/visits for multiple sites
12/21/2026
12/21/2022
10/27/2023
10/31/2023
$ 1,494.80
$ 2,500.00
$ 3,314.85
$ 2,460.45
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawn Hamilton Secretary
Memorandum TO: Multiple Sites
FROM: Nicole Knutson, Project Manager
SUBJECT: Negotiation Summary
HW684 DC001A
Change Order #3
DATE: September 28, 2023
This Change Order reconciles WCD #2, which authorized GHD to complete pre- and post-strike Hurricane Idalia site evaluations and visits.
The total task amount has increased from $7,309.65 to $9,770.10 for a change in cost of $2,460.45. GHD’s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable due date remains December 21, 2026. Task completion date remains December 21, 2026.
FDEP COST ESTI MATEContractor: GHD Services Inc.
Date: 9/28/2023
Task #: DC001A SubTask 1 Project Management SubTask 6
Site: NA SubTask 2 SubTask 7
Activity/Phase: SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 WCD#2 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 1.96 1.96 $0.00 Principal Engineer/Scientist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Technical Director 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$51.08 Sr Professional Engineer JH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Senior Project Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.28 Professional Engineer/Sc GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40.11 Project Engineer/Scientis TC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $44.81 Project Manager/ Enginee JM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $35.16 Staff Engineer/Scientist DB 9.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 $27.40 Staff Engineer/Scientist VB 3.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 $43.35 Field Manager OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $20.53 Senior Technician SA 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 $20.35 Senior Technician SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $24.89 Senior Technician WM 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.25 Junior Technician WO 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.00 Junior Technician JM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $29.69 Drafting Technician PM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.16 Administrative Assistant DA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Hours 26.96 1.96 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Labor $764.52 $87.95 $0.00 $0.00 $676.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 129.80% $992.35 $114.16 $0.00 $0.00 $878.19 $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% $288.99 $33.25 $0.00 $0.00 $255.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $2,045.86 $235.36 $0.00 $0.00 $1,810.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDEP COST ESTI MATEContractor: GHD Services Inc.
Date: 9/28/2023
Task #: DC001A SubTask 1 Project Management SubTask 6
Site: NA SubTask 2 SubTask 7
Activity/Phase: SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 WCD#2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $210.00 $0.00 $0.00 $210.00 $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 $210.00 $0.00 $0.00 $210.00 $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 Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $2,255.86 $235.36 $0.00 $0.00 $2,020.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $204.59 $23.54 $0.00 $0.00 $181.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $2,460.45 $258.90 $0.00 $0.00 $2,201.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $1,494.80 Manual Entry Cost from Delta CEF; $3,314.85 Manual Entry
Cost (Prior + Delta): $4,809.65 Auto-Calculated Rounding Error: ($2,349.20) Auto-Calculated
Final Total Cost: $2,460.45 Auto-Calculated
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : NA
SUBTASK 2: WCD#2
DATE: 09/28/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Technician WM NuWay/PC Laundry/Mcnatt fl/T&C 4
Senior Technician WO Michael the Cleaners (Main) -shutdown / Courtesy (secure drums) 5
Staff Engineer/Scientists DB Weaver/Pharmco/Sunshine shutdown 4 Staff Engineer/Scientists DB Weaver/Pharmco/Sunshine restart 5
Staff Engineer/Scientist VB Dixie shutdown 1 Staff Engineer/Scientist VB Dixie restart 2
Senior Technician SA Mcnatts, MTC, Nuway restart 4
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WO $120.00 day 0.5 $60.00 Company Truck DB $120.00 day 1 $120.00 Company Truck SA $120.00 day 0.25 $30.00
TOTAL VEHICLE $210.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables
$0.00
Equipment (Analytical Related)
$0.00
Equipment (Other) $0.00
TOTAL EQUIPMENT $0.00
FINAL --7/24/96
ATTACHMENT D
CHANGE ORDER EXPLANATION
From: Brian Moore To: Knutson, Nicole Cc: Cheryl Tidwell; Jenna Martin Subject: DC001A Date: Friday, September 22, 2023 8:57:16 AM Attachments: image001.png image002.png image003.png image004.png image005.png TA_001A Final CO2.xlsx TA_001A Final CO3.xlsx 12572543-FLD-Field Notes_Hurricane Idalia.pdf TA_001A Delta CO3.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Nikki, Our proposed change order is attached for Hurricane Irma response to rectify WCD#2
Thank you
BRIAN MOORE PE
GHD
Proudly employee owned | ghd.com 5904 Hampton Oaks Parkway Suite F Tampa FL 33610 USA O 813 971 3882 D 813 257 0658 M 813 335 2147 E brian.moore@ghd.com
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CONFIDENTIALITY NOTICE: This email, including any attachments, is confidential and may be privileged. If you are not the intended recipient please notify the sender immediately, and please delete it; you should not copy it or use it for any purpose or disclose its contents to any other person. GHD and its affiliates reserve the right to monitor and modify all email communications through their networks.
