CN-370000-HW684-DC04DCO1.pdf

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Master Agreement FL|HW684|68b160b8827755ddf560142dd2a41e53
Contract number
HW684
Issued by
Florida

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This document package comprises a Task Assignment (TA) and its associated Change Order No. 1 entered into between the State of Florida Department of Environmental Protection (FDEP) and GHD Services, Inc. The task assignment authorizes work at the former Garland Supply Co. site located at 7800 W 25th Ave, Hialeah, Miami-Dade County, Florida. The project is identified under FDEP Contract No. HW684, Task Assignment No. DC004D, with project number ERIC_4464. Kevin Kane serves as the FDEP project manager, and Brian Moore, P.E., serves as the contractor's project manager.

The task assignment authorizes GHD Services, Inc. to conduct source removal activities at the contaminated site in accordance with a scope of work and cost proposal submitted on January 11, 2023. The original task assignment value was $88,176.04 on a fixed unit rate basis. Change Order No. 1, executed May 25, 2023, adjusts labor and subcontractor costs and reconciles Work Change Directives (WCDs) Nos. 1 and 2, resulting in a net cost reduction of $6,471.25, bringing the final task assignment value to $81,704.79. The cost reduction stems from decreases in Subtask 1 (Project Management: -$276.90), Subtask 2 (Source Removal: -$12,333.95), Subtask 5 (WCD #1 soil disposal/backfill: -$3,469.20), and Subtask 6 (WCD #2 well abandonment: -$2,670.40). The task completion date remains June 30, 2023. Invoice payments are structured based on deliverable submissions: $6,658.22 upon approval of the Electronic Health and Safety Summary, $57,921.06 upon approval of Electronic Daily Reports, and $17,125.51 upon approval of the Interim Source Removal Report and project management tasks.

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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.

DC004D 1 HW684

This Task Assignment Change Order adjusts labor and subcontractor 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_4464

Garland Supply Co.

✔ $ 81,704.79 $ 88,176.04

$ 81,704.79 $ 88,176.04 ✔ Completion

Completion 0

✔ 1 1 1

GHD Services, Inc.

Brian Moore

Project Manager

Brian Moore Digitally signed by Brian Moore Date: 2023.05.25 15:30:47 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.05.25 11:54:32 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Received

Received

Received

HW684

DC004D

$ 81,704.79

Electronic Health and Safety Summary (includes documentation of health and safety measures and dust monitoring)

Electronic Daily Reports (includes daily field updates of disposal, backfill, and sod activities)

Interim Source Removal Report; PM

Subtask 3: Upon submittal and FDEP approval of the Electronic Health and Safety Summary (includes documentation of health and safety measures and dust monitoring)

Subtasks 1, 4, 5, & 6: Upon submittal and FDEP approval of the Interim Source Removal Report; PM

Subtask 2: Upon submittal and FDEP approval of the Electronic Daily Reports (includes daily field updates of disposal, backfill, and sod activities) $ 57,921.06

$ 6,658.22

$ 17,125.51

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawn Hamilton Secretary

TO: HW684 Contract File

FROM: Kevin Kane, Contract Manager

DATE: May 17, 2023

SUBJECT: Task Assignment DC004D

Change Order #1 Garland Supply Co.

ERIC_4644

This Task Assignment Change Order adjusts labor and subcontractor 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 direct labor costs. Changes under this subtask result in a cost decrease of $276.90.

Subtask 2: Source Removal Changes under Subtask 2 include a reduction in labor costs and subcontractor costs associated with interim source removal activities. Specific changes in cost are documented in the attached level of effort/expense worksheet. Changes under this subtask result in a cost decrease of $12,333.95.

Subtask 5: WCD #1 WCD #1 allowed for a maximum cost increase of $20,000.00 for additional soil disposal and backfill costs anticipated during interim source removal activities. Actual costs under this subtask decreased by $3,469.20.

Subtask 6: WCD #2 WCD #2 allowed for a maximum cost increase of $3,500.00 for well abandonment prior to site redevelopment. Actual costs under this subtask decreased by $2,670.40.

The completion date for the task assignment remains June 30, 2023.

This Task Assignment Change Order results in a cost reduction of $6,471.25.

The final cost total for Task Assignment DC004D is $81,704.79.

FDEP COST ESTIMATE

Contractor: GHD Services Inc.

