CN-370000-HW684-DC01ACO4.pdf
PDF 11 MB Posted
- Contract number
- HW684
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO #4) issued by the State of Florida Department of Environmental Protection (FDEP) to GHD Services, Inc., a contractor based in Tampa, Florida. The change order amends the existing Task Assignment DC001A under Contract HW684. The FDEP's Project Manager is Mackenzie Childs, and the contractor's Project Manager is Brian Moore. The change order was executed on January 6, 2025, and is effective on that date.
The change order reconciles Work Change Directives (WCD) #3, #4, and #5, resulting in a cost increase of $4,418.42 to the task assignment. The amended total cost for the task assignment is $14,188.52, compared to the prior cost of $9,770.10. The deliverables include documentation of completed activities related to site evaluations and visits for multiple locations, with specific focus on pre-strike and post-strike assessments for Hurricanes Ian, Idalia, and Milton, as well as field notes for the Loretto Cleaners MAGS site. The invoice schedule specifies payment upon FDEP approval of each deliverable, with individual amounts of $2,500.00, $1,494.80, $3,314.85, $2,460.45, and $4,418.42. The completion date remains December 21, 2026, with no changes to the expiration date or attachments beyond updating Attachment 1 to incorporate all changes.
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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.
DC001A 4
HW684
Mackenzie Childs 850-245-8929 Contractor Contractor
Contractor Contractor
Contractor
GHD Services, Inc
GHD Services, Inc
Brian Moore 813-971-3882 Multiple
Multiple
✔ $ 14,188.52 $ 9,770.10
$ 14,188.52 $ 9,770.10 ✔ Completion
Completion 12/21/2026 12/21/2026 0
✔ 1 1
Brian Moore Digitally signed by Brian Moore Date: 2025.01.06 14:45:59 -05'00'
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2025.01.06 13:44:01 -05'00'
N/A
This Change Order reconciles WCD#3, 4, & 5.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
BWC TAFORM 01/18
DC001A
HW684
Documentation if 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 evaluation/visits for multiple sites
WCD#3, 4, & 5
Documentation of Completed Activities 12/21/2026
12/21/2022
10/27/2023
10/31/2023
01/06/2025
Upon FDEP approval of documentation of completed site activities
Upon FDEP approval of documentation of completed pre-strike and post-strike Hurricane Ian site evaluations/visits for multiple sites
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
WCD#3, 4, & 5
$ 2,500.00
$ 1,494.80
$ 3,314.85
$ 2,460.45
$ 4,418.42
$ 14,188.52
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Alexis A. Lambert Secretary
Memorandum TO: Negotiation File
Multiple
FROM: Mackenzie Childs, Project Manager
SUBJECT: Negotiation Summary Task Assignment Change Order DC001A-4 (HW684)
DATE: January 6, 2025
This Change Order authorizes a total cost increase due to reconciling WCD#3, 4, & 5.
The previous cost total was $9770.10. Total costs were increased by $4418.42 resulting in a new final cost total of $14188.52.
FDEP COST ESTIMATE
Contractor: GHD Services Inc.
Date: 1/6/2025
Task #: DC001A SubTask 1 Project Management SubTask 6 WCD#4
Site: NA SubTask 2 SubTask 7 WCD#5
Activity/Phase: NA SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 WCD#3 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$44.81 Project Manager JM 3.41 3.41
$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 4.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
$35.16 Staff Engineer/Scientist DB 15.50 0.00 0.00 0.00 2.50 5.00 8.00 0.00 0.00 0.00
$27.40 Staff Engineer/Scientist VB 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 10.00 0.00 0.00 0.00 0.00 10.00 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 0.00 0.00 0.00 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
$24.55 Senior Technician DC 10.00 0.00 0.00 0.00 8.00 2.00 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 42.91 3.41 0.00 0.00 0.00 12.50 19.00 8.00 0.00 0.00 0.00
Direct Labor $1,327.77 $152.75 $0.00 $0.00 $0.00 $373.92 $519.82 $281.28 $0.00 $0.00 $0.00
Overhead 129.80% $1,723.45 $198.27 $0.00 $0.00 $0.00 $485.35 $674.73 $365.10 $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% $501.89 $57.74 $0.00 $0.00 $0.00 $141.34 $196.49 $106.32 $0.00 $0.00 $0.00
Total Labor $3,553.11 $408.76 $0.00 $0.00 $0.00 $1,000.61 $1,391.04 $752.70 $0.00 $0.00 $0.00
FDEP COST ESTIMATEContractor: GHD Services Inc.
