CN-370000-HW685-BF1BCO1.pdf

Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

☐ Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

2. Parties State of Florida Department of Environmental Protection

(Department)

Department’s Project Manager: Department’s Project Manager Phone:

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

3. Project Number:

(If different from TA Number)

Project Name:

4. ☐ There are no changes to the TA compensation.

☐ The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO ☐ Fixed Price:

☐ Fixed Unit Rate: (Extended Price)

☐ Cost Reimbursement:

Total TA Value:

5. ☐ There are no changes to the TA Expiration Date.

☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. ☐ There are no changes to the Attachments.

☐ Attachment ___ is replaced with Attachment -____.

7. ☐ No Additional Changes.

☐ Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

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

State of Florida Department of Environmental Protection CONTRACTOR Department Name:

Title:

Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

☐ Additional signatures attached on separate page.

BF01B 1 HW685

The Department approves this Task Assignment Change Order (TACO) for changes in cost associated with actual quantities (units) used during Interim Source Removal activities. This TACO is based upon the delta Level of Effort submitted to the Department on July 8, 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

✔ $ 105,151.55 $ 100,582.35

$ 105,151.55 $ 100,582.35 ✔ Completion

Completion 0

✔ 1 1 1

Golder Associates USA Inc.

Robert Wojcik, P.G.

Director

Robert M. Wojcik, PG Digitally signed by Robert M. Wojcik, PG Date: 2022.07.12 10:00:40 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2022.07.12 09:11:15 -04'00'

07/12/2022

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

BF01B

$ 105,151.55

Interim Source Removal field documentation, daily reports, weigh tickets and disposal manifests, backfill tickets, and compaction test results.

Department approval of Project Management and Interim Source Removal field documentation, daily reports, weigh tickets and disposal manifests, backfill tickets, and compaction test results(Subtasks 1 and 2)

06/30/2022

$ 105,151.55 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: July 11, 2022

SUBJECT: Negotiation Summary – SRP18 Grant

Task Assignment (TA) Change Order #1 – TA BF01BC1 Former Slick’s Garage – Site ID # ERIC_7517 Interim Source Removal (ISR) first phase

This Task Assignment Change Order (TACO) is for changes in cost associated with actual quantities (units) used during ISR 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 This TACO does not include any costs changes associated with this Subtask.

Subtask 2: Interim Source Removal The original Task Assignment was written to include an estimation of excavated soil from the project site. A Work Change Directive was executed for additional soil excavation activities in Area 3, along with secondary weigh tickets, density testing to confirm the moisture content reported for the backfill material, and a front end loader to expedite ISR activities. These changes resulted in a cost actual increase of $4,569.20 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 $4,569.20, as shown in the Cost Actual LOE. Due to a rounding error in Excel, the Delta LOE states an overall cost increase of $4,569.21, however this was addressed in the Cost Actual LOE. The changes were noted in the TACO Request received from Golder on July 8, 2022. The final cost associated with this TA increased from $100,582.35 to $105,151.55. 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 BF01BC1 prepared by the Department. The final deliverable for Subtask 2 – Interim Source Removal has already been received.

http://www.floridadep.gov/

FDEP COST ESTIMATEContractor: Golder Associates USA Inc.

Date: 7/8/2022

Task #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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) 16 16.1 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$65.61 Practice Leader - X-13 (RW) 12 11.5 0 0 0 0 0 0 0 0 $55.25 Senior Consultant - X-12 (MC) 28 28 0 0 0 0 0 0 0 0 $41.54 Senior Project Sci/Eng - LV4 (JT) 0 0 0 0 0 0 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 4 4 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 76 76 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 $27.15 Staff Sci/Eng - P-8 (AM) 68 68 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

$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 204 16.1 187.5 0 0 0 0 0 0 0 0

Direct Labor $7,742.58 $890.74 $6,851.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $13,355.95 $1,536.53 $11,819.42 $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 $21,098.53 $2,427.27 $18,671.26 $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 #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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 $1,120.00 $1,120.00 $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 $913.00 $913.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $2,033.00 $2,033.00 $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 $650.00 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Action Environmental $69,528.19 $69,528.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $70,178.19 $70,178.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $6,431.97 $6,431.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $76,610.16 $76,610.16 $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 $200.00 $200.00 $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) $3,100.00 $3,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,300.00 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $103,041.69 $2,427.27 $100,614.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,109.86 $242.73 $1,867.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $105,151.55 $2,670.00 $102,481.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Original $100,582.35 $2,670.00 $97,912.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Delta #1 $4,569.21 $0.00 $4,569.21 $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 Total $105,151.55 $2,670.00 $102,481.55 $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: Interim Source Removal