Date: 05/17/23

Task #: DC004D SubTask 1 Project Management SubTask 6 WCD#2

Site: Garland Supply SubTask 2 Source Removal SubTask 7

Activity/Phase: Construction SubTask 3 Source Removal Monitoring SubTask 8

Project Manager: Brian Moore, PE SubTask 4 Source Removal Report SubTask 9

SubTask 5 WCD#1 SubTask 10

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

$44.81 Project Manager JM 27.00 27.0 $64.90 Principal Engineer/Scient MC 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 $51.08 Sr Professional Engineer JH 6.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 $44.81 Project Manager/ Enginee JM 55.00 0.00 9.00 40.00 0.00 6.00 0.00 0.00 0.00 0.00 $27.40 Staff Engineer/Scientist ED 47.50 0.00 47.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $50.00 Senior Technician JW 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $24.55 Senior Technician DC 100.00 86.00 0.00 0.00 0.00 14.00 0.00 0.00 0.00 0.00 $28.00 Senior Technician BJ 36.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.25 Junior Technician WO 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $29.69 Drafting Technician PM 8.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.16 Administrative Assistant DA 9.00 0.00 0.00 8.00 0.00 1.00 0.00 0.00 0.00 0.00

Total Hours 326.50 27.00 157.00 56.50 62.00 0.00 24.00 0.00 0.00 0.00 0.00

Direct Labor $10,521.64 $1,210.45 $4,254.30 $1,704.79 $2,521.68 $0.00 $830.42 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $13,657.09 $1,571.16 $5,522.08 $2,212.82 $3,273.14 $0.00 $1,077.89 $0.00 $0.00 $0.00 $0.00 Fringe 37.80% $3,977.19 $457.55 $1,608.13 $644.41 $953.20 $0.00 $313.90 $0.00 $0.00 $0.00 $0.00 Total Labor $28,155.92 $3,239.16 $11,384.51 $4,562.02 $6,748.02 $0.00 $2,222.21 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $1,560.00 $960.00 $480.00 $0.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $1,782.00 $1,782.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $3,342.00 $2,742.00 $480.00 $0.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) Envirosafe $32,175.75 $29,021.93 $0.00 $0.00 $3,153.82 $0.00 $0.00 $0.00 $0.00 $0.00 United Rentals $5,495.07 $5,495.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utlimate Dumpster $298.00 $298.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EOS $1,204.17 $1,204.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $39,172.99 $36,019.17 $0.00 $0.00 $3,153.82 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $3,917.30 $3,601.92 $0.00 $0.00 $315.38 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $43,090.29 $39,621.09 $0.00 $0.00 $3,469.20 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory 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 Expendables $440.00 $200.00 $200.00 $0.00 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $960.00 $0.00 $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $2,900.97 $2,835.00 $0.00 $0.00 $0.00 $65.97 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,300.97 $3,035.00 $1,160.00 $0.00 $0.00 $105.97 $0.00 $0.00 $0.00 $0.00

Subtotal $78,889.18 $3,239.16 $56,782.60 $6,202.02 $6,748.02 $3,469.20 $2,448.18 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,815.59 $323.92 $1,138.45 $456.20 $674.80 $0.00 $222.22 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $81,704.77 $3,563.08 $57,921.05 $6,658.22 $7,422.82 $3,469.20 $2,670.40 $0.00 $0.00 $0.00 $0.00 Rounding Error $0.02 $0.01 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Cost $81,704.79 $3,563.09 $57,921.06 $6,658.22 $7,422.82 $3,469.20 $2,670.40

REV: 02/03 Page 1

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Garland Supply SUBTASK 2: Source Removal

DATE: 05/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr Technician JW Mob/demob from fort myers 6 Sr Technician JW Utility Locate 1 Sr Technician JW Project Kickoff 8

Senior Technician DC Mob/Demob (2 total) 16 Senior Technician DC Erosion Control 10 Senior Technician DC Source Removal, excavating (3 days) 30 Senior Technician DC Backfill/compaction (2 days) 20 Senior Technician DC Site Restoration (1 day) 10

Senior Technician BJ Mob/Demob (2 total) 16 Senior Technician BJ Erosion Control 10 Senior Technician BJ Source Removal, excavating (3 days) 10 Senior Technician BJ Backfill/compaction (2 days) 0 Senior Technician BJ Site Restoration (1 day) 0

Junior Technician WO Mob/demob (3 days) 8 Junior Technician WO Modified Proctor (laboratory test) 6 Junior Technician WO Compaction Testing 6

TOTAL LABOR 157

VEHICLE TYPE RATE UNIT USEAGE

Sr Tech (JW) Company Truck $120.00 day 2 $240.00 Sr Tech (DC and SC) Company Truck $480.00 week 1 $480.00 Sr Tech (DC and SC) Company Truck $120.00 day 2 $240.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

Sr Tech (JW) hotel $150.00 night 1 $150.00 Sr Tech (JW) per diem $36.00 day 2 $72.00 Sr Tech (DC) hotel $150.00 night 6 $900.00 Sr Tech (DC) per diem $36.00 day 8 $288.00 Sr Tech (SC) hotel $150.00 night 2 $300.00 Sr Tech (SC) per diem $36.00 day 2 $72.00

