CN-370000-HW685-DC06ACO1.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.

DC006A 1 HW685

This Task Assignment Change Order authorizes a decrease in cost to account for one less monitoring well sampled in Subtask 5 and a reduction in labor in Subtask 6.

Ginger Shirah 850-245-8899 Contractor Contractor

Contractor Contractor

Contractor

WSP USA Inc.

Matt Crews 904-363-3430

ERIC_4521

Jays Professional Dry Cleaners & Laundry

✔ $ 17,556.43 $ 18,271.31

$ 17,556.43 $ 18,271.31 ✔ Completion

Completion 0

✔ 1 1 1

Matthew Crews

Environmental Engineer

2/21/2023

Crews, Matt (USMC700671) Digitally signed by Crews, Matt (USMC700671) Date: 2023.02.21 08:43:48 -05'00' Kelly Crain Digitally signed by Kelly Crain

Date: 2023.02.20 09:32:29 -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

DC006A

$ 17,556.43

Subtask 2: Quarter 1 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtask 3: Quarter 2 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtask 4: Quarter 3 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtask 5: Quarter 4 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtasks 1 & 6: Annual Groundwater Monitoring Report; Project Management

Subtask 2: Submittal and FDEP approval of the Quarter 1 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtask 4: Submittal and FDEP approval of the Quarter 3 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtask 5: Submittal and FDEP approval of the Quarter 4 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

Subtasks 1 & 6: Submittal and FDEP approval of the Annual Groundwater Monitoring Report; ADaPT/GIS Update; Project Management

Subtask 3: Submittal and FDEP approval of the Quarter 2 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation

04/29/2022

07/29/2022

10/31/2022

01/31/2023

02/28/2023

$ 3,053.54

$ 3,273.54

$ 3,053.54

$ 3,613.25

$ 4,562.56

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 Jays Professional Dry Cleaners & Laundry Jacksonville, Duval County

ERIC_4521

Ginger Shirah, Project Manager February 16, 2023

Subject: Negotiation Summary

HW685 DC006A-01

This Task Assignment Change Order authorizes an overall cost decrease to account for one less monitoring well sample collected/analyzed in Subtask 5. MW007 could not be sampled because the sample could not be pulled up through the dedicated tubing left in the well located below the floor slab. Both sampling tubes were connected to the peristaltic pump with no success in pulling up a water sample because the suction was broken between the pump and water source. WSP assumes the construction inside the building cut through the floor slab and damaged the conduit and tubing. In addition, 2.5 labor hours have been removed from Subtask 6 as a result of DEP no longer requiring the ADaPT/GIS deliverable.

The above changes result in a total decrease in cost of ($714.88) and there is a $0.01 Delta rounding error. The DEP project manager agrees to the scope of work and the final cost for this Task Assignment, which is $17,556.43 with 94 total labor hours.

FDEP COST ESTIMATEContractor: WSP USA Inc.

Date: 2/13/2023

Task #: DC006A SubTask 1 Project Management SubTask 6 Reporting

Site: Former Jays Cleaners SubTask 2 First Qtr UIC and Performance Monitoring SubTask 7

Activity/Phase: Assessment SubTask 3 Second Qtr UIC and Performance Monitoring SubTask 8

Project Manager: Ginger Shirah SubTask 4 Third Qtr UIC and Performance Monitoring SubTask 9

SubTask 5 Fourth Qtr UIC and Performance Monitoring SubTask 10

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

$51.23 Project Manager (RFM) 9 9.2 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$63.65 Practice Leader - X-13 (JB) 3 0 0 0 0.0 3 0 0 0 0 $0.00 Senior Consultant - X-12 0 0 0 0 0 0 0 0 0 0

$51.23 Senior Sci/Eng - X-11 (RFM) 28 4 4 4 4.0 12 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 4 0 0 0 0.0 4 0 0 0 0 $44.15 Project Sci/Eng - P-10 (JT) 0 0 0.0 0 0.0 0.0 0 0 0 0 $38.61 Staff Sci/Eng - P-8 (LS) 26 6 6 6 8.0 0 0 0 0 0 $33.32 Staff Sci/Eng - P-8 (JS) 22 5 5 5 7.0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 2 0 0 0 0 2 0 0 0 0