mailto:Brian.Moore@ghd.com mailto:Nicole.Knutson@FloridaDEP.gov mailto:Cheryl.Tidwell@ghd.com mailto:Jenna.Martin@ghd.com http://secure-web.cisco.com/1MwQGPH5knutwy3gOcqmLLsY477sIOc2iYRH3ypPV3zSmea6bYC1rg3q0Bubc3nxFDy5ulWt4-G2znsHiKUK6qsCVyzbldzpE_OG4CV4lHHPKijuRIv0SIPLapYUkLXEswRTreWCwMohQkjj_9QC4G8c8gUPH8_BHiBzPIZK7NaMSTuvba7-1LlSCWSyoaA-rV08cFLmmOod-mTWEI1WpEmcUX4GPA6VQjBZlUQvVntteKDFQnPYA-OCBgtZ-zPVzajBoeUgirn0StPruKu27sEV1xaZC0XPPEuncCjtyQCNYfz3IsMGj-Kt1cmyZksDticOoJjz_iuVC-LctXPLIrQ/http%3A%2F%2Fwww.ghd.com%2F mailto:brian.moore@ghd.com https://secure-web.cisco.com/1bXQKBjpAONJZ69LQ0F5DhJbnggqNAEQB3AURW4RBPPWioA_eB75fbbbiiT6yjhmKQMW919vnGX2e1vvBvULP7lo2eO4iu311seivTxPj4o_byfyTBv0d0rEvFG4auSd3pvA_LLVuKHrypBKhK5ofw0Qjuq6VPaajYHdaFr3IEL-9zKKAr0iU2-14Mc1MaQe4DIYkK1wS4oEHJnZEL_yMHZOI1wXxs63inDmYQqA_stlkgQ1v-JKUbWFKlR14UpWglSkvzu48rNy6cRwwTxqQmjx3IdzJ6WnFVJ78Dt7nSoGUm2RchuZ-F1T_B4pV4C1tAvfP8--RVGngMlTKhS7oyQ/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fghd%2F https://secure-web.cisco.com/1iy7hFah9ZYBtTj-bGSQAGtqbKMNaTJxN9ejuXp2WcslS0ZhSndFfoTwEysE1nYtRUf5h263zEwNBCQeHPClGnBpn9HhApvznhu72q-wzPICP4GxfI6F3txGtplhRpQAJCS7W29WEXQjskTsjRgFi1oKGGcpzxnNAQkiy2cMi2iZkUpFG2ZwKMpG5Z3M5HQxUAZWNrSItTaF9e3d_1xjWqU7fKf1otMnMrXkKZnNzb9YIBiUnZYlHjJqgdYNWznUHWkt3xeaTQaYSdaAhm_ZMtF2ow_cl1H7Mp8YlVOU0gbX96Xp20ympcFx_MSLANQCydWVms-EAorPOf7PI74cPLg/https%3A%2F%2Fwww.facebook.com%2FGHDGroup https://secure-web.cisco.com/1TyL_1GjDU_nAfGKyj2dhkdMRvA12wCXMZx6yCFKIVhcKnTRcMFcJd6oqyhaUXuobzDzt1InJ58JGTZLqgwZy0OfOuK2RQRRZ3_EQLwYPr5J4nlKUXFqiftdmawpL0mubTk39ujCkDLVKOMrrdUPBq1JFgoghY_cJdu8bvyNidmQzJCknCxRjP0F6QltE1NwVBocN_n6VBRGmaWnlO6lgAS3FPefOwsX2twkRJDde0D7Dlvva4X2rODhqHe6uBK18BZ4LSQ4X1fc8Jh953AhwNfN_5_dd27lQ2RbdJjoAA8NpPHLMC4pT9UDSeWIRrYGJNU4O3ZasmPkrZZrSjpSiqw/https%3A%2F%2Ftwitter.com%2FGHDspeaks https://secure-web.cisco.com/1hbx8BUn1eedLxpPj8huhLyaGmRJimxKSWaaq660mKOIiy57rK6YJTqO7ZZReOt7pZuYfxp64c3YQUoW4e88Xj_TRLA_v-wbu2Ch9go3XS4CtI1F5Thy0vkxthlHJp4utBCOMDvs66Sn2sXVPDy9EOJad1G9rZjzZ83BwXBActcOsy8oPRjg1i1-N5TErEl2yJtPZO_Eo8dRzXxst3cDit0qEhnMdHRGtGe-ug8uzvH0BfoPMM3xuBAfLOIN-etUGkOpMYjwenrUEnkjYTDDsDerbqyJ77R2GZfSUB-IKoJ2U-aC68sbqddYKTTTrEfKviAR8-clYplg2lULzPOQPeg/https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCwUGfe6zgaddIXqA7entIwQ
WCD#1
SITE : NA
SUBTASK 2: WCD#1
DATE: 07/21/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Technician WM Michael the Cleaners (Main) -shutdown 3
Senior Technician WM Valet - shutdown 1.5
Senior Technician WM McNatts - Shutdown 1
5.5
Staff Engineer/Scientists DB Weavers - Shutdown 2.5
Staff Engineer/Scientists DB Weavers - Restart 2
4.5
Senior Technician SA Valet - Restart 1
Senior Technician SA Michael the Cleaners (Main) - restart 3
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WM $120.00 day 1 $120.00
Company Truck DB $120.00 day 0.5 $60.00
Company Truck SA $120.00 day 0.5 $60.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables
$0.00
Equipment (Analytical Related)
$0.00
Equipment (Other)
$0.00
TOTAL EQUIPMENT $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Subtask 3
SITE : Loretto Cleaners
SUBTASK 2: MAGS
DATE: 7/21/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager JM Conference calls with ECT 2
Project Manager JM Field Work Preparation 4
Project Manager JM Field note package submittal 2
Senior Technician WM Conference calls with ECT 2
Senior Technician WM Mob/demob 7
Senior Technician WM Complete MAGS 8
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Company Truck $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
Hotel Sr Tech $150 night 1 $150.00
Per Diem Sr Tech $36 day 1 $36.00
TOTAL PER DIEM $186.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 1 $40.00
MAGS blower $180.00 day 1 $180.00
Generator $70.00 day 1 $70.00 tedlar bags $20.00 each 2 $40.00 anemometer $33.00 day 1 $33.00 vacuum gauges $19.00 day 1 $19.00 air sampling pump $27.00 day 1 $27.00
TOTAL EQUIPMENT $409.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Cost Estimate Final CO2
Contractor:
Date:
Task #: SubTask 1 Project Management SubTask 6
Site: SubTask 2 WCD#1 SubTask 7
Activity/Phase: SubTask 3 MAGS SubTask 8
Project Manager: 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 3.36 3.36