TOTAL PER DIEM $1,782.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Envirosafe T&D $65.00 ton 330 $21,450.00 Envirosafe Backfill $22.00 ton 220 $4,840.00 Envirosafe stone $42.60 ton 64.13 $2,731.93 United Rentals Excavator $2,071.00 week 1 $2,071.00 United Rentals Loader $1,903.00 week 0 $0.00 United Rentals Loader $768.00 day 2 $1,536.00 United Rentals Roller $771.00 week 0 $0.00 United Rentals Roller $297.00 day 2 $594.00 United Rentals Delivery/Pickup $500.00 each 2 $1,000.00 United Rentals Tax 7% $294.07 Ultimate Dumpsters Toilet $283.50 each 1 $283.50 Ultimate Dumpsters Tax 7% $14.50 EOS EOSPRO $785.40 drum 1 $785.40 EOS Shipping $340.00 each 1 $340.00 EOS Tax 7% $78.77

TOTAL $36,019.17

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 5 $200.00

Equipment (Other)

Equipment Fuel $6.50 gallon 390 $2,535.00 Construction Supplies $300.00 week 1 $300.00

TOTAL EQUIPMENT $3,035.00

FINAL --7/24/96

SUBTASK 3: Source Removal Monitoring

DATE: 05/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager JM Arrange Site Access/Contact Property Owners 2 Project Manager JM Daily updates with DEP (1 hour per day) 6 Project Manager JM Finalize waste profile 1

Staff scientist/engineer ED Mob/demob (5 days) 7.5 Staff scientist/engineer ED Excavation oversight/manifest signing/tracking 32 Staff scientist/engineer ED Materials testing (compaction testing) 8

47.5

TOTAL LABOR 56.5

VEHICLE TYPE RATE UNIT USEAGE

Staff scientist (ED) Company Truck $480.00 week 1 $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00

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 5 $200.00

Equipment (Analytical Related)

2 monitors / 1 week Dust Monitor $480.00 week 2 $960.00

Equipment (Other) $0.00

TOTAL EQUIPMENT $1,160.00

SUBTASK 4: Source Removal Report

DATE: 05/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Professional Engineer JH prepare Source Removal Report 4 Professional Engineer JH Conclusions Recommendations 2

Project Manager JM Detail previous confirmation sampling 6 Project Manager JM Summarize sequence of source removal 6 Project Manager JM Detail Quanities removed and excavation limits 6 Project Manager JM Backfill Testing Results 4 Project Manager JM Air Monitoring Results 4 Project Manager JM Elevations 6 Project Manager JM Final Cut Lines and Data for Profiling 6 Project Manager JM Source Removal Conclusions and Recommendations 2

Drafting Technician PM Prepare Source Removal Figures 8

Staff Assistants DA Prepare Summary Tables for ISR/Manifests 4 Staff Assistants DA Document Preparation/Publishing/pdf 4

TOTAL LABOR 62

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

$0.00

TOTAL $0.00

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

SUBTASK 5: WCD#1

DATE: 05/17/23

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

Envirosafe T&D $65.00 ton 17.7 $1,150.50 Envirosafe Backfill $22.00 ton 91.06 $2,003.32

TOTAL $3,153.82

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Equipment (Other)

TOTAL EQUIPMENT $0.00

SUBTASK 6: WCD#2

DATE: 05/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal Engineer MC Well abandonment permitting 3

Project Manager JM Site access 1 Project Manager JM Field Work Preparation 1 Project Manager JM Prepare well abandonment summary 4

Senior Technician DC mob/demob 8 Senior Technician DC Well Abandonment 6

Staff Assistants DA Document Preparation/Publishing/pdf 1

TOTAL LABOR 24

VEHICLE TYPE RATE UNIT USEAGE

Sr Tech (DC) 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

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Other)

Peristaltic Pump $30.00 day 1 $30.00 Portland Cement Grout (47lb) $11.99 bag 3 $35.97

TOTAL EQUIPMENT $105.97

FDEP COST ESTIMATE

Contractor: GHD Services Inc.

Date: 05/19/23

Task #: DC004D SubTask 1 Project Management SubTask 6 WCD#2

Site: Garland Supply SubTask 2 Source Removal SubTask 7

Activity/Phase: Construction SubTask 3 SubTask 8

Project Manager: Brian Moore, PE SubTask 4 SubTask 9

SubTask 5 WCD#1 SubTask 10

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

$44.81 Project Manager JM -2.10 -2.1 $64.90 Principal Engineer/Scient MC 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 $44.81 Project Manager/ Engine JM 6.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 $24.55 Senior Technician DC 14.00 0.00 0.00 0.00 0.00 14.00 0.00 0.00 0.00 0.00 $28.00 Senior Technician BJ -50.00 -50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.25 Junior Technician WO -8.00 -8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.16 Administrative Assistant DA 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

Total Hours -36.10 -2.10 -58.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00