DATE: 7/8/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (R. Wojcik) 11.5

Senior Consultant (M. Crews) 28

Staff Sci/Eng (S. Sider) 76

Staff Sci/Eng (A. Morales) 68

Senior Project Sci/Eng (B. Lucero) 4

TOTAL LABOR 187.5

VEHICLE TYPE RATE UNIT USEAGE

Truck (Field Staff 1 ISR) $480.00 Per Week 1 $480.00 Truck (Field Staff 2 ISR) $480.00 Per Week 1 $480.00 Car (Site Visits) $80.00 Per Day 1 $80.00 Car (Kick-off meeting) $80.00 Per Day 1 $80.00

TOTAL VEHICLE $1,120.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem S. Sider $36.00 Per Day 6 $216.00 Per Diem A. Morales $36.00 Per Day 5 $180.00 Per Diem M. Crews $36.00 Per Day 1 $36.00 Per Diem R. Wojcik $36.00 Per Day 1 $36.00

Hotel S. Sider $89.00 Per Day 5 $445.00

TOTAL PER DIEM $913.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Action Environmental ISR $65,206.50 LS 1 $65,206.50 Action Environmental ISR $65,206.50 LS -1 ($65,206.50) Action Environmental ISR $69,528.19 LS 1 $69,528.19 Blood Hound Utility Locate $700.00 LS 1 $700.00 Blood Hound Utility Locate $700.00 LS -1 ($700.00) Blood Hound Utility Locate $650.00 LS 1 $650.00

TOTAL $70,178.19

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 5 $200.00 Total GPS Station $700.00 Per Week 1 $700.00 Construction/O&M/Pilot Test Kit $1,440.00 Per Week 1 $1,440.00 Respiration Dust Monitor (2 total) $480.00 Per Week 2 $960.00

TOTAL EQUIPMENT $3,300.00

Prepare as-built figures for interim deliverable

ISR Activities estimated to take 5 consecutive days. Daily reports will be prepared for each day of ISR activities.

Subcontractor oversight, soil sampling, waste management, site control, health and safety, site restoration (12 hours per day x 5 days = 60 hours). Round trip travel (8 hours).

Round trip travel for site visit (8 hours). Construction oversight during site visits (2 hours). Senior review of daily reports (15 min/day x 5 days = 75 min [1.5 hours]).

Round trip travel (8 hours). Project kick-off meeting (3 hours). Daily report of ISR activities (5 hours). Correspondence with FDEP (1 hour). Prepare draft interim deliverable to include field documentation, weigh tickets, backfill tickets, and daily report (12 hours).

Field event preparation (8 hours). Subcontractor oversight, soil sampling, waste management, site control, health and safety, site restoration (12 hours per day x 5 days = 60 hours). Round trip travel (8 hours).

FINAL --7/24/96

Task #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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) 0 0.0 $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 0 $55.25 Senior Consultant - X-12 (MC) 0 0 0 0 0 0 0 0 0 0 $41.54 Senior Project Sci/Eng - LV4 (JT) 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 $33.19 Project Sci/Eng - P-9 (SS) 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 $27.15 Staff Sci/Eng - P-8 (AM) 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

$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 0 0.0 0.0 0 0 0 0 0 0 0 0

Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Delta CEL and LOE

Task #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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 $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 Utility Location ($50.00) ($50.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Action Environmental $4,321.69 $4,321.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $4,271.69 $4,271.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $297.52 $297.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,569.21 $4,569.21 $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 $4,569.21 $0.00 $4,569.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $4,569.21 $0.00 $4,569.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: Interim Source Removal

DATE: 7/8/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Action Environmental ISR $65,206.50 LS -1 ($65,206.50) Action Environmental ISR $69,528.19 LS 1 $69,528.19

Blood Hound Utility Locate $700.00 LS -1 ($700.00) Blood Hound Utility Locate $650.00 LS 1 $650.00

TOTAL $4,271.69

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

FDEP COST ESTI MATEContractor: Golder Associates USA Inc.