$0.00 Principal Engineer/Scientist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 Technical Director 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$51.08 Sr Professional Engineer JH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 Senior Project Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.28 Professional Engineer/Scientist GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$40.11 Project Engineer/Scientist TC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$44.81 Project Manager/ Engineer JM 8.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$35.16 Staff Engineer/Scientist DB 4.50 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$32.40 Data Analyst JL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.35 Field Manager OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$20.53 Senior Technician SA 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$20.35 Senior Technician SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$24.89 Senior Technician WM 22.50 5.50 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$19.25 Junior Technician WO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$19.00 Junior Technician JM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$29.69 Drafting Technician PM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$23.16 Administrative Assistant DA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Hours 42.36 3.36 14.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Labor $1,309.50 $150.65 $377.24 $781.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 129.80% $1,699.73 $195.54 $489.66 $1,014.53 $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% $495.00 $56.95 $142.60 $295.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $3,504.23 $403.14 $1,009.50 $2,091.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $360.00 $240.00 $120.00 $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 $186.00 $0.00 $186.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $546.00 $240.00 $306.00 $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
Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $40.00 $0.00 $40.00 $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) $369.00 $0.00 $369.00 $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 $409.00 $0.00 $409.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $4,459.23 $403.14 $1,249.50 $2,806.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $350.42 $40.31 $100.95 $209.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $4,809.65 $443.45 $1,350.45 $3,015.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $1,494.80 Manual Entry
Cost from Delta CEF; $3,314.85 Manual Entry
Cost (Prior + Delta): $4,809.65 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $4,809.65 Auto-Calculated
&"CG Times,Bold"&16FDEP COST ESTIMATE
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $150.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $358.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$158.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$82.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$136.90 $423.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 dollars $150.56 $377.24 $781.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,158.85 = sum of Direct Labor Costs from Subtasks 2 through 10
$150.65 =13% of Direct Labor Costs (Project Management)
3.362 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00
WCD#1
SITE : NA
SUBTASK 2: WCD#1
DATE: 09/22/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Technician WM Michael the Cleaners (Main) -shutdown 3
Senior Technician WM Valet - shutdown 1.5
Senior Technician WM McNatts - Shutdown 1
5.5
Staff Engineer/Scientists DB Weavers - Shutdown 2.5
Staff Engineer/Scientists DB Weavers - Restart 2
4.5
Senior Technician SA Valet - Restart 1
Senior Technician SA Michael the Cleaners (Main) - restart 3
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WM $120.00 day 1 $120.00
Company Truck DB $120.00 day 0.5 $60.00
Company Truck SA $120.00 day 0.5 $60.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables
$0.00
Equipment (Analytical Related)
$0.00
Equipment (Other)
$0.00
TOTAL EQUIPMENT $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Subtask 3
SITE : Loretto Cleaners
SUBTASK 2: MAGS
DATE: 9/22/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager JM Conference calls with ECT 2
Project Manager JM Field Work Preparation 4
Project Manager JM Field note package submittal 2
Senior Technician WM Conference calls with ECT 2
Senior Technician WM Mob/demob 7
Senior Technician WM Complete MAGS 8
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Company Truck $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
Hotel Sr Tech $150 night 1 $150.00
Per Diem Sr Tech $36 day 1 $36.00
TOTAL PER DIEM $186.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 1 $40.00
MAGS blower $180.00 day 1 $180.00
Generator $70.00 day 1 $70.00 tedlar bags $20.00 each 2 $40.00 anemometer $33.00 day 1 $33.00 vacuum gauges $19.00 day 1 $19.00 air sampling pump $27.00 day 1 $27.00
TOTAL EQUIPMENT $409.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
WCD#2
SITE : NA
SUBTASK 2: WCD#2
