CN-370000-HW684-DC022B.pdf
PDF 1 MB Posted
- Contract number
- HW684
- Issued by
- Florida
About this file
Task Assignment Summary
This Task Assignment (TA) is entered into between the State of Florida Department of Environmental Protection (FDEP) and GHD Services Inc., a contractor providing environmental remediation services. The contract is governed by underlying Contract Number HW684 and specifically addresses Task Assignment DC022B at the Sunshine Cleaners site located at 124 W Granada Boulevard, Ormond Beach, Volusia County, Florida. The Department Project Manager is Nicole Knutson, and the Contractor's Project Manager is Brian Moore. The project identification number is ERIC_5524, with a final completion date of July 17, 2024.
GHD will complete six months of operations and maintenance (O&M) of a soil vapor extraction (SVE) system at the Sunshine Cleaners facility and prepare a Remedial Action Status Report (RASR). The total task value is $16,447.66, comprising a fixed unit rate of $11,647.66 and cost reimbursement of $4,800.00. Deliverables include a Remedial Action Status Report due April 8, 2024, and paid utilities for six months due May 17, 2024. Subtask 2 (O&M for six months) is valued at $11,527.66 and includes monthly site visits to verify system operation, record operational data, conduct quarterly vapor sampling, prepare laboratory analysis, and compile findings into the final RASR. Subtask 3 (Utilities for six months) costs $4,920.00, covering electrical service reimbursement of $800 per month plus a $120 handling fee. Labor costs total $7,486.06, with additional expenses for laboratory analysis ($2,020.00), field equipment and expendables ($1,153.00), vehicle rental ($120.00), and a completion fee ($748.60).
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
☐ Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.
State of Florida Department of Environmental Protection CONTRACTOR Department Name:
Title:
Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
HW684
DC022B Completion July 17, 2024
GHD will complete 6 months of O&M of the SVE system at Sunshine Cleaners and prepare a RASR.
Nicole Knutson 850-245-8763 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Sunshine Cleaners
Sunshine Cleaners
Brian Moore 813 257 0658
ERIC_5524
124 W Granada Blvd, Ormond Beach, Volusia County
Sunshine Cleaners
✔ $ 11,647.66 ✔ $ 4,800.00
$ 16,447.66
Scope of Work
Brian Moore Digitally signed by Brian Moore Date: 2023.09.22 10:35:11 -04'00' Kelly Crain Digitally signed by Kelly Crain
Date: 2023.09.21 16:39:37 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Remedial Action Status Report 04/08/2024
Paid Utilities (6 Months) & PM 05/17/2024
Subtask 2: Remedial Action Status Report $ 11,527.66
Subtask 3: Paid Utilities (6 Months) Cost reimbursement of $800 per month Handling fee of $120 (6 months)
$ 4,920.00
$ 16,447.66
HW684
DC022B
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: ERIC_5524
Sunshine Cleaners
FROM: Nicole Knutson, Project Manager
SUBJECT: Negotiation Summary
HW684 DC022B
DATE: September 15, 2023
GHD will complete 6 months of O&M of the SVE system at Sunshine Cleaners and prepare a RASR, as detailed in the September 9, 2023 proposal.
Total task amount is $16,447.66. 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 is May 17, 2024.
Task completion date is July 17, 2024.
FDEP COST ESTI MATEContractor: GHD Services Inc.
Date: 9/15/2023
Task #: DC022B SubTask 1 Project Management SubTask 6
Site: Sunshine Cleaners SubTask 2 O&M (6 months) SubTask 7
Activity/Phase: O&M SubTask 3 Utilities (6 months) SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$49.53 Project Manager JM 6.50 6.50 $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
$56.19 Sr Professional Engineer JH 1.00 1.00 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
$45.07 Professional Engineer/Sc GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $38.29 Professional Engineer/Sc DB 36.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $49.53 Project Manager/ Enginee JM 16.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $31.78 Staff Engineer/Scientist JW 0.00 0.00 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 $22.21 Senior Technician SA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $26.63 Senior Technician WM 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $20.21 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 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $21.63 Administrative Assistant JJ 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 69.50 6.50 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Labor $2,797.48 $321.83 $2,475.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 129.80% $3,631.13 $417.74 $3,213.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 37.80% $1,057.45 $121.65 $935.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $7,486.06 $861.22 $6,624.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDEP COST ESTI MATEContractor: GHD Services Inc.