Date: 6/13/2022

Task #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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) 16 16.1 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$65.61 Practice Leader - X-13 (RW) 12 11.5 0 0 0 0 0 0 0 0 $55.25 Senior Consultant - X-12 (MC) 28 28 0 0 0 0 0 0 0 0 $41.54 Senior Project Sci/Eng - LV4 (JT) 0 0 0 0 0 0 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 4 4 0 0 0 0 0 0 0 0 $33.19 Project Sci/Eng - P-9 (SS) 76 76 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 $27.15 Staff Sci/Eng - P-8 (AM) 68 68 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

$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 204 16.1 187.5 0 0 0 0 0 0 0 0

Direct Labor $7,742.58 $890.74 $6,851.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $13,355.95 $1,536.53 $11,819.42 $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 $21,098.53 $2,427.27 $18,671.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Original CEF and LOE

FDEP COST ESTI MATEContractor: Golder Associates USA Inc.

Date: 6/13/2022

Task #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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 $1,120.00 $1,120.00 $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 $913.00 $913.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $2,033.00 $2,033.00 $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 $700.00 $700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Action Environmental $65,206.50 $65,206.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $65,906.50 $65,906.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $6,134.46 $6,134.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $72,040.96 $72,040.96 $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 $200.00 $200.00 $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) $3,100.00 $3,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,300.00 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $98,472.49 $2,427.27 $96,045.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,109.86 $242.73 $1,867.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $100,582.35 $2,670.00 $97,912.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: Interim Source Removal

DATE: 6/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (R. Wojcik) 11.5

Senior Consultant (M. Crews) 28

Staff Sci/Eng (S. Sider) 76

Staff Sci/Eng (A. Morales) 68

Senior Project Sci/Eng (B. Lucero) 4

TOTAL LABOR 187.5

VEHICLE TYPE RATE UNIT USEAGE

Truck (Field Staff 1 ISR) $480.00 Per Week 1 $480.00 Truck (Field Staff 2 ISR) $480.00 Per Week 1 $480.00 Car (Site Visits) $80.00 Per Day 1 $80.00 Car (Kick-off meeting) $80.00 Per Day 1 $80.00

TOTAL VEHICLE $1,120.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem S. Sider $36.00 Per Day 6 $216.00 Per Diem A. Morales $36.00 Per Day 5 $180.00 Per Diem M. Crews $36.00 Per Day 1 $36.00 Per Diem R. Wojcik $36.00 Per Day 1 $36.00

Hotel S. Sider $89.00 Per Day 5 $445.00

TOTAL PER DIEM $913.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Action Environmental ISR $65,206.50 LS 1 $65,206.50 GPRS Utility Locate $700.00 LS 1 $700.00

TOTAL $65,906.50

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Arsenic Method 6010

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 5 $200.00 Total GPS Station $700.00 Per Week 1 $700.00 Construction/O&M/Pilot Test Kit $1,440.00 Per Week 1 $1,440.00 Respiration Dust Monitor (2 total) $480.00 Per Week 2 $960.00

TOTAL EQUIPMENT $3,300.00

Prepare as-built figures for interim deliverable

ISR Activities estimated to take 5 consecutive days. Daily reports will be prepared for each day of ISR activities.

Subcontractor oversight, soil sampling, waste management, site control, health and safety, site restoration (12 hours per day x 5 days = 60 hours). Round trip travel (8 hours).

Round trip travel for site visit (8 hours). Construction oversight during site visits (2 hours).

Senior review of daily reports (15 min/day x 5 days = 75 min [1.5 hours]).

Round trip travel (8 hours). Project kick-off meeting (3 hours). Daily report of ISR activities (5 hours). Correspondence with FDEP (1 hour). Prepare draft interim deliverable to include field documentation, weigh tickets, backfill tickets, and daily report (12 hours).

Field event preparation (8 hours). Subcontractor oversight, soil sampling, waste management, site control, health and safety, site restoration (12 hours per day x 5 days = 60 hours). Round trip travel (8 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:

Authorized ContractorSignature:

Authorized FDEPSignature:

FDEP SupervisorApproval:

(if applicable)

Former Slick's Garage ERIC_7517

HW685 Golder Associates USA Inc.