DATE: 09/22/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Technician WM NuWay/PC Laundry/Mcnatt fl/T&C 4
Senior Technician WO Michael the Cleaners (Main) -shutdown / Courtesy (secure drums) 5
Staff Engineer/Scientists DB Weaver/Pharmco/Sunshine shutdown 4
Staff Engineer/Scientists DB Weaver/Pharmco/Sunshine restart 5
Staff Engineer/Scientist VB Dixie shutdown 1
Staff Engineer/Scientist VB Dixie restart 2
Senior Technician SA Mcnatts, MTC, Nuway restart 4
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WO $120.00 day 0.5 $60.00
Company Truck DB $120.00 day 1 $120.00
Company Truck SA $120.00 day 0.25 $30.00
TOTAL VEHICLE $210.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables
$0.00
Equipment (Analytical Related)
$0.00
Equipment (Other)
$0.00
TOTAL EQUIPMENT $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Cost Estimate Final CO3
Contractor:
Date:
Task #: SubTask 1 Project Management SubTask 6
Site: SubTask 2 WCD#1 SubTask 7
Activity/Phase: SubTask 3 MAGS SubTask 8
Project Manager: SubTask 4 WCD#2 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 5.33 5.33
$0.00 Principal Engineer/Scientist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 Technical Director 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$51.08 Sr Professional Engineer JH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 Senior Project Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.28 Professional Engineer/Scientist GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$40.11 Project Engineer/Scientist TC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$44.81 Project Manager/ Engineer JM 8.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$35.16 Staff Engineer/Scientist DB 13.50 4.50 0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
$27.40 Staff Engineer/Scientist VB 3.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.35 Field Manager OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$20.53 Senior Technician SA 8.00 4.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
$20.35 Senior Technician SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$24.89 Senior Technician WM 26.50 5.50 17.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
$19.25 Junior Technician WO 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00
$19.00 Junior Technician JM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$29.69 Drafting Technician PM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$23.16 Administrative Assistant DA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Hours 69.33 5.33 14.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Labor $2,074.02 $238.60 $377.24 $781.61 $676.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 129.80% $2,692.08 $309.70 $489.66 $1,014.53 $878.19 $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% $783.98 $90.19 $142.60 $295.45 $255.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $5,550.08 $638.49 $1,009.50 $2,091.59 $1,810.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $570.00 $240.00 $120.00 $210.00 $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 $186.00 $0.00 $186.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $756.00 $240.00 $306.00 $210.00 $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
Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $40.00 $0.00 $40.00 $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) $369.00 $0.00 $369.00 $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 $409.00 $0.00 $409.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $6,715.08 $638.49 $1,249.50 $2,806.59 $2,020.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $555.01 $63.85 $100.95 $209.16 $181.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $7,270.09 $702.34 $1,350.45 $3,015.75 $2,201.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $7,309.65 Manual Entry
Cost from Delta CEF; $2,460.45 Manual Entry
Cost (Prior + Delta): $9,770.10 Auto-Calculated
Rounding Error: ($2,500.01) Auto-Calculated
Final Total Cost: $7,270.09 Auto-Calculated
&"CG Times,Bold"&16FDEP COST ESTIMATE
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $238.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $358.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$158.22 $0.00 $316.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $82.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$82.12 $0.00 $82.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$136.90 $423.13 $99.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $96.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 dollars $238.84 $377.24 $781.61 $676.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $1,835.42 = sum of Direct Labor Costs from Subtasks 2 through 10
