CN-370000-HW685-DC01ACO6.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.

DC001A 6 HW685

This Task Assignment Change Order authorizes an increase in costs to reconcile Work Change Directive (WCD) #7 and complete TACO #6

Opeyemi Kehinde 850-245-8887 Contractor Contractor

Contractor Contractor

Contractor

WSP USA Inc.

Matt Crews 904-363-3430

Multiple

Multiple

✔ $ 21,693.88 $ 19,658.94

$ 21,693.88 $ 19,658.94 ✔ Completion

Completion 0

✔ 1 1 6

Matthew Crews

Environmental Engineer

10/16/2023

Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2023.10.16 10:40:42 -04'00' Kelly Crain Digitally signed by Kelly Crain

Date: 2023.10.12 12:32:09 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number: HW685 Task Assignment #: DC001A

Change Order #: 6

Deliverables:

Deliverable Deliverable Due Date Documentation of Completed Site Activities 12/27/2026

Documentation of Completed Site Activities 01/26/2022

Documentation of Completed Site Activities 11/30/2022

Documentation of Completed Site Activities 06/15/2023

Documentation of Completed Site Activities 10/13/2023

Documentation of Completed Site Activities 11/01/2023

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced Documentation of Completed Site Activities

$2,500.00

Documentation of Completed Site Activities $1,351.30

Documentation of Completed Site Activities $1,094.44

Documentation of Completed Site Activities $962.44

Documentation of Completed Site Activities $2,964.97

Documentation of Completed Site Activities $10,785.79

Documentation of Completed Site Activities $2,034.94

TOTAL COST $21,693.88

BWC TAFORM 01_18

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez Lt. Governor

Shawn Hamilton Secretary

To:

From:

Date:

HW685 Contract Negotiation File Critical Response, Multiple Sites

Opeyemi Kehinde, Project Manager October 5, 2023

Subject: Negotiation Summary

HW685 DC001A-6

This Task Assignment Change Order authorizes an increase in costs to reconcile Work Change Directive (WCD) #7 and complete TACO #6 which tasks WSP to secure IDW drums prior to arrival of Hurricane Idalia. Three sites were in Tallahassee (Blue Ribbon Cleaners, Capitol Cleaners, Prestige Cleaners) and one site was in Jacksonville (Fairfax North). However, the drum in Fairfax North was discovered to be missing.

The cost increase related to this change order is $2,034.94.

The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order #6 is $21,693.88

Printed on recycled paper.

FDEP COST ESTI MATEContractor: WSP USA Inc.

Date: 10/2/2023

Task #: DC001A SubTask 1 Project Management SubTask 6

Site: SubTask 2 Hurricane Idalia Response SubTask 7

Activity/Phase: Critical Response SubTask 3 SubTask 8

Project Manager: Opeyemi Kehinde SubTask 4 SubTask 9

SubTask 5 SubTask 10

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

$64.39 Project Manager (MC) 1 1.0 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$68.75 Practice Leader - X-13 (JB) 0 0 0 0 0 0 0 0 0 0 $64.39 Senior Consultant - X-12 (MC) 2 2 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 $44.83 Senior Project Sci/Eng - P-10 (LC) 6 6 0 0 0 0 0 0 0 0 $36.18 Project Sci/Eng - P-9 (SS) 3 3 0 0 0 0 0 0 0 0 $36.66 Staff Sci/Eng - P-8 (JS) 0 0 0 0 0 0 0 0 0 0 $33.90 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 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 12 1.0 11.0 0 0 0 0 0 0 0 0

Direct Labor $572.12 $65.82 $506.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $986.91 $113.54 $873.37 $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 $1,559.03 $179.36 $1,379.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Multiple

REV: 02/03 CEF ARCADIS Page 1

FDEP COST ESTI MATEContractor: WSP USA Inc.

