CN-370000-HW684-DC03ACO1.pdf

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.

DC003A 1 HW684

This Task Assignment Change Order adjusts sampling costs and reconciles work change directives (WCDs) #1 and #2.

Kevin Kane 850-245-8971 Contractor Contractor

Contractor Contractor

Contractor

GHD Services, Inc.

Brian Moore 813-257-0658

ERIC_4731

Valet Cleaners

✔ $ 9,155.79 $ 8,786.16 ✔ $ 360.00 $ 270.00

$ 9,515.79 $ 9,056.16 Completion

Completion✔ 12/16/2022 03/17/2023 91

✔ 1 1 1

GHD Services, Inc.

Brian Moore

Project Manager

Brian Moore Digitally signed by Brian Moore Date: 2022.12.14 19:00:14 -05'00'

Kelly Crain

Kelly Crain Digitally signed by Kelly Crain Date: 2022.12.14 16:31:54 -05'00'

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

Received

HW684

DC003A

$ 9,515.79

Remedial Action Status Report + Project Management

Paid Utility Invoices

Subtasks 1, 2, & 4: Upon submittal and DEP approval of the Remedial Action Status Report + Project Management

Subtask 3 & 5: Upon submittal of Paid Utility Invoices Utilities (Cost Plus Fixed Fee) not to exceed $360 Utilities Handling Fee: $160

02/17/2023

$ 520.00

$ 8,995.79

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 Interim Secretary

TO: HW684 Contract File

FROM: Kevin Kane, Contract Manager

DATE: December 14, 2022

SUBJECT: Task Assignment DC003A Valet Cleaners

ERIC_4731

Operation and Maintenance

This Task Assignment Change Order adjusts sampling costs and reconciles work change directives (WCDs) #1 and #2. Specific subtasks are detailed below:

Subtask 1: Project Management Project Management is calculated at 13% of the direct labor. Changes under this subtask result in a cost increase of $52.36.

Subtask 2: Six Months O&M Changes under this subtask include a reduction in labor hours, equipment costs, and laboratory costs associated with groundwater sampling. Monitoring well MW014, located within an adjacent unit of the source property, was tasked for sampling but was unable to be sampled because interior access was not obtained prior to tasking. This Change Order also results in a reduction in investigation derived waste (IDW) costs. Changes under this subtask result in a cost reduction of $522.23.

Subtask 4: WCD #1 WCD #1 allowed for a maximum cost increase of $1,200.00 for GHD Services, Inc. (GHD) personnel to attempt to gain access to an adjacent unit of the property and sample the well located within. Actual costs under this subtask increased by $799.50.

Subtask 5: WCD #2 WCD #2 allowed for a maximum cost increase of $150.00 for additional utility costs required in order to keep the soil vapor extraction (SVE) system present at the site active. Actual costs under this subtask increased by $130.00.

This Task Assignment Change Order extends the TA completion date by 91 days in order to allow for the submission and review of utility invoices associated with the SVE system present at the site. The final deliverable due date is February 17, 2023, and the TA completion date is March 17, 2023.

This Task Assignment Change Order results in a total cost increase of $459.63.

The final cost total for Task Assignment DC003A is $9,515.79.

FDEP COST ESTIMATEContractor: GHD Services Inc.

Date: 12/12/22

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M SubTask 7

Activity/Phase: O&M SubTask 3 Utilities (6 Months) SubTask 8

Project Manager: Brian Moore, PE SubTask 4 WCD#1 SubTask 9

SubTask 5 WCD#2 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$40.12 Project Manager JM 5 4.7 $46.33 Sr Professional Engineer JH 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40.12 Project Manager/ Engine JM 14.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.76 Senior Technician SA 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.69 Senior Technician WM 26.00 21.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 $29.69 Drafting Technician PM 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $22.44 Administrative Assistant DA 2.50 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Hours 55.20 4.70 40.50 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $1,625.20 $186.97 $1,220.98 $0.00 $217.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $2,109.51 $242.69 $1,584.83 $0.00 $281.99 $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% $614.32 $70.67 $461.53 $0.00 $82.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $4,349.03 $500.33 $3,267.34 $0.00 $581.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $480.00 $360.00 $0.00 $120.00 $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 $480.00 $360.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 Page 1

