CN-370000-HW685-DC02CCO1.pdf
PDF 3 MB Posted
- Contract number
- HW685
- Issued by
- Florida
About this file
Summary
This document set comprises 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. for environmental remediation services at the Concord Custom Cleaners #201 site in Tallahassee, Leon County, Florida. The original contract (HW685) serves as the underlying indefinite delivery vehicle between FDEP and the contractor. Ginger Shirah serves as the FDEP project manager, while Matt Crews represents Golder Associates as the contractor's project manager.
The Task Assignment DC002C authorizes site restoration activities including SVE (Soil Vapor Extraction) system decommissioning, IDW (Investigation Derived Waste) transportation and disposal, site surveying, and project management with an original total value of $34,144.78 on a fixed unit rate basis. TACO #1, effective December 5, 2022, reduced the total contract value to $29,250.93—a cost decrease of $4,893.85—to reconcile Work Change Directive #1 and account for actual labor hours and quantities used during field work. The change order reduced the scope from 129 total labor hours to 98 hours. WCD #1 authorized additional expenses of $600.00 for purchasing new trailer tires ($386.10) and jackhammer rental ($87.00 per day) to support equipment preparation and site restoration activities. The deliverables include executed DEP equipment chain-of-custody documentation, IDW disposal documentation, site survey results, and project management reports, with completion scheduled for February 3, 2023.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. ☐ There are no changes to the TA compensation.
☐ The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO ☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. ☐ There are no changes to the TA Expiration Date.
☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. ☐ There are no changes to the Attachments.
☐ Attachment ___ is replaced with Attachment -____.
7. ☐ No Additional Changes.
☐ Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
DC002C 01 HW685
This Task Assignment Change Order authorizes an overall cost decrease to reconcile WCD #1 and to account for actual labor/quantities used during field work.
Ginger Shirah 850-245-8899 Contractor Contractor
Contractor Contractor
Contractor
Golder Associates USA Inc.
Matt Crews 904-363-3640
ERIC_4867
Concord Custom Cleaners #201
✔ $ 29,250.93 $ 34,144.78
$ 29,250.93 $ 34,144.78 ✔ Completion
Completion 0
✔ 1 1 1
Matthew Crews
Senior Lead Consultant, Environmental Engineer
12/5/2022
Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2022.12.05 10:56:43 -05'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2022.12.02 16:02:31 -05'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW685
DC002C
$ 29,250.93
Subtask 2: Field Documentation; Executed DEP Equipment Chain-of-Custody; IDW Disposal Documentation; Site Survey; Project Management
Submittal and FDEP approval of the Subtask 2: Field Documentation; Executed DEP Equipment Chain-of-Custody; IDW Disposal Documentation; Site Survey; Project Management
12/02/2022
$ 29,250.93
Printed on recycled paper.
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 Concord Custom Cleaners #201 Tallahassee, Leon County
ERIC_4867
Ginger Shirah, Project Manager December 1, 2022
Subject: Negotiation Summary
HW685 DC002C-01
This Task Assignment Change Order authorizes an overall cost decrease associated with actual labor personnel and quantities used during the task assignment, and rectifies work change directive WCD #1 which was initiated to purchase new tires for the SVE trailer prior to transportation to the Lakeland storage yard and to rent a jackhammer to remove concrete set around SVE conveyance piping risers in order to cap the pipes.
The overall cost decrease associated with this change is $4,893.85. 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 with changes is $29,250.93 with 98 total labor hours.
FDEP COST ESTIMATE
Contractor: Golder Associates USA Inc.