Direct Labor ($817.65) ($94.07) ($1,554.00) $0.00 $0.00 $0.00 $830.42 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% ($1,061.30) ($122.10) ($2,017.09) $0.00 $0.00 $0.00 $1,077.89 $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% ($309.07) ($35.56) ($587.41) $0.00 $0.00 $0.00 $313.90 $0.00 $0.00 $0.00 $0.00 Total Labor ($2,188.02) ($251.73) ($4,158.50) $0.00 $0.00 $0.00 $2,222.21 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $0.00 ($120.00) $0.00 $0.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel ($816.00) ($816.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel ($816.00) ($936.00) $0.00 $0.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 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) Envirosafe $2,690.76 ($463.06) $0.00 $0.00 $3,153.82 $0.00 $0.00 $0.00 $0.00 $0.00 United Rentals ($5,729.23) ($5,729.23) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utlimate Dumpster ($5.35) ($5.35) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EOS ($5.63) ($5.63) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal ($3,049.45) ($6,203.27) $0.00 $0.00 $3,153.82 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($304.95) ($620.33) $0.00 $0.00 $315.38 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($3,354.40) ($6,823.60) $0.00 $0.00 $3,469.20 $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 Expendables $40.00 $0.00 $0.00 $0.00 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $65.97 $0.00 $0.00 $0.00 $0.00 $65.97 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $105.97 $0.00 $0.00 $0.00 $0.00 $105.97 $0.00 $0.00 $0.00 $0.00

Subtotal ($6,252.45) ($251.73) ($11,918.10) $0.00 $0.00 $3,469.20 $2,448.18 $0.00 $0.00 $0.00 $0.00 Completion Fee ($218.80) ($25.17) ($415.85) $0.00 $0.00 $0.00 $222.22 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($6,471.25) ($276.90) ($12,333.95) $0.00 $0.00 $3,469.20 $2,670.40 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: Source Removal

DATE: 05/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr Technician JW Mob/demob from fort myers 0 Sr Technician JW Utility Locate 0 Sr Technician JW Project Kickoff 0

Senior Technician DC Mob/Demob (2 total) 0 Senior Technician DC Erosion Control 0 Senior Technician DC Source Removal, excavating (3 days) 0 Senior Technician DC Backfill/compaction (2 days) 0 Senior Technician DC Site Restoration (1 day) 0

Senior Technician BJ Mob/Demob (2 total) 0

Senior Technician BJ Erosion Control 0

Senior Technician BJ Source Removal, excavating (3 days) -20 Senior Technician BJ Backfill/compaction (2 days) -20 Senior Technician BJ Site Restoration (1 day) -10

-50

Junior Technician WO Mob/demob (3 days) -4 Junior Technician WO Modified Proctor (laboratory test) 0 Junior Technician WO Compaction Testing -4

-8

TOTAL LABOR -58

VEHICLE TYPE RATE UNIT USEAGE

Sr Tech (JW) Company Truck $120.00 day 0 $0.00 Sr Tech (DC and SC) Company Truck $480.00 week 0 $0.00 Sr Tech (DC and SC) Company Truck $120.00 day -1 ($120.00)

TOTAL VEHICLE ($120.00)

PER DIEM STAFF RATE UNIT USEAGE

Sr Tech (JW) hotel $150.00 night 0 $0.00 Sr Tech (JW) per diem $36.00 day 0 $0.00 Sr Tech (DC) hotel $150.00 night 0 $0.00 Sr Tech (DC) per diem $36.00 day 0 $0.00 Sr Tech (SC) hotel $150.00 night -4 ($600.00) Sr Tech (SC) per diem $36.00 day -6 ($216.00)

TOTAL PER DIEM ($816.00)

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Envirosafe T&D $65.00 ton 0 $0.00 Envirosafe Backfill $22.00 ton 0 $0.00 Envirosafe stone $42.60 ton -10.87 ($463.06) United Rentals Excavator $2,071.00 week -1 ($2,071.00) United Rentals Loader $1,903.00 week -2 ($3,806.00) United Rentals Loader $768.00 day 2 $1,536.00 United Rentals Roller $771.00 week -2 ($1,542.00) United Rentals Roller $297.00 day 2 $594.00 United Rentals Delivery/Pickup $500.00 each 0 $0.00 United Rentals Tax 7% ($440.23) Ultimate Dumpsters Toilet $283.50 each 0 $0.00 Ultimate Dumpsters Tax 7% ($5.35) EOS EOSPRO $785.40 drum 0 $0.00 EOS Shipping $340.00 each 0 $0.00 EOS Tax 7% ($5.63)

TOTAL ($6,203.27)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 0 $0.00

Equipment (Other)

Equipment Fuel $6.50 gallon 0 $0.00 Construction Supplies $300.00 week 0 $0.00

TOTAL EQUIPMENT $0.00

SUBTASK 2: WCD#1

DATE: 05/17/23

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

Envirosafe T&D $65.00 ton 17.7 $1,150.50 Envirosafe Backfill $22.00 ton 91.06 $2,003.32