Date: 12/12/22

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M SubTask 7

Activity/Phase: O&M SubTask 3 Utilities (6 Months) SubTask 8

Project Manager: Brian Moore, PE SubTask 4 WCD#1 SubTask 9

SubTask 5 WCD#2 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $2,106.00 $2,106.00 $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 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $360.00 $0.00 $270.00 $0.00 $90.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $2,566.00 $2,206.00 $270.00 $0.00 $90.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $380.60 $220.60 $120.00 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $2,946.60 $2,426.60 $390.00 $0.00 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $750.00 $750.00 $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 $162.00 $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $912.00 $912.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $40.00 $0.00 $40.00 $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) $313.25 $313.25 $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 $393.25 $353.25 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $9,080.88 $500.33 $7,319.19 $390.00 $741.36 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $434.90 $50.03 $326.73 $0.00 $58.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $9,515.78 $550.36 $7,645.92 $390.00 $799.50 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rounding Error $0.01 $0.00 $0.01 $0.00 $0.00 $0.00

$9,515.79 $550.36 $7,645.93 $390.00 $799.50 $130.00

REV: 02/03 Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET Subtask 2

SITE : Valet Cleaners

SUBTASK 2: O&M

DATE: 12/12/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Professional Engineer JH Conclusions/Recommendations 1

Professional Engineer JM Prepare field scope of work, order sampling kit 1 Professional Engineer JM Review COC, Field notes, O&M and laboratory data 1 Professional Engineer JM Detail system operations (performance criteria, flow variations) 1.5 Professional Engineer JM Detail system troubleshooting (runtime, major repairs, operational issues) 1.5 Professional Engineer JM Detail system influent data (mass calculation, concentration trends) 1.5 Professional Engineer JM Groundwater Field Parameter Results and evaluation 1.5 Professional Engineer JM Water Level evaluation 1.5 Professional Engineer JM Groundwater analytical results evaluataion 2 Professional Engineer JM QA/QC (1 gw report and 1 air report) 1.5 Professional Engineer JM Conclustion and Recommendations 1

Senior Technician WM Mob/demob (2 days) 3 Senior Technician WM Oversee Well Installation 6 Senior Technician WM Survey new well 1 Senior Technician WM Semi-annual visit 4 Senior Technician WM Water Levels (16 wells) 1 Senior Technician WM Groundwater sampling 5 wells 6

Drafting Technician PM Prepare GW Flow Figure 1 Drafting Technician PM Prepare GW Analytical Figure 1

Staff Assistants DA Data Entry and Table Generation 0.5 Staff Assistants DA Document Preparation/Publishing 2 Staff Assistants DA GIS Update/ADAPT 0

2.5

TOTAL LABOR 40.5

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 3 $360.00

TOTAL VEHICLE $360.00

FINAL --7/24/96

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection Mobilization 1 each $500 $500.00 Groundwater Protection Daily Rate (1/2 day) 1 1/2 day $1,050 $1,050.00 Groundwater Protection Well Material 34 ft $6 $204.00 Groundwater Protection Well Screen 1 each $95 $95.00 Groundwater Protection well development 1 each $50 $50.00 Groundwater Protection concrete pad 1 each $100 $100.00 Groundwater Protection Drums 1 drum $55 $55.00 Groundwater Protection Permit 1 each $52 $52.00 Erwin Remediation IDW Disposal 1 drum $100 $100.00

TOTAL $2,206.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOCs (BTEX and VOHs) (PID/Hall Series) $110.00 4 1 $550.00

TO15 $200.00 1 $200.00

sample shipping (Two Day) GW VOCs $52.00 1 $52.00 sample shipping (Next Day) AIR $110.00 1 $110.00