Date: 11/30/2022
Task #: DC002C SubTask 1 Project Management SubTask 6
Site: SubTask 2 Initial Site Restoration Activities SubTask 7
Activity/Phase: Other SubTask 3 SubTask 8
Project Manager: Ginger Shirah SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$59.62 Project Manager (MC) 8 7.6
$0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 1 1 0 0 0 0 0 0 0 0
$59.62 Senior Consultant - X-12 (MC) 15 15 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
$0.00 Senior Project Sci/Eng - P-10 0 0 0 0 0 0 0 0 0 0
$40.38 Project Sci/Eng - P-9 (LC) 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
$29.35 Sci/Eng/Admin - P-7 (DB) 8 8 0 0 0 0 0 0 0 0
$39.16 Project Sci/Eng - P-9 (DM) 30 30 0 0 0 0 0 0 0 0
$31.28 Staff Sci/Eng - P-8 (WM) 36 36 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 98 7.6 90.0 0 0 0 0 0 0 0 0
Direct Labor $3,947.80 $454.17 $3,493.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $6,809.95 $783.44 $6,026.51 $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 $10,757.75 $1,237.61 $9,520.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Concord Custom Cleaners No. 201
REV: 02/03 CEF GOLDER Page 1
FDEP COST ESTIMATEContractor: Golder Associates USA Inc.
Date: 11/30/2022
Task #: DC002C SubTask 1 Project Management SubTask 6
Site: SubTask 2 Initial Site Restoration Activities SubTask 7
Activity/Phase: Other SubTask 3 SubTask 8
Project Manager: Ginger Shirah SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Concord Custom Cleaners No. 201
Travel
Vehicle Rental $960.00 $960.00 $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 $286.00 $286.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $1,246.00 $1,246.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
Tire Town $386.10 $386.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $386.10 $386.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $38.61 $38.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $424.71 $424.71 $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 $10,890.00 $10,890.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $330.00 $330.00 $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
Anytime Electric $412.00 $412.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Marpan $495.00 $495.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $12,127.00 $12,127.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $1,212.70 $1,212.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $13,339.70 $13,339.70 $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) $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $2,007.00 $2,007.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $2,407.00 $2,407.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $28,175.16 $1,237.61 $26,937.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $1,075.77 $123.76 $952.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $29,250.93 $1,361.37 $27,889.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TA DC002C $34,144.78 $1,954.49 $32,190.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Delta #1 ($4,893.85) ($593.12) ($4,300.73) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta #1 Rounding Error $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $29,250.93 $1,361.37 $27,889.56 $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 : Concord Custom Cleaners No. 201 SUBTASK 2: Initial Site Restoration Activities
DATE: 11/30/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Practice Leader (J. Brown) 1
Senior Consultant (M. Crews) 15
Project Sci/Eng (L. Chappell) 52
Project Sci/Eng (L. Chappell) -52
Staff Sci/Eng (W. Mather) 36
Project Sci/Eng (D. McDaniels) 50
Project Sci/Eng (D. McDaniels) -20
Sci/Eng/Admin (D. Burton) 8
TOTAL LABOR 90
VEHICLE TYPE RATE UNIT USEAGE
Truck (D. McDaniels/D. Burton) $480.00 per week 1 $480.00 Truck (W. Mather) $480.00 per week 1 $480.00
TOTAL VEHICLE $960.00
PER DIEM STAFF RATE UNIT USEAGE
Per diem (D. McDaniels) $36.00 per day 5 $180.00 Per diem (D. McDaniels) $36.00 per day -2 ($72.00) Hotel (D. McDaniels) $89.00 per day 4 $356.00 Hotel (D. McDaniels) $89.00 per day -2 ($178.00)
TOTAL PER DIEM $286.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNIT USEAGE
Survtech Solutions Inc. Survey $10,890.00 LS 1 $10,890.00 Erwin Remediation T&D - Non-Haz Solids $110.00 per drum 2 $220.00 Erwin Remediation T&D - Non-Haz Water $110.00 per drum 1 $110.00 Anytime Electric Power Disconnct $412.00 LS 1 $412.00 Marpan C&D T&D $495.00 LS 1 $495.00 Tire Town & Muffler - WCD #1 Tire for Trailer $386.10 LS 1 $386.10
TOTAL $12,513.10
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 per day 5 $200.00 Drum (new 55-gallon) $100.00 per drum 2 $200.00 Portable Generator (5 KW) $280.00 per week 1 $280.00 Portable Compressor $200.00 per week 1 $200.00 Construction/O&M/Pilot Test Kit $1,440.00 per week 1 $1,440.00 Jackhammer - WCD #1 $87.00 per day 1 $87.00
TOTAL EQUIPMENT $2,407.00
SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x - 2 days = -20 hours).