Date: 1/6/2025
Task #: DC001A SubTask 1 Project Management SubTask 6 WCD#4
Site: NA SubTask 2 SubTask 7 WCD#5
Activity/Phase: NA SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 WCD#3 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Travel
Vehicle Rental $510.00 $0.00 $0.00 $0.00 $180.00 $210.00 $120.00 $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 $510.00 $0.00 $0.00 $0.00 $180.00 $210.00 $120.00 $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 $4,063.11 $408.76 $0.00 $0.00 $0.00 $1,180.61 $1,601.04 $872.70 $0.00 $0.00 $0.00
Completion Fee $355.31 $40.88 $0.00 $0.00 $0.00 $100.06 $139.10 $75.27 $0.00 $0.00 $0.00
Total Estimated Cost $4,418.42 $449.64 $0.00 $0.00 $0.00 $1,280.67 $1,740.14 $947.97 $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: ($5,351.68) Auto-Calculated
Final Total Cost: $4,418.42 Auto-Calculated
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : NA
SUBTASK 5: WCD#3
DATE: 01/06/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager JM Field scopes of work for shutdown/restart 2
Staff Engineer/Scientists DB Weavers/Magic/Sargents shutdown and security 2.5
2.5
Senior Technician DC System shutdown (McNatts Cleaners) 2
Senior Technician DC Weavers restart 4
Senior Technician DC Satellite (secure drums) 2
TOTAL LABOR 12.5
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WO $120.00 day 0.25 $30.00
Company Truck DB $120.00 day 0.25 $30.00
Company Truck DC $120.00 day 1 $120.00
TOTAL VEHICLE $180.00
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
SUBTASK 6: WCD#4
DATE: 01/06/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project manager JM Scopes of work for system shutdown 2
Staff Engineer/Scientists DB shutodown Sunshine Cleaners 5
Senior Technician DC Shutdown McNatts 2
Senior Technician SA Shutdown weavers/Nu-Way/Michael the Cleaners 10
TOTAL LABOR 19
VEHICLE TYPE RATE UNIT USEAGE
Company Truck DB $120.00 day 0.5 $60.00
Company Truck DC $120.00 day 0.25 $30.00
Company Truck SA $120.00 day 1 $120.00
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
SUBTASK 7: WCD#5
DATE: 01/06/25
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Engineer/Scientists DB Site Visit 8
TOTAL LABOR 8
VEHICLE TYPE RATE UNIT USEAGE
Company Truck JW $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
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
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:
• 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.
• 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.
From: Brian Moore To: Aoki, Benjamin Cc: Cheryl Tidwell; Jenna Martin Subject: DC001A PM Attachments: image001.png image002.png image003.png image004.png image005.png TA_001A Final CO3.xlsx WCD#4 Backup.pdf WCD#5 Backup.pdf TA_001A Delta CO4.xlsx TA_001A Final CO4.xlsx WCD#6 Backup.pdf
Benjamin, A proposed change order is attached to rectify WCD#3, 4, and 5 for consideration
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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WCD#1
SITE : NA
SUBTASK 2: WCD#1
DATE: 09/28/23
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: 9/28/23
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: 09/28/23
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
&"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 $9,770.09 $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: ($0.01) Auto-Calculated
Final Total Cost: $9,770.09 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 $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
Sub 5
SITE : NA
SUBTASK 5: WCD#3
DATE: 11/20/24
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager JM Field scopes of work for shutdown/restart 2
Staff Engineer/Scientists DB Weavers/Magic/Sargents shutdown and security 2.5
2.5
Senior Technician DC System shutdown (McNatts Cleaners) 2
Senior Technician DC Weavers restart 4
Senior Technician DC Satellite (secure drums) 2
TOTAL LABOR 12.5
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WO $120.00 day 0.25 $30.00
Company Truck DB $120.00 day 0.25 $30.00
Company Truck DC $120.00 day 1 $120.00
TOTAL VEHICLE $180.00
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
Sub 6
SITE : NA
SUBTASK 6: WCD#4
DATE: 11/20/24
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project manager JM Scopes of work for system shutdown 2
Staff Engineer/Scientists DB shutodown Sunshine Cleaners 5
Senior Technician DC Shutdown McNatts 2
Senior Technician SA Shutdown weavers/Nu-Way/Michael the Cleaners 10
TOTAL LABOR 19
VEHICLE TYPE RATE UNIT USEAGE
Company Truck DB $120.00 day 0.5 $60.00
Company Truck DC $120.00 day 0.25 $30.00
Company Truck SA $120.00 day 1 $120.00
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
Sub 7
SITE : NA
SUBTASK 7: WCD#5
DATE: 11/20/24
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Engineer/Scientists DB Site Visit 8
TOTAL LABOR 8
VEHICLE TYPE RATE UNIT USEAGE
Company Truck JW $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
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 CO4
Contractor: GHD Services Inc.