BF01B 1

Golder is requesting approval of work change directive WCD #1 to account for additional soil excavation activities in Area 3. Golder is also requesting approval for Action Environmental to provide secondary weigh tickets, a front end loader, and density testing. The loader will be used to expedite ISR activities, given the increased work load. The additional density testing is requested to confirm the moisture content reported for the backfill material.

Additional quantities for excavation and non-hazardous waste transport and disposal;

backfill placement and compaction; and seed and water backfill areas per Action Environmental unit rates. New unit rates for items not included in original bid summary (secondary weigh ticket, front end loader rental, and density testing).

Bid summary table with unit rates; Action Environmental quotes for secondary weigh tickets, front end loader, and density testing.

Subtask 2 - see attached bid summary table, plus applicable HW685 subcontractor handling fees.

$ 15,000.00

Matthew C. Crews Digitally signed by Matthew C.

Crews Date: 2022.06.22 16:45:07 -04'00'

Megan R. Johnson Digitally signed by Megan R.

Johnson Date: 2022.06.23 13:25:15 -04'00'

Kelly Crain Digitally signed by Kelly Crain Date: 2022.06.23 13:41:48 -04'00'

From: Crews, Matt To: Johnson, Megan R Cc: Crain, Kelly; Sider, Stephen; Wojcik, Robert; Morales, Anthony; Brown, Jesse Subject: BF01B (WCD #1) - Former Slick"s Garage Work Change Directive Date: Wednesday, June 22, 2022 4:59:25 PM Attachments: image001.png image002.png BF01B (WCD #1) - Slick"s Garage Work Change Directive - for signature.pdf BF01B (WCD #1) - Slick"s Garage Bid Summary Table.pdf BF01B (WCD #1) - Action Quote for Secondary Weigh Tickets.pdf BF01B (WCD #1) - Action Quote for Loader.pdf BF01B (WCD #1) - Action Quote for Density Testing.pdf

EXTERNAL MESSAGE

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

Megan, As discussed earlier, Golder is requesting approval of work change directive WCD #1 to account for additional soil excavation activities in Area 3. Golder is also requesting approval for Action Environmental to provide secondary weigh tickets, a front-end loader, and density testing. The loader will be used to expedite ISR activities, given the increased workload. The additional density testing is requested to confirm the moisture content reported for the backfill material.

Please review and 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

WSP and Golder have joined together to form the premier environmental consultancy in the industry. Together we are 14,000 strong, Future Ready©, and delivering innovative solutions to our clients around the globe.

As of October 28, 2021, Golder Associates Inc. is now Golder Associates USA Inc.

This email transmission is confidential and may contain proprietary information for the exclusive use of the intended recipient. Any use, distribution or copying of this transmission, other than by the intended recipient, is strictly prohibited. If you are not the intended recipient, please notify the sender and delete all copies. Electronic media is susceptible to unauthorized modification, deterioration, and incompatibility. Accordingly, the electronic media version of any work product may not be relied upon.

From: Josh Pryor To: Crews, Matt Cc: Jason Marberry; Sider, Stephen Subject: Re: Former Slick"s Garage - Secondary Weigh Tickets Date: Friday, June 17, 2022 11:18:16 AM Attachments: image002.png

EXTERNAL EMAIL

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$50 per load....25 to 30 loads

From: Crews, Matt <Matt_Crews@golder.com> Sent: Friday, June 17, 2022 10:49:28 AM To: Josh Pryor <josh.pryor@actn.com> Cc: Jason Marberry <jason.marberry@actn.com>; Sider, Stephen <Stephen_Sider@golder.com> Subject: Former Slick's Garage - Secondary Weigh Tickets

This email originated from outside of the organization.

Josh, Please let me know the cost to provide the secondary weigh tickets. If the cost is per truck, please let me know how many trucks you anticipate using.

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

WSP and Golder have joined together to form the premier environmental consultancy in the industry. Together we are 14,000 strong, Future Ready©, and delivering innovative solutions to our clients around the globe.

As of October 28, 2021, Golder Associates Inc. is now Golder Associates USA Inc.

This email transmission is confidential and may contain proprietary information for the exclusive use of the intended

Cc: Jason Marberry Subject: Loader Date: Tuesday, June 21, 2022 7:16:12 PM Attachments: image002.png

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Matt For the 4 yard loader the costs are as follows

Delivery & Pickup $400 each way x 2 =$800 Rental $700/day x 3 day = $2100

Total = $2900

Josh Pryor Construction Division Manager

Work: (813) 909-0040 ext.102 Cell: (813) 545-5236 Email: josh.pryor@actn.com

ARI Logis tics Logo

Minority Business Enterprise Certificate Providing environmental services, industrial services, remediation services, rail services, pipeline and terminal services, and painting and coating services to the Southeast, Midwest and South Central U.S. from locations in Alabama, Florida, Georgia, Mississippi, Missouri, Oklahoma, Tennessee and Texas.

Action Environmental is excited to announce that it has been approved by the Certification Committee of the Gold Shovel Standard organization to obtain a Gold Shovel Standard Certification. For more information, visit www.goldshovelstandard.com http://assets .action.enterp rises/Respons ible-C are-10 0.jpg www.actn.com/actionenvironmental

3007 N 50th St Tampa, FL 33619

From: Jason Marberry

Subject: density testing cost Date: Wednesday, June 22, 2022 3:22:57 PM Attachments: image001.png

EXTERNAL EMAIL

EXTERNAL EMAIL - We could not verify the authenticity of this message. Please be cautious when clicking on links or opening attachments.

Matt, The cost to have someone mobilize to the Slick’s Garage site this afternoon and take density tests and then return again on Friday for any remaining tests is a lump sum of $1,000.00. We are not applying any markup to this cost – straight pass through.

Thanks, Jason

Jason Marberry Project Manager

Cell: 407-583-9580 Email: jason.marberry@actn.com

ARI Logis tics Logo

Minority Business Enterprise Certificate Providing environmental services, industrial services, remediation services, rail services, pipeline and terminal services, and painting and coating services to the Southeast, Midwest and South Central U.S. from locations in Alabama, Florida, Georgia, Mississippi, Missouri, Oklahoma, Tennessee and Texas.

Action Environmental is excited to announce that it has been approved by the Certification Committee of the Gold Shovel Standard organization to obtain a Gold Shovel Standard Certification. For more information, visit www.goldshovelstandard.com http://assets .action.enterp rises/Respons ible-C are-10 0.jpg www.actn.com/actionenvironmental

June 2022 31404452.7517.BF01B

Item Quantity Units Unit Cost Cost Comments

Mobilization LS 10,500.00$ -$ Site Preparation and Stormwater Controls LS 2,500.00$ -$ Golder will subcontract the private utility locator.

Site Security (temporary fencing) LF 6.50$ -$ Temporary 6-foot high chain-link fence to restrict public access to site

Excavation and Non-Hazardous Waste Transport and Disposal tons 52.00$ -$

Backfill Placement and Compaction CY 19.50$ -$ Golder will complete compaction testing. Contractor to provide backfill analytical results and Proctor report prior to placement.

Seed and Water Backfill Areas SF 0.50$ -$ Additional seed area included to cover unimpacted soil/cover that was disturbed by field equipment/vehicles.

Demobilization LS 2,500.00$ -$

SUBTOTAL $ -

Change Orders Quantity Units Unit Cost Cost Comments Secondary Weigh Tickets for T&D Trucks 22 Trucks $ 50.00 $ 1,100.00 WCD #1 Front End Loader - Delivery & Pick-Up 2 Trip $ 400.00 $ 800.00 WCD #1 Front End Loader - Rental 3 Day $ 700.00 $ 2,100.00 WCD #1 Density Testing 1 LS $ 1,000.00 $ 1,000.00 WCD #1 Excavation and Non-Hazardous Waste Transport and Disposal 37.67 tons $ 52.00 $ 1,958.84 WCD #1

Seed and Water Backfill Areas 1,500 SF 0.50$ $ 750.00 WCD #1

SUBTOTAL $ 7,708.84

TOTAL COST $ 7,708.84

Notes:

LS - lump sum SF - square feet LF- linear feet CY - cubic yards

INTERIM SOURCE REMOVAL BID SUMMARY

Former Slick's Garage

Facility ID No. ERIC_7517 Palmetto, Manatee County, Florida

JUNE 2022 - AREA 2 AND AREA 3

BF01B (WCD #1) - Slick's Garage Bid Summary Table - actual Page 1 of 1

July 2022 31404452.7517.BF01B

Mobilization 1 LS 10,500.00$ 10,500.00$ Site Preparation and Stormwater Controls 1 LS 2,500.00$ 2,500.00$

Site Security (temporary fencing) 252 LF 6.50$ 1,638.00$ Temporary 6-foot high chain-link fence to restrict public access to site

Excavation and Non-Hazardous Waste Transport and Disposal 611 tons 52.00$ 31,772.00$ Total tonnage = 648.67 tons (see Change Order section below)

Backfill Placement and Compaction 562.3 CY 19.50$ 10,964.85$

Seed and Water Backfill Areas 3,889 SF 0.50$ 1,944.50$ Additional seed area included to cover unimpacted soil/cover that was disturbed by field equipment/vehicles (see Change Order section below).

Demobilization 1 LS 2,500.00$ 2,500.00$

SUBTOTAL $ 61,819.35

Change Orders Quantity Units Unit Cost Cost Comments Secondary Weigh Tickets for T&D Trucks 22 Trucks $ 50.00 $ 1,100.00 WCD #1 Front End Loader - Delivery & Pick-Up 2 Trip $ 400.00 $ 800.00 WCD #1 Front End Loader - Rental 3 Day $ 700.00 $ 2,100.00 WCD #1 Density Testing 1 LS $ 1,000.00 $ 1,000.00 WCD #1 Excavation and Non-Hazardous Waste Transport and Disposal 37.67 tons $ 52.00 $ 1,958.84 WCD #1

Seed and Water Backfill Areas 1,500 SF 0.50$ $ 750.00 WCD #1

SUBTOTAL $ 7,708.84

TOTAL COST $ 69,528.19

Notes:

LS - lump sum SF - square feet LF- linear feet CY - cubic yards

INTERIM SOURCE REMOVAL BID SUMMARY

Former Slick's Garage

Facility ID No. ERIC_7517 Palmetto, Manatee County, Florida

BF01B - Slick's Garage Bid Summary Table - Final Units Page 1 of 1

June 2022 31404452.7517.BF01A

Mobilization 1 LS 10,500.00$ 10,500.00$ Site Preparation and Stormwater Controls 1 LS 2,500.00$ 2,500.00$ Golder will subcontract the private utility locator.

Site Security (temporary fencing) 300 LF 6.50$ 1,950.00$ Temporary 6-foot high chain-link fence to restrict public access to site

Excavation and Non-Hazardous Waste Transport and Disposal 611 tons 52.00$ 31,772.00$

Backfill Placement and Compaction 720 CY 19.50$ 14,040.00$ Golder will complete compaction testing. Contractor to provide backfill analytical results and Proctor report prior to placement.

Seed and Water Backfill Areas 3,889 SF 0.50$ 1,944.50$ Demobilization 1 LS 2,500.00$ 2,500.00$

TOTAL COST $ 65,206.50

Number of Days to Complete 5

Notes:

LS - lump sum SF - square feet LF- linear feet CY - cubic yards

INTERIM SOURCE REMOVAL BID SUMMARY

Former Slick's Garage

Facility ID No. ERIC_7517 Palmetto, Manatee County, Florida

AREA 2 AND AREA 3

Slick's Garage ISR - Bid Summary Table (Area 2-3) Page 1 of 1 mcrews Text Box The original bid request was for completion of ISR activities in Areas 2 & 3. Action Environmental was the lowest bid for this request. Due to budget limitations, the DEP could not fully fund the complete ISR in Areas 2 & 3. DEP approved Golder to request updated rates from Action Environmental, based on the reduced scope of work. The rates below are reflective of the reduced scope of work.

mcrews Text Box

ACTION ENVIRONMENTAL

Your Company Name INVOICE

INVOICE NUMBER

PLEASE REMIT TO: INVOICE DATE

Action Environmental LLC ACTION PROJECT NUMBER

204 20th St. N CUSTOMER ID Birmingham, AL 35203 CLIENT PROJECT NUMBER

PAYMENT TERMS

DUE DATE

BILL TO: SITE ADDRESS:

Golder Associates USA Inc 904 4th Street West

Attn: Matt Crews

Seniro Lead Consultant, Environmental Engineer

9428 Baymeadows Road, Suite 400

Jacksonville, FL 32256

Project: Former Slick's Garage, Facilitiy ID ERIC_7517

Item Description Qty Unit Rate Ext. Rate

1 Mobilization

LS $10,500.00 $10,500.00

2 Site Preparation and Stormwater Controls

LS $2,500.00 $2,500.00

3 Site Security (temporary fencing)

LF $6.50 $1,638.00

4 Excavation and Non-Hazardous Waste Transport and Disposal

Tons $52.00 $31,772.00

5 Backfill Placement and Compaction

CY $19.50 $10,964.85

6 Seed and Water Backfill Areas 3,889

SF $0.50 $1,944.50

7 Demobilization

LS $2,500.00 $2,500.00

subtotal: $59,319.35

8 Secondary Weight tickets for T&D Trucks

Trucks/Loads $50.00 $1,100.00

9 Front End Loader - Delivery and Pick up

Trip $400.00 $800.00

10 Front End Loader - Rental

Day $700.00 $2,100.00

11 Density Testing

LS $1,000.00 $1,000.00

12 Excavation andNon-hazardous waste transport and disposal 37.67

Tons $52.00 $1,958.84

13 Seed and Water Backfill Areas

1,500 SF

$0.50 $750.00 subtotal: $7,708.84

$69,528.19

Late Payment Warning: If we do not receive payment in accordance with terms listed above, past due balances will bear interest charges at an annual interest rate of 18%.

JC123632

7/7/2022

TA6300-0622-10302

GOLASS002

31404452.7517.BF01B

TOTAL

NET 30

7/15/2022

Palmetto, FL 34221

Change Order Items (WCD#1

1.5% monthly service charge after 30 days

1 of 1 Date Printed: 6/20/22

Blood Hound, LLC P.O. Box 715409 Cincinnati, OH 45271-5409 1-888-858-9830 - Office AR@bhug.com - Email

Invoice No: 517339

Work Order Number: WO-00198564

PO: 31404452.7517.BF01B

Project Location:

Slick's Garage Palmetto, FL 34221

Golder Associates, Inc.

9428 Baymeadows Rd, Suite 400

Attn: Matt Crews

Date of Invoice:

Due Date:

Period:

Payment Terms:

6/20/22 9/18/22

6/20/22 - 6/20/22 Net 90

Item Quantity Rate Total

Advantage Locate (hourly rate) 3.25 $200.00 $ 650.00

Balance Due $ 650.00

Cc: Crain, Kelly; Wojcik, Robert; Sider, Stephen Subject: BF01B (TACO #1) - Former Slick"s Garage ISR Date: Friday, July 08, 2022 3:55:32 PM Attachments: image001.png image003.png BF01B (TACO #1) - Slick"s Garage ISR Work Plan LOECEF.xlsx BF01B (Delta #1) - Slick"s Garage ISR Work Plan LOECEF.xlsx BF01B - Slick"s Garage Bid Summary Table - Final Units.pdf BF01B - Slick"s Garage ISR - Bid Summary Table from Proposal (Estimated).pdf BF01B (WCD #1) - Slick"s Garage Work Change Directive - signed.pdf BF01B (WCD #1) - Slick"s Garage ISR WCD #1 Back-up - actual.xlsx BF01B (WCD #1) - Slick"s Garage Bid Summary Table - actual.pdf Action Invoice #JC123632.pdf Blood Hound Inv #517339.pdf BF01B - Slick"s Garage Signed TA.pdf BF01B - Slick"s Garage ISR Work Plan LOECEF.xlsx

EXTERNAL MESSAGE

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

Megan, We have attached the files necessary to complete TACO #1 for TA BF01B. These files rectify work change directive WCD #1 and documents the actual quantities (units) used during ISR activities.

The following files are attached:

The BF01B (TACO #1) LOE and CEF The BF01B (Delta #1) LOE and CEF Action Environmental’s Bid Summary Table with the actual quantities entered with their unit rates for the entire project Action Environmental’s Bid Summary Table with the estimated original quantities from the proposal (reference purposes only) The signed work change directive WCD #1 (includes relevant Action Environmental quotes) The WCD #1 back-up spreadsheet LOE and CEF with actual quantities used Action Environmental’s Bid Summary Table with the actual quantities entered with the unit rates for WCD #1 Action Environmental’s Invoice Blood Hound’s Invoice The original TA BF01B The original BF01B LOE and CEF

Please review and let us know if you have any questions or comments.

