CN-370000-HW685-BF01A.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. 8/26/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .

1. TA Number: TA Completion Date:

TA Description:

2. Parties State of Florida Department of Environmental Protection

(Department)

Department Project Manager: Department Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number)

Project Location(s):

Project Name:

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

☐ Fixed Price:

☐ Fixed Unit Rate: (Extended Price)

☐ Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

☐ Additional Attachments (if necessary):

IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.

State of Florida Department of Environmental Protection CONTRACTOR Department Name:

Title:

Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

☐ Additional signatures attached on separate page.

HW685

BF01A Completion June 24, 2022

The Department approves this Task Assignment (TA) based upon the Cost Proposal and Level of Effort (CP/LOE) to conduct a site visit and prepare an Interim Source Removal Quality Assurance Project Plan/Work Plan and Health and Safety Plan, submitted to the Department on March 31, 2022 (revised April 7, 2022) by Golder Associates USA Inc.

Megan Johnson 850.245.8994 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Golder Associates USA Inc.

Golder Associates USA Inc.

Matt Crews 904.363.3430

ERIC_7517

904 4th Street West, Palmetto, Manatee County

Former Slick's Garage

✔ $ 9,887.79

$ 9,887.79

Scope of Work

Robert Wojcik, P.G.

Director

Robert M. Wojcik, PG Digitally signed by Robert M. Wojcik, PG Date: 2022.04.12 08:27:40 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2022.04.11 14:34:43 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 04-2017

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Interim Source Removal QAPP/Work Plan and HASP 04/29/2022

Department approval of Project Management and Interim Source Removal QAPP/Work Plan and HASP (Subtasks 1 and 2) $ 9,887.79

$ 9,887.79

HW685

BF01A

www.FloridaDEP.gov

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawn Hamilton Secretary

Memorandum

TO: Golder Associates USA Inc., HW685 Contract File

FROM: Megan Johnson, Contract Manager

DATE: April 11, 2022

SUBJECT: Negotiation Summary – SRP18 Task Assignment (TA) BF01A

Former Slick’s Garage – Site ID # ERIC_7517 Interim Source Removal (ISR) QAPP/Work Plan and HASP

This TA is intended for conducting a site visit and preparing an ISR Quality Assurance Project Plan (QAPP)/Work Plan and Health and Safety Plan (HASP) at the Former Slick’s Garage site, located at 904 4th Street West, Palmetto, Manatee County. The services under this task are being conducted using federal funds from the State & Tribal Response Program (SRP) cooperative agreement that is administered by the Department on behalf of the U.S. Environmental Protection Agency (EPA).

Subtask 1: Project Management This subtask is a percentage of the overall project fees and has been negotiated as a contract rate. It includes project management, overhead, general and administrative, and fringe. The agreed upon cost of this subtask is $1,082.19.

Subtask 2: Site Visit, Interim Source Removal QAPP/Work Plan and HASP In accordance with an EPA directive, this subtask includes the completion of an ISR QAPP/Work Plan and HASP. Prior to compiling the QAPP/Work Plan and HASP, a site visit will be conducted with relevant stakeholders to discuss the ISR activities and the known excavation cut lines will be identified, marked, and recorded. The agreed upon cost of this subtask is $8,805.60.

Summary The Department’s SRP Contract Manager and Golder’s Contract Manager have both agreed to the scope of work and associated costs. The final cost associated with this TA is $9,887.79. Documentation of these costs is included in the Cost Proposal/Level of Effort (CP/LOE) Form and CP/LOE narrative provided by Golder on March 31, 2022 (revised April 7, 2022), and the Task Assignment Form for BF01A prepared by the Department.

The final deliverable must be received by the Department no later than April 29, 2022.

The cost associated with the initial CP/LOE received on March 31, 2022 was $12,133.46.

Negotiations between FDEP and Golder concluded with the following modifications: the removal of the effort and expenses for a second Golder staff member to take part in the site visit, decrease in hours for report preparation, and removing the GPS unit. Due to these changes, the agreed upon final cost of this TA is $9,887.79.

http://www.floridadep.gov/

Golder Associates USA Inc.