Date: 11/20/24
Task #: DC001A SubTask 1 Project Management SubTask 6 WCD#4
Site: NA SubTask 2 SubTask 7 WCD#5
Activity/Phase: NA SubTask 3 SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 WCD#3 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$44.81 Project Manager JM 3.41 3.41
$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 4.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
$35.16 Staff Engineer/Scientist DB 15.50 0.00 0.00 0.00 2.50 5.00 8.00 0.00 0.00 0.00
$27.40 Staff Engineer/Scientist VB 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 10.00 0.00 0.00 0.00 0.00 10.00 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 0.00 0.00 0.00 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
$24.55 Senior Technician DC 10.00 0.00 0.00 0.00 8.00 2.00 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 42.91 3.41 0.00 0.00 0.00 12.50 19.00 8.00 0.00 0.00 0.00
Direct Labor $1,327.77 $152.75 $0.00 $0.00 $0.00 $373.92 $519.82 $281.28 $0.00 $0.00 $0.00
Overhead 129.80% $1,723.45 $198.27 $0.00 $0.00 $0.00 $485.35 $674.73 $365.10 $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% $501.89 $57.74 $0.00 $0.00 $0.00 $141.34 $196.49 $106.32 $0.00 $0.00 $0.00
Total Labor $3,553.11 $408.76 $0.00 $0.00 $0.00 $1,000.61 $1,391.04 $752.70 $0.00 $0.00 $0.00
Travel
Vehicle Rental $510.00 $0.00 $0.00 $0.00 $180.00 $210.00 $120.00 $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 $510.00 $0.00 $0.00 $0.00 $180.00 $210.00 $120.00 $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 $4,063.11 $408.76 $0.00 $0.00 $0.00 $1,180.61 $1,601.04 $872.70 $0.00 $0.00 $0.00
Completion Fee $355.31 $40.88 $0.00 $0.00 $0.00 $100.06 $139.10 $75.27 $0.00 $0.00 $0.00
Total Estimated Cost $4,418.42 $449.64 $0.00 $0.00 $0.00 $1,280.67 $1,740.14 $947.97 $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: ($5,351.68) Auto-Calculated
Final Total Cost: $4,418.42 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 $152.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $89.62 $89.62 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $87.90 $175.80 $281.28 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $205.30 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $196.40 $49.10 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $152.80 $0.00 $0.00 $0.00 $373.92 $519.82 $281.28 $0.00 $0.00 $0.00
Project Management $1,175.02 = sum of Direct Labor Costs from Subtasks 2 through 10
$152.75 =13% of Direct Labor Costs (Project Management)
3.409 = 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: 11/20/24
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: 11/20/24
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: 11/20/24
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
Sub 5
SITE : NA
SUBTASK 5: WCD#3
DATE: 11/20/24
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Manager JM Field scopes of work for shutdown/restart 2
Staff Engineer/Scientists DB Weavers/Magic/Sargents shutdown and security 2.5
2.5
Senior Technician DC System shutdown (McNatts Cleaners) 2
Senior Technician DC Weavers restart 4
Senior Technician DC Satellite (secure drums) 2
TOTAL LABOR 12.5
VEHICLE TYPE RATE UNIT USEAGE
Company Truck WO $120.00 day 0.25 $30.00
Company Truck DB $120.00 day 0.25 $30.00
Company Truck DC $120.00 day 1 $120.00
TOTAL VEHICLE $180.00
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
Sub 6
SITE : NA
SUBTASK 6: WCD#4
DATE: 11/20/24
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project manager JM Scopes of work for system shutdown 2
Staff Engineer/Scientists DB shutodown Sunshine Cleaners 5
Senior Technician DC Shutdown McNatts 2
Senior Technician SA Shutdown weavers/Nu-Way/Michael the Cleaners 10
TOTAL LABOR 19
VEHICLE TYPE RATE UNIT USEAGE
Company Truck DB $120.00 day 0.5 $60.00
Company Truck DC $120.00 day 0.25 $30.00
Company Truck SA $120.00 day 1 $120.00
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
Sub 7
SITE : NA
SUBTASK 7: WCD#5
DATE: 11/20/24
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Engineer/Scientists DB Site Visit 8
TOTAL LABOR 8
VEHICLE TYPE RATE UNIT USEAGE
Company Truck JW $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
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: GHD Services Inc.
Date: 11/20/24
Task #: DC001A SubTask 1 Project Management SubTask 6 WCD#4
Site: NA SubTask 2 WCD#1 SubTask 7 WCD#5
Activity/Phase: NA SubTask 3 MAGS SubTask 8
Project Manager: Brian Moore, PE SubTask 4 WCD#2 SubTask 9
SubTask 5 WCD#3 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$44.81 Project Manager JM 8.73 8.73
$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 12.00 0.00 8.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
$35.16 Staff Engineer/Scientist DB 29.00 4.50 0.00 9.00 2.50 5.00 8.00 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 18.00 4.00 0.00 4.00 0.00 10.00 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
$24.55 Senior Technician DC 10.00 0.00 0.00 0.00 8.00 2.00 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 112.23 8.73 14.00 25.00 25.00 12.50 19.00 8.00 0.00 0.00 0.00
Direct Labor $3,401.80 $391.36 $377.24 $781.61 $676.57 $373.92 $519.82 $281.28 $0.00 $0.00 $0.00
Overhead 129.80% $4,415.55 $507.99 $489.66 $1,014.53 $878.19 $485.35 $674.73 $365.10 $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% $1,285.87 $147.93 $142.60 $295.45 $255.74 $141.34 $196.49 $106.32 $0.00 $0.00 $0.00
Total Labor $9,103.22 $1,047.28 $1,009.
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