CN-370000-HW685-DC02DCO1.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.

DC002D 1 HW685

This Task Assignment Change Order authorizes the addition of Subtask 4 to separate the remaining site restoration activities as site access is negotiated. There is no cost change associated.

Ginger Shirah 850-245-8899 Contractor Contractor

Contractor Contractor

Contractor

WSP USA Inc.

Matt Crews 904-363-3430

ERIC_4867

Concord Custom Cleaners #201

$ 0.00 $ 0.00 Completion

Completion✔ 05/26/2023 07/28/2023 63

✔ 1 1 1

Matthew Crews

Environmental Engineer

2/21/2023

Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2023.02.21 08:51:30 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2023.02.20 13:18:16 -05'00'

2/20/2023

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

DC002D

$ 255,597.30

Subtask 2: Field Documentation

Subtasks 1 & 3: Site Restoration Completion Report; Project Management

Subtask 4: Field Documentation

Submittal and FDEP Approval of Subtask 2: Field Documentation

Submittal and FDEP Approval of Subtask 4: Field Documentation

Submittal and FDEP Approval of Subtasks 1 & 3: Site Restoration Completion Report; Project Management

05/10/2023

05/31/2023

05/10/2023

$ 13,134.30

$ 3,870.69

$ 238,592.31

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

From:

Date:

To: HW685 Contract Negotiation File Concord Custom Cleaners #201 Tallahassee, Leon County

ERIC_4867

Ginger Shirah, Project Manager February 17, 2023

Subject: Negotiation Summary

HW685 DC002D-01

This Task Assignment Change Order authorizes the addition of Subtask 4 to group the remaining site restoration activities. These activities will take place once site access is negotiated.

There is no cost change associated with these changes. The DEP project manager agrees to the scope of work and the final cost for this Task Assignment, which is $255,597.30 with 440 total labor hours.

FDEP COST ESTIMATEContractor: WSP USA Inc.

Date: 2/16/2023

Task #: DC002D SubTask 1 Project Management SubTask 6

Site: SubTask 2 Final Site Restoration Preparation SubTask 7

Activity/Phase: Other SubTask 3 Reporting SubTask 8

Project Manager: Ginger Shirah SubTask 4 Final Site Restoration Activities 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) 37 36.5 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$63.65 Practice Leader - X-13 (JB) 12 0 2 10 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 79 12 30 37 0 0 0 0 0 0

$0.00 Senior Sci/Eng - X-11 0 0 0 0 0 0 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 5 0 5 0 0 0 0 0 0 0 $40.38 Project Sci/Eng - P-9 (LC) 155 4 0 151 0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 2 0 2 0 0 0 0 0 0 0

$0.00 Sci/Eng/Admin - P-7 0 0 0 0 0 0 0 0 0 0 $31.28 Staff Sci/Eng - P-8 (WM) 150 0 0 150 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 440 36.5 16.0 39 348 0 0 0 0 0 0

Direct Labor $18,890.53 $2,173.25 $876.96 $2,208.50 $13,631.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $32,586.17 $3,748.86 $1,512.76 $3,809.66 $23,514.89 $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 $51,476.70 $5,922.11 $2,389.72 $6,018.16 $37,146.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Concord Custom Cleaners No. 201