$0.00 Sci/Eng/Admin - P-7 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 94 9.2 15.0 15.0 15 19 21.0 0 0 0 0

Direct Labor $4,078.70 $469.23 $603.18 $603.18 $603.18 $747.04 $1,052.89 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $7,035.77 $809.42 $1,040.49 $1,040.49 $1,040.49 $1,288.64 $1,816.24 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $11,114.47 $1,278.65 $1,643.67 $1,643.67 $1,643.67 $2,035.68 $2,869.13 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 6

Task #: DC006A SubTask 1 Project Management SubTask 6 Reporting

Site: Former Jays Cleaners SubTask 2 First Qtr UIC and Performance Monitoring SubTask 7

Activity/Phase: Assessment SubTask 3 Second Qtr UIC and Performance Monitoring SubTask 8

Project Manager: Ginger Shirah SubTask 4 Third Qtr UIC and Performance Monitoring SubTask 9

SubTask 5 Fourth Qtr UIC and Performance Monitoring SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $480.00 $120.00 $120.00 $120.00 $120.00 $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 $480.00 $120.00 $120.00 $120.00 $120.00 $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 $400.00 $100.00 $100.00 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $400.00 $100.00 $100.00 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $40.00 $10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $440.00 $110.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,983.00 $554.00 $444.00 $444.00 $541.00 $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 $550.00 $220.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,533.00 $774.00 $554.00 $554.00 $651.00 $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 $160.00 $40.00 $40.00 $40.00 $40.00 $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) $1,317.50 $321.50 $321.50 $321.50 $353.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $400.00 $100.00 $100.00 $100.00 $100.00 $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 $1,877.50 $461.50 $461.50 $461.50 $493.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $16,444.97 $1,278.65 $3,109.17 $2,889.17 $2,889.17 $3,409.68 $2,869.13 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,111.46 $127.87 $164.37 $164.37 $164.37 $203.57 $286.91 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $17,556.43 $1,406.52 $3,273.54 $3,053.54 $3,053.54 $3,613.25 $3,156.04 $0.00 $0.00 $0.00 $0.00

Original $18,271.31 $1,449.54 $3,273.54 $3,053.54 $3,053.54 $3,954.25 $3,486.90 $0.00 Delta #1 ($714.88) ($43.01) $0.00 $0.00 $0.00 ($341.00) ($330.87) $0.00

Delta #1 Rounding Error $0.00 ($0.01) $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 Total $17,556.43 $1,406.52 $3,273.54 $3,053.54 $3,053.54 $3,613.25 $3,156.04 $0.00

REV: 02/03 CEF GOLDER Page 7

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Former Jays Cleaners SUBTASK 2: First Qtr UIC and Performance Monitoring

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Sci/Eng (R Mongillo) 4

Staff Sci/Eng L. Swindle) 6

Staff Sci/Eng (J. Spengler) 5

TOTAL LABOR 15

VEHICLE TYPE RATE UNIT USEAGE

Truck (GW sampling $120.00 Per Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Erwin IDW T&D - Liquids $100.00 Per Drum 1 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Chlorinated VOCs - EPA Method 8260B

TRPH FL PRO $88.00 3 $264.00

MEE RSK174 $180.00 1 $180.00

CVOCs EPA Method 8260B $73.00 0 $0.00 Total VOCs IDW EPA Method 8260B $110.00 1 $110.00 Sample Shipping Small sample/IDW $110.00 2 $220.00

TOTAL LAB $774.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 1 $40.00 Shallow Groundwater Sampling Kit $290.00 Per Day 1 $290.00 Tubing, Poly HDPE $0.30 Per Foot 75 $22.50 Tubing, Silicon 3/16 x 3/8 $3.00 Per Foot 3 $9.00 Drum, 55-gallon $100.00 Per Drum 1 $100.00

TOTAL EQUIPMENT $461.50

Contact property owner and DEP scheduling field work, collect groundwater samples from three monitoring wells for UIC parameter FL PRO analysis and MEE (for MW007 only), IDW characterization and waste profile for transportation and disposal, and prepare an email deliverable for submittal to the DEP.