TOTAL LAB $912.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Air Sampling Pump $25.25 Day 1 $25.25 Anemometer $17.50 Day 1 $17.50 Vacuum Gauges $19.40 Day 1 $19.40 Tedlar Air Bags $14.55 each 1 $14.55 Groundwater Sampling Kit $208.55 Day 1 $208.55 Poly Tubing $0.20 ft 90 $18.00 Silicone Tubing $2.00 ft 5 $10.00

Equipment (Other) $0.00

TOTAL EQUIPMENT $353.25

SUBTASK 3: Utilities (6 Months)

DATE: 12/12/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Tampa Electric Monthly Electric 6 month $45 $270.00 Handling Fee 6 month $20 $120.00

TOTAL $390.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Equipment (Other) $0.00

TOTAL EQUIPMENT $40.00

SUBTASK 4: WCD#1

DATE: 12/12/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Technician WM mob/demob 1 Senior Technician WM Attempt to locate well 4

Senior Technician SA mob/demob 1 Senior Technician SA Attempt to locate well 4

TOTAL LABOR 10

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

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

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Equipment (Other) $0.00

TOTAL EQUIPMENT $40.00

SUBTASK 5: WCD#2

DATE: 12/12/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TECO Electricity $45.00 month 2 $90.00 Handling Fee $20.00 month 2 $40.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Equipment (Other) $0.00

TOTAL EQUIPMENT $40.00

Date: 12/13/22

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M SubTask 7

Activity/Phase: O&M SubTask 3 SubTask 8

Project Manager: Brian Moore, PE SubTask 4 WCD#1 SubTask 9

SubTask 5 WCD#2 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$40.12 Project Manager JM 0.4 0.4 $19.76 Senior Technician SA 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.69 Senior Technician WM 3.50 -1.50 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 $22.44 Administrative Assistant DA -2.00 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Hours 6.90 0.40 -3.50 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $154.62 $17.79 ($80.42) $0.00 $217.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $200.69 $23.09 ($104.39) $0.00 $281.99 $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% $58.44 $6.72 ($30.40) $0.00 $82.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $413.75 $47.60 ($215.21) $0.00 $581.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $120.00 $0.00 $0.00 $120.00 $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 $0.00 $0.00 $120.00 $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

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M SubTask 7

Activity/Phase: O&M SubTask 3 SubTask 8

Project Manager: Brian Moore, PE SubTask 4 WCD#1 SubTask 9

SubTask 5 WCD#2 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) ($55.00) ($55.00) $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 ($100.00) ($100.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $90.00 $0.00 $0.00 $0.00 $90.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($65.00) ($155.00) $0.00 $0.00 $90.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $24.50 ($15.50) $0.00 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($40.50) ($170.50) $0.00 $0.00 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs ($110.00) ($110.00) $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 ($110.00) ($110.00) $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 $0.00 $40.00 $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) ($5.00) ($5.00) $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 $35.00 ($5.00) $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $418.25 $47.60 ($500.71) $0.00 $741.36 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $41.38 $4.76 ($21.52) $0.00 $58.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $459.63 $52.36 ($522.23) $0.00 $799.50 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: O&M

DATE: 12/13/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Professional Engineer JH Conclusions/Recommendations 0

Professional Engineer JM Prepare field scope of work, order sampling kit 0 Professional Engineer JM Review COC, Field notes, O&M and laboratory data 0 Professional Engineer JM Detail system operations (performance criteria, flow variations) 0 Professional Engineer JM Detail system troubleshooting (runtime, major repairs, operational issues) 0 Professional Engineer JM Detail system influent data (mass calculation, concentration trends) 0 Professional Engineer JM Groundwater Field Parameter Results and evaluation 0 Professional Engineer JM Water Level evaluation 0 Professional Engineer JM Groundwater analytical results evaluataion 0 Professional Engineer JM QA/QC (1 gw report and 1 air report) 0 Professional Engineer JM Conclustion and Recommendations 0