REV: 02/03 CEF GOLDER Page 4

Task #: DC002D SubTask 1 Project Management SubTask 6

Site: SubTask 2 Final Site Restoration Preparation SubTask 7

Activity/Phase: Other SubTask 3 Reporting SubTask 8

Project Manager: Ginger Shirah SubTask 4 Final Site Restoration Activities 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 $1,520.00 $0.00 $0.00 $1,520.00 $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 $1,520.00 $0.00 $0.00 $1,520.00 $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) $6,255.50 $0.00 $0.00 $6,255.50 $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 $110.00 $0.00 $0.00 $110.00 $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 $750.00 $0.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CES $167,462.74 $0.00 $0.00 $167,462.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $174,578.24 $0.00 $0.00 $174,578.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $12,584.69 $0.00 $0.00 $12,584.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $187,162.93 $0.00 $0.00 $187,162.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,615.00 $1,092.00 $0.00 $523.00 $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 $260.00 $150.00 $0.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,875.00 $1,242.00 $0.00 $633.00 $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 $600.00 $0.00 $0.00 $600.00 $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) $100.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $7,715.00 $0.00 $0.00 $7,715.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $8,415.00 $0.00 $0.00 $8,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $250,449.63 $5,922.11 $3,631.72 $6,018.16 $234,877.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $5,147.67 $592.21 $238.97 $601.82 $3,714.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $255,597.30 $6,514.32 $3,870.69 $6,619.98 $238,592.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TA DC002D $255,597.30 $6,514.32 $242,463.00 $6,619.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Delta #1 $0.00 $0.00 ($238,592.31) $0.00 $238,592.31 $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 TACO #1 $255,597.30 $6,514.32 $3,870.69 $6,619.98 $238,592.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 5

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Concord Custom Cleaners No. 201 SUBTASK 2: Final Site Restoration Preparation

DATE: 2/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (J. Brown) 10

Practice Leader (J. Brown) -10

Senior Consultant (M. Crews) 49

Senior Consultant (M. Crews) -37

Project Sci/Eng (L. Chappell) 155

Project Sci/Eng (L. Chappell) -151

Staff Sci/Eng (W. Mather) 150

Staff Sci/Eng (W. Mather) -150

TOTAL LABOR 16

VEHICLE TYPE RATE UNIT USEAGE

Truck $480.00 per week 3 $1,440.00 Truck $480.00 per week -3 ($1,440.00) Automobile $80.00 per day 1 $80.00 Automobile $80.00 per day -1 ($80.00)

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE

ProCheck Inspections Utility Location $750.00 LS 1 $750.00 ProCheck Inspections Utility Location $750.00 LS -1 ($750.00) PDS Well Abandonment $6,255.50 LS 1 $6,255.50 PDS Well Abandonment $6,255.50 LS -1 ($6,255.50) CES Site Restoration $159,994.24 LS 1 $159,994.24 CES Site Restoration $159,994.24 LS -1 ($159,994.24) CES Asphalt Testing $7,468.50 LS 1 $7,468.50 CES Asphalt Testing $7,468.50 LS -1 ($7,468.50) Erwin IDW T&D $110.00 per drum 1 $110.00 Erwin IDW T&D $110.00 per drum -1 ($110.00)

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Backfill Sampling Capillary Column Method 8260 - Non-aqueous $150.00 1 0 $150.00 Base/neutral/acid Method 8270 - Non-aqueous $240.00 1 0 $240.00 Organochlorine hydrocarbons/PCBs Methods 8081/8082 $170.00 1 0 $170.00

PFAS $325.00 1 0 $325.00

TRPH Method FL-PRO $88.00 1 0 $88.00 Arsenic Method 6010 $13.00 1 0 $13.00 Barium Method 6010 $13.00 1 0 $13.00 Cadmium Method 6010 $13.00 1 0 $13.00 Chromium Method 6010 $13.00 1 0 $13.00 Lead Method 6010 $13.00 1 0 $13.00 Selenium Method 6010 $13.00 1 0 $13.00 Silver Method 6010 $13.00 1 0 $13.00 Mercury Method 7471 - Non-aqueous $28.00 1 0 $28.00 Sample Shipment/Preparation - large $150.00 1 $150.00

Groundwater Sampling Halocarbons Method 8260 $73.00 4 0 $292.00 Halocarbons Method 8260 $73.00 -4 0 ($292.00) PID/Hall-Series Method 8021 (IDW) $110.00 1 0 $110.00 PID/Hall-Series Method 8021 (IDW) $110.00 -1 0 ($110.00) 24-Hour Turnaround (IDW Sample) 110% 1 0 $121.00 24-Hour Turnaround (IDW Sample) 110% -1 0 ($121.00) Sample Shipment/Preparation - small $110.00 1 $110.00 Sample Shipment/Preparation - small $110.00 -1 ($110.00)

TOTAL LAB $1,242.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 per day 15 $600.00 Expendables $40.00 per day -15 ($600.00) Drum (new 55-gallon) $100.00 per drum 1 $100.00 Drum (new 55-gallon) $100.00 per drum -1 ($100.00) Deep Groundwater Sampling Kit $415.00 per day 1 $415.00 Deep Groundwater Sampling Kit $415.00 per day -1 ($415.00) Tubing, Poly/HDPE 1/2 x 5/8 $0.40 per foot 250 $100.00 Tubing, Poly/HDPE 1/2 x 5/8 $0.40 per foot -250 ($100.00) Construction/O&M/Pilot Test Kit $1,440.00 per week 3 $4,320.00 Construction/O&M/Pilot Test Kit $1,440.00 per week -3 ($4,320.00) Respiration Dust Monitor 1 $480.00 per week 3 $1,440.00 Respiration Dust Monitor 1 $480.00 per week -3 ($1,440.00) Respiration Dust Monitor 2 $480.00 per week 3 $1,440.00 Respiration Dust Monitor 2 $480.00 per week -3 ($1,440.00)

TOTAL EQUIPMENT $0.00

Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = -150 hours).

Prepare final asphalt design with survey data (8 hours). Update Site Restoration Work Plan with fin asphalt design; final monitoring well sampling/abandonment details; and backfill/compaction details (4 hours). Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours). Daily report of ISR activities (1 hour per day x 15 days = 15 hours).

Waste characterization and profiling for groundwater sampling IDW (2 hours). Prepare e-mail deliverable with field documentation (10 hours)

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours).

Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = 150 hours).

Field event preparation (1 hour). Collect backfill sample from borrow pit (4 hours). Subcontract oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = 150 hours)

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours).

Round trip travel (-6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (-4 hours). Daily report of ISR activities (1 hour per day x -15 days = -15 hours). Waste characterization and profiling for groundwater sampling IDW (-2 hours). Prepare e-mail deliverable with field documentation (-10 hours).

Field event preparation (-1 hour). Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = -150 hours).

FINAL --7/24/96

SUBTASK 3: Reporting

DATE: 2/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (J. Brown) 2

Senior Consultant (M. Crews) 30

Senior Project Sci/Eng (B. Lucero) CADD - Develop figures for Site Restoration Completion Report 5

Staff Sci/Eng (A. Strayer) 2

TOTAL LABOR 39

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Prepare conclusions and recommendations for Site Restoration Completion Report

Prepare Site Restoration Completion Report.

Reporting: report formatting, document production. Create pdf for OCULUS.

SUBTASK 4: Final Site Restoration Activities

DATE: 2/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (J. Brown) 10

Senior Consultant (M. Crews) 37

Project Sci/Eng (L. Chappell) 151

Staff Sci/Eng (W. Mather) 150

TOTAL LABOR 348

VEHICLE TYPE RATE UNIT USEAGE

Truck $480.00 per week 3 $1,440.00

Automobile $80.00 per day 1 $80.00

TOTAL VEHICLE $1,520.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE

ProCheck Inspections Utility Location $750.00 LS 1 $750.00 PDS Well Abandonment $6,255.50 LS 1 $6,255.50 CES Site Restoration $159,994.24 LS 1 $159,994.24 CES Asphalt Testing $7,468.50 LS 1 $7,468.50 Erwin IDW T&D $110.00 per drum 1 $110.00

TOTAL $174,578.24

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Groundwater Sampling Halocarbons Method 8260 $73.00 4 0 $292.00 PID/Hall-Series Method 8021 (IDW) $110.00 1 0 $110.00 24-Hour Turnaround (IDW Sample) 110% 1 0 $121.00 Sample Shipment/Preparation - small $110.00 1 $110.00

TOTAL LAB $633.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 per day 15 $600.00 Drum (new 55-gallon) $100.00 per drum 1 $100.00 Deep Groundwater Sampling Kit $415.00 per day 1 $415.00 Tubing, Poly/HDPE 1/2 x 5/8 $0.40 per foot 250 $100.00 Construction/O&M/Pilot Test Kit $1,440.00 per week 3 $4,320.00 Respiration Dust Monitor 1 $480.00 per week 3 $1,440.00 Respiration Dust Monitor 2 $480.00 per week 3 $1,440.00

TOTAL EQUIPMENT $8,415.00

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours).

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours). Daily report of ISR activities (1 hour per day x 15 days = 15 hours). Waste characterization and profiling for groundwater sampling IDW (2 hours). Prepare e-mail deliverable with field documentation (10 hours).

Field event preparation (1 hour). Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = 150 hours).

Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = 150 hours).

Task #: DC002D SubTask 1 Project Management SubTask 6

Site: SubTask 2 Final Site Restoration Preparation SubTask 7

Activity/Phase: Other SubTask 3 Reporting SubTask 8

Project Manager: Ginger Shirah SubTask 4 Final Site Restoration Activities SubTask 9

SubTask 5 SubTask 10

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

$59.62 Project Manager (MC) 0 0.0 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$63.65 Practice Leader - X-13 (JB) 0 -10 0 10 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 0 -37 0 37 0 0 0 0 0 0

$0.00 Senior Sci/Eng - X-11 0 0 0 0 0 0 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 0 0 0 0 0 0 0 0 0 0 $40.38 Project Sci/Eng - P-9 (LC) 0 -151 0 151 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 $31.28 Staff Sci/Eng - P-8 (WM) 0 -150 0 150 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 0 0.0 -348.0 0 348 0 0 0 0 0 0

Direct Labor $0.00 $0.00 ($13,631.82) $0.00 $13,631.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $0.00 $0.00 ($23,514.89) $0.00 $23,514.89 $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 ($37,146.71) $0.00 $37,146.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 4

Task #: DC002D SubTask 1 Project Management SubTask 6

Site: SubTask 2 Final Site Restoration Preparation SubTask 7

Activity/Phase: Other SubTask 3 Reporting SubTask 8

Project Manager: Ginger Shirah SubTask 4 Final Site Restoration Activities 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 ($1,520.00) $0.00 $1,520.00 $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 ($1,520.00) $0.00 $1,520.00 $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 ($6,255.50) $0.00 $6,255.50 $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 ($110.00) $0.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Location $0.00 ($750.00) $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CES $0.00 ($167,462.74) $0.00 $167,462.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($174,578.24) $0.00 $174,578.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 ($12,584.69) $0.00 $12,584.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 ($187,162.93) $0.00 $187,162.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 ($523.00) $0.00 $523.00 $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 ($110.00) $0.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 ($633.00) $0.00 $633.00 $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 ($600.00) $0.00 $600.00 $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 ($100.00) $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 ($7,715.00) $0.00 $7,715.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 ($8,415.00) $0.00 $8,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $0.00 $0.00 ($234,877.64) $0.00 $234,877.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 ($3,714.67) $0.00 $3,714.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $0.00 $0.00 ($238,592.31) $0.00 $238,592.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 5

SUBTASK 2: Final Site Restoration Preparation

DATE: 2/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (J. Brown) -10

Senior Consultant (M. Crews) -37

Project Sci/Eng (L. Chappell) -151

Staff Sci/Eng (W. Mather) -150

TOTAL LABOR -348

VEHICLE TYPE RATE UNIT USEAGE

Truck $480.00 per week -3 ($1,440.00)

Automobile $80.00 per day -1 ($80.00)

TOTAL VEHICLE ($1,520.00)

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE

ProCheck Inspections Utility Location $750.00 LS -1 ($750.00)

PDS Well Abandonment $6,255.50 LS -1 ($6,255.50)

CES Site Restoration $159,994.24 LS -1 ($159,994.24)

CES Asphalt Testing $7,468.50 LS -1 ($7,468.50)

Erwin IDW T&D $110.00 per drum -1 ($110.00)

TOTAL ($174,578.24)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Groundwater Sampling

Halocarbons Method 8260 $73.00 -4 0 ($292.00)

PID/Hall-Series Method 8021 (IDW) $110.00 -1 0 ($110.00)

24-Hour Turnaround (IDW Sample) 110% -1 0 ($121.00)

Sample Shipment/Preparation - small $110.00 -1 ($110.00)

TOTAL LAB ($633.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 per day -15 ($600.00)

Drum (new 55-gallon) $100.00 per drum -1 ($100.00)

Deep Groundwater Sampling Kit $415.00 per day -1 ($415.00)

Tubing, Poly/HDPE 1/2 x 5/8 $0.40 per foot -250 ($100.00)

Construction/O&M/Pilot Test Kit $1,440.00 per week -3 ($4,320.00)

Respiration Dust Monitor 1 $480.00 per week -3 ($1,440.00)

Respiration Dust Monitor 2 $480.00 per week -3 ($1,440.00)

TOTAL EQUIPMENT ($8,415.00)

Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = -150 hours).

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours).

Round trip travel (-6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (-4 hours). Daily report of ISR activities (1 hour per day x -15 days = -15 hours). Waste characterization and profiling for groundwater sampling IDW (-2 hours). Prepare e-mail deliverable with field documentation (-10 hours).

Field event preparation (-1 hour). Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = -150 hours).

SUBTASK 4: Final Site Restoration Activities

DATE: 2/16/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (J. Brown) 10

Senior Consultant (M. Crews) 37

Project Sci/Eng (L. Chappell) 151

Staff Sci/Eng (W. Mather) 150

TOTAL LABOR 348

VEHICLE TYPE RATE UNIT USEAGE

Truck $480.00 per week 3 $1,440.00

Automobile $80.00 per day 1 $80.00

TOTAL VEHICLE $1,520.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE

ProCheck Inspections Utility Location $750.00 LS 1 $750.00 PDS Well Abandonment $6,255.50 LS 1 $6,255.50 CES Site Restoration $159,994.24 LS 1 $159,994.24 CES Asphalt Testing $7,468.50 LS 1 $7,468.50 Erwin IDW T&D $110.00 per drum 1 $110.00

TOTAL $174,578.24

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Groundwater Sampling Halocarbons Method 8260 $73.00 4 0 $292.00 PID/Hall-Series Method 8021 (IDW) $110.00 1 0 $110.00 24-Hour Turnaround (IDW Sample) 110% 1 0 $121.00 Sample Shipment/Preparation - small $110.00 1 $110.00

TOTAL LAB $633.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 per day 15 $600.00 Drum (new 55-gallon) $100.00 per drum 1 $100.00 Deep Groundwater Sampling Kit $415.00 per day 1 $415.00 Tubing, Poly/HDPE 1/2 x 5/8 $0.40 per foot 250 $100.00 Construction/O&M/Pilot Test Kit $1,440.00 per week 3 $4,320.00 Respiration Dust Monitor 1 $480.00 per week 3 $1,440.00 Respiration Dust Monitor 2 $480.00 per week 3 $1,440.00

TOTAL EQUIPMENT $8,415.00

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours).

Round trip travel (6 hours). Site visit for kick-off meeting with property owner, DEP, and remediation contractor (4 hours). Daily report of ISR activities (1 hour per day x 15 days = 15 hours). Waste characterization and profiling for groundwater sampling IDW (2 hours). Prepare e-mail deliverable with field documentation (10 hours).

Field event preparation (1 hour). Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = 150 hours).

Subcontractor oversight, waste management, site control, health and safety, site restoration (10 hours per day x 15 days = 150 hours).

FDEP COST ESTIMATEContractor: Golder Associates USA Inc.

Date: 1/4/2022

Task #: DC002D SubTask 1 Project Management SubTask 6

Site: SubTask 2 Final Site Restoration Activities SubTask 7

Activity/Phase: Other SubTask 3 Reporting 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) 37 36.5 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$63.65 Practice Leader - X-13 (JB) 12 10 2 0 0 0 0 0 0 0 $59.62 Senior Consultant - X-12 (MC) 79 49 30 0 0 0 0 0 0 0

$0.00 Senior Sci/Eng - X-11 0 0 0 0 0 0 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 5 0 5 0 0 0 0 0 0 0 $40.38 Project Sci/Eng - P-9 (LC) 155 155 0 0 0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 2 0 2 0 0 0 0 0 0 0

$0.00 Sci/Eng/Admin - P-7 0 0 0 0 0 0 0 0 0 0 $31.28 Staff Sci/Eng - P-8 (WM) 150 150 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 440 36.5 364.0 39 0 0 0 0 0 0 0

Direct Labor $18,890.53 $2,173.25 $14,508.78 $2,208.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $32,586.17 $3,748.86 $25,027.65 $3,809.66 $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 $51,476.70 $5,922.11 $39,536.43 $6,018.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 1

FDEP COST ESTIMATEContractor: Golder Associates USA Inc.

Date: 1/4/2022

Task #: DC002D SubTask 1 Project Management SubTask 6

Site: SubTask 2 Final Site Restoration Activities SubTask 7

Activity/Phase: Other SubTask 3 Reporting 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 $1,520.00 $1,520.00 $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 $1,520.00 $1,520.00 $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) $6,255.50 $6,255.50 $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 $110.00 $110.00 $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 $750.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CES $167,462.74 $167,462.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $174,578.24 $174,578.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $12,584.69 $12,584.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $187,162.93 $187,162.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,615.00 $1,615.00 $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 $260.00 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,875.00 $1,875.00 $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 $600.00 $600.00 $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) $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $7,715.00 $7,715.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $8,415.00 $8,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $250,449.63 $5,922.11 $238,509.36 $6,018.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $5,147.67 $592.21 $3,953.64 $601.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $255,597.30 $6,514.32 $242,463.00 $6,619.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 2

Shirah, Ginger K

From: Crews, Matt <matt.crews@wsp.com> Sent: Thursday, February 16, 2023 9:38 AM To: Shirah, Ginger K Cc: Kehinde, Opeyemi; Mongillo, Ralph; Brown, Jesse Subject: DC002D (TACO #1) - Concord Custom Cleaners No. 201 Final Site Restoration Attachments: DC002D (TACO #1) - Concord 201 Final Site Restoration LOECEF.xlsx; DC002D (Delta #1) - Concord

201 Final Site Restoration LOECEF.xlsx; DC002D - Concord 201 Signed TA.pdf; Att A - DC002D - Concord 201 Final Site Restoration LOECEF.rev1.xlsx

Follow Up Flag: Follow up Flag Status: Flagged

EXTERNAL MESSAGE

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

Ginger, As discussed, we have prepared the attached TACO #1 for TA DC002D to separate the remaining site restoration activities into a new subtask (Subtask 4). The activities listed in the revised Subtask 2 have been completed with relevant deliverables already submitted to DEP. Please let us know if you have any questions or comments.

We also recommend extending the due dates across the board by at least 45 days, given that we have not yet received a signed access agreement from the property owner.

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

From: Shirah, Ginger K <Ginger.K.Shirah@FloridaDEP.gov> Sent: Monday, February 13, 2023 9:49 AM To: Crews, Matt <matt.crews@wsp.com> Cc: Kehinde, Opeyemi <Opeyemi.Kehinde@FloridaDEP.gov>; Mongillo, Ralph <ralph.mongillo@wsp.com> Subject: RE: TA DC002D ‐ Concord Custom Cleaners No. 201

Not at all! Ben says the best way to go about is a TACO, will let you all decide how to split it up.

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

DC002D Completion May 26, 2023

This Task Assignment authorizes Golder to conduct site restoration activities in accordance with the December 28, 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

✔ $ 255,597.30

$ 255,597.30

Scope of Work

Golder Associates USA Inc.

Contractor Matthew Crews

Environmental Engineer

1/12/2023

Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2023.01.12 09:00:54 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2023.01.11 13:28:50 -05'00'

1/11/2023

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

Subtask 2: Field Documentation 03/10/2023

Subtasks 1 & 3: Site Restoration Completion Report; Project Management 03/31/2023

Subtask 2: Field Documentation $ 242,463.00

Subtasks 1 & 3: Site Restoration Completion Report; Project Management $ 13,134.30

$ 255,597.30

HW685

DC002D