Round trip travel (1 hour). Field event preparation (1 hr). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for VOC, TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters will be measured for all three wells (4 hours). .

Communication with RPO and verification of the property ownership prior to site access, prepare and submit field notes, sample forms, and laboratory report in an email deliverable to the DEP, and characterization and waste profile for transportation and disposal of IDW drum(s) (4 hours).

Round trip travel (1 hour). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for VOCs and TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters parameters will be measured for all three wells (4 hours).

FINAL --7/24/96

SUBTASK 3: Second Qtr UIC and Performance Monitoring

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Sci/Eng (R Mongillo) 4

Staff Sci/Eng L. Swindle) 6

Staff Sci/Eng (J. Spengler) 5

TOTAL LABOR 15

VEHICLE TYPE RATE UNIT USEAGE

Truck (GW sampling $120.00 Per Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem Staff Sci/Eng (J. Spengler) $36.00 Per Day 0 $0.00 Per Diem Project Sci/Eng (K. Fraley) $36.00 Per Day 0 $0.00

Hotel Staff Sci/Eng (J. Spengler) $89.00 Per Day 0 $0.00 Hotel Project Sci/Eng (K. Fraley) $89.00 Per Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Erwin IDW T&D - Liquids $100.00 Per Drum 1 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Chlorinated VOCs - EPA Method 8260B

Total VOHs TRPH FL PRO $88.00 3 $264.00

MEE RSK174 $180.00 1 $180.00

CVOCs EPA Method 8260B $73.00 0 $0.00

Sample Shipping Small $110.00 1 $110.00

TOTAL LAB $554.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 1 $40.00 Shallow Groundwater Sampling Kit $290.00 Per Day 1 $290.00 Tubing, Poly HDPE $0.30 Per Foot 75 $22.50 Tubing, Silicon 3/16 x 3/8 $3.00 Per Foot 3 $9.00 Drum, 55-gallon $100.00 Per Drum 1 $100.00

TOTAL EQUIPMENT $461.50

Contact property owner and DEP scheduling field work, collect groundwater samples from three monitoring wells for UIC parameter FL PRO analysis and MEE (for MW007 only), IDW characterization and waste profile for transportation and disposal, and prepare an email deliverable for submittal to the DEP.

Communication with RPO prior to site access, prepare and submit field notes, sample forms, and laboratory report in an email deliverable to the DEP, and characterization and waste profile for transportation and disposal of IDW drum(s) (4 hours).

Round trip travel (1 hour). Field event preparation (1 hr). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters will be measured for all three wells (4 hours). .

Round trip travel (1 hour). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters will be measured for all three wells (4 hours).

SUBTASK 4: Third Qtr UIC and Performance Monitoring

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Sci/Eng (R Mongillo) 4

Staff Sci/Eng L. Swindle) 6

Staff Sci/Eng (J. Spengler) 5

TOTAL LABOR 15

VEHICLE TYPE RATE UNIT USEAGE

Truck (GW sampling $120.00 Per Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem Staff Sci/Eng (J. Spengler) $36.00 Per Day 0 $0.00 Per Diem Project Sci/Eng (K. Fraley) $36.00 Per Day 0 $0.00

Hotel Staff Sci/Eng (J. Spengler) $89.00 Per Day 0 $0.00 Hotel Project Sci/Eng (K. Fraley) $89.00 Per Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Erwin IDW T&D - Liquids $100.00 Per Drum 1 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Chlorinated VOCs - EPA Method 8260B