Date: 9/15/2023
Task #: DC022B SubTask 1 Project Management SubTask 6
Site: Sunshine Cleaners SubTask 2 O&M (6 months) SubTask 7
Activity/Phase: O&M SubTask 3 Utilities (6 months) SubTask 8
Project Manager: Brian Moore, PE SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $4,800.00 $0.00 $4,800.00 $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 $4,800.00 $0.00 $4,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $120.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,920.00 $0.00 $4,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,800.00 $1,800.00 $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 $220.00 $220.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,020.00 $2,020.00 $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 $240.00 $240.00 $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) $913.00 $913.00 $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 $1,153.00 $1,153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $15,699.06 $861.22 $9,917.84 $4,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $748.60 $86.12 $662.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $16,447.66 $947.34 $10,580.32 $4,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: Manual Entry Cost from Delta CEF; Manual Entry
Cost (Prior + Delta): $0.00 Auto-Calculated Rounding Error: $16,447.66 Auto-Calculated
Final Total Cost: $16,447.66 Auto-Calculated
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Sunshine Cleaners SUBTASK 2: O&M (6 months)
DATE: 9/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr Professional Engineer JH Conclusions/Recommendations for RASR 1
Project Manager JM Prepare field scope of work (0.5 hr / month) 3 Project Manager JM Determine flow rates and operating conditons based on field data sheets (0.5 hr / month) 3 Project Manager JM Project Background (RASR) 1 Project Manager JM Run time and troubleshooting details - RASR 2 Project Manager JM Operating conditions (flow rates, vacuums, roi, etc.) - RASR 2 Project Manager JM Soil gas analytical results/influent - RASR 2 Project Manager JM Laboratory data validation - RASR 1.5 Project Manager JM Conclusions/recommendations 1.5
Professional Scientist DB mob/demob from Orlando (6 days) 12 Professional Scientist DB Monthly O&M (4 hours per visit) 24
CADD Design PM Groundwater Flow Figures (shallow/deep) 2 CADD Design PM Groundwater Analytical Figure 2
Administrative Assistant JJ Data Entry (2 SVE samples and field data) (0.25/month) 3 Administrative Assistant JJ Remedial Summary Tables 1 Administrative Assistant JJ Publish RASR 2
TOTAL LABOR 63
VEHICLE TYPE RATE UNIT USEAGE
Company Truck $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (influent quarterly) $200.00 9 $1,800.00 Shipping (Next Day - small Cooler) $110.00 2 $220.00
TOTAL LAB $2,020.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 day 6 $240.00 air sampling pump $27.00 day 2 $54.00 vacuum gauges $19.00 day 6 $114.00 summa canister $33.00 each 9 $297.00 anemometer $33.00 day 6 $198.00 OVA $125.00 day 2 $250.00
TOTAL EQUIPMENT $1,153.00
FINAL --7/24/96
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Sunshine Cleaners SUBTASK 3: Utilities (6 months)
DATE: 9/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
FPL Electricity $800.00 month 6 $4,800.00 Handling Fee $20.00 month 6 $120.00
TOTAL $4,920.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
FINAL --7/24/96
COST PROPOSAL FOR TASK DC022B
< Sunshine Cleaners, ERIC_5524>
SVE System Operations and Maintenance (6 months)
1. INTRODUCTION:
Following soil assessment, GHD installed 7 SVE wells and completed underground piping for the SVE system installation at the Sunshine Cleaners site located in Ormond Beach, Volusia County. The system was activated following ISRP approval and it is currently operational.
Task DC022B includes 6 additional months of operations and maintenance of the SVE system
Subtask 1 Project Management Sub Task 1 includes all tasks associated with managing the operations and maintenance of an SVE system at the Sunshine Cleaners facility.
Subtask 2 O&M (6 months) As part of subtask 2, monthly site visits will be conducted to verify system operation and record operational data including vacuum, flows, and water levels. In addition, during monthly site visits, operation flow patterns in the subsurface will be adjusted to maximize mass recovery. OVA readings and vapor influent sampling will be conducted quarterly.
Groundwater depth to water measurements will also be gathered at monitor wells MW001 and MW006 on a monthly basis.
During the second quarterly soil gas influent sampling event, GHD recommends also sampling individual SVE wells in anticipation of completing system shutdown procedures.
At the end of 6 months of operations and upon receipt of laboratory analytical data, GHD will prepare a Remedial Action Status Report (RASR). The RASR will include a discussion of operational performance conditions as well as laboratory analytical results for soil vapor sampling. The RASR will also include conclusions and recommendations.
Subtask 3: Utilities (6 months) Subtask 3 includes utility reimbursement charges ($700/month) for electrical service for 6 months.