TOTAL $3,153.82

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Equipment (Other)

TOTAL EQUIPMENT $0.00

SUBTASK 2: WCD#2

DATE: 05/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal Engineer MC Well abandonment permitting 3

Project Manager JM Site access 1 Project Manager JM Field Work Preparation 1 Project Manager JM Prepare well abandonment summary 4

Senior Technician DC mob/demob 8 Senior Technician DC Well Abandonment 6

Staff Assistants DA Document Preparation/Publishing/pdf 1

TOTAL LABOR 24

VEHICLE TYPE RATE UNIT USEAGE

Sr Tech (DC) 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

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 1 $40.00

Equipment (Other)

Peristaltic Pump $30.00 day 1 $30.00 Portland Cement Grout (47lb) $11.99 bag 3 $35.97

TOTAL EQUIPMENT $105.97

FDEP COST ESTI MATEContractor: GHD Services Inc.

Date: 05/17/23

Task #: DC004D SubTask 1 Project Management SubTask 6

Site: Garland Supply SubTask 2 Source Removal SubTask 7

Activity/Phase: Construction SubTask 3 Source Removal Monitoring SubTask 8

Project Manager: Brian Moore, PE SubTask 4 Source Removal Report 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 29.10 29.1 $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 6.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Senior Project Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$43.28 Professional Engineer/Sc GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40.11 Project Engineer/Scientis TC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $44.81 Project Manager/ Engine JM 49.00 0.00 9.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 $27.40 Staff Engineer/Scientist ED 47.50 0.00 47.50 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 $50.00 Senior Technician JW 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $24.55 Senior Technician DC 86.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $28.00 Senior Technician BJ 86.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.25 Junior Technician WO 28.00 28.00 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 8.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 $23.16 Administrative Assistant DA 8.00 0.00 0.00 8.00 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 0 0 0 0 0 0 0 0 0

Total Hours 362.60 29.10 215.00 56.50 62.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $11,339.29 $1,304.52 $5,808.30 $1,704.79 $2,521.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $14,718.40 $1,693.27 $7,539.17 $2,212.82 $3,273.14 $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% $4,286.26 $493.11 $2,195.54 $644.41 $953.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $30,343.95 $3,490.90 $15,543.01 $4,562.02 $6,748.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FDEP COST ESTI MATEContractor: GHD Services Inc.

Date: 05/17/23

Task #: DC004D SubTask 1 Project Management SubTask 6

Site: Garland Supply SubTask 2 Source Removal SubTask 7

Activity/Phase: Construction SubTask 3 Source Removal Monitoring SubTask 8

Project Manager: Brian Moore, PE SubTask 4 Source Removal Report SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $1,560.00 $1,080.00 $480.00 $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 $2,598.00 $2,598.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $4,158.00 $3,678.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Envirosafe $29,485.00 $29,485.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 United Rentals $11,224.30 $11,224.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utlimate Dumpster $303.35 $303.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EOS $1,209.80 $1,209.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $42,222.45 $42,222.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $4,222.25 $4,222.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $46,444.70 $46,444.70 $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 $400.00 $200.00 $200.00 $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) $960.00 $0.00 $960.00 $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) $2,835.00 $2,835.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,195.00 $3,035.00 $1,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $85,141.65 $3,490.90 $68,700.71 $6,202.02 $6,748.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $3,034.39 $349.09 $1,554.30 $456.20 $674.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $88,176.04 $3,839.99 $70,255.01 $6,658.22 $7,422.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 Page 2

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:

Garland Supply ERIC_4464

HW684 GHD Services Inc.

DC004D 1

water table deeper than expected, additional soil for disposal and backfill

Soil T&D and backfill (200 tons)

T&D $13,000 + markup ($65 X 200) backfill $4,400 + markup ($22 X 200)

$ 20,000.00

Brian Moore Digitally signed by Brian Moore Date: 2023.02.03 14:27:26 -05'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2023.02.03 15:36:56 -05'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2023.02.03 15:39:55 -05'00'

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:

Garland Supply ERIC_4464

HW684 GHD Services Inc.

DC004D 2

Well abandonment required prior to site redevelopment

Well abandonment at MW001, MW002, and MW003

Driller 3 hrs (permitting), Sr Tech (12 hrs), PM (6 hrs) expenses (travel, grout, equipment rental, permit costs)

$ 3,500.00

Brian Moore Digitally signed by Brian Moore Date: 2023.02.21 17:04:34 -05'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2023.02.22 10:16:44 -05'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2023.02.22 10:22:06 -05'00'

From: Brian Moore To: Kane, Kevin Cc: Cheryl Tidwell; Jenna Martin Subject: Garland Supply DC004D Date: Monday, April 17, 2023 10:04:42 AM Attachments: image001.png image002.png image003.png image004.png image005.png TA_004D.xls TA_004D WCD#2.xls TA_004D WCD#1.xls TA_004D Final CO1.xlsx TA_004D Delta CO1.xls

EXTERNAL MESSAGE

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

Kevin, A proposed change order is attached for your review to rectify WCD#1 and 2, and adjust labor and subcontractor charges for the ISR.