Total VOHs TRPH FL PRO $88.00 3 $264.00

MEE RSK174 $180.00 1 $180.00

CVOCs EPA Method 8260B $73.00 0 $0.00

Sample Shipping Small $110.00 1 $110.00

TOTAL LAB $554.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 1 $40.00 Shallow Groundwater Sampling Kit $290.00 Per Day 1 $290.00 Tubing, Poly HDPE $0.30 Per Foot 75 $22.50 Tubing, Silicon 3/16 x 3/8 $3.00 Per Foot 3 $9.00 Drum, 55-gallon $100.00 Per Drum 1 $100.00

TOTAL EQUIPMENT $461.50

Contact property owner and DEP scheduling field work, collect groundwater samples from three monitoring wells for UIC parameter FL PRO analysis and MEE (for MW007 only), IDW characterization and waste profile for transportation and disposal, prepare an email deliverable for submittal to the DEP.

Communication with RPO for site access, prepare and submit field notes, sample forms, and laboratory report in an email deliverable to the DEP, and characterization and waste profile for transportation and disposal of IDW drum(s) (4 hours).

Round trip travel (1 hour). Field event preparation (1 hr). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters will be measured for all three wells (4 hours). .

Round trip travel (1 hour). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters parameters will be measured for all three wells (4 hours).

SUBTASK 5: Fourth Qtr UIC and Performance Monitoring

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Sci/Eng (R Mongillo) 4

Staff Sci/Eng L. Swindle) 8

Staff Sci/Eng (J. Spengler) 7

TOTAL LABOR 19

VEHICLE TYPE RATE UNIT USEAGE

Truck (GW sampling $120.00 Per Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Per Diem Staff Sci/Eng (J. Spengler) $36.00 Per Day 0 $0.00 Per Diem Project Sci/Eng (K. Fraley) $36.00 Per Day 0 $0.00

Hotel Staff Sci/Eng (J. Spengler) $89.00 Per Day 0 $0.00 Hotel Project Sci/Eng (K. Fraley) $89.00 Per Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Erwin IDW T&D - Liquids $100.00 Per Drum 1 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Chlorinated VOCs - EPA Method 8260B CVOCs $73.00 6 $438.00 CVOCs $73.00 -1 ($73.00)

TRPH FL PRO $88.00 3 $264.00

TRPH FL PRO $88.00 -1 ($88.00)

MEE RSK174 $180.00 1 $180.00

MEE RSK174 $180.00 -1 ($180.00)

Sample Shipping Small $110.00 1 $110.00

TOTAL LAB $651.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Miscellaneous Expendables $40.00 Per Day 1 $40.00 Shallow Groundwater Sampling Kit $290.00 Per Day 1 $290.00 Tubing, Poly HDPE $0.30 Per Foot 150 $45.00 Tubing, Silicon 3/16 x 3/8 $3.00 Per Foot 6 $18.00 Drum, 55-gallon $100.00 Per Drum 1 $100.00

TOTAL EQUIPMENT $493.00

Contact property owner and DEP scheduling field work, collect groundwater samples from three monitoring wells MW001, MW003, MW007 for UIC parameter FL PRO analysis and MEE (for MW007 only), and chlorinated VOCs for these three wells and MW008, MW009, and MW012, IDW characterization and waste profile for transportation and disposal, and prepare an email deliverable for submittal to the DEP.

Communication with RPO prior to site access, prepare and submit field notes, sample forms, and laboratory report in an email deliverable to the DEP, and characterization and waste profile for transportation and disposal of IDW drum(s) (4 hours).

Round trip travel (1 hour). Field event preparation (1 hr). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters will be measured for all three wells (6 hours). .

Round trip travel (1 hour). Including instrument calibration and sample 3 wells MW001, MW003, and MW007 for TRPH FL PRO. A sample for methne, ethane and ethene will be collected from MW007, depth to water measurements, field parameters parameters will be measured for all three wells (6 hours).