SVE system decommissioning activities (8 hours per day x 1 day = 8 hours).
Project kick-off teleconference with DEP (1 hour). Prepare DEP equipment chain-of-custody form (2 hours). Characterize IDW and prepare waste profile for transportation and disposal of IDW (2 hours). Prepare and submit email summary with field documentation; non-hazardous waste manifest; and site survey (10 hours).
Project kick-off teleconference with DEP (1 hour).
SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x 5 days = 50 hours).
Project kick-off teleconference with DEP (1 hour). Field event preparation (1 hour). SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x 5 days = 50 hours).
Project kick-off teleconference with DEP (-1 hour). Field event preparation (-1 hour). SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x -5 days = -50 hours).
Field event preparation (1 hour). SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x 3.5 days = 35 hours).
FINAL --7/24/96
Date: 11/30/2022
Task #: DC002C SubTask 1 Project Management SubTask 6
Site: SubTask 2 Initial Site Restoration Activities SubTask 7
Activity/Phase: Other SubTask 3 SubTask 8
Project Manager: Ginger Shirah SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$59.62 Project Manager (MC) -3 -3.3
$0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 0 0 0 0 0 0 0 0 0 0
$59.62 Senior Consultant - X-12 (MC) 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Sci/Eng - X-11 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Project Sci/Eng - P-10 0 0 0 0 0 0 0 0 0 0
$40.38 Project Sci/Eng - P-9 (LC) -52 -52 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
$29.35 Sci/Eng/Admin - P-7 (DB) 8 8 0 0 0 0 0 0 0 0
$39.16 Project Sci/Eng - P-9 (DM) -20 -20 0 0 0 0 0 0 0 0
$31.28 Staff Sci/Eng - P-8 (WM) 36 36 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 -31 -3.3 -28.0 0 0 0 0 0 0 0 0
Direct Labor ($1,719.95) ($197.87) ($1,522.08) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% ($2,966.92) ($341.33) ($2,625.59) $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 ($4,686.87) ($539.20) ($4,147.67) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Date: 11/30/2022
Task #: DC002C SubTask 1 Project Management SubTask 6
Site: SubTask 2 Initial Site Restoration Activities SubTask 7
Activity/Phase: Other SubTask 3 SubTask 8
Project Manager: Ginger Shirah SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Concord Custom Cleaners No. 201
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 ($250.00) ($250.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel ($250.00) ($250.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
Tire Town $386.10 $386.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $386.10 $386.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $38.61 $38.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $424.71 $424.71 $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
Anytime Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Marpan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $87.00 $87.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $87.00 $87.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($4,425.16) ($539.20) ($3,885.96) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee ($468.69) ($53.92) ($414.77) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($4,893.85) ($593.12) ($4,300.73) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Concord Custom Cleaners No. 201 SUBTASK 2: Initial Site Restoration Activities
DATE: 11/30/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Sci/Eng (L. Chappell) -52
Staff Sci/Eng (W. Mather) 36
Project Sci/Eng (D. McDaniels) -20
Sci/Eng/Admin (D. Burton) 8
TOTAL LABOR -28
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Per diem (D. McDaniels) $36.00 per day -2 ($72.00)
Hotel (D. McDaniels) $89.00 per day -2 ($178.00)
TOTAL PER DIEM ($250.00)
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNIT USEAGE
Tire Town & Muffler - WCD #1 Tire for Trailer $386.10 LS 1 $386.10
TOTAL $386.10
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Jackhammer - WCD #1 $87.00 per day 1 $87.00
TOTAL EQUIPMENT $87.00
SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x - 2 days = -20 hours).
SVE system decommissioning activities (8 hours per day x 1 day = 8 hours).