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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mailto:Brian.Moore@ghd.com mailto:Kevin.Kane@FloridaDEP.gov mailto:Cheryl.Tidwell@ghd.com mailto:Jenna.Martin@ghd.com http://secure-web.cisco.com/1L6r7ppPP_gByn9z-XKxP2Ykp_ewG09ltavFWKuBUqi95Wjrd4rD2rkd0-3oekLFf2ZtLndCioOaUKbdOJyGktv4HqbtGEQqxVyJ0mFizHkgjOi0kxosYdqYPl6fYvkcQmf9XyesnSvS0KKn8Xv_rPH5Rp6hJDzSAqQZmrTyocvULtPuAiC6xvluZhEYsJ_Xgc-sSTg4BvQ4iBpZinRyBcJSsZaclCCzoo17PQOcocE4UPOhC5BP3w5j2lOZi6KJTIVmYpemw-vGldXRkRc7XrDOyTHA7yOhXP1Ohgl7nzYBDBBjzLqMrtj67Gti-dDtp/http%3A%2F%2Fwww.ghd.com%2F mailto:brian.moore@ghd.com https://secure-web.cisco.com/1PDo7Beb3usUh1Knmz0uPQXgCpS_HBt7L-3s34feurSr1CmR9GyhIT4LV1xY7lCGzr4qit0yYE0cKXDkBHLnllykB5OcpyeLPeEN6ersti2G3dmi7h1IpoectfIGOmZ_p6TRcQ4fWkwI4-yfzRiUNSewG4rFMNJsfjIFQnCMToVo9Y0nwEaO_d3v5xaEIHatwI86-XRV7IW5ZX-6j8YGUDefi4K8lvn6f04sQzIrpMTDFHxDvmttYtE6-CdcWKNiVNpfVd0IomN67oChKh8W7y0ePhwI67XqVpTpkzIXEjsk0ATe2z3pivN_Q7o1ZIz4c/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fghd%2F https://secure-web.cisco.com/1r3hDhOnD3VNrqg10Vh3-f6edqDrASmbDMDYgchj6B6oihreg1MgMDz8aDoDlMoNffCYzYPlGhnESZP_1RbV_8chtY2HIUY_ZbapZnuPC-9HzKisLBy2sNJmLfSm7R91voX9RC2PPQQSz1a7guXWxsxu2UWHsMFGDD-4P1DWjc9u9XnyQoG6ED8RBDAYygY4nv33twU6Y8oFT7eulvPYpJIv4ExEHYg7twx2rD3PWKCdaUbnEXjT5UlywPwiI1Zlm1AsiWckr99GybRJaG_AhJJ7_wNnsUaQ-qDb9NuXWsEI0KsgkhyyGl0PNNWPhGAMN/https%3A%2F%2Fwww.facebook.com%2FGHDGroup https://secure-web.cisco.com/1qbFfeNV24q_GzHcI844_U1DESDZ8NgnWPAJ6bH1-otar2Sn6U1cHzq1hTcoavmXlW6opJ66KQfKs_PiIqK8d6e5S9YTKuNJz7my6209WXyOSG-Tk_xZuWPfg97hbT3U0cqUmpZjCdHhcoLYOG5RVfLFsVRP-GMwCZMU9arJJW-HSF3SLNs8E_QAr--OiVIOnV5sB6zZTFnBGo9muhzWmrFUg937H_Hag1zK_NLNX8eOr2BZCvd08sEUxH-d0IDso-wKCjSKnmBuCZDscpHMK78wPYUdMT9ojGWM6fSMuVYZ2wcCG6Xa-sgThasollF36/https%3A%2F%2Ftwitter.com%2FGHDspeaks https://secure-web.cisco.com/1Vpaos7EVlaTJYmRvSe3xA3eqnTNiy4_nXTpKb_fpeHm1b2MOpyH_mhLOYCEJPwwzsWcWJ0WqQQ0DtTW_VZlNRuoi7xMH1i-fH0xvweMG8r3RWVWCKgib31GoAJeR7Pz_unOuw1dfZ5AsLD2JBhcATyZCKRDb9o98mZ4IgqgaDkFDnEvs8J-p-KRCcyAhwOrBadXxVWTFP7eJ2oH9RhBjJCwxBHmK6LhE4f0uf5V9_TtFmf0509IsXhI5zHNiAwV5XTE3WdqTUDP3Q0nXAk55PoFA0GERFJ0Al9_99zmccfGjixOeDbsUe5XpsF4W48zJ/https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCwUGfe6zgaddIXqA7entIwQ