Senior Technician WM Mob/demob (2 days) 0 Senior Technician WM Oversee Well Installation 0 Senior Technician WM Survey new well 0 Senior Technician WM Semi-annual visit 0 Senior Technician WM Water Levels (16 wells) 0 Senior Technician WM Groundwater sampling 5 wells -1.5

-1.5

Drafting Technician PM Prepare GW Flow Figure 0 Drafting Technician PM Prepare GW Analytical Figure 0

Staff Assistants DA Data Entry and Table Generation 0 Staff Assistants DA Document Preparation/Publishing 0 Staff Assistants DA GIS Update/ADAPT -2

-2

TOTAL LABOR -3.5

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection Mobilization 0 each $500 $0.00 Groundwater Protection Daily Rate (1/2 day) 0 1/2 day $1,050 $0.00 Groundwater Protection Well Material 0 ft $6 $0.00 Groundwater Protection Well Screen 0 each $95 $0.00 Groundwater Protection well development 0 each $50 $0.00 Groundwater Protection concrete pad 0 each $100 $0.00 Groundwater Protection Drums -1 drum $55 ($55.00) Groundwater Protection Permit 0 each $52 $0.00 Erwin Remediation IDW Disposal -1 drum $100 ($100.00)

TOTAL ($155.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOCs (BTEX and VOHs) (PID/Hall Series) $110.00 -1 0 ($110.00)

TO15 $200.00 0 $0.00

sample shipping (Two Day) GW VOCs $52.00 0 $0.00 sample shipping (Next Day) AIR $110.00 0 $0.00

TOTAL LAB ($110.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 0 $0.00

Equipment (Analytical Related)

Air Sampling Pump $25.25 Day 0 $0.00 Anemometer $17.50 Day 0 $0.00 Vacuum Gauges $19.40 Day 0 $0.00 Tedlar Air Bags $14.55 each 0 $0.00 Groundwater Sampling Kit $208.55 Day 0 $0.00 Poly Tubing $0.20 ft -15 ($3.00) Silicone Tubing $2.00 ft -1 ($2.00)

Equipment (Other) $0.00

TOTAL EQUIPMENT ($5.00)

SUBTASK 2: WCD#1

DATE: 12/13/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Technician WM mob/demob 1 Senior Technician WM Attempt to locate well 4

Senior Technician SA mob/demob 1 Senior Technician SA Attempt to locate well 4

TOTAL LABOR 10

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

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

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Equipment (Other) $0.00

TOTAL EQUIPMENT $40.00

SUBTASK 2: WCD#2

DATE: 12/13/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TECO Electricity $45.00 month 2 $90.00 Handling Fee $20.00 month 2 $40.00

TOTAL $130.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Equipment (Other) $0.00

TOTAL EQUIPMENT $40.00

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M 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

$40.12 Project Manager JM 4.20 4.2 $46.33 Sr Professional Engineer JH 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40.12 Project Manager/ Engine JM 14.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.69 Senior Technician WM 22.50 22.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $29.69 Drafting Technician PM 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $22.44 Administrative Assistant DA 4.50 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Hours 48.20 4.20 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $1,470.58 $169.18 $1,301.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $1,908.82 $219.60 $1,689.22 $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% $555.88 $63.95 $491.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $3,935.28 $452.73 $3,482.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $360.00 $360.00 $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 $360.00 $360.00 $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

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M 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 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) $2,161.00 $2,161.00 $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 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $270.00 $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $2,631.00 $2,361.00 $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $356.10 $236.10 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $2,987.10 $2,597.10 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $860.00 $860.00 $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 $162.00 $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,022.00 $1,022.00 $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 $40.00 $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) $318.25 $318.25 $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 $358.25 $358.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $8,662.63 $452.73 $7,819.90 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $393.53 $45.27 $348.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $9,056.16 $498.00 $8,168.16 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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:

Valet Cleaners ERIC_4731

HW684 GHD Services Inc.