SUBTASK 6: Reporting

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Practice Leader (J. Brown) 3

Senior Sci/Eng (R Mongillo) 12

Senior Project Sci/Eng (J. Thomas) 2.5

Senior Project Sci/Eng (J. Thomas) -2.5

Senior Project Sci/Eng (B. Lucero) 4

Staff Sci/Eng (A. Strayer) 2

TOTAL LABOR 21

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Reporting: Updating tables, document production, binding and shipping. Create pdf for

OCULUS.

Develop conclusions and recommendations and prepare a final Annual Monitoring Report

Data entry, prepare tables and figures and draft Annual Monitoring Report

Update FDEP GIS Tables, run data checker, create and edit error report, annotate error report (15 data points x 8 min/point = 42 minutes). Submit FDEPGIS tables; submit ADaPT deliverable (0.5)

CADD Update Figures (two groundwater flow and two figures CVOC and UCI detections).

Update FDEP GIS Tables, run data checker, create and edit error report, annotate error report (15 data points x 8 min/point = 42 minutes). Submit FDEPGIS tables; submit ADaPT deliverable (0.5)

Task #: DC006A SubTask 1 Project Management SubTask 6 Reporting

Site: Former Jays Cleaners SubTask 2 First Qtr UIC and Performance Monitoring SubTask 7

Activity/Phase: Assessment SubTask 3 Second Qtr UIC and Performance Monitoring SubTask 8

Project Manager: Ginger Shirah SubTask 4 Third Qtr UIC and Performance Monitoring SubTask 9

SubTask 5 Fourth Qtr UIC and Performance Monitoring SubTask 10

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

$51.23 Project Manager (RFM) 0 -0.3 $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 0 $0.00 Senior Consultant - X-12 0 0 0 0 0 0 0 0 0 0

$51.23 Senior Sci/Eng - X-11 (RFM) 0 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 0 $44.15 Project Sci/Eng - P-10 (JT) -3 0 0.0 0 0.0 -2.5 0 0 0 0 $38.61 Staff Sci/Eng - P-8 (LS) 0 0 0 0 0.0 0 0 0 0 0 $33.32 Staff Sci/Eng - P-8 (JS) 0 0 0 0 0.0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 0 0 0 0 0 0 0 0 0 0

$0.00 Sci/Eng/Admin - P-7 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours -3 -0.3 0.0 0.0 0 0 -2.5 0 0 0 0

Direct Labor ($124.73) ($14.35) $0.00 $0.00 $0.00 $0.00 ($110.38) $0.00 $0.00 $0.00 $0.00

Overhead 172.50% ($215.16) ($24.75) $0.00 $0.00 $0.00 $0.00 ($190.41) $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 ($339.89) ($39.10) $0.00 $0.00 $0.00 $0.00 ($300.79) $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 1

Task #: DC006A SubTask 1 Project Management SubTask 6 Reporting

Site: Former Jays Cleaners SubTask 2 First Qtr UIC and Performance Monitoring SubTask 7

Activity/Phase: Assessment SubTask 3 Second Qtr UIC and Performance Monitoring SubTask 8

Project Manager: Ginger Shirah SubTask 4 Third Qtr UIC and Performance Monitoring SubTask 9

SubTask 5 Fourth Qtr UIC and Performance Monitoring SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

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

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

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($341.00) $0.00 $0.00 $0.00 ($341.00) $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 ($341.00) $0.00 $0.00 $0.00 ($341.00) $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($680.89) ($39.10) $0.00 $0.00 $0.00 ($341.00) ($300.79) $0.00 $0.00 $0.00 $0.00 Completion Fee ($33.99) ($3.91) $0.00 $0.00 $0.00 $0.00 ($30.08) $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($714.88) ($43.01) $0.00 $0.00 $0.00 ($341.00) ($330.87) $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 2

SUBTASK 5: Fourth Qtr UIC and Performance Monitoring

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Chlorinated VOCs - EPA Method 8260B

CVOCs $73.00 -1 ($73.00)

TRPH FL PRO $88.00 -1 ($88.00)

MEE RSK174 $180.00 -1 ($180.00)

TOTAL LAB ($341.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

SUBTASK 6: Reporting

DATE: 2/13/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Project Sci/Eng (J. Thomas) -2.5

TOTAL LABOR -2.5

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Update FDEP GIS Tables, run data checker, create and edit error report, annotate error report (15 data points x 8 min/point = 42 minutes). Submit FDEPGIS tables; submit ADaPT deliverable (0.5)

FDEP COST ESTIMATEContractor: Golder Associates USA Inc.