Sub 2

SITE : Garland Supply

SUBTASK 2: Source Removal

DATE: 04/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Sr Technician JW Mob/demob from fort myers 6

Sr Technician JW Utility Locate 1

Sr Technician JW Project Kickoff 8

Senior Technician DC Mob/Demob (2 total) 16

Senior Technician DC Erosion Control 10

Senior Technician DC Source Removal, excavating (3 days) 30

Senior Technician DC Backfill/compaction (2 days) 20

Senior Technician DC Site Restoration (1 day) 10

Senior Technician BJ Mob/Demob (2 total) 16

Senior Technician BJ Erosion Control 10

Senior Technician BJ Source Removal, excavating (3 days) 30

Senior Technician BJ Backfill/compaction (2 days) 20

Senior Technician BJ Site Restoration (1 day) 10

Junior Technician WO Mob/demob (3 days) 12

Junior Technician WO Modified Proctor (laboratory test) 6

Junior Technician WO Compaction Testing 10

TOTAL LABOR 215

VEHICLE TYPE RATE UNIT USEAGE

Sr Tech (JW) Company Truck $120.00 day 2 $240.00

Sr Tech (DC and SC) Company Truck $480.00 week 1 $480.00

Sr Tech (DC and SC) Company Truck $120.00 day 3 $360.00

TOTAL VEHICLE $1,080.00

PER DIEM STAFF RATE UNIT USEAGE

Sr Tech (JW) hotel $150.00 night 1 $150.00

Sr Tech (JW) per diem $36.00 day 2 $72.00

Sr Tech (DC) hotel $150.00 night 6 $900.00

Sr Tech (DC) per diem $36.00 day 8 $288.00

Sr Tech (SC) hotel $150.00 night 6 $900.00

Sr Tech (SC) per diem $36.00 day 8 $288.00

TOTAL PER DIEM $2,598.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Envirosafe T&D $65.00 ton 330 $21,450.00

Envirosafe Backfill $22.00 ton 220 $4,840.00

Envirosafe stone $42.60 ton 75 $3,195.00

United Rentals Excavator $2,071.00 week 2 $4,142.00

United Rentals Loader $1,903.00 week 2 $3,806.00

United Rentals Roller $771.00 week 2 $1,542.00

United Rentals Delivery/Pickup $500.00 each 2 $1,000.00

United Rentals Tax 7% $734.30

Ultimate Dumpsters Toilet $283.50 each 1 $283.50

Ultimate Dumpsters Tax 7% $19.85

EOS EOSPRO $785.40 drum 1 $785.40

EOS Shipping $340.00 each 1 $340.00

EOS Tax 7% $84.40

TOTAL $42,222.45

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables

Expendables $40.00 day 5 $200.00

Equipment (Other)

Equipment Fuel $6.50 gallon 390 $2,535.00

Construction Supplies $300.00 week 1 $300.00

TOTAL EQUIPMENT $3,035.00

&C&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET

&LFINAL --7/24/96

&CPage &P

Sub 3

SITE : Garland Supply

SUBTASK 3: Source Removal Monitoring

DATE: 04/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Project Manager JM Arrange Site Access/Contact Property Owners 2

Project Manager JM Daily updates with DEP (1 hour per day) 6

Project Manager JM Finalize waste profile 1

Staff scientist/engineer ED Mob/demob (5 days) 7.5

Staff scientist/engineer ED Excavation oversight/manifest signing/tracking 32

Staff scientist/engineer ED Materials testing (compaction testing) 8

47.5

TOTAL LABOR 56.5

VEHICLE TYPE RATE UNIT USEAGE

Staff scientist (ED) Company Truck $480.00 week 1 $480.00

TOTAL VEHICLE $480.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00

$0.00

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 5 $200.00

Equipment (Analytical Related)

2 monitors / 1 week Dust Monitor $480.00 week 2 $960.00

Equipment (Other)

$0.00

TOTAL EQUIPMENT $1,160.00

Sub 4

SITE : Garland Supply

SUBTASK 4: Source Removal Report

DATE: 04/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Professional Engineer JH prepare Source Removal Report 4

Professional Engineer JH Conclusions Recommendations 2

Project Manager JM Detail previous confirmation sampling 6

Project Manager JM Summarize sequence of source removal 6

Project Manager JM Detail Quanities removed and excavation limits 6

Project Manager JM Backfill Testing Results 4

Project Manager JM Air Monitoring Results 4

Project Manager JM Elevations 6

Project Manager JM Final Cut Lines and Data for Profiling 6

Project Manager JM Source Removal Conclusions and Recommendations 2

Drafting Technician PM Prepare Source Removal Figures 8

Staff Assistants DA Prepare Summary Tables for ISR/Manifests 4

Staff Assistants DA Document Preparation/Publishing/pdf 4

TOTAL LABOR 62

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

$0.00

TOTAL $0.00

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

Bid Summary

Waste Envirosafe Hulls Asset Inc.