DC003A 1

remobilization required to access interior space and pursue access to interior well through vinyl flooring additional labor and expenses for remobilization

2 technicians 6 hours each to mobilize, move equipment, and attempt to access interior well for sampling

$ 1,200.00

Brian Moore Digitally signed by Brian Moore Date: 2022.06.22 14:05:45 -04'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2022.06.22 15:24:15 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.06.22 16:01:39 -04'00'

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:

Valet Cleaners ERIC_4731

HW684 GHD Services Inc.

DC003A 2

Additional utilities needed until new task order issued utilities and handling fee (2 months)

$45/month X 2 months $20/month X 2 months

$ 150.00

Brian Moore Digitally signed by Brian Moore Date: 2022.11.22 15:54:46 -05'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2022.11.29 10:49:45 -05'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.11.29 11:04:37 -05'00'

From: Brian Moore To: Kane, Kevin Cc: Cheryl Tidwell; Jenna Martin Subject: Valet Cleaners DC003A Date: Friday, December 9, 2022 10:45:58 AM Attachments: image001.png image002.png image003.png image004.png image005.png TA_003A.xls TA_003A WCD#1.xls TA_003A WCD#2.xls TA_003A Delta CO1.xls TA_003A Final CO1.xls

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Kevin, The revised change order proposal is attached for Valet.