9428 Baymeadows Road, Suite 400, Jacksonville, Florida, USA 32256

T: +1 904 363-3430 F: +1 904 363-3445

Golder and the G logo are trademarks of Golder Associates Corporation golder.com

April 7, 2022 Proposal No. 202208350.R1

Ms. Megan Johnson Florida Department of Environmental Protection 2600 Blair Stone Road, MS 4520 Tallahassee, FL 32399-2400

RE: COST PROPOSAL FOR INTERIM SOURCE REMOVAL WORK PLAN

FORMER SLICK’S GARAGE

904 4TH STREET WEST

PALMETTO, MANATEE COUNTY, FLORIDA

DEP FACILITY ID NUMBER: ERIC_7517

BROWNFIELDS SITE ID: BF411201004

Dear Ms. Johnson:

Golder Associates USA Inc. (Golder) is providing the Florida Department of Environmental Protection (DEP) with this cost proposal to develop an Interim Source Removal (ISR) Work Plan for the above-referenced site. This proposal includes a description of the proposed scope of services, level of effort sheets for each subtask, and a cost estimate form that summarizes the costs of the proposed services. The proposed scope of services is described below.

RECENT SITE HISTORY

The site is owned by the City of Palmetto (City) and consists of approximately 1.93 acres of commercially developed, but unoccupied land (Parcel ID 2747600050911). The City executed a Brownfields Site Rehabilitation Agreement (BSRA) for this site December 6, 2019 (Brownfields Site ID BF411201004) and is listed as the Person Responsible for Brownfields Site Rehabilitation. On September 7, 2021, the DEP and U.S. Environmental Protection Agency approved the City’s Targeted Brownfields Assessment/Site Specific Activities application to assist with cleanup activities at the site. The DEP designated Golder to develop and implement an ISR Work Plan to address contaminated soil identified during site assessment activities previously completed on behalf of the City. A brief summary of the previously completed site assessment activities is provided below.

Following its 2018 Phase I Environmental Site Assessment Report, Cardno completed site assessment activities on behalf of the City in November 2018, January 2019, August 2019, and January 2020. Cardno submitted a Site Assessment Report and Interim Source Removal Plan to the DEP – Southwest District on December 1, 2020 to summarize the results of the soil and groundwater assessment activities. The results of the site assessment activities indicated that contaminants were present in soil at concentrations above applicable DEP Soil Cleanup Target Levels (SCTLs). In particular, polynuclear aromatic hydrocarbons (PAHs), total recoverable petroleum hydrocarbons (TRPH), arsenic, and polychlorinated biphenyls (PCBs) were reported at concentrations above Residential or Industrial SCTLs for direct exposure. Antimony was reported at a concentration above the SCTL for

Ms. Megan Johnson Proposal No. 202208350.R1

Florida Department of Environmental Protection April 7, 2022 leachability, based on groundwater criteria. The results of the site assessment activities also indicate that arsenic was present in groundwater at concentrations above the DEP Groundwater Cleanup Target Level. Based on the results of the soil assessment, Cardno recommended excavating contaminated soil at various depths in seven different areas at the site (Area 1 through Area 7).

The DEP – Southwest District provided comments to Cardno on December 3, 2020 and recommended additional assessment to delineate the horizontal and vertical extent of the contamination. Specifically, the DEP – Southwest District recommended additional PAH delineation in Area 5 east and south of soil boring SB-11SE. The DEP – Southwest District also recommended further assessment and excavation in the following two other areas:

▪ The area in the vicinity of soil boring SB-7, where the antimony concentration was above the SCTL for leachability, based on groundwater criteria.

▪ The area in the vicinity of soil boring SB-3, where the arsenic concentration was above the Residential SCTL for direct exposure.

The DEP – Southwest District indicated that the proposed excavation limits in the remaining areas were adequate.

In addition, the DEP – Southwest District indicated that the horizontal extent of the arsenic contamination in groundwater has been delineated; however, vertical delineation is still required.

In March 2021, Cardo completed additional soil sampling activities in Area 5 and the area in the vicinity of soil boring SB-7. The PAH concentrations in soil samples collected east and south of soil boring SB-11SE in Area 5 were below the Residential SCTLs for direct exposure. The antimony concentrations in soil samples collected in the vicinity of soil boring SB-7 were below the Residential SCTL for direct exposure. The soil analytical results (through March 2021) and Cardno’s proposed excavation areas can be seen on the figure included in Attachment A.

In March 2022, Cardo completed additional soil sampling activities to delineate arsenic contamination in the vicinity of soil boring SB-3 and west of soil boring SB-10 (Area 5). Golder will incorporate the results of this sampling event in the proposed ISR Work Plan to determine if any additional soil sampling is required in these areas for final delineation. Golder’s ISR Work Plan will be limited to remediation of the soil contamination that has been identified at the site. Golder understands that additional groundwater assessment and site closure activities will be completed by others on behalf of the City.

SUBTASK 1 – PROJECT MANAGEMENT

To facilitate project quality and satisfactory completion of the proposed scope of work, all aspects of this project will be overseen by an experienced project manager. The project manager will be responsible for the schedule, budget, invoicing, project activities, and communications with DEP and the field team. Project management will include coordination of field activities; resource allocation to confirm the work is conducted by qualified professionals in accordance with the project schedule; cost control and tracking of the budget status; and submittal of project invoices in accordance with DEP requirements. The project manager will oversee the work so that it is conducted in a manner that is consistent with the requirements of the DEP-approved task assignment.

SUBTASK 2 – INTERIM SOURCE REMOVAL WORK PLAN

Based on the results of Cardo’s soil sampling activities, Golder will prepare an ISR Work Plan to remove the impacted soil the site. The ISR Work Plan will include the following:

▪ A summary of the previous soil investigations conducted at the site.

▪ Recommendations for additional soil sampling locations, if applicable.

▪ The horizontal and vertical extent of the contaminated soil in each area.

▪ The proposed site preparation activities, including coordination with property owners, utility location services, erosion control measures, and documentation of pre-excavation site conditions.

▪ The proposed soil excavation and waste management procedures.

▪ The proposed backfill and site restoration activities.

▪ Health and safety considerations, including recommended personal protective equipment and dust control measures.

▪ An estimated cost and schedule to implement the ISR Work Plan.

Prior to submittal of the ISR Work Plan, Golder proposes completing a site visit with the relevant stakeholders (City, Cardno, and DEP) to discuss the proposed ISR activities. Golder also proposes to invite the proposed remediation contractors to the site visit to expedite the subcontractor procurement process. In addition, Golder will identify, mark, and record the locations of the known excavation cut lines.

HEALTH AND SAFETY

Golder will prepare a site-specific Health and Safety Plan for the field work. The work will be completed in accordance with Golder’s safety policies and procedures. At a minimum, Golder will wear safety glasses, high visibility safety vests, and steel-toed boots. A safety job briefing will be conducted prior to the start of work activities, and anytime the scope of work or site conditions change.

COST AND SCHEDULE

The estimated cost to complete the scope of work is $9,887.79. Golder will tentatively schedule the site visit for April 2022. The LOE/CEF cost sheets are included in Attachment B. The following table summarizes the proposed costs and deliverable schedule.

Task Proposed Cost Proposed Schedule/Deliverables

Subtask 1 Project Management

$1,082.19 May 27, 2022

Subtask 2 ISR Work Plan

$8,805.60 April 29, 2022 (ISR Work Plan)

Total/Completion Date $9,887.79 June 24, 2022

Golder appreciates the opportunity to provide services to the FDEP. Should you require additional information or clarifications, please contact us at (904) 363-3430.

Sincerely, Golder Associates USA Inc.

Matthew C. Crews, PE Robert M. Wojcik, PG Senior Lead Consultant, Environmental Engineer Director, Hydrogeologist

MCC/RMW/as

Attachments: Attachment A Proposed Extent of Excavation (Cardno - March 2021)

Attachment B Level of Effort Sheets and Cost Estimate Form

G:\Projects\DEP - Brownfields\Slick's Garage\Proposal\HW685 - Slick's Garage ISR Work Plan Proposal.rev1.docx

ATTACHMENT A

Proposed Extent of Excavation (Cardno - March 2021)

9TH

AVEN

U E W

5TH STREET W

10TH

AVEN

U E W

4TH STREET W

SB-9N

SB-10

SB-10N SB-10NE

SB-10S

SB-10W

SB-7S

SB-7E

SB-7W

SB-9 SB-9EE

SB-9S

SB-9W

SB-4N SB-4NE

SB-4E

SB-4EE

SB-4SE

SB-4W

SB-9SE

SB-9NE

SB-9E

SB-10SW

SB-10SE

SB-10NW

SB-11

SB-13

SB-11NE

SB-11E

SB-11SESB-11S

SB-11SW

SB-12

SB-4S

SB-10E

SB-7S

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FORMER SLICK'S GARAGE

SUPPLEMENTAL SITE ASSESSMENT

923 5TH ST/904 4TH ST WEST, PALMETTO, MANATEE COUNTY, FL

00 30' 60'

FIGURE 7

PROPOSED EXTENT OF EXCAVATION

(COMBINED), 0 - 2. FT BLS

*THIS MAP IS NOT A SURVEY

SB-2S

SB-2E

SB-2NE

SB-2NN

SB-2N

SB-2NW

SB-2W

SB-2/MW-2

4'

4' 4'

4'

4' 4'

4'

SB-6S

SB-6E

SB-6N

SB-6W

SB-6/MW-6

4'

4' 4'

4'

1,600 SF=AREA

800 CF=VOL

41 TONS=MASS

30 CYCF =

PROPOSED EXTENTS OF EXCAVATION

0 - 0.5 FT BLS AREA (1)

LEGEND = RESULT EXCEEDS CHAPTER 62-777, TABLE II

SOIL CLEANUP TARGET LEVEL FOR

LEACHABILITY BASE ON GROUNDWATER

CRITERIA

= RESULT EXCEEDS CHAPTER 62-777, TABLE II

SOIL CLEANUP TARGET LEVEL FOR DIRECT

EXPOSURE RESIDENTIAL

SITE BOUNDARY

MW-1 SHALLOW MONITOR WELL

SB-1 SOIL BORING

BOLD INDICATES THE ANALYTE WAS DETECTED

I = THE REPORTED VALUE BETWEEN THE

LABORATORY METHOD DETECTION LIMIT AND THE

LABORATORY PRACTICAL QUANTITATION LIMIT

U = THE COMPOUND WAS ANALYZED FOR BUT NOT

DETECTED AT THE LIMIT SHOWN

= RESULT EXCEEDS CHAPTER 62-777, TABLE II

SOIL CLEANUP TARGET LEVEL FOR DIRECT

EXPOSURE COMMERCIAL/INDUSTRIAL

= PROPOSED EXCAVATION AREA

NC = NOT CALCULATED DUE TO NO DETECTIONS IN

CARCINOGENIC PAHs

{} = TRPH FRACTIONATION ANALYSIS OF SPLIT SOIL

SAMPLE AT THIS LOCATION REVEALED NO SCTL

EXCEEDANCES

78 SF=AREA

39 CF=VOL

2 TONS=MASS

1 CYCF =

400 SF=AREA

200 CF=VOL

10 TONS=MASS

7 CYCF =

156 SF=AREA

78 CF=VOL

4 TONS=MASS

9 CYCF =

PROPOSED EXTENTS OF EXCAVATION

0 - 0.5 FT BLS AREA (2)

PROPOSED EXTENTS OF EXCAVATION

0 - 0.5 FT BLS AREA (3)

PROPOSED EXTENTS OF EXCAVATION

0 - 0.5 FT BLS AREA (4)

(1)

(2)

(3)

(4)

(5)

2,372 SF=AREA

3,558 CF=VOL

184 TONS=MASS

132 CYCF =

200 SF=AREA

300 CF=VOL

16 TONS=MASS

11 CYCF =

PROPOSED EXTENTS OF EXCAVATION

0.5 -2.0 FT BLS AREA (7)

PROPOSED EXTENTS OF EXCAVATION

0.5 -2.0 FT BLS AREA (6)

(6)

(7)

SAMPLE LOCATION

SAMPLE DATE

SAMPLE INTERVAL, FEET

BaP-EQ CONCENTRATION, mg/kg TRPH CONCENTRATION, mg/kg PCBs CONCETRATION, mg/kg

ANTIMONY

ARSENIC

3,819 SF=AREA

1,906 CF=VOL

99 TONS=MASS

70 CYCF =

PROPOSED EXTENT OF EXCAVATION

0 - 0.5 FT BLS AREA (5)

SB-9N

SB-10

SB-10N SB-10NE

SB-10S

SB-10W

SB-7S

SB-7E

SB-7W

SB-9

SB-9EE

SB-9S

SB-9W

SB-4N SB-4NE

SB-4E

SB-4EE

SB-4SE

SB-4W

SB-9SE

SB-9NE

SB-9E

SB-10SW

SB-10SE

SB-10NW

SB-11

SB-13

SB-11NE

SB-11E

SB-11SESB-11S

SB-11SW

SB-12

SB-4S

SB-10E

6A

6A 16A

6A

SB-6/MW-6

SB-2/MW-2

MW-9

MW-10

SB-4/MW-4

SB-5/MW-5

SB-7/MW-7

SB-8/MW-8

SB-3/MW-3

SB-1/MW-1

MW-11

MW-12

MW-13

MW-2

MW-6

C L o c a l D r i v e s J d r i v e a c a d d w g

S L I C

K S

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A

M

D

W G

T o

P

D F p c

SB-11SE-10E

SB-11SE-10S

ATTACHMENT B

Level of Effort Sheets and Cost Estimate Form

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Former Slick's Garage SUBTASK 2: ISR Work Plan

DATE: 4/7/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (R. Wojcik) 3

Senior Consultant (M. Crews) 42

Senior Project Sci/Eng (B. Lucero) 5

Staff Sci/Eng (A.Strayer) 1

TOTAL LABOR 51

VEHICLE TYPE RATE UNIT USEAGE

Truck $120.00 Per Day 2 $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem M. Crews $36.00 Per Day 2 $72.00

Hotel M. Crews $89.00 Per Day 1 $89.00

TOTAL PER DIEM $161.00

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

Miscellaneous Expendables $40.00 Per Day 2 $80.00

TOTAL EQUIPMENT $80.00

Prepare final Interim Source Removal Work Plan (3 hours).

Site Visit: Round trip travel (8 hours); onsite meeting with stakeholders and proposed remediation subcontractors; identify, mark, and record known excavation cut lines (4 hours).

Prepare Interim Source Removal Work Plan (30 hours).

Develop figures for ISR Work Plan.

Reporting-document production (1 hour).

FINAL --7/24/96

FDEP COST ESTI MATEContractor: Golder Associates USA Inc.

Date: 4/7/2022

Task #: BF01A SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 ISR Work Plan SubTask 7

Activity/Phase: ISR SubTask 3 SubTask 8

Project Manager: SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

$55.25 Project Manager (MC) 7 6.5 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$65.61 Practice Leader - X-13 (RW) 3 3 0 0 0 0 0 0 0 0 $55.25 Senior Consultant - X-12 (MC) 42 42 0 0 0 0 0 0 0 0

$0.00 Senior Sci/Eng - X-11 0 0 0 0 0 0 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 5 5 0 0 0 0 0 0 0 0

$0.00 Project Sci/Eng - P-9 0 0 0 0 0 0 0 0 0 0 $0.00 Project Sci/Eng - P-9 0 0 0 0 0 0 0 0 0 0

$32.75 Staff Sci/Eng - P-8 (AS) 1 1 0 0 0 0 0 0 0 0 $0.00 Staff Sci/Eng - P-8 0 0 0 0 0 0 0 0 0 0 $0.00 Sci/Eng/Admin - P-7 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 58 6.5 51.0 0 0 0 0 0 0 0 0

Direct Labor $3,138.21 $361.03 $2,777.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $5,413.42 $622.78 $4,790.64 $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 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 $8,551.63 $983.81 $7,567.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Megan Johnson/Matt Crews

REV: 02/03 CEF GOLDER Page 2

FDEP COST ESTI MATEContractor: Golder Associates USA Inc.

Date: 4/7/2022

Task #: BF01A SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 ISR Work Plan SubTask 7

Activity/Phase: ISR SubTask 3 SubTask 8

Project Manager: SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Megan Johnson/Matt Crews

Travel Vehicle Rental $240.00 $240.00 $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 $161.00 $161.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $401.00 $401.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

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

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

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $9,032.63 $983.81 $8,048.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $855.16 $98.38 $756.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $9,887.79 $1,082.19 $8,805.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 3