$238.60 =13% of Direct Labor Costs (Project Management)
5.325 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00
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WCD#2
SITE : NA
SUBTASK 2: WCD#2
DATE: 09/22/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Technician WM NuWay/PC Laundry/Mcnatt fl/T&C 4
Senior Technician WO Michael the Cleaners (Main) -shutdown / Courtesy (secure drums) 5
Staff Engineer/Scientists DB Weaver/Pharmco/Sunshine shutdown 4
Staff Engineer/Scientists DB Weaver/Pharmco/Sunshine restart 5
Staff Engineer/Scientist VB Dixie shutdown 1
Staff Engineer/Scientist VB Dixie restart 2
Senior Technician SA Mcnatts, MTC, Nuway restart 4
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WO $120.00 day 0.5 $60.00
Company Truck DB $120.00 day 1 $120.00
Company Truck SA $120.00 day 0.25 $30.00
TOTAL VEHICLE $210.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables
$0.00
Equipment (Analytical Related)
$0.00
Equipment (Other)
$0.00
TOTAL EQUIPMENT $0.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Cost Estimate Delta CO3
Contractor: GHD Services Inc.
Date: 9/22/23
Task #: DC001A SubTask 1 Project Management SubTask 6
Site: NA SubTask 2 SubTask 7
Activity/Phase: SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 WCD#2 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 1.96 1.96
$0.00 Principal Engineer/Scientist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 Technical Director 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$51.08 Sr Professional Engineer JH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 Senior Project Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.28 Professional Engineer/Scientist GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$40.11 Project Engineer/Scientist TC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$44.81 Project Manager/ Engineer JM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$35.16 Staff Engineer/Scientist DB 9.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
$27.40 Staff Engineer/Scientist VB 3.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
$43.35 Field Manager OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$20.53 Senior Technician SA 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
$20.35 Senior Technician SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$24.89 Senior Technician WM 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
$19.25 Junior Technician WO 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00
$19.00 Junior Technician JM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$29.69 Drafting Technician PM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$23.16 Administrative Assistant DA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Hours 26.96 1.96 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Labor $764.52 $87.95 $0.00 $0.00 $676.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 129.80% $992.35 $114.16 $0.00 $0.00 $878.19 $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% $288.99 $33.25 $0.00 $0.00 $255.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $2,045.86 $235.36 $0.00 $0.00 $1,810.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $210.00 $0.00 $0.00 $210.00 $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 $210.00 $0.00 $0.00 $210.00 $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
Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $2,255.86 $235.36 $0.00 $0.00 $2,020.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $204.59 $23.54 $0.00 $0.00 $181.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $2,460.45 $258.90 $0.00 $0.00 $2,201.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $1,494.80 Manual Entry
Cost from Delta CEF; $3,314.85 Manual Entry
Cost (Prior + Delta): $4,809.65 Auto-Calculated
Rounding Error: ($2,349.20) Auto-Calculated
Final Total Cost: $2,460.45 Auto-Calculated
&"CG Times,Bold"&16FDEP COST ESTIMATE
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $87.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $316.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $82.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $82.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $99.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $96.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 dollars $87.83 $0.00 $0.00 $676.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $676.57 = sum of Direct Labor Costs from Subtasks 2 through 10
$87.95 =13% of Direct Labor Costs (Project Management)
1.963 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00
ATTACHMENT E
PREVIOUS CHANGE ORDER
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…
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