CN-370000-HW685-BF01CCO1.pdf
PDF 3 MB Posted
- Contract number
- HW685
- Issued by
- Florida
About this file
This document package comprises a Task Assignment (TA) and associated Task Assignment Change Order (TACO) #1 between the State of Florida Department of Environmental Protection (FDEP) and Golder Associates USA Inc. under Contract HW685. The work is conducted at the Former Slick's Garage site (ERIC_7517) located at 904 4th Street West, Palmetto, Manatee County, Florida. The services are funded through federal grants from the State & Tribal Response Program (SRP) cooperative agreement administered by FDEP on behalf of the U.S. Environmental Protection Agency (EPA).
The original Task Assignment BF01C, effective November 4, 2022, and completed January 27, 2023, authorizes supplemental soil sampling activities with an original total value of $9,652.73 on a fixed unit rate basis. TACO #1, executed December 2, 2022, adjusts the total task value downward to $8,733.95, representing a net cost decrease of $918.78. The cost reduction resulted from two subtasks: Subtask 1 (Project Management) experienced a slight increase of $6.15 due to field personnel changes and revised labor hours, while Subtask 2 (Supplemental Soil Sampling) experienced a decrease of $924.93 due to field staff availability changes and the elimination of 29 additional step-out soil samples that did not require analysis. The deliverables include project management documentation, field documentation, laboratory analytical reports, data tables, and figures, with invoicing contingent upon FDEP approval of all project documentation and results.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/17/2020
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.
BF01C 1 HW685
The Department approves this Task Assignment Change Order (TACO) for changes in cost associated with field personnel changes and actual quantities used during supplemental soil sampling. This TACO is based upon the delta Level of Effort submitted to the Department on November 29, 2022 by Golder Associates USA Inc.
Megan Johnson 850.245.8994 Contractor Contractor
Contractor Contractor
Contractor
Golder Associates USA Inc.
Matt Crews 904.363.3430
ERIC_7517
Former Slick's Garage
✔ $ 8,733.95 $ 9,652.73
$ 8,733.95 $ 9,652.73 ✔ Completion
Completion 0
✔ 1 1 1
Golder Associates USA Inc.
Matt Crews, P.E.
Senior Lead Consultant
12/2/2022
Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2022.12.02 09:17:59 -05'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2022.12.01 12:57:25 -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
HW685
BF01C
$ 8,733.95
Project Management and Supplemental Soil Sampling field documentation, laboratory analytical reports, tables, and figures; Project Mgmt.
Department approval of Project Management and Supplemental Soil Sampling field documentation, laboratory analytical reports results, tables, and figures; Project Mgmt. (Subtasks 1 and 2)
12/09/2022
$ 8,733.95 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: November 30, 2022
SUBJECT: Negotiation Summary – SRP18 Grant
Task Assignment (TA) Change Order #1 – TA BF01CC1 Former Slick’s Garage – Site ID # ERIC_7517 Supplemental Soil Sampling
This Task Assignment Change Order (TACO) is for changes in cost associated with field personnel changes and actual quantities used during supplemental soil sampling activities. This work was conducted 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 The change in field personnel and overall task labor hours produced a slight change associated with Project Management. This change resulted in a cost actual increase of $6.15.
Subtask 2: Supplemental Soil Sampling The original Task Assignment was written to include Golder field personnel mobilizing to the site for supplemental soil sampling activities. Due to property owner and the Department requesting expedited completion of the assessment (and subsequent source removal), a Work Change Directive was executed for a change in field personnel due to Golder field staff availability. The original Task Assignment also included additional step-out samples that were held at the laboratory for as-needed analysis; these 29 additional samples did not need to be analyze and were disposed of. These changes resulted in a cost actual decrease of ($924.93) for this Subtask.
Summary The Department’s SRP Contract Manager and Golder’s Contract Manager have both agreed to the above changes. All changes noted above represent a total overall cost decrease of ($918.78), as shown in the Cost Actual LOE. Due to a rounding error in Excel, the Delta LOE states an overall cost decrease of ($918.82), however this was addressed in the Cost Actual LOE. The changes were noted in the TACO Request received from http://www.floridadep.gov/
Negotiation Summary – Task Assignment Change Order #1 TA BF01CC1 Former Slick’s Garage – Site ID # ERIC_7517 November 30, 2022 www.FloridaDEP.gov
Golder on November 29, 2022. The final cost associated with this TA decreased from $9,652.73 to $8,733.95. Documentation of the changes is included in the attached TACO Request, the Delta LOE spreadsheet and the Cost Actual LOE spreadsheet, Work Change Directive #1, and the TACO Form for BF01CC1 prepared by the Department. The final deliverable for Subtask 2 – Supplemental Soil Sampling field documentation, laboratory analytical reports, tables, and figures has already been received.
http://www.floridadep.gov/
FDEP COST ESTIMATEContractor: Golder Associates USA Inc.
Date: 11/29/2022
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$59.62 Project Manager (MC) 4 4.4 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 2 2 0 0 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 8 8 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) 2 2 0 0 0 0 0 0 0 0 $37.03 Senior Project Sci/Eng - P-10 (GM) 0 0 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 24 24 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 $27.15 Staff Sci/Eng - P-8 (AM) 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 $38.80 Project Sci/Eng - P-9 (AS) 13 13 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 54 4.4 50.0 0 0 0 0 0 0 0 0
Direct Labor $2,292.56 $263.75 $2,028.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $3,954.67 $454.97 $3,499.70 $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 $6,247.23 $718.72 $5,528.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 1
Revised, new Final CEF and LOE
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 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 $161.00 $161.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $521.00 $521.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $776.00 $776.00 $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 $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $926.00 $926.00 $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) $175.00 $175.00 $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) $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $415.00 $415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $8,109.23 $718.72 $7,390.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $624.72 $71.87 $552.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $8,733.95 $790.59 $7,943.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TA BF01C $9,652.73 $784.44 $8,868.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Delta #1 ($918.82) $6.12 ($924.94) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta #1 Rounding Error $0.04 $0.03 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TACO #1 $8,733.95 $790.59 $7,943.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Former Slick's Garage SUBTASK 2: Supplemental Soil Sampling Activities
DATE: 11/29/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Practice Leader (J. Brown) 2
Senior Consultant (M. Crews) 8
Project Sci/Eng (S. Sider) 24
Staff Sci/Eng (A. Morales) 18
Staff Sci/Eng (A. Morales) -18
Project Sci/Eng (A. Smyth) 13
Senior Project Sci/Eng (B. Lucero) 2
Staff Sci/Eng (A.Strayer) 1
TOTAL LABOR 50
VEHICLE TYPE RATE UNIT USEAGE
Truck - S. Sider $120.00 Per Day 2 $240.00 Truck - A. Smyth $120.00 Per day 2 $240.00 Truck - A. Smyth $120.00 Per day -1 ($120.00)
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem S. Sider $36.00 Per Day 2 $72.00
Hotel S. Sider $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
Arsenic - Method 6010 $13.00 36 0 $468.00 Arsenic - Method 6010 $13.00 -24 0 ($312.00)
PAHs - Method 8270 $110.00 7 0 $770.00 PAHs - Method 8270 $110.00 -4 0 ($440.00)
Sample Disposal Fee (Canceled Samples) $10.00 29 0 $290.00
Sample Shipment/Preparation $150.00 1 $150.00
TOTAL LAB $926.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $40.00 Per Day 2 $80.00 Miscellaneous Expendables $40.00 Per Day -1 ($40.00) Total GPS Station $175.00 Per Day 2 $350.00 Total GPS Station $175.00 Per Day -1 ($175.00) Soil Assessment Kit $175.00 Per Day 2 $350.00 Soil Assessment Kit $175.00 Per Day -1 ($175.00) Water Level Indicator $25.00 Per Day 1 $25.00
TOTAL EQUIPMENT $415.00
Update site figures with new soil data and proposed excavation areas (2 hours)
Prepare revised soil excavation cut lines based on soil sampling results (2 hours).
E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours).
Reporting-document production (1 hour).
Soil Sampling: Field event preparation (1 hour). Round trip travel from Jacksonville (8 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours).
Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x
1.5 days = 15 hours).
WCD #1 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours).
WCD #1 - Soil Sampling: Round trip travel from Orlando (3 hours). Soil sampling activities (10 hours per day x 1 day = 10 hours).
FINAL --7/24/96
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$59.62 Project Manager (MC) 0 0.0 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 0 0 0 0 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 0 0 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) 0 0 0 0 0 0 0 0 0 0 $37.03 Senior Project Sci/Eng - P-10 (GM) 0 0 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 0 0 0 0 0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 0 0 0 0 0 0 0 0 0 0 $27.15 Staff Sci/Eng - P-8 (AM) -18 -18 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 $38.80 Project Sci/Eng - P-9 (AS) 13 13 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 -5 0.0 -5.0 0 0 0 0 0 0 0 0
Direct Labor $17.74 $2.04 $15.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $30.60 $3.52 $27.08 $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 $48.34 $5.56 $42.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta CEF and LOE
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental ($120.00) ($120.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel ($120.00) ($120.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($462.00) ($462.00) $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 ($462.00) ($462.00) $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) ($175.00) ($175.00) $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) ($175.00) ($175.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses ($390.00) ($390.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($923.66) $5.56 ($929.22) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4.84 $0.56 $4.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($918.82) $6.12 ($924.94) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK 2: Supplemental Soil Sampling Activities
DATE: 11/29/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Sci/Eng (A. Morales) -18
Project Sci/Eng (A. Smyth) 13
TOTAL LABOR -5
VEHICLE TYPE RATE UNIT USEAGE
Truck - A. Smyth $120.00 Per 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
Arsenic - Method 6010 $13.00 -24 0 ($312.00)
PAHs - Method 8270 $110.00 -4 0 ($440.00)
Sample Disposal Fee (Canceled Samples) $10.00 29 0 $290.00
TOTAL LAB ($462.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $40.00 Per Day -1 ($40.00)
Total GPS Station $175.00 Per Day -1 ($175.00)
Soil Assessment Kit $175.00 Per Day -1 ($175.00)
TOTAL EQUIPMENT ($390.00)
WCD #1 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours).
WCD #1 - Soil Sampling: Round trip travel from Orlando (3 hours). Soil sampling activities (10 hours per day x 1 day = 10 hours).
Date: 10/17/2022
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$59.62 Project Manager (MC) 4 4.4 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 2 2 0 0 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 8 8 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) 2 2 0 0 0 0 0 0 0 0 $37.03 Senior Project Sci/Eng - P-10 (GM) 0 0 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 24 24 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 $27.15 Staff Sci/Eng - P-8 (AM) 18 18 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 59 4.4 55.0 0 0 0 0 0 0 0 0
Direct Labor $2,274.81 $261.70 $2,013.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $3,924.04 $451.43 $3,472.61 $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 $6,198.85 $713.13 $5,485.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Original CEF and LOE
Date: 10/17/2022
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $480.00 $480.00 $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 $641.00 $641.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,238.00 $1,238.00 $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 $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,388.00 $1,388.00 $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) $350.00 $350.00 $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) $375.00 $375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $805.00 $805.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $9,032.85 $713.13 $8,319.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $619.88 $71.31 $548.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $9,652.73 $784.44 $8,868.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK 2: Supplemental Soil Sampling Activities
DATE: 10/17/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Practice Leader (J. Brown) 2
Senior Consultant (M. Crews) 8
Project Sci/Eng (S. Sider) 24
Staff Sci/Eng (A. Morales) 18
Senior Project Sci/Eng (B. Lucero) 2
Staff Sci/Eng (A.Strayer) 1
TOTAL LABOR 55
VEHICLE TYPE RATE UNIT USEAGE
Truck - S. Sider $120.00 Per Day 2 $240.00 Truck - A. Morales $120.00 Per day 2 $240.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem S. Sider $36.00 Per Day 2 $72.00
Hotel S. Sider $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
Arsenic - Method 6010 $13.00 36 0 $468.00 PAHs - Method 8270 $110.00 7 0 $770.00
Sample Shipment/Preparation $150.00 1 $150.00
TOTAL LAB $1,388.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $40.00 Per Day 2 $80.00 Total GPS Station $175.00 Per Day 2 $350.00 Soil Assessment Kit $175.00 Per Day 2 $350.00 Water Level Indicator $25.00 Per Day 1 $25.00
TOTAL EQUIPMENT $805.00
Update site figures with new soil data and proposed excavation areas (2 hours)
Prepare revised soil excavation cut lines based on soil sampling results (2 hours).
E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours).
Reporting-document production (1 hour).
Soil Sampling: Field event preparation (1 hour). Round trip travel from Jacksonville (8 hours).
Soil sampling activities (10 hours per day x 1.5 days = 15 hours).
Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours).
Contract No. HW685
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.
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Work Change DirectiveForm
ATTACHMENT 6
Site Name: Site ID #:
Contract #:
Task Assignment #:
Contractor:
Work Change Directive #:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments(if applicable, listdocuments supportingchange):
• Costs (if negotiated unitcosts, provide information below):
Maximum Estimated Increase in Task Amount:
AuthorizedContractorSignature:
AuthorizedFDEPSignature:
FDEP SupervisorApproval:
(if applicable)
Former Slick's Garage ERIC_7517
HW685 Golder Associates USA Inc.
BF01C 1
Golder is requesting approval of work change directive WCD #1 for field personnel changes. Due to property owner and FDEP requesting expedited completion of assessment and source removal, Golder field staff availability for the recommended dates differs than the field staff outlined in the executed Task Assignment.
Golder field staff changed from Anthony Morales to Austin Smyth. An increase in rate and additional hotel and per diem.
Subtask 2: Rate differential for A. Smyth and A. Morales, based on HW685 rates.
Hotel and per diem rate using HW685 rates.
$ 850.00
Crews, Matt
(USMC700671)
Digitally signed by Crews, Matt
(USMC700671)
Date: 2022.11.08 10:51:55 -05'00'
Megan R. Johnson Digitally signed by Megan R.
Johnson Date: 2022.11.08 11:32:46 -05'00'
Billy Hessman Digitally signed by Billy Hessman Date: 2022.11.08 12:29:10 -05'00'
Date: 11/8/2022
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$59.62 Project Manager (MC) 0 0.0 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 0 0 0 0 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 0 0 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) 0 0 0 0 0 0 0 0 0 0 $37.03 Senior Project Sci/Eng - P-10 (GM) 0 0 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 0 0 0 0 0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 0 0 0 0 0 0 0 0 0 0 $27.15 Staff Sci/Eng - P-8 (AM) -18 -18 0 0 0 0 0 0 0 0 $38.80 Project Sci/Eng - P-9 (AS) 13 13 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 -5 0.0 -5.0 0 0 0 0 0 0 0 0
Direct Labor $17.74 $2.04 $15.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $30.60 $3.52 $27.08 $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 $48.34 $5.56 $42.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Work Change Directive Back-up/Actual
Date: 11/8/2022
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $0.00 $0.00 $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 $0.00 $0.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $48.34 $5.56 $42.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4.84 $0.56 $4.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $53.18 $6.12 $47.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK 2: Supplemental Soil Sampling Activities
DATE: 11/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Sci/Eng (A. Morales) -18
Project Sci/Eng (A. Smyth) 13
TOTAL LABOR -5
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
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
WCD #1 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours).
WCD #1 - Soil Sampling: Round trip travel from Orlando (3 hours). Soil sampling activities (10 hours per day x 1 day = 10 hours).
Invoice Details
Description TAT Quantity Unit Price Extended
Price SW846 8270C-SIM, Soil 5 3 $100.00 $300.00 Sample Disposal Fee (29 @ $10/ea) 5 1 $290.00 $290.00 Arsenic,SW-6010,ICP,Soil 5 12 $11.82 $141.84
Total $731.84
Charge Details Lab ID Sample ID Collected Received TAT Mx Chain Charge
J2215317001 SB-54-0.5 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317002 SB-54-2.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317003 SB-54-4.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317004 SB-54-5.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317005 SB-55-0.5 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317006 SB-55-2.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317007 SB-55-4.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317008 SB-55-5.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317009 SB-56-0.5 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317010 SB-56-2.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317011 SB-56-4.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
CC:
Invoice
705120
Workorder Former Slicks Garage[J2215317]
Client Golder Associates
PO: 31404452.7517.BF01C
Invoice:
11/23/2022Date:
Matt Crews Golder Associates 9428 Baymeadows Road Suite 400 Jacksonville, FL 32256
Invoice To:
Account ID: GOLDER
Wednesday, November 23, 2022 2:32:06 PM www.chemware.com
Charge Details Lab ID Sample ID Collected Received TAT Mx Chain Charge
J2215317012 SB-56-5.0 11/09/2022 11/10/2022 W005 SO
Arsenic,SW-6010,ICP,Soil 5 $11.82
J2215317013 SB-57-0.5 11/09/2022 11/10/2022 W005 SO Canceled (DR)
Sample Disposal Fee (29 @ $10/ea) 5 $290.00
J2215317037 SB-7EE-0.5 11/09/2022 11/10/2022 W005 SO
SW846 8270C-SIM, Soil 5 $100.00
J2215317038 SB-48-0.5 11/09/2022 11/10/2022 W005 SO
SW846 8270C-SIM, Soil 5 $100.00
J2215317039 SB-49-0.5 11/09/2022 11/10/2022 W005 SO
SW846 8270C-SIM, Soil 5 $100.00
TERMS: Payment is due upon completion of work unless prior arrangements have been made. The client will be charged at a rate of 1.5% interest for each month after the first 30 days. In the event of non-payment, the client agrees to pay all collection costs and attorney's fees in addition to the original billing amount and the accrued interest.
Advanced Environmental Laboratories imposes a 3% surcharge on the total transaction amount on all credit card payments, which is not greater than our cost of acceptance.
Remit To: Advanced Environmental Laboratories, Inc.
P.O. Box 551580 Jacksonville, FL 32255-1580 Phone (904) 363-9350 Fax (904) 363-9354
Payment Details
Invoice
705120
Workorder Former Slicks Garage[J2215317]
Client Golder Associates
PO: 31404452.7517.BF01C
Invoice:
11/23/2022Date:
Matt Crews Golder Associates 9428 Baymeadows Road Suite 400 Jacksonville, FL 32256
Invoice To:
Account ID: GOLDER
Wednesday, November 23, 2022 2:32:06 PM
From: Crews, Matt To: Johnson, Megan R Cc: Brown, Jesse; Sider, Stephen Subject: BF01C (TACO #1) - Former Slick"s Garage Supplemental Soil Sampling Date: Tuesday, November 29, 2022 1:49:02 PM Attachments: image001.png image010.png image004.png image005.png image007.png image008.png BF01C (TACO #1) - Slick"s Garage Supp Soil Sampling LOECEF.xlsx BF01C (Delta #1) - Slick"s Garage Supp Soil Sampling LOECEF.xlsx BF01C (WCD #1) - Slick"s Garage WCD - signed.pdf BF01C (WCD #1) - Slick"s Garage WCD Back-up - actual.xlsx 1 - AEL Invoice #705120.pdf BF01C - Slick"s Garage Signed TA.pdf BF01C - Slick"s Garage Supp Soil Sampling LOECEF.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Megan, As discussed below, Golder is submitting this e-mail as TACO #1 for TA BF01C. The TACO #1 rectifies work change directive WCD #1 and corrects for actual quantities used during this task assignment.
The following files are attached for reference:
TACO #1 LOE sheets and CEF Delta #1 LOE sheets and CEF Signed work change directive WCD #1 LOE sheets and CEF showing actual costs associated with WCD #1 AEL Invoice #705120 Original BF01C signed task assignment Original BF01C LOE sheets and CEF
Please let us know if you have any questions or comments.
Thanks, Matt
Matthew Crews, P.E.
Senior Lead Consultant, Environmental Engineer
T: +1 904 363 3430 D: +1 904 207 6023 C: +1 904 327 8420
9428 Baymeadows Road, Suite 400, Jacksonville, Florida, USA 32256 wsp.com | golder.com mailto:Matt_Crews@golder.com mailto:Megan.R.Johnson@floridadep.gov mailto:jesse_brown@golder.com mailto:Stephen_Sider@golder.com http://secure-web.cisco.com/1C3J3ggC2z3i9dAg63zIXfNQfrZNGS6UCZ6ytkQEncPEjnmx_A7ZDd8p6DNyg3lXyiaPbBftLzRAUy9CcBdV02SY4oY4q1cCe2DYdjcl1-jmSc4uysNnVwuHwmhDDHbSH0h4wBfeTGdQ58ATL4zazYg_o9KgNnbc_FuBt2G6joBb60QxiORKvYJVihQebzc2dRUiOs0jZ641SdWkRrQSEngkZZE53FJpOqHwIKpLHfeLHSu3z7_6vsIJhYLY7_jcZ3MzI8JHUiXS-i66ay68mho79w5gkMwR6iiq6XpWnOxqFdxmjSTn68_WSBmKId1wgPqXBGJRafC46dw3wCxMIjQ/http%3A%2F%2Fwsp.com%2F http://secure-web.cisco.com/1zA-tCnjTiNQoYumPCf615Sul2jU-sxGrDj-RX5aUaqbDz2E4RPSE2su7wcWNd7r-vtJH6bqV5EaSMOqrsNOIkps8zKVIw9s2W9mtzKaGQBcSKtG6sP5mSR6maihCKvfFusGvnNfFPcu7yP-_bQrkX2D8WGiy7EnD00DFhQdmny43AlRVD3e8E2XTjy_gKDqeScNj-VknP45AnGqiupK_FM3wPr4ew2QJPzSRmOf9umBu0ikyGebEOZb_NkYClFSoeK1gKAYiZRUjsEyxcxiJEmtLsU0X7V7KpSRD_mZE5prmqdXztsUvmGs3rXvH9sBdjaxyURp0dQxn-LgoweM9NA/http%3A%2F%2Fgolder.com%2F
Subtask 2
SITE : Former Slick's Garage
SUBTASK 2: Supplemental Soil Sampling Activities
DATE: 11/29/22
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Practice Leader (J. Brown) Prepare revised soil excavation cut lines based on soil sampling results (2 hours). 2
Senior Consultant (M. Crews) E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours). 8
Project Sci/Eng (S. Sider) Soil Sampling: Field event preparation (1 hour). Round trip travel from Jacksonville (8 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours). 24
Staff Sci/Eng (A. Morales) Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours). 18
Staff Sci/Eng (A. Morales) WCD #1 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (10 hours per day x 1.5 days = 15 hours). -18
Project Sci/Eng (A. Smyth) WCD #1 - Soil Sampling: Round trip travel from Orlando (3 hours). Soil sampling activities (10 hours per day x 1 day = 10 hours). 13
Senior Project Sci/Eng (B. Lucero) Update site figures with new soil data and proposed excavation areas (2 hours) 2
Staff Sci/Eng (A.Strayer) Reporting-document production (1 hour). 1
TOTAL LABOR 50
VEHICLE TYPE RATE UNIT USEAGE
Truck - S. Sider $120.00 Per Day 2 $240.00
Truck - A. Smyth $120.00 Per day 2 $240.00
Truck - A. Smyth $120.00 Per day -1 ($120.00)
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem S. Sider $36.00 Per Day 2 $72.00
Hotel S. Sider $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
Arsenic - Method 6010 $13.00 36 0 $468.00
Arsenic - Method 6010 $13.00 -24 0 ($312.00)
PAHs - Method 8270 $110.00 7 0 $770.00
PAHs - Method 8270 $110.00 -4 0 ($440.00)
Sample Disposal Fee (Canceled Samples) $10.00 29 0 $290.00
Sample Shipment/Preparation $150.00 1 $150.00
TOTAL LAB $926.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $40.00 Per Day 2 $80.00
Miscellaneous Expendables $40.00 Per Day -1 ($40.00)
Total GPS Station $175.00 Per Day 2 $350.00
Total GPS Station $175.00 Per Day -1 ($175.00)
Soil Assessment Kit $175.00 Per Day 2 $350.00
Soil Assessment Kit $175.00 Per Day -1 ($175.00)
Water Level Indicator $25.00 Per Day 1 $25.00
TOTAL EQUIPMENT $415.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Cost Estimate
Contractor: Golder Associates USA Inc.
Date: 11/29/22
Task #: BF01C SubTask 1 Project Management SubTask 6
Site: Former Slick's Garage SubTask 2 Supplemental Soil Sampling Activities SubTask 7
Activity/Phase: Assessment SubTask 3 SubTask 8
Project Manager: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$59.62 Project Manager (MC) 4 4.4
$0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 2 2 0 0 0 0 0 0 0 0
$59.62 Senior Consultant - X-12 (MC) 8 8 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) 2 2 0 0 0 0 0 0 0 0
$37.03 Senior Project Sci/Eng - P-10 (GM) 0 0 0 0 0 0 0 0 0 0
$33.19 Project Sci/Eng - P-9 (SS) 24 24 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
$27.15 Staff Sci/Eng - P-8 (AM) 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
$38.80 Project Sci/Eng - P-9 (AS) 13 13 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 54 4.4 50.0 0 0 0 0 0 0 0 0
Direct Labor $2,292.56 $263.75 $2,028.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $3,954.67 $454.97 $3,499.70 $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 $6,247.23 $718.72 $5,528.51 $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 $161.00 $161.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $521.00 $521.00 $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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $776.00 $776.00 $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 $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $926.00 $926.00 $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) $175.00 $175.00 $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) $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $415.00 $415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $8,109.23 $718.72 $7,390.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $624.72 $71.87 $552.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $8,733.95 $790.59 $7,943.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TA BF01C $9,652.73 $784.44 $8,868.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta #1 ($918.82) $6.12 ($924.94) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta #1 Rounding Error $0.04 $0.03 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TACO #1 $8,733.95 $790.59 $7,943.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF GOLDER &"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 $262.33 $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
$127.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$476.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$90.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$796.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$32.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$504.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .