CN-370000-HW685-BF1ACO1.pdf
PDF 8 MB Posted
- Contract number
- HW685
- Issued by
- Florida
About this file
This document consists of a Task Assignment (TA) and Task Assignment Change Order (TACO) between the State of Florida Department of Environmental Protection (FDEP) and Golder Associates USA Inc. under Contract Number HW685. The work was conducted at the Former Slick's Garage site (Site ID ERIC_7517), located at 904 4th Street West, Palmetto, Manatee County, Florida. The project involved environmental remediation services 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 BF01A was issued for $9,887.79 to conduct a site visit and prepare an Interim Source Removal (ISR) Quality Assurance Project Plan/Work Plan and Health and Safety Plan, with a completion date of June 24, 2022. Task Assignment Change Order #1, executed on June 21, 2022, increased the total contract value to $31,523.86, representing a cost increase of $21,636.07. This increase was necessitated by additional soil sampling activities required prior to ISR workplan development. The change order was supported by three Work Change Directives (WCD #1, #2, and #3) totaling approximately $25,500 in authorized work. Subtask 1 (Project Management) increased by $1,415.69 due to expanded labor hours, while Subtask 2 (ISR Work Plan and HASP) increased by $20,220.39 to cover 109 additional labor hours, travel costs, analytical laboratory costs, and equipment expenses. The completion date was extended from June 24, 2022 to July 8, 2022, totaling 14 additional days.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/17/2020
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.
BF01A 1 HW685
The Department approves this Task Assignment Change Order (TACO) for changes in cost associated with additional soil sampling needed to be completed prior to development of the ISR Work Plan. This TACO is based upon the delta Level of Effort submitted to the Department on June 16, 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
✔ $ 31,523.86 $ 9,887.79
$ 31,523.86 $ 9,887.79 Completion
Completion✔ 06/24/2022 07/08/2022 14
✔ 1 1 1
Golder Associates USA Inc.
Robert Wojcik, P.G.
Director
Robert M. Wojcik, PG Digitally signed by Robert M. Wojcik, PG Date: 2022.06.21 14:17:23 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2022.06.21 12:58:13 -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
HW685
BF01A
$ 31,523.86
Interim Source Removal QAPP/Work Plan and HASP
Department approval of Project Management and Interim Source Removal QAPP/Work Plan and HASP (Subtasks 1 and 2)
04/29/2022
$ 31,523.86 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: June 17, 2022
SUBJECT: Negotiation Summary – SRP18 Grant
Task Assignment (TA) Change Order #1 – TA BF01AC1 Former Slick’s Garage – Site ID # ERIC_7517 Interim Source Removal Workplan and HASP
This Task Assignment Change Order (TACO) is for changes in cost associated with additional soil sampling needed to be completed prior to development of the Interim Source Removal (ISR) Workplan. This TACO also serves as a time extension to the overall Period of Performance. 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 An increase in labor expended increased the number of project management hours from
6.5 hours to 15.1 hours. This resulted in an increase of $1,415.69 for this Subtask.
Subtask 2: Site Visit, Interim Source Removal Workplan and HASP The original Task Assignment was written to include conducting a site visit and preparing an ISR Workplan and HASP. Following a full file review, it was concluded that additional soil sampling would be needed in order to confidently develop an ISR Workplan. Three Work Change Directives were executed for additional soil sampling, and the analytical results were used for waste characterization and to establish excavation cut lines and depths prior to mobilization of ISR-related equipment. The additional soil sampling resulted in an increase of 109 labor hours, travel costs, analytical laboratory costs, and analytical related equipment. These changes resulted in an increase of $20,220.39 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 increase of $21,636.07, as shown in the Cost Actual LOE. Due to a rounding error in Excel, the Delta LOE states an overall cost increase of $21,636.08, however this was addressed http://www.floridadep.gov/
Negotiation Summary – Task Assignment Change Order #1 TA BF01AC1 Former Slick’s Garage – Site ID # ERIC_7517 June 17, 2022 www.FloridaDEP.gov in the Cost Actual LOE. The changes were noted in the TACO Request received from Golder on June 16, 2022. The final cost associated with this TA increased from $9,887.79 to $31,523.86. Documentation of the changes is included in the attached TACO Request, the Delta LOE spreadsheet and the Cost Actual LOE spreadsheet, Work Change Directives #1, #2, and #3, and the TACO Form for BF01AC1 prepared by the Department.
The final deliverable for Subtask 2 – Interim Source Removal Workplan and HASP has already been received, along with the soil analytical results stemming from the three Work Change Directives.
http://www.floridadep.gov/
FDEP COST ESTIMATEContractor: Golder Associates USA Inc.
Date: 6/16/2022
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: Megan Johnson 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) 15 15.1 $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) 49 49 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) 11 11 0 0 0 0 0 0 0 0 $37.03 Senior Project Sci/Eng - P-10 (GM) 6 6 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 51 51 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) 39 39 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 175 15.1 160.0 0 0 0 0 0 0 0 0
Direct Labor $7,243.49 $833.32 $6,410.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $12,495.02 $1,437.48 $11,057.54 $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 $19,738.51 $2,270.80 $17,467.71 $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 #: 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: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $1,560.00 $1,560.00 $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 $716.00 $716.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $2,276.00 $2,276.00 $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
AEL $600.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $600.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $60.00 $60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $660.00 $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,300.00 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $1,930.50 $1,930.50 $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 $5,230.50 $5,230.50 $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 $360.00 $360.00 $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) $935.00 $935.00 $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) $350.00 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,645.00 $1,645.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $29,550.01 $2,270.80 $27,279.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,973.85 $227.08 $1,746.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $31,523.86 $2,497.88 $29,025.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Original $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 Delta #1 $21,636.08 $1,415.69 $20,220.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta #1 Rounding Error ($0.01) $0.00 ($0.01) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,523.86 $2,497.88 $29,025.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 2
Johnson_MeR Highlight
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Former Slick's Garage SUBTASK 2: ISR Work Plan
DATE: 6/16/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Practice Leader (R. Wojcik) 3
Senior Consultant (M. Crews) 42
Senior Consultant (M. Crews) -12
Senior Consultant (M. Crews) 8
Senior Consultant (M. Crews) 8
Senior Consultant (M. Crews) 3
Project Sci/Eng (S. Sider) 24
Project Sci/Eng (S. Sider) 27
Staff Sci/Eng (A. Morales) 18
Staff Sci/Eng (A. Morales) 21
Senior Project Sci/Eng (G. Morelli) 6
Senior Project Sci/Eng (B. Lucero) 5 Senior Project Sci/Eng (B. Lucero) 2 Senior Project Sci/Eng (B. Lucero) 2 Senior Project Sci/Eng (B. Lucero) 2
Staff Sci/Eng (A.Strayer) 1
TOTAL LABOR 160
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Per Day 2 $240.00 Truck - S. Sider WCD #1 $120.00 Per Day 3 $360.00 Truck - A. Morales WCD #1 $120.00 Per day 2 $240.00 Truck - S. Sider WCD #2 $120.00 Per Day 3 $360.00 Truck - A. Morales WCD #2 $120.00 Per day 2 $240.00 Truck - G. Morelli WCD #3 $120.00 Per day 1 $120.00
TOTAL VEHICLE $1,560.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem M. Crews $36.00 Per Day 2 $72.00 Per Diem M. Crews $36.00 Per Day -2 ($72.00) Per Diem S. Sider WCD #1 $36.00 Per Day 3 $108.00 Per Diem A. Morales WCD #1 $36.00 Per Day 2 $72.00 Per Diem S. Sider WCD #2 $36.00 Per Day 3 $108.00 Per Diem A. Morales WCD #2 $36.00 Per Day 2 $72.00
Hotel M. Crews $89.00 Per Day 1 $89.00 Hotel M. Crews $89.00 Per Day -1 ($89.00) Hotel S. Sider WCD #1 $89.00 Per Day 2 $178.00 Hotel S. Sider WCD #2 $89.00 Per Day 2 $178.00
TOTAL PER DIEM $716.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
AEL (WCD #1) TRPH - Fractionation $300.00 2 0 $600.00
TOTAL $600.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Arsenic - Method 6010 (WCD #1 $13.00 48 0 $624.00 PAHs - Method 8270 (WCD #1) $110.00 3 0 $330.00
TRPH (WCD #1) $88.00 5 0 $440.00
3 Day Turnaround (WCD #1) 65% $906.10
Arsenic - Method 6010 (WCD #2) $13.00 72 0 $936.00 3 Day Turnaround (WCD #2) - Arsenic 65% $608.40 PAHs - Method 8270 (WCD #2) $110.00 3 0 $330.00 Canceled Sample Fee (WCD #2) - Did not run SB-35 series $10.00 4 0 $40.00
TCLP Metals - Method 1311/6010/6020/7470 (WCD #3) $135.00 2 0 $270.00 PAHs - Method 8270 (WCD #3) $110.00 3 0 $330.00 3 Day Turnaround (WCD #3) 65% $416.00
TOTAL LAB $5,230.50
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $40.00 Per Day 2 $80.00 Miscellaneous Expendables (WCD #1) $40.00 Per Day 3 $120.00 Miscellaneous Expendables (WCD #2) $40.00 Per Day 3 $120.00 Miscellaneous Expendables (WCD #3) $40.00 Per Day 1 $40.00 Total GPS Station (WCD #1) $175.00 Per Day 1 $175.00 Total GPS Station (WCD #2) $175.00 Per Day 1 $175.00 Soil Assessment Kit (WCD #1) $175.00 Per Day 2 $350.00 Soil Sampling Kit (through concrete) (WCD #2) $235.00 Per Day 1 $235.00 Soil Assessment Kit (WCD #2) $175.00 Per Day 1 $175.00 Soil Assessment Kit (WCD #3) $175.00 Per Day 1 $175.00
TOTAL EQUIPMENT $1,645.00
WCD #3 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (3 hours).
WCD #3 - Soil Sampling: Field event preparation (1 hour). Round trip travel from Tampa (3 hours).
Soil sampling activities (2 hours).
WCD #3 - Update site figures with new soil data and proposed excavation areas (2 hours)
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).
WCD #1 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours).
WCD #1 - 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).
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 - Update site figures with new soil data and proposed excavation areas (2 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).
WCD #2 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours).
WCD #2 - Soil Sampling: Field event preparation (1 hour). Round trip travel from Jacksonville (8 hours). Soil sampling activities (12 hours per day x 1.5 days = 18 hours).
WCD #2 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (12 hours per day x 1.5 days = 18 hours).
WCD #2 - Update site figures with new soil data and proposed excavation areas (2 hours)
FINAL --7/24/96
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: Megan Johnson 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) 9 8.5 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$65.61 Practice Leader - X-13 (RW) 0 0 0 0 0 0 0 0 0 0 $55.25 Senior Consultant - X-12 (MC) 7 7 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) 6 6 0 0 0 0 0 0 0 0 $37.03 Senior Project Sci/Eng - P-10 (GM) 6 6 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 51 51 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) 39 39 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 118 8.5 109.0 0 0 0 0 0 0 0 0
Direct Labor $4,105.28 $472.29 $3,632.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $7,081.61 $814.70 $6,266.91 $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 $11,186.89 $1,286.99 $9,899.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta CEF and LOE
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: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Travel
Vehicle Rental $1,320.00 $1,320.00 $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 $555.00 $555.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,875.00 $1,875.00 $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
AEL $600.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $600.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $60.00 $60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $660.00 $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,300.00 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $1,930.50 $1,930.50 $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 $5,230.50 $5,230.50 $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 $280.00 $280.00 $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) $935.00 $935.00 $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) $350.00 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,565.00 $1,565.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $20,517.39 $1,286.99 $19,230.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,118.69 $128.70 $989.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $21,636.08 $1,415.69 $20,220.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF GOLDER Page 2
SUBTASK 2: ISR Work Plan
DATE: 6/16/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Consultant (M. Crews) -12
Senior Consultant (M. Crews) 8
Senior Consultant (M. Crews) 8
Senior Consultant (M. Crews) 3
Project Sci/Eng (S. Sider) 24
Project Sci/Eng (S. Sider) 27
Staff Sci/Eng (A. Morales) 18
Staff Sci/Eng (A. Morales) 21
Senior Project Sci/Eng (G. Morelli) 6
Senior Project Sci/Eng (B. Lucero) 2 Senior Project Sci/Eng (B. Lucero) 2 Senior Project Sci/Eng (B. Lucero) 2
TOTAL LABOR 109
VEHICLE TYPE RATE UNIT USEAGE
Truck - S. Sider WCD #1 $120.00 Per Day 3 $360.00 Truck - A. Morales WCD #1 $120.00 Per day 2 $240.00 Truck - S. Sider WCD #2 $120.00 Per Day 3 $360.00 Truck - A. Morales WCD #2 $120.00 Per day 2 $240.00 Truck - G. Morelli WCD #3 $120.00 Per day 1 $120.00
TOTAL VEHICLE $1,320.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem M. Crews $36.00 Per Day -2 ($72.00) Per Diem S. Sider WCD #1 $36.00 Per Day 3 $108.00 Per Diem A. Morales WCD #1 $36.00 Per Day 2 $72.00 Per Diem S. Sider WCD #2 $36.00 Per Day 3 $108.00 Per Diem A. Morales WCD #2 $36.00 Per Day 2 $72.00
Hotel M. Crews $89.00 Per Day -1 ($89.00) Hotel S. Sider WCD #1 $89.00 Per Day 2 $178.00 Hotel S. Sider WCD #2 $89.00 Per Day 2 $178.00
TOTAL PER DIEM $555.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
AEL (WCD #1) TRPH - Fractionation $300.00 2 0 $600.00
TOTAL $600.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Arsenic - Method 6010 (WCD #1 $13.00 48 0 $624.00 PAHs - Method 8270 (WCD #1) $110.00 3 0 $330.00
TRPH (WCD #1) $88.00 5 0 $440.00
3 Day Turnaround (WCD #1) 65% $906.10
Arsenic - Method 6010 (WCD #2) $13.00 72 0 $936.00 3 Day Turnaround (WCD #2) - Arsenic 65% $608.40 PAHs - Method 8270 (WCD #2) $110.00 3 0 $330.00 Canceled Sample Fee (WCD #2) - Did not run SB-35 series $10.00 4 0 $40.00
TCLP Metals - Method 1311/6010/6020/7470 (WCD #3) $135.00 2 0 $270.00 PAHs - Method 8270 (WCD #3) $110.00 3 0 $330.00 3 Day Turnaround (WCD #3) 65% $416.00
TOTAL LAB $5,230.50
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables (WCD #1) $40.00 Per Day 3 $120.00 Miscellaneous Expendables (WCD #2) $40.00 Per Day 3 $120.00 Miscellaneous Expendables (WCD #3) $40.00 Per Day 1 $40.00 Total GPS Station (WCD #1) $175.00 Per Day 1 $175.00 Total GPS Station (WCD #2) $175.00 Per Day 1 $175.00 Soil Assessment Kit (WCD #1) $175.00 Per Day 2 $350.00 Soil Sampling Kit (through concrete) (WCD #2) $235.00 Per Day 1 $235.00 Soil Assessment Kit (WCD #2) $175.00 Per Day 1 $175.00 Soil Assessment Kit (WCD #3) $175.00 Per Day 1 $175.00
TOTAL EQUIPMENT $1,565.00
WCD #3 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (3 hours).
WCD #3 - Soil Sampling: Field event preparation (1 hour). Round trip travel from Tampa (3 hours).
Soil sampling activities (2 hours).
WCD #3 - Update site figures with new soil data and proposed excavation areas (2 hours)
WCD #1 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours).
WCD #1 - 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).
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 - Update site figures with new soil data and proposed excavation areas (2 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).
WCD #2 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours).
WCD #2 - Soil Sampling: Field event preparation (1 hour). Round trip travel from Jacksonville (8 hours). Soil sampling activities (12 hours per day x 1.5 days = 18 hours).
WCD #2 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (12 hours per day x 1.5 days = 18 hours).
WCD #2 - Update site figures with new soil data and proposed excavation areas (2 hours)
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: Megan Johnson 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
Original CEF and LOE
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: Megan Johnson SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 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 2
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).
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.
BF01A 1
Golder is requesting approval of work change directive WCD #1 for additional soil sampling prior to development of the ISR Work Plan. The analytical results will be used to establish excavation cut lines and depths prior to mobilization of ISR-related equipment.
Golder labor, vehicles, per diem, equipment, and laboratory costs.
Laboratory quote for TRPH fractionation analysis
24 hours for Proj Sci/Eng (SS-Jacksonville), 18 hours for Staff Sci/Eng (AM-Tampa), 8 hours for Senior Consultant (MC), and 2 hours for Senior Proj Sci/Eng (BL) using HW685 rates.
Laboratory analysis for arsenic (48 samples), PAHs (3 samples), TRPH (5 samples) using HW685 rates at a 3-day turnaround time.
Vehicle and equipment using HW685 rates.
$ 11,900.00
Matthew C. Crews Digitally signed by Matthew C.
Crews Date: 2022.05.02 15:28:29 -04'00'
Megan R. Johnson Digitally signed by Megan R.
Johnson Date: 2022.05.03 11:19:15 -04'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2022.05.03 11:31:21 -04'00'
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.
BF01A 2
Golder is requesting approval of work change directive WCD #2 for additional soil sampling prior to implementation of the ISR Work Plan. The analytical results will be used to establish excavation cut lines and depths prior to mobilization of ISR-related equipment.
Golder labor, vehicles, per diem, equipment, and laboratory costs.
None
27 hours for Proj Sci/Eng (SS-Jacksonville), 21 hours for Staff Sci/Eng (AM-Tampa), 8 hours for Senior Consultant (MC), and 2 hours for Senior Proj Sci/Eng (BL) using HW685 rates.
Laboratory analysis for arsenic (76 samples) and PAHs (3 samples) using HW685 rates at a 3-day turnaround time.
Vehicle and equipment using HW685 rates.
$ 10,600.00
Matthew C. Crews Digitally signed by Matthew C.
Crews Date: 2022.05.20 14:06:10 -04'00'
Megan R. Johnson Digitally signed by Megan R.
Johnson Date: 2022.05.23 13:37:03 -04'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2022.05.23 14:42:19
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.
BF01A 3
Golder is requesting approval of work change directive WCD #3 for additional soil sampling prior to implementation of the ISR Work Plan. The analytical results will be used for waste characterization and to establish excavation cut lines and depths prior to mobilization of ISR-related equipment.
Golder labor, vehicles, equipment, and laboratory costs.
None
6 hours for Senior Project Sci/Eng (GM-Tampa), 3 hours for Senior Consultant (MC), and 2 hours for Senior Proj Sci/Eng (BL) using HW685 rates.
Laboratory analysis for TCLP-Metals (2 samples) and PAHs (3 samples) using HW685 rates at a 3-day turnaround time.
Vehicle and equipment using HW685 rates.
$ 3,000.00
Matthew C. Crews Digitally signed by Matthew C.
Crews Date: 2022.06.06 13:34:31 -04'00'
Megan R. Johnson Digitally signed by Megan R.
Johnson Date: 2022.06.06 15:13:54 -04'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2022.06.07 12:44:42
From: Crews, Matt To: Johnson, Megan R Cc: Crain, Kelly; Wojcik, Robert; Sider, Stephen Subject: BF01A (TACO #1) - Former Slick"s Garage ISR Work Plan Date: Thursday, June 16, 2022 2:45:04 PM Attachments: image001.png image003.png BF01A (TACO #1) - Slick"s Garage ISR Work Plan LOECEF.xlsx BF01A (Delta #1) - Slick"s Garage ISR Work Plan LOECEF.xlsx BF01A (WCD #1) - Slick"s Garage Work Change Directive - signed.pdf BF01A (WCD #1) - Slick"s Garage ISR Work Plan WCD #1 Back-up-actual.xlsx BF01A (WCD #2) - Slick"s Garage Work Change Directive - signed.pdf BF01A (WCD #2) - Slick"s Garage ISR Work Plan WCD #2 Back-up-actual.xlsx BF01A (WCD #3) - Slick"s Garage Work Change Directive - signed.pdf BF01A (WCD #3) - Slick"s Garage ISR Work Plan WCD #3 Back-up-actual.xlsx BF01A - Slick"s Garage Signed TA.pdf BF01A - Slick"s Garage ISR Work Plan LOECEF.xlsx
EXTERNAL MESSAGE
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Megan, Golder has attached the following files to complete TACO #1 for TA BF01A:
TACO #1 LOE sheets and CEF Delta #1 LOE sheets and CEF Signed work change directives WCD #1, WCD #2, and WCD #3 LOE sheets and CEFs showing actual costs associated with WCD #1, WCD #2, and WCD #3 Original BF01A signed task assignment Original BF01A LOE sheets and CEF
The TACO #1 rectifies work change directives WCD #1, WCD #2, and WCD #3. The TACO #1 also reflects final staff labor hours, vehicle usage, per diem, laboratory, and equipment costs. Once this TACO #1 and the associated deliverables are approved, Golder will request approval to invoice for this TA. 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:Kelly.Crain@dep.state.fl.us mailto:Robert_Wojcik@golder.com mailto:Stephen_Sider@golder.com http://secure-web.cisco.com/1u3_B9lUdVRijen8uEd8ONiTNnZ0tstyzWHm4ziJtM98GJsF4OjRtdBq3XXbAA0Le5dmB5yRNkal8yuk0BU7esm-xKCcwDNGm8C_oTmzvTXB39mCDPk-v4AlNWWdvn-u4yRZQIXaIBi5exMsp--wIx-s_lUA140dmgD3R7MBNgOPrzwkLixA55oTYjcpKzDi4jy2xj2w0N7FQ7mQZGlabhvsUIbPRrT8Zz_wwGa02_hCshdd6sNtQ6lPASQaWwILlMUf-mw_5eAJ3wdZ7oivqJywHmpmGiQiZFY8OW43wNuNfYMDjnL9wnkafIZHU5GqRxqXIZgRxVm69hUiAdwTm5Q/http%3A%2F%2Fwsp.com%2F http://secure-web.cisco.com/1Jgw9-ezKZ8Egg4TCde15NpazKAS0VvAn2HwoA4BvDUlRP4m4Ifc24E-tHAAXTSuOYr2IIVEcxcvy44Fhwc5BvKlDe2Wy1_xpInoLqAI-6TeRlY_KejdPb8ChqAal2QHYnYKjzheyc1hzUZjhqBn5KxA40PPok1jZByGHuKnVTSIWvVXUWBhZW8sgMeiARscPuSTztvqrT4IFY1xP9Ei1Jj7rS1brLUwh9vYODacpWjtscPUVIaWJoW9HMtjAOIX4iKej16zng_DsduP9zDYbTAQqrKPpbMLnp5NTyvaAtDz_FfbuRKTHnRNRS--UYPJ7/http%3A%2F%2Fgolder.com%2F
Subtask 2
SITE : Former Slick's Garage
SUBTASK 2: ISR Work Plan
DATE: 6/16/22
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Practice Leader (R. Wojcik) Prepare final Interim Source Removal Work Plan (3 hours). 3
Senior Consultant (M. Crews) 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). 42
Senior Consultant (M. Crews) 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). -12
Senior Consultant (M. Crews) WCD #1 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours). 8
Senior Consultant (M. Crews) WCD #2 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (8 hours). 8
Senior Consultant (M. Crews) WCD #3 - E-mail deliverable with field documentation, lab report, updated data table, and revised figures with excavation layout (3 hours). 3
Project Sci/Eng (S. Sider) WCD #1 - 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
Project Sci/Eng (S. Sider) WCD #2 - Soil Sampling: Field event preparation (1 hour). Round trip travel from Jacksonville (8 hours). Soil sampling activities (12 hours per day x 1.5 days = 18 hours). 27
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
Staff Sci/Eng (A. Morales) WCD #2 - Soil Sampling: Round trip travel from Tampa (3 hours). Soil sampling activities (12 hours per day x 1.5 days = 18 hours). 21
Senior Project Sci/Eng (G. Morelli) WCD #3 - Soil Sampling: Field event preparation (1 hour). Round trip travel from Tampa (3 hours). Soil sampling activities (2 hours). 6
Senior Project Sci/Eng (B. Lucero) Develop figures for ISR Work Plan. 5
Senior Project Sci/Eng (B. Lucero) WCD #1 - Update site figures with new soil data and proposed excavation areas (2 hours) 2
Senior Project Sci/Eng (B. Lucero) WCD #2 - Update site figures with new soil data and proposed excavation areas (2 hours) 2
Senior Project Sci/Eng (B. Lucero) WCD #3 - 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 160
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Per Day 2 $240.00
Truck - S. Sider WCD #1 $120.00 Per Day 3 $360.00
Truck - A. Morales WCD #1 $120.00 Per day 2 $240.00
Truck - S. Sider WCD #2 $120.00 Per Day 3 $360.00
Truck - A. Morales WCD #2 $120.00 Per day 2 $240.00
Truck - G. Morelli WCD #3 $120.00 Per day 1 $120.00
TOTAL VEHICLE $1,560.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem M. Crews $36.00 Per Day 2 $72.00
Per Diem M. Crews $36.00 Per Day -2 ($72.00)
Per Diem S. Sider WCD #1 $36.00 Per Day 3 $108.00
Per Diem A. Morales WCD #1 $36.00 Per Day 2 $72.00
Per Diem S. Sider WCD #2 $36.00 Per Day 3 $108.00
Per Diem A. Morales WCD #2 $36.00 Per Day 2 $72.00
Hotel M. Crews $89.00 Per Day 1 $89.00
Hotel M. Crews $89.00 Per Day -1 ($89.00)
Hotel S. Sider WCD #1 $89.00 Per Day 2 $178.00
Hotel S. Sider WCD #2 $89.00 Per Day 2 $178.00
TOTAL PER DIEM $716.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
AEL (WCD #1) TRPH - Fractionation $300.00 2 0 $600.00
TOTAL $600.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Arsenic - Method 6010 (WCD #1 $13.00 48 0 $624.00
PAHs - Method 8270 (WCD #1) $110.00 3 0 $330.00
TRPH (WCD #1) $88.00 5 0 $440.00
3 Day Turnaround (WCD #1) 65% $906.10
Arsenic - Method 6010 (WCD #2) $13.00 72 0 $936.00
3 Day Turnaround (WCD #2) - Arsenic 65% $608.40
PAHs - Method 8270 (WCD #2) $110.00 3 0 $330.00
Canceled Sample Fee (WCD #2) - Did not run SB-35 series $10.00 4 0 $40.00
TCLP Metals - Method 1311/6010/6020/7470 (WCD #3) $135.00 2 0 $270.00
PAHs - Method 8270 (WCD #3) $110.00 3 0 $330.00
3 Day Turnaround (WCD #3) 65% $416.00
TOTAL LAB $5,230.50
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Miscellaneous Expendables $40.00 Per Day 2 $80.00
Miscellaneous Expendables (WCD #1) $40.00 Per Day 3 $120.00
Miscellaneous Expendables (WCD #2) $40.00 Per Day 3 $120.00
Miscellaneous Expendables (WCD #3) $40.00 Per Day 1 $40.00
Total GPS Station (WCD #1) $175.00 Per Day 1 $175.00
Total GPS Station (WCD #2) $175.00 Per Day 1 $175.00
Soil Assessment Kit (WCD #1) $175.00 Per Day 2 $350.00
Soil Sampling Kit (through concrete) (WCD #2) $235.00 Per Day 1 $235.00
Soil Assessment Kit (WCD #2) $175.00 Per Day 1 $175.00
Soil Assessment Kit (WCD #3) $175.00 Per Day 1 $175.00
TOTAL EQUIPMENT $1,645.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
Page &P
Cost Estimate
Contractor: Golder Associates USA Inc.
Date: 6/16/22
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: Megan Johnson 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) 15 15.1
$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) 49 49 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) 11 11 0 0 0 0 0 0 0 0
$37.03 Senior Project Sci/Eng - P-10 (GM) 6 6 0 0 0 0 0 0 0 0
$33.19 Project Sci/Eng - P-9 (SS) 51 51 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) 39 39 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 175 15.1 160.0 0 0 0 0 0 0 0 0
Direct Labor $7,243.49 $833.32 $6,410.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $12,495.02 $1,437.48 $11,057.54 $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 $19,738.51 $2,270.80 $17,467.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $1,560.00 $1,560.00 $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 $716.00 $716.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $2,276.00 $2,276.00 $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
AEL $600.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $600.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $60.00 $60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $660.00 $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $3,300.00 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $1,930.50 $1,930.50 $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 $5,230.50 $5,230.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.
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