Thanks, Matt

Matthew Crews, P.E.

Senior Lead Consultant, Environmental Engineer 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

Subtask 2 - ISR

SITE : Former Slick's Garage

SUBTASK 2: Interim Source Removal

DATE: 7/8/22

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

ISR Activities estimated to take 5 consecutive days. Daily reports will be prepared for each day of ISR activities.

Practice Leader (R. Wojcik) Round trip travel for site visit (8 hours). Construction oversight during site visits (2 hours). Senior review of daily reports (15 min/day x 5 days = 75 min [1.5 hours]). 11.5

Senior Consultant (M. Crews) Round trip travel (8 hours). Project kick-off meeting (3 hours). Daily report of ISR activities (5 hours). Correspondence with FDEP (1 hour). Prepare draft interim deliverable to include field documentation, weigh tickets, backfill tickets, and daily report (12 hours). 28

Staff Sci/Eng (S. Sider) Field event preparation (8 hours). Subcontractor oversight, soil sampling, waste management, site control, health and safety, site restoration (12 hours per day x 5 days = 60 hours). Round trip travel (8 hours). 76

Staff Sci/Eng (A. Morales) Subcontractor oversight, soil sampling, waste management, site control, health and safety, site restoration (12 hours per day x 5 days = 60 hours). Round trip travel (8 hours). 68

Senior Project Sci/Eng (B. Lucero) Prepare as-built figures for interim deliverable 4

TOTAL LABOR 187.5

VEHICLE TYPE RATE UNIT USEAGE

Truck (Field Staff 1 ISR) $480.00 Per Week 1 $480.00

Truck (Field Staff 2 ISR) $480.00 Per Week 1 $480.00

Car (Site Visits) $80.00 Per Day 1 $80.00

Car (Kick-off meeting) $80.00 Per Day 1 $80.00

TOTAL VEHICLE $1,120.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem S. Sider $36.00 Per Day 6 $216.00

Per Diem A. Morales $36.00 Per Day 5 $180.00

Per Diem M. Crews $36.00 Per Day 1 $36.00

Per Diem R. Wojcik $36.00 Per Day 1 $36.00

Hotel S. Sider $89.00 Per Day 5 $445.00

TOTAL PER DIEM $913.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Action Environmental ISR $65,206.50 LS 1 $65,206.50

Action Environmental ISR $65,206.50 LS -1 ($65,206.50)

Action Environmental ISR $69,528.19 LS 1 $69,528.19

Blood Hound Utility Locate $700.00 LS 1 $700.00

Blood Hound Utility Locate $700.00 LS -1 ($700.00)

Blood Hound Utility Locate $650.00 LS 1 $650.00

TOTAL $70,178.19

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 5 $200.00

Total GPS Station $700.00 Per Week 1 $700.00

Construction/O&M/Pilot Test Kit $1,440.00 Per Week 1 $1,440.00

Respiration Dust Monitor (2 total) $480.00 Per Week 2 $960.00

TOTAL EQUIPMENT $3,300.00

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

Page &P

Cost Estimate

Contractor: Golder Associates USA Inc.

Date: 7/8/22

Task #: BF01B SubTask 1 Project Management SubTask 6

Site: Former Slick's Garage SubTask 2 Interim Source Removal 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) 16 16.1

$0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$65.61 Practice Leader - X-13 (RW) 12 11.5 0 0 0 0 0 0 0 0

$55.25 Senior Consultant - X-12 (MC) 28 28 0 0 0 0 0 0 0 0

$41.54 Senior Project Sci/Eng - LV4 (JT) 0 0 0 0 0 0 0 0 0 0

$45.42 Senior Project Sci/Eng - P-10 (BL) 4 4 0 0 0 0 0 0 0 0

$33.19 Project Sci/Eng - P-9 (SS) 76 76 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

$27.15 Staff Sci/Eng - P-8 (AM) 68 68 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

$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 204 16.1 187.5 0 0 0 0 0 0 0 0

Direct Labor $7,742.58 $890.74 $6,851.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $13,355.95 $1,536.53 $11,819.42 $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 $21,098.53 $2,427.27 $18,671.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $1,120.00 $1,120.00 $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 $913.00 $913.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $2,033.00 $2,033.00 $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…