Date: 3/23/2022

Task #: DC006A SubTask 1 Project Management SubTask 6 Reporting

Site: Former Jays Cleaners SubTask 2 First Qtr UIC and Performance Monitoring SubTask 7

Activity/Phase: Assessment SubTask 3 Second Qtr UIC and Performance Monitoring SubTask 8

Project Manager: Ben Grubbs SubTask 4 Third Qtr UIC and Performance Monitoring SubTask 9

SubTask 5 Fourth Qtr UIC and Performance Monitoring SubTask 10

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

$51.23 Project Manager (RFM) 9 9.4 $0.00 Program Leader - X-14 0 0 0 0 0 0 0 0 0 0

$63.65 Practice Leader - X-13 (JB) 3 0 0 0 0.0 3 0 0 0 0 $0.00 Senior Consultant - X-12 0 0 0 0 0 0 0 0 0 0

$51.23 Senior Sci/Eng - X-11 (RFM) 28 4 4 4 4.0 12 0 0 0 0 $45.42 Senior Project Sci/Eng - P-10 (BL) 4 0 0 0 0.0 4 0 0 0 0 $44.15 Project Sci/Eng - P-10 (JT) 3 0 0.0 0 0.0 2.5 0 0 0 0 $38.61 Staff Sci/Eng - P-8 (LS) 26 6 6 6 8.0 0 0 0 0 0 $33.32 Staff Sci/Eng - P-8 (JS) 22 5 5 5 7.0 0 0 0 0 0 $32.75 Staff Sci/Eng - P-8 (AS) 2 0 0 0 0 2 0 0 0 0

$0.00 Sci/Eng/Admin - P-7 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 97 9.4 15.0 15.0 15 19 23.5 0 0 0 0

Direct Labor $4,203.43 $483.58 $603.18 $603.18 $603.18 $747.04 $1,163.27 $0.00 $0.00 $0.00 $0.00

Overhead 172.50% $7,250.93 $834.18 $1,040.49 $1,040.49 $1,040.49 $1,288.64 $2,006.64 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $11,454.36 $1,317.76 $1,643.67 $1,643.67 $1,643.67 $2,035.68 $3,169.91 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 1

FDEP COST ESTIMATEContractor: Golder Associates USA Inc.

Date: 3/23/2022

Task #: DC006A SubTask 1 Project Management SubTask 6 Reporting

Site: Former Jays Cleaners SubTask 2 First Qtr UIC and Performance Monitoring SubTask 7

Activity/Phase: Assessment SubTask 3 Second Qtr UIC and Performance Monitoring SubTask 8

Project Manager: Ben Grubbs SubTask 4 Third Qtr UIC and Performance Monitoring SubTask 9

SubTask 5 Fourth Qtr UIC and Performance Monitoring SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $480.00 $120.00 $120.00 $120.00 $120.00 $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 $480.00 $120.00 $120.00 $120.00 $120.00 $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 $400.00 $100.00 $100.00 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Location $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Subcontractor Subtotal $400.00 $100.00 $100.00 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $40.00 $10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $440.00 $110.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $2,324.00 $554.00 $444.00 $444.00 $882.00 $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 $550.00 $220.00 $110.00 $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,874.00 $774.00 $554.00 $554.00 $992.00 $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 $160.00 $40.00 $40.00 $40.00 $40.00 $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) $1,317.50 $321.50 $321.50 $321.50 $353.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $400.00 $100.00 $100.00 $100.00 $100.00 $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 $1,877.50 $461.50 $461.50 $461.50 $493.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $17,125.86 $1,317.76 $3,109.17 $2,889.17 $2,889.17 $3,750.68 $3,169.91 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,145.45 $131.78 $164.37 $164.37 $164.37 $203.57 $316.99 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $18,271.31 $1,449.54 $3,273.54 $3,053.54 $3,053.54 $3,954.25 $3,486.90 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GOLDER Page 2

Shirah, Ginger K

From: Mongillo, Ralph <ralph.mongillo@wsp.com> Sent: Monday, February 13, 2023 11:35 AM To: Shirah, Ginger K Cc: Crews, Matt; Kehinde, Opeyemi; Mongillo, Ralph Subject: Subtasks 5 and 6 - DC006A (TACO #1) - Former Jays Cleaners Annual GW Monitoring Report - ERIC_

Attachments: TA_HW685_DC006A_Signed.pdf; DC006A (Delta #1) - Jays Cleaners Quarterly Mon Report

LOECEF.xlsx; DC006A (TACO #1) - Jays Cleaners Quarterly Mon Report LOECEF.xlsx; HW685 Jays Cleaners Quarterly Mon Report LOECEF_rev.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, Attached is TACO#1 for a decrease for Subtask 5 fourth quarter groundwater sampling and report preparation associated with Subtask 6. There was a reduction of laboratory subcontractor costs in subtask 5 because MW007 could not be sampled because the sample could not be pulled up through the dedicated tubing left in the well located below the floor slab. Both sampling tubes were connected to the peristaltic pump with no success in pulling up a water sample because the suction was broken between the pump and water source. We assumed the construction inside the building cut through the floor sab and damaged our conduit and tubing. Subtask 6 represents removal of Jim Thomas’s time for GIS work associated with report preparation.

If there are any questions do not hesitate to contact me.

Regards

Ralph

Ralph F. Mongillo Jr., PG Lead Consultant/Senior Geologist X-11

T+ 1 904-363-3430

F+ 1 904-363-3445 M+ 1 904-610-8761

WSP USA Inc.

9428 Baymeadows Road, Suite 400 Jacksonville, FL 32256 USA ralph.mongillo@wsp.com wsp.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

DC006A Completion April 28, 2023

This Task Assignment authorizes Golder to conduct groundwater monitoring activities in accordance with the March 15, 2022, Scope of Work, Cost Estimate, and Bid Documentation.

Ben Grubbs 850-245-8992 Contractor Golder Associates USA Inc. Contractor

Contractor Matt Crews Contractor 904-363-3430

ERIC_4521

10025 San Jose Boulevard, Jacksonville, Duval County

Jays Professional Dry Cleaners & Laundry

Contractor Contractor

✔ $ 18,271.31

$ 18,271.31

Scope of Work

Golder Associates USA Inc.

Contractor Donald Miller

Principal

Donald Miller Digitally signed by Donald Miller Date: 2022.03.28 08:36:17 -04'00'

William E. Burns, Jr.

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2022.03.25 15:30:55 -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

Subtask 2: Quarter 1 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation 04/29/2022

Subtask 3: Quarter 2 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation 07/29/2022

Subtask 4: Quarter 3 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation 10/31/2022

Subtask 5: Quarter 4 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation 01/31/2023

Subtasks 1 & 6: Annual Groundwater Monitoring Report; ADaPT/GIS Update; Project Management 02/28/2023

Subtask 2: Submittal and FDEP approval of the Quarter 1 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation $ 3,273.54

Subtask 3: Submittal and FDEP approval of the Quarter 2 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation $ 3,053.54

Subtask 4: Submittal and FDEP approval of the Quarter 3 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation $ 3,053.54

Subtask 5: Submittal and FDEP approval of the Quarter 4 Groundwater Monitoring Field Documentation and Laboratory Report; IDW Disposal Documentation $ 3,954.25

Subtasks 1 & 6: Submittal and FDEP approval of the Annual Groundwater Monitoring Report; ADaPT/GIS Update; Project Management $ 4,936.44

$ 18,271.31

HW685

DC006A