T&D $65.00 ton 330 $21,450.00 $67.50 ton 330 $22,275.00 $69.00 ton 330 $22,770.00

$21,450.00 $22,275.00 $22,770.00

Import

Fill $22.00 ton 220 $4,840.00 $25.00 ton 220 $5,500.00 $27.50 ton 220 $6,050.00

Stone $42.60 ton 75 $3,195.00 $45.00 ton 75 $3,375.00 $50.00 ton 75 $3,750.00

$8,035.00 $8,875.00 $9,800.00

Equipment

United Rental Synergy Herc

Excavator $2,071.00 week 2 $4,142.00 $2,070.00 week 2 $4,140.00 $2,395.00 week 2 $4,790.00

Loader $1,903.00 week 2 $3,806.00 $2,125.00 week 2 $4,250.00 $2,650.00 week 2 $5,300.00

Roller $771.00 week 2 $1,542.00 $909.00 week 2 $1,818.00 $1,220.00 week 2 $2,440.00

Deliver/PUP $500.00 each 2 $1,000.00 $225.00 each 6 $1,350.00 $210.00 each 2 $420.00

Env Fee 3% $306.24 2% $250.60

Trans Surcharge $102.90

Tax 7% $734.30 7% $714.56 7% $906.50

$11,224.30 $12,578.80 $14,210.00

Portable Restroom

Ultimate Dumpsters Zters United Services

Toilet $283.50 each 1 $283.50 $300.00 each 1 $300.00 $40.00 each 1 $40.00 service $230.83 each 1 $230.83

Sanitizer $35.00 each 1 $35.00

Permit $500.00 each 1 $500.00

Service Fee $5.00 each 1 $5.00

Tax 7% $19.85 7% $21.35 7% $56.41

$303.35 $326.35 $862.24

EOS

EOS

EOS $785.40 drum 1 $785.40

Shipping $340.00 each 1 $340.00

Tax $84.40

$1,209.80

Cost Estimate

Contractor: GHD Services Inc.

Date: 04/17/23

Task #: DC004D SubTask 1 Project Management SubTask 6

Site: Garland Supply SubTask 2 Source Removal SubTask 7

Activity/Phase: Construction SubTask 3 Source Removal Monitoring SubTask 8

Project Manager: Brian Moore, PE SubTask 4 Source Removal Report 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 29.10 29.1

$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 6.00 0.00 0.00 6.00 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 49.00 0.00 9.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00

$27.40 Staff Engineer/Scientist ED 47.50 0.00 47.50 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

$50.00 Senior Technician JW 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$24.55 Senior Technician DC 86.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$28.00 Senior Technician BJ 86.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$19.25 Junior Technician WO 28.00 28.00 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 8.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

$23.16 Administrative Assistant DA 8.00 0.00 0.00 8.00 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 0 0 0 0 0 0 0 0 0

Total Hours 362.60 29.10 215.00 56.50 62.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $11,339.29 $1,304.52 $5,808.30 $1,704.79 $2,521.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 129.80% $14,718.40 $1,693.27 $7,539.17 $2,212.82 $3,273.14 $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% $4,286.26 $493.11 $2,195.54 $644.41 $953.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $30,343.95 $3,490.90 $15,543.01 $4,562.02 $6,748.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $1,560.00 $1,080.00 $480.00 $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 $2,598.00 $2,598.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $4,158.00 $3,678.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

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

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

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

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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Envirosafe $29,485.00 $29,485.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

United Rentals $11,224.30 $11,224.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utlimate Dumpster $303.35 $303.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EOS $1,209.80 $1,209.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $42,222.45 $42,222.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $4,222.25 $4,222.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $46,444.70 $46,444.70 $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 $400.00 $200.00 $200.00 $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) $960.00 $0.00 $960.00 $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) $2,835.00 $2,835.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $4,195.00 $3,035.00 $1,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $85,141.65 $3,490.90 $68,700.71 $6,202.02 $6,748.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $3,034.39 $349.09 $1,554.30 $456.20 $674.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $88,176.04 $3,839.99 $70,255.01 $6,658.22 $7,422.82 $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 $1,303.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

$0.00 $0.00 $306.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

$0.00 $403.29 $1,792.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $1,301.50 $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

$750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,111.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,408.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$539.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

$0.00 $0.00 $237.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $185.28 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,303.97 $5,808.30 $1,704.79 $2,521.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management $10,034.77 = sum of Direct Labor Costs from Subtasks 2 through 10

$1,304.52 =13% of Direct Labor Costs (Project Management)

29.112 = 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

$2,948.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1,122.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$30.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$120.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$4,222.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&A

Page &P

WCD#2

SITE : Garland Supply

SUBTASK 2: WCD#2

DATE: 04/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Principal Engineer MC Well…

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