Date: 10/2/2023

Task #: DC001A SubTask 1 Project Management SubTask 6

Site: SubTask 2 Hurricane Idalia Response SubTask 7

Activity/Phase: Critical Response SubTask 3 SubTask 8

Project Manager: Opeyemi Kehinde SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Multiple

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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $240.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

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

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

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

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

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

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

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $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 $1,879.03 $179.36 $1,699.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $155.91 $17.94 $137.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $2,034.94 $197.30 $1,837.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF ARCADIS Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Multiple SUBTASK 2: Hurricane Idalia Response

DATE: 10/2/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Consultant (M. Crews) 2

Project Sci/Eng (S. Sider) 3

Senior Project Sci/Eng (L. Chappell) 6

TOTAL LABOR 11

VEHICLE TYPE RATE UNIT USEAGE

Truck (WCD #7) - Jacksonville $120.00 Per Day 1 $120.00 Truck (WCD #7) - Tallahassee $120.00 Per Day 1 $120.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables (WCD #7) - Jacksonville $40.00 Per Day 1 $40.00 Expendables (WCD #7) - Tallahassee $40.00 Per Day 1 $40.00

TOTAL EQUIPMENT $80.00

WCD #7 - Travel to site to secure drum in Jacksonville at Fairfax North. Obtain supplies to secure drum. Drum is reporting missing (3 hours).

WCD #7 - Prepare and submit e-mail deliverable with field documentation and photos.

WCD #7 - Secure drums in Tallahassee at Blue Ribbon Cleaners; Prestige Cleaners; and Capitol Cleaners; upload field documentation (6 hours).

FINAL --7/24/96

From: Crews, Matt To: Kehinde, Opeyemi Cc: Mongillo, Ralph Subject: DC001A (TACO #6) - Critical Response for Hurricane Idalia Date: Monday, October 2, 2023 10:39:01 AM Attachments: image001.png

DC001A (Delta #6) - Hurricane Idalia Response.xlsx HW685 DC001A WCD #7-signed.pdf DC001A (TACO #6) - Hurrican Idalia Field Documentation.pdf Blue Ribbon Cleaners.pdf Capitol Cleaners.pdf Prestige Cleaners.pdf Fairfax North.pdf

EXTERNAL MESSAGE

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

Opeyemi, WSP has attached the files necessary to rectify work change directive WCD #7 and complete TACO #6 for TA DC001A. On August 29, 2023, WSP mobilized to four WSCS sites to secure IDW drums prior to arrival of Hurricane Idalia. Three sites were in Tallahassee (Blue Ribbon Cleaners, Capitol Cleaners, Prestige Cleaners) and one site was in Jacksonville (Fairfax North). As discussed previously, the drum at Fairfax North was missing. Field documentation and photos for each site are attached for the deliverable.

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

Thanks, Matt

Matthew Crews, P.E.

Assistant Vice President, Environmental Engineer

T+ 1 904-363-3430

M+ 1 904-327-8420

WSP USA Inc.

9428 Baymeadows Road, Suite 400 Jacksonville, Florida, USA 32256 wsp.com

NOTICE: This communication and any attachments ("this message") may contain information which is privileged, confidential, proprietary or otherwise subject to restricted disclosure under applicable law. This message is for the sole use of the intended recipient(s). Any unauthorized use, disclosure, viewing, copying, alteration, dissemination or distribution of, or reliance on, this message is strictly prohibited. If you have received this message in error, or you are not an authorized or intended recipient, please notify the sender immediately by replying to this message, delete this message and all copies from your e-mail system and destroy any printed copies.

mailto:matt.crews@wsp.com mailto:Opeyemi.Kehinde@FloridaDEP.gov mailto:ralph.mongillo@wsp.com https://secure-web.cisco.com/1oBZuHRRxbAjzn51BmE1Tln2PHinIC2Hc9u7Ith4lJkMCwM-KMINs4WGs_gaNEVqgWBwACoaW-gL4GmDkJnVXfANoUSBO9Hh77aqGlFjaVMtNvMIn7LLamJKTITeYSnq_kn8nCMmz5ENeIDDNi_a6YJHStLKN-IcdfxvdJHXD3EpDHmwIvLcUpL45d4RA3eu-KXFbhrYUKkNHbOOPlW5dcskaXEZ894fOgYqAYQganrCEhC7fm-4AxNye9a6q00IWcIOvVSto9wnN8IROgxrp6xMAhTg4LH35HXxkrTgMBhG_Bt580auSrZZYQF5SO_v9CTQnneiF_qAm5mSZrvy-SA/https%3A%2F%2Fwww.wsp.com%2F https://secure-web.cisco.com/1oBZuHRRxbAjzn51BmE1Tln2PHinIC2Hc9u7Ith4lJkMCwM-KMINs4WGs_gaNEVqgWBwACoaW-gL4GmDkJnVXfANoUSBO9Hh77aqGlFjaVMtNvMIn7LLamJKTITeYSnq_kn8nCMmz5ENeIDDNi_a6YJHStLKN-IcdfxvdJHXD3EpDHmwIvLcUpL45d4RA3eu-KXFbhrYUKkNHbOOPlW5dcskaXEZ894fOgYqAYQganrCEhC7fm-4AxNye9a6q00IWcIOvVSto9wnN8IROgxrp6xMAhTg4LH35HXxkrTgMBhG_Bt580auSrZZYQF5SO_v9CTQnneiF_qAm5mSZrvy-SA/https%3A%2F%2Fwww.wsp.com%2F

Subtask 2

SITE : Multiple

SUBTASK 2: Hurricane Idalia Response

DATE: 10/2/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Consultant (M. Crews) WCD #7 - Prepare and submit e-mail deliverable with field documentation and photos. 2

Project Sci/Eng (S. Sider) WCD #7 - Travel to site to secure drum in Jacksonville at Fairfax North. Obtain supplies to secure drum. Drum is reporting missing (3 hours). 3

Senior Project Sci/Eng (L. Chappell) WCD #7 - Secure drums in Tallahassee at Blue Ribbon Cleaners; Prestige Cleaners; and Capitol Cleaners; upload field documentation (6 hours). 6

TOTAL LABOR 11

VEHICLE TYPE RATE UNIT USEAGE

Truck (WCD #7) - Jacksonville $120.00 Per Day 1 $120.00

Truck (WCD #7) - Tallahassee $120.00 Per Day 1 $120.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables (WCD #7) - Jacksonville $40.00 Per Day 1 $40.00

Expendables (WCD #7) - Tallahassee $40.00 Per Day 1 $40.00

TOTAL EQUIPMENT $80.00

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

FINAL --7/24/96

Page &P

Cost Estimate

Contractor: WSP USA Inc.

Date: 10/2/23

Task #: DC001A SubTask 1 Project Management SubTask 6

Site: Multiple SubTask 2 Hurricane Idalia Response SubTask 7

Activity/Phase: Critical Response SubTask 3 SubTask 8

Project Manager: Opeyemi Kehinde SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

$64.39 Project Manager (MC) 1 1.0

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

$68.75 Practice Leader - X-13 (JB) 0 0 0 0 0 0 0 0 0 0

$64.39 Senior Consultant - X-12 (MC) 2 2 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

$44.83 Senior Project Sci/Eng - P-10 (LC) 6 6 0 0 0 0 0 0 0 0

$36.18 Project Sci/Eng - P-9 (SS) 3 3 0 0 0 0 0 0 0 0

$36.66 Staff Sci/Eng - P-8 (JS) 0 0 0 0 0 0 0 0 0 0

$33.90 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

$0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 12 1.0 11.0 0 0 0 0 0 0 0 0

Direct Labor $572.12 $65.82 $506.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $986.91 $113.54 $873.37 $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 $1,559.03 $179.36 $1,379.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Total Travel $240.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

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

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

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

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

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

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

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

Subcontractor (Services Procurement)

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

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

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

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

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

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

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

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

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

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

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

Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Laboratory

Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $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 $1,879.03 $179.36 $1,699.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $155.91 $17.94 $137.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $2,034.94 $197.30 $1,837.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"CG Times,Bold"&16FDEP COST ESTIMATE

&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF ARCADIS &"Courier New,Bold"&10Page &P

Formula Sheet

Project Management

Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10

Labor Costs $64.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

$128.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

$268.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$108.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars $64.39 $506.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management $506.30 = sum of Direct Labor Costs from Subtasks 2 through 10

$65.82 =13% of Direct Labor Costs (Project Management)

1.022 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

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

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

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

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

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

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

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 Directive Form

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, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

Maximum Estimated Increase in Task Amount:

Authorized Contractor Signature:

Authorized FDEP Signature:

FDEP Supervisor Approval:

(if applicable)

Site Name: Multiple

Site ID #: Multiple

Contract #: HW685

Contractor: WSP USA Inc.

WCD #: 7

TA #: DC001A

Reason for WCD: WSP is requesting approval of this work change directive to complete critical response activities associated with Hurricane Idalia. Activities will be completed at Fairfax North in Jacksonville and Blue Ribbon Cleaners, Prestige Cleaners, and Capitol Cleaners in Tallahassee.

Description of WCD: WSP labor and expenses using HW685 rates.

Attachments: None

Costs: 2 hours for Senior Consultant (MC); 3 hours for Project Sci/Eng (S. Sider); 6 hours for Senior Project Sci/Eng (L. Chappell) using HW685 rates 1 vehicle per city (2 total) 1 miscellaneous expendables per city (2 total)

Max Increase: 2300

2023-08-28T16:33:42-0400

Crews, Matt (USMC700671)

2023-08-29T10:24:08-0400

Aaron Cohen

2023-08-29T09:55:15-0400

Opeyemi Kehinde

Location "r.P<;t;;S, :> ,), l.'-\.£ _ f"L I l Date ~ l::\ 23

Proj~ct / C er~ f~~ r?b~'.\ 3 ,\.\l::;,\..\\JS.~ ~c.& V c.u;..

~b- r~ -~

(_JI\U._

I

- c~ ~~,t:::/ L~ ~ £ etfL~ .S."i:

~n~c0->+ 'C;~

{"type":"Document","isBackSide":false,"languages":["en-us"],"usedOnDeviceOCR":true}

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)

Multiple Multiple

HW685 WSP USA Inc.

DC001A 7

WSP is requesting approval of this work change directive to complete critical response activities associated with Hurricane Idalia. Activities will be completed at Fairfax North in Jacksonville and Blue Ribbon Cleaners, Prestige Cleaners, and Capitol Cleaners in Tallahassee.

WSP labor and expenses using HW685 rates.

None

2 hours for Senior Consultant (MC); 3 hours for Project Sci/Eng (S. Sider); 6 hours for Senior Project Sci/Eng (L. Chappell) using HW685 rates 1 vehicle per city (2 total) 1 miscellaneous expendables per city (2 total)

$ 2,300.00

Crews, Matt

(USMC700671)

Digitally signed by Crews, Matt

(USMC700671)

Date: 2023.08.28 16:33:42 -04'00'

Opeyemi Kehinde Digitally signed by Opeyemi Kehinde Date: 2023.08.29 09:55:15 -04'00'

Aaron Cohen Digitally signed by Aaron Cohen Date: 2023.08.29 10:24:08 -04'00'

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.

DC001A 5 HW685

This Task Assignment Change Order authorizes an increase in costs to reconcile Work Change Directive (WCD) #4 and WCD #6 which tasks WSP to perform a well Pad replacement at Blue Ribbon Cleaners

Opeyemi Kehinde 850-245-8887 Contractor WSP USA Inc. Contractor

Contractor Matt Crews Contractor 904-363-3430 Multiple

Multiple

✔ $ 19,658.94 $ 8,873.15

$ 19,658.94 $ 8,873.15 ✔ Completion

Completion 0

✔ 1 1 5

Contractor

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW685

DC001A

$ 19,658.94

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

Documentation of Completed Site Activities

12/27/2026

01/26/2022

11/30/2022

06/15/2023

10/13/2023

$ 1,351.30

$ 2,500.00

$ 1,094.44

$ 962.44

$ 2,964.97

$ 10,785.79