Project kick-off teleconference with DEP (-1 hour). Field event preparation (-1 hour). SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x -5 days = -50 hours).
Field event preparation (1 hour). SVE system decommissioning activities; oversee site survey and IDW pick-up (10 hours per day x 3.5 days = 35 hours).
FINAL --7/24/96
Date: 10/13/2022
Task #: DC002C SubTask 1 Project Management SubTask 6
Site: SubTask 2 Initial Site Restoration Activities SubTask 7
Activity/Phase: Other SubTask 3 SubTask 8
Project Manager: Ginger Shirah SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$59.62 Project Manager (MC) 11 10.9
$0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0
$63.65 Practice Leader - X-13 (JB) 1 1 0 0 0 0 0 0 0 0
$59.62 Senior Consultant - X-12 (MC) 15 15 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
$0.00 Senior Project Sci/Eng - P-10 0 0 0 0 0 0 0 0 0 0
$40.38 Project Sci/Eng - P-9 (LC) 52 52 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
$39.16 Project Sci/Eng - P-9 (DM) 50 50 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 129 10.9 118.0 0 0 0 0 0 0 0 0
Direct Labor $5,667.75 $652.04 $5,015.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 172.50% $9,776.87 $1,124.77 $8,652.10 $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 $15,444.62 $1,776.81 $13,667.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Date: 10/13/2022
Task #: DC002C SubTask 1 Project Management SubTask 6
Site: SubTask 2 Initial Site Restoration Activities SubTask 7
Activity/Phase: Other SubTask 3 SubTask 8
Project Manager: Ginger Shirah SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Concord Custom Cleaners No. 201
Travel
Vehicle Rental $960.00 $960.00 $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 $536.00 $536.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $1,496.00 $1,496.00 $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 $10,890.00 $10,890.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $330.00 $330.00 $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
Anytime Electric $412.00 $412.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Marpan $495.00 $495.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $12,127.00 $12,127.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $1,212.70 $1,212.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $13,339.70 $13,339.70 $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) $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $1,920.00 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $2,320.00 $2,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $32,600.32 $1,776.81 $30,823.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $1,544.46 $177.68 $1,366.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $34,144.78 $1,954.49 $32,190.29 $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 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)
Concord Custom Cleaners #201 ERIC_4867
HW685 Golder Associates USA Inc.
DC002C 1
Golder is requesting approval of this work change directive WCD #1 to purchase new tires for the SVE trailer, prior to transportation to the Lakeland storage yard.
Golder is also requesting approval to rent a jackhammer to remove concrete set around SVE conveyance piping risers and, thus, allow the pipes to be capped
New tires and jackhammer rental
Quote for four new tires
Subtask 2: four new tires for $386.10 plus HW685 handling fees; jackhammer rental using HW685 daily rate
$ 600.00
Crews, Matt
(USMC700671)
Digitally signed by Crews, Matt
(USMC700671)
Date: 2022.11.07 16:38:37 -05'00'
Ginger Shirah Digitally signed by Ginger Shirah Date: 2022.11.07 16:55:20 -05'00'
Aaron Cohen Digitally signed by Aaron Cohen Date: 2022.11.07 17:02:43 -05'00'
Shirah, Ginger K
From: Crews, Matt <Matt_Crews@golder.com> Sent: Wednesday, November 30, 2022 4:31 PM To: Shirah, Ginger K Cc: Brown, Jesse Subject: DC002C (TACO #1) - Concord Custom Cleaners #201 Initial Site Restoration Activities Attachments: DC002C (TACO #1) - Concord 201 Initial Site Restoration LOECEF.xlsx; DC002C (Delta #1) - Concord
201 Initial Site Restoration.xlsx; DC002C (WCD #1) - Concord 201 Signed WCD.pdf; DC002C (WCD #
1) - Concord 201 WCD #1 Back-up.xlsx; Tire Town & Muffler Invoice & Receipt.pdf; DC002C - Concord 201 Signed TA.pdf; DC002C - Concord 201 Initial Site Restoration LOECEF.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Ginger, As discussed below, Golder is submitting this e‐mail as TACO #1 for TA DC002C. The TACO #1 rectifies work change directive WCD #1 and corrects for actual labor personnel and quantities used during the task assignment. The following files are attached for reference:
TACO #1 LOE sheets and CEF
Delta #1 LOE sheets and CEF
Signed work change directive WCD #1
LOE sheets and CEF showing actual costs associated with WCD #1
Tire Town & Muffler Invoice & Receipt (WCD #1 purchase for new trailer tires)
Original DC002C signed task assignment
Original DC002C LOE sheets and CEF
Please let us know if you have any questions or comments.
Thanks, Matt
Matthew Crews, P.E.
Senior Lead Consultant, Environmental Engineer
T: +1 904 363 3430 D: +1 904 207 6023 C: +1 904 327 8420
9428 Baymeadows Road, Suite 400, Jacksonville, Florida, USA 32256 wsp.com | golder.com
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: Crews, Matt Sent: Wednesday, November 30, 2022 4:08 PM To: Shirah, Ginger K <Ginger.K.Shirah@FloridaDEP.gov> Cc: Crain, Kelly <Kelly.Crain@dep.state.fl.us>; Brown, Jesse <jesse.brown@wsp.com> Subject: DC002C ‐ Concord Custom Cleaners #201 Subtask 2 Deliverable
Ginger, Golder completed the initial site restoration activities at the Concord Custom Cleaners #201 site (ERIC_4867) during the week of November 7, 2022. These activities included SVE system decommissioning; IDW transportation and disposal;
and site surveying. The SVE system was transported to the Lakeland storage yard on November 21, 2022. The following files are attached as the Subtask 2 Deliverable for TA DC002C:
Executed DEP Equipment Chain‐of‐Custody (Property #121306)
Major Component Replacement Form (Property #121306)
Photographs of Property #121306 upon delivery to Lakeland storage yard
IDW disposal documentation (Non‐Hazardous Waste Manifest)
Site survey provided by SurvTech Solutions, Inc.
Field documentation
Golder is in the process of preparing a draft design for the surface restoration activities (next phase), based on the information provided in the SurvTech survey. Golder will submit this design to DEP for review in a subsequent e‐mail.
Golder will also submit a TACO #1 in a separate e‐mail to rectify work change directive WCD #1 and correct for actual quantities used during this task assignment.
Golder has reached out to Capitol Environmental Services with regards to their availability to complete the next phase of site restoration activities (conveyance piping removal and surface restoration) and will notify DEP with recommended dates.
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
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.
State of Florida Department of Environmental Protection CONTRACTOR Department Name:
Title:
Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
Additional signatures attached on separate page.
HW685
DC002C Completion February 3, 2023
This Task Assignment authorizes Golder to conduct site restoration activities in accordance with the October 13, 2022 Scope of Work, Cost Estimate, and Bid Documentation.
Ginger Shirah 850-245-8899 Contractor Golder Associates USA Inc. Contractor
Contractor Matt Crews Contractor 904-363-3430
ERIC_4867
1413 S Monroe Street, Tallahassee, Leon County
Concord Custom Cleaners #201
Contractor Contractor
✔ $ 34,144.78
$ 34,144.78
Scope of Work
Golder Associates USA Inc.
Contractor Matthew Crews
Senior Lead Consultant, Environmental Engineer
10/20/2022
Matthew C. Crews Digitally signed by Matthew C. Crews Date: 2022.10.20 08:39:15 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2022.10.19 07:07:01 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WC TAFORM
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Subtasks 1 & 2: Field Documentation; Executed DEP Equipment Chain-of-Custody;
IDW Disposal Documentation; Site Survey; Project Management 12/02/2022
Subtask 2: Submittal and FDEP approval of the Field Documentation; Executed DEP Equipment Chain-of-Custody; IDW Disposal Documentation; Site Survey; Project Management
$ 34,144.78
$ 34,144.78
HW685
DC002C
File details come from the government source that posted it. Updated .