UTILITIES INCLUDED IN SCOPE OF WORK: Yes No List (Electric, Phone, Sewer): _Electric, Phone, sewer___________________________ Number of months: _6_________ Estimated per month cost: $____$800_________ Handling fee: $____20__________ Hook up fees: $______________
Deliverables:
Deliverable Deliverable Due Date
Remedial Action Status Report 4/8/24
Paid Utilities (6 Months) includes cost reimbursement of $800 per month and handling fee of $120 (6 months) 5/17/24
| COT FTF (ERIC_ 7413)_HW683 SOW_Supplemental Assessment_2022-12_v2.pdf |
| Subtask 1 – Project Management |
| Subtask 2 – Site Assessment Work Plan, Health and Safety Plan, Access Agreements, and Source Water Sampling |
| Subtask 3 –Monitoring Well Installation |
| Right-of-Way Permitting |
| Utility Locate and Drilling Subcontractors |
| Monitoring Well Installation |
| Subtask 4 – Monitoring Well Sampling and Surveying |
| Laboratory Analysis |
| Trip Report |
| Subtask 5 – Investigation Derived Waste |
| Trip Report |
| Subtask 6 – Supplemental Site Assessment Report |
| Invoice and Deliverable Schedule: |
| ATTACHMENT A |
| ATTACHMENT B |
| ATTACHMENT C |
| ATTACHMENT D |
| ATTACHMENT E |
| ATTACHMENT F |
| Attachment A -COT FTF (ERIC_7413)_HW683 CEF-LOE_Supplemental Assessment_2022-12_v1.pdf |
| Cost Estimate |
| Subtask 2 |
| Subtask 3 |
| Subtask 4 |
| Subtask 5 |
| Subtask 6 |
| 2022-11_COT FTF Groundwater Assessment Rationale Table_Drilling_Rev1_12-12-22.pdf |
| Table 1 for SAWP |
| Monitoring Well Locations |
| Utility Locate Bids_Compiled.pdf |
| Geosyntec Utility-272_Geotek_1500 |
| Geoview Utility Quote_2000_COT FTF SIS |
| Tallahassee Fire Training Division_V1_Bloodhound_3700 |
| Drilling Bids_Compiled.pdf |
| PDS_Geosyntec, Tallahassee Fire Training Division, Tallahassee, FL (sonic) |
| Direct Push |
| City of Tallahassee Fire Training Site_GW Protection PFAS Free Water Estimate Email |
| Cascade_Geosyntec Consultants, Inc. - City of Tallahassee Fire Training Facility - PN221026-118844 |
| GW Protection_Geosyntec (T) 1022060 S.pdf |
| Invoice |
| Geosyntec, Tallahassee Fire Training Division, Tallahassee, FL (MOT).xlsx.pdf |
| Sheet1 |
| COT FTF (ERIC_ 7413)_HW683 SOW_Supplemental Assessment_2022-12_txt_v1.pdf |
| Subtask 1 – Project Management |
| Subtask 2 – Site Assessment Work Plan, Health and Safety Plan, Access Agreements, and Source Water Sampling |
| Subtask 3 –Monitoring Well Installation |
| Right-of-Way Permitting |
| Utility Locate and Drilling Subcontractors |
| Monitoring Well Installation |
| Subtask 4 – Monitoring Well Sampling and Surveying |
| Laboratory Analysis |
| Trip Report |
| Subtask 5 – Investigation Derived Waste |
| Trip Report |
| Subtask 6 – Supplemental Site Assessment Report |
| Invoice and Deliverable Schedule: |
| ATTACHMENT A |
| ATTACHMENT B |
| ATTACHMENT C |
| ATTACHMENT D |
| ATTACHMENT E |
| ATTACHMENT F |
| COT FTF (ERIC_ 7413)_HW683 SOW_Supplemental Assessment_2022-12_txt_v2.pdf |
| Subtask 1 – Project Management |
| Subtask 2 – Site Assessment Work Plan, Health and Safety Plan, Access Agreements, and Source Water Sampling |
| Subtask 3 –Monitoring Well Installation |
| Right-of-Way Permitting |
| Utility Locate and Drilling Subcontractors |
| Monitoring Well Installation |
| Subtask 4 – Monitoring Well Sampling and Surveying |
| Laboratory Analysis |
| Trip Report |
| Subtask 5 – Investigation Derived Waste |
| Trip Report |
| Subtask 6 – Supplemental Site Assessment Report |
| Invoice and Deliverable Schedule: |
| ATTACHMENT A |
| ATTACHMENT B |
| ATTACHMENT C |
| ATTACHMENT D |
| ATTACHMENT E |
| ATTACHMENT F |
| Attachment A -COT FTF (ERIC_7413)_HW683 CEF-LOE_Supplemental Assessment_2022-12_v2.pdf |
| Cost Estimate |
| Subtask 2 |
| Subtask 3 |
| Subtask 4 |
| Subtask 5 |
| Subtask 6 |
| 2022-11_COT FTF Groundwater Assessment Rationale Table_Drilling_Rev2.pdf |
| Table 1 for SAWP |
| Monitoring Well Locations |
File details come from the government source that posted it. Updated .