Reminder it expires next week

Thanks

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

The Power of Commitment

Connect

Please consider our environment before printing this email

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:Kevin.Kane@FloridaDEP.gov mailto:Cheryl.Tidwell@ghd.com mailto:Jenna.Martin@ghd.com https://secure-web.cisco.com/1qXI6pLjsqZUUs782HfHVW5Ju5kIpLho8uPd9YLaVx_8ajNdZ_MoD5uEEz6Wk-S3qH_q-YXtMjFYTpwsTHyZsUIqfg3DqRLLRdedoyq8I_XLpoZmzD0vwvBFT0weUvqgcrLS_aFppPcdKi8bsC55FZq-0KiPmwEeDBt_IxNzGBzQnG9Qn-52Ad4_Qycob04BC6A3-U93XWRZT8hoTKdxsvzXZvio73KMRx6tGG6w1-deAiL1RTWRK0KcQSCEi-F5tESA8MqRh0Lc_GTnK8pzvKvZFz0UdRzhEEk5_YaUlhoy6DFItsf8i0OtHtEgrL4Zm/https%3A%2F%2Faus01.safelinks.protection.outlook.com%2F%3Furl%3Dhttp%253A%252F%252Fwww.ghd.com%252F%26data%3D04%257C01%257CBrian.Moore%2540ghd.com%257Cfa117ac0b4ea478d385e08d89e2a2290%257C5e4e864c3b824180a5155c8fb718fff8%257C0%257C0%257C637433251093857306%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DorO8Q%252BVqTyo6Ej%252F8ZwSbVyQzLpZtJywYELQonaQNZfo%253D%26reserved%3D0 mailto:brian.moore@ghd.com https://secure-web.cisco.com/1uhDXw0AJDoHpV9R9hYBBgN2FdWsxI6kfu81ftwUeZqKY0cnwG7uo22a5MI_3OD5BDwwEACaEbKw5AsyltwnkXcCSEmVygX2jx_5zSUaKI7a52hiR9Ws2RVEJJDeR2uUnLJC0AU6S6GV56Y_Ol7GEn8Q-LLYz-OQ1VGXwQCe4bTrXJpfG6eKz_r0hlEQWpQWtErDwFHw9h7DazDgzJNNB3HY9RI9PMijcBuzz6L3FRMm9pl4D0hTSUYVKZrlfWvP1jEsZbYK_p4gzbpZNbu8XCTBbuX324qh_XVQUmdG9n-30gsMUy9DF_GHF4odQme2J/https%3A%2F%2Faus01.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.linkedin.com%252Fcompany%252Fghd%252F%26data%3D04%257C01%257CBrian.Moore%2540ghd.com%257Cfa117ac0b4ea478d385e08d89e2a2290%257C5e4e864c3b824180a5155c8fb718fff8%257C0%257C0%257C637433251093857306%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3D5HB99sCNyHUdh3ySqo%252BMbX9lHf94JW%252BuI1gRPH6qLGY%253D%26reserved%3D0 https://secure-web.cisco.com/1-jRUM5eKOW8kWhYVwq4zvQx-IEILLOcis4spWKFUgkEId6J1yk_XfigQzwnAHUdbX4LuAcfXKfzkop3_HhAAYAt6qKol0aL7nYFE5UymHBBHEAHNMPP9Zu-zFDj9p3U8S9ZZidjguAH1OMegFy2mU1wMY2HF2Mc7B-W9eDfXj-HOKk8zCRuNLdjecDVkwfEAGoxD1WyAb6hX1PbEGHky9tBB-67sA1sUZwA2Sob94TJijBkp0I3uNVH8Qn7eWBTAtYUYsxhQD-zmlEnSE8OW_yqr-vyEg9MabnDECA1ebPj-UoqE0WrXvaq5vQGtTMFE/https%3A%2F%2Faus01.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.facebook.com%252FGHDGroup%26data%3D04%257C01%257CBrian.Moore%2540ghd.com%257Cfa117ac0b4ea478d385e08d89e2a2290%257C5e4e864c3b824180a5155c8fb718fff8%257C0%257C0%257C637433251093867263%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DKXDgOYLYSf%252BwLLtpvQNMpyPzR3DV5%252FDBogAW3HWif9Y%253D%26reserved%3D0 https://secure-web.cisco.com/1BzB_lK0VNpTAHzrsoYz4hAREvFo2QagzIcO961SGFaQT9FAnD7xADudcbkS_kv0i2tGWXLYYEVlOQz4N6CGWTp-uMbly1pi8iFCcnqw_Wt4gsmacHu9bTceZxl3UHMIc_xygE7Vu0JOm9d3jT3zPmGWWc-_S2WvSrVSFUFXmmukvEHAObzGwsTcOp9hDMli0ImllG6qamW3LFcJcL_4FKrCVhyeUTcPWUGwKe7XXzDbLHbFnn3hZ-OJd3_l3nPxsFHE7AaXAr7jcI8wwJCzoZCQ0e196F_22UF60MrZInT92B0oX8RIxDRm9jYvyYY7i/https%3A%2F%2Faus01.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Ftwitter.com%252FGHDspeaks%26data%3D04%257C01%257CBrian.Moore%2540ghd.com%257Cfa117ac0b4ea478d385e08d89e2a2290%257C5e4e864c3b824180a5155c8fb718fff8%257C0%257C0%257C637433251093877221%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3Duwh4lLmvdNCQkyPoUgiL7r2l9%252BmFgEv2JbZPLM3ptM0%253D%26reserved%3D0 https://secure-web.cisco.com/1xWH-PGSOuES8M-nMTN3mvbHA-z6daJVM4BJ9WVcTmiY9LKwWipA8lEml3n5qlL7_UNIKPySk3yH59btaSD1nDgU_V6hrPSKa_-UlbOSuGWTXWuGGRxospo9gYuJFnceIPNmN5stEa8QxudXawRjXxir3NJ2RuZ_O5fTLyngBkodjlTtMB7JvEQrYvABu7lm8A7Tc0w57JTEYfPTxBG6sncJW_0BjxTSBsPEceiyPxddYIlmnu3X9I5nfki3URR8Nk1qA1YIkK8AwgrCRrWpUrpEWwHm5Jsm1XVdygjL49VI87ksGOgLH6py4dRfIRU3C/https%3A%2F%2Faus01.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%253A%252F%252Fwww.youtube.com%252Fchannel%252FUCwUGfe6zgaddIXqA7entIwQ%26data%3D04%257C01%257CBrian.Moore%2540ghd.com%257Cfa117ac0b4ea478d385e08d89e2a2290%257C5e4e864c3b824180a5155c8fb718fff8%257C0%257C0%257C637433251093877221%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C1000%26sdata%3DVTPo9BdB%252FyUkff7ZLoE6J99Jt9f%252Fvtuta%252Fsm1KEOuNc%253D%26reserved%3D0

Sub 2

SITE : Valet Cleaners

SUBTASK 2: O&M

DATE: 12/09/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr. Professional Engineer JH Conclusions/Recommendations 1

Professional Engineer JM Prepare field scope of work, order sampling kit 1

Professional Engineer JM Review COC, Field notes, O&M and laboratory data 1

Professional Engineer JM Detail system operations (performance criteria, flow variations) 1.5

Professional Engineer JM Detail system troubleshooting (runtime, major repairs, operational issues) 1.5

Professional Engineer JM Detail system influent data (mass calculation, concentration trends) 1.5

Professional Engineer JM Groundwater Field Parameter Results and evaluation 1.5

Professional Engineer JM Water Level evaluation 1.5

Professional Engineer JM Groundwater analytical results evaluataion 2

Professional Engineer JM QA/QC (1 gw report and 1 air report) 1.5

Professional Engineer JM Conclustion and Recommendations 1

Senior Technician WM Mob/demob (2 days) 3

Senior Technician WM Oversee Well Installation 6

Senior Technician WM Survey new well 1

Senior Technician WM Semi-annual visit 4

Senior Technician WM Water Levels (16 wells) 1

Senior Technician WM Groundwater sampling 5 wells 7.5

22.5

Drafting Technician PM Prepare GW Flow Figure 1

Drafting Technician PM Prepare GW Analytical Figure 1

Staff Assistants DA Data Entry and Table Generation 0.5

Staff Assistants DA Document Preparation/Publishing 2

Staff Assistants DA GIS Update/ADAPT 2

4.5

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Groundwater Protection Mobilization 1 each $500 $500.00

Groundwater Protection Daily Rate (1/2 day) 1 1/2 day $1,050 $1,050.00

Groundwater Protection Well Material 34 ft $6 $204.00

Groundwater Protection Well Screen 1 each $95 $95.00

Groundwater Protection well development 1 each $50 $50.00

Groundwater Protection concrete pad 1 each $100 $100.00

Groundwater Protection Drums 2 drum $55 $110.00

Groundwater Protection Permit 1 each $52 $52.00

Erwin Remediation IDW Disposal 2 drum $100 $200.00

TOTAL $2,361.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOCs (BTEX and VOHs) (PID/Hall Series) $110.00 5 1 $660.00

TO15 $200.00 1 $200.00

sample shipping (Two Day) GW VOCs $52.00 1 $52.00 sample shipping (Next Day) AIR $110.00 1 $110.00

TOTAL LAB $1,022.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Analytical Related)

Air Sampling Pump $25.25 Day 1 $25.25

Anemometer $17.50 Day 1 $17.50

Vacuum Gauges $19.40 Day 1 $19.40

Tedlar Air Bags $14.55 each 1 $14.55

Groundwater Sampling Kit $208.55 Day 1 $208.55

Poly Tubing $0.20 ft 105 $21.00

Silicone Tubing $2.00 ft 6 $12.00

Equipment (Other)

$0.00

TOTAL EQUIPMENT $358.25

&C&"Times New Roman,Regular"LEVEL OF EFFORT/EXPENSE WORKSHEET Subtask 2

&LFINAL --7/24/96

&CPage &P

Sub 3

SITE : Valet Cleaners

SUBTASK 3: Utilities (6 Months)

DATE: 12/09/22

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

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Tampa Electric Monthly Electric 6 month $45 $270.00

Handling Fee 6 month $20 $120.00

TOTAL $390.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Equipment (Analytical Related)

Equipment (Other)

$0.00

TOTAL EQUIPMENT $0.00

&C&"Times New Roman,Regular"LEVEL OF EFFORT/EXPENSE WORKSHEET Subtask 3

Bid Summary

Drilling

Groundwater Protection Preferred JAEE

Mobilization $500.00 each 1 $500.00 $525.00 each 1 $525.00 $400.00 each 1 $400.00

DP Daily Rate $1,050.00 each 1 $1,050.00 $1,200.00 each 1 $1,200.00 $1,500.00 each 1 $1,500.00

Monitor Well $500.00 each 1 $500.00

Well Install $6.00 ft 34 $204.00 $20.00 each 6 $120.00 well screen $95.00 each 1 $95.00 $95.00 each 1 $95.00 well development $50.00 each 1 $50.00 concrete pad $100.00 each 1 $100.00 $120.00 each 1 $120.00

Drums $55.00 drum 2 $110.00 $55.00 drum 1 $55.00 $65.00 drum 2 $130.00

Permits $52.00 each 1 $52.00 $75.00 each 1 $75.00 $50.00 total 1 $50.00

$2,161.00 $2,190.00 $2,580.00

IDW

Erwin Clark Clean Management

IDW Soil Drum $100.00 drum 1 $100.00 $80.00 drum 1 $80.00 $95.00 drum 1 $95.00

IDW Water Drum $100.00 drum 1 $100.00 $60.00 drum 1 $60.00 $95.00 drum 1 $95.00 transportation $40.00 drum 2 $80.00 stop fee $50.00 each 1 $50.00 $150.00 each 1 $150.00

$200.00 $270.00 $340.00

Cost Estimate

Contractor: GHD Services Inc.

Date: 12/09/22

Task #: DC003A SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M 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

$40.12 Project Manager JM 4 4.2

$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

$46.33 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

$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

$39.82 Project Engineer/Scientist TC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$40.12 Project Manager/ Engineer JM 14.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$33.17 Staff Engineer/Scientist DB 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

$19.76 Senior Technician SA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$19.65 Senior Technician SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$23.69 Senior Technician WM 22.50 22.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$18.58 Junior Technician WO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$18.75 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 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$22.44 Administrative Assistant DA 4.50 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 Driller 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 HSEQ&R Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 0.00 0 0 0 0 0 0 0 0 0

Total Hours 48.20 4.20 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $1,470.58 $169.18 $1,301.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $1,908.82 $219.60 $1,689.22 $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% $555.88 $63.95 $491.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $3,935.28 $452.73 $3,482.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $360.00 $360.00 $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 $360.00 $360.00 $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) $2,161.00 $2,161.00 $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 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $270.00 $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $2,631.00 $2,361.00 $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $356.10 $236.10 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $2,987.10 $2,597.10 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $860.00 $860.00 $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 $162.00 $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $1,022.00 $1,022.00 $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 $40.00 $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) $318.25 $318.25 $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 $358.25 $358.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $8,662.63 $452.73 $7,819.90 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $393.53 $45.27 $348.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $9,056.16 $498.00 $8,168.16 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&C&"CG Times,Bold"&16FDEP COST ESTIMATE

&L&"Courier New,Bold"&10REV: 02/03&C&"Courier New,Bold"&10CEF ARCADIS&R&"Courier New,Bold"&10Page &P

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 $168.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$46.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$561.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$533.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$59.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$100.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $168.50 $1,301.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management $1,301.40 = sum of Direct Labor Costs from Subtasks 2 through 10

$169.18 =13% of Direct Labor Costs (Project Management)

4.217 = 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 $216.10 $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

$20.00 $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

$236.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&A

Page &P

WCD#1

SITE : Valet Cleaners

SUBTASK 4: WCD#1

DATE: 12/09/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Technician WM mob/demob 1

Senior Technician WM Attempt to locate well 4

Senior Technician SA mob/demob 1

Senior Technician SA Attempt to locate well 4

TOTAL LABOR 10

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME…