CN-370000-HW686-DC006B.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. 8/26/2020

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.

HW686

DC006B Completion May 31, 2023

This Task Assignment authorizes Professional Service Industries, Inc. (PSI) to conduct 6 months of O&M in accordance with the PSI scope of work, cost estimate, and schedule received on July 6 2022.

Skylar Murphy 850-245-8795 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Professional Service Industries, Inc. (Intertek-PSI)

Professional Service Industries, Inc. (Intertek-PSI)

Nana G. Westmark 813-886-1075

ERIC_5234

6642 Ridge Road Port Richey, Pasco County, Florida

Custom Commerce

✔ $ 19,435.97

$ 3,824.24

$ 23,260.21

Scope of Work

Nana Westmark

Senior Geologist / Principal Consultant

Nana G Westmark Digitally signed by Nana G Westmark Date: 2022.07.14 12:58:22 -04'00'

William E. Burns, Jr.

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

Date: 2022.07.11 13:59:53 -04'00'

N/A

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Murphy_SL Highlight

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 04-2017

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtask 2 11/20/2022

O&M email submittal including field documentation, laboratory reports, and tables - Subtask 3 02/20/2023

Remedial Action Status Report, ADaPT/GIS updates, and Project Management 03/28/2023

FDEP approval of Operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtasks 2&3 $ 13,951.31

FDEP approval of Remedial Action Status Report, and Project Management - Subtasks 1, & 4 $ 5,304.66

FDEP receipt of utility invoices for 6 months; Utilities (Cost Plus Fixed Fee) = not to exceed $3,824.24; Utilities Handling Fee = $180 - Subtask 5 $ 4,004.24

$ 23,260.21

HW686

DC006B

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: HW686 Contract Negotiation File

Custom Commerce

Port Richey, Pasco County, ERIC_5234

From: Skylar Murphy, Project Manager

Date: July 6, 2022

Subject: Negotiation Summary

HW686 DC006B

This Task Assignment authorizes Professional Service Industries, Inc. (PSI) to conduct6 Months of Operations and Maintenance in accordance with the PSI scope of work, cost estimate, and schedule received on July 6th, 2022.

PSI confirmed on July 6th, 2022, that an Access Agreement with the current real property owner of the Custom Commerce (ERIC_5234) site has been executed.

The original Task Assignment totaled $26,788.46 with 162 labor hours but after negotiations and corrections with contractor costs are reflected as below:

The FDEP Project Manager agrees to the scope of work and final cost associated with this Task

Assignment. The final cost for this Task Assignment is $23,260.21 with 129 labor hours.

PSI may invoice following the schedule established in the Deliverables and Invoice Schedule

Attachment, which accompanies the Task Assignment Notification Form.

PSI Proposal Number: 0552-377274 – Rev 2 June 28, 2022, Revised July 6, 2022

Professional Service Industries, Inc.

5801 Benjamin Center Drive, Suite 112, Tampa, FL 33634

Phone: (813) 886-1075 Fax: (813) 249-4916 www.intertek.com/building

Florida Department of Environmental Protection Waste Site Cleanup Section 2600 Blair Stone Road, MS 4520 Tallahassee, FL 32399-2400

Attention: Ms. Skylar L. Murphy, Environmental Specialist II

(850) 245-8705 main, (850)245-8795 direct Email: Skylar.L.Murphy@FloridaDEP.gov

Re: Proposal for Operations and Maintenance / RASS Report Custom Commerce Laundry & Dry Cleaning (former)

6642 Ridge Road Port Richey, Pasco County, Florida 34668 FDEP Facility ID# 51 9500743 / ERIC_5234

Dear Ms. Murphy:

Professional Service Industries, Inc. (PSI), an Intertek company, is pleased to provide the proposal contained herein to provide remediation system Operation & Maintenance (O&M) services for six

(6) months, quarterly email summaries of system operation, and documentation of the performance of the remediation system with the development of one Remedial Action System Status Reports for the former Custom Commerce located at 6642 Ridge Road, Port Richey, Pasco County, Florida. Included with this proposal is a discussion of project history to date, proposed scope of work, cost estimate and a proposed work schedule. A review of the Pasco County Property Appraiser’s Office website reveals the same property representative as when the Site Access Agreement was signed with the Department in February 2018.

PROJECT BACKGROUND

The former Custom Commerce Laundry & Dry Cleaning tenant space is currently a laundromat (Sunshine Cleaners & Laundromat) featuring coin-operated laundry service, drycleaning drop off, and alteration services. No drycleaning equipment remains at the former drycleaners. The surrounding properties are developed for multi-tenant commercial use, light industrial use, and a preschool. The preschool, First Steps Education Preschool, is located approximately 425 ft northwest of the site in a separate building on an outparcel of the shopping complex. Municipal mailto:Skylar.L.Murphy@FloridaDEP.gov

PSI Proposal Number: 0552-377274-Rev 2 FDEP – Custom Commerce water is provided to the building by the Pasco County Utilities. Water, electric and natural gas utilities appear to enter the building near the southeast corner of the tenant space.

Site Assessment activities conducted by PSI in 2018 and 2019 identified chlorinated solvent impacts in the soil and groundwater at this site. Based on the results of a Modified Active Gas Survey (MAGS), we recommended implementation of an Soil Vapor Extraction system to reduce vadose zone contamination under the building. The Interim Source Removal Plan (ISRP), which presented the design of the SVE system, was approved by the FDEP on April 10, 2020. The SVE system was designed to incorporate the existing MAGS wells by converting them to SVE wells.

An SVE system was transferred from the FDEP BWC Equipment Storage Facility (FDEP Property No. 122461). The construction was initiated and has been operating since April 2021. The site is currently undergoing shutdown evaluation but based on the most recent results which showed contaminant rebound, it is recommended that the system run for an additional six (6) months to continue the contaminant recovery.

PROPOSED SCOPE OF WORK

This proposal contains includes six months of Operations and Maintenance (O&M) of the SVE system, utilities services, quarterly email summaries, and an evaluation of data and development of one (1) Remedial Action System Status Report. The results will be used to confirm system operations and evaluate mass recovery rates as compared to remedial design.

Specifically, the proposed scope of work consists of the following subtasks:

1. Project Management

This scope is provided for in the template worksheets.

2. Three Months of O&M (First Quarter)

Operations and Maintenance will be conducted on the SVE system. The work will be conducted as follows:

a. Mobilization to the site on a monthly basis.

b. Collect monthly vacuum and air flow readings from the SVE wells.

c. Collect monthly PID readings from SVE wells and system influent.

d. Optimize system performance and recollect system readings as necessary to confirm enhanced system operation.

e. Collect quarterly system influent and effluent by Method TO-15.

f. Document system readings in the site-specific O&M checklist; this checklist also serves as the deliverable.

g. A quarterly email of system conditions will be developed and submitted to the

Department.

The Level of Effort is detailed in Subtask 2.

3. Three Months of O&M (Second Quarter)

O&M will be conducted once a month for three months as specified above with a monthly checklist as a deliverable. Air samples will be collected from four SVE wells and influent and effluent at the end of the quarter and analyzed by TO-15. The Level of Effort is detailed in Subtask 3.

4. Semi-Annual RASS Report

A Semi-Annual Remedial Action System Status Report will be developed which will include an evaluation of the collected information and data. The report will detail and summarize the monthly O&M information, along with summary tables, figures and a graphical depiction of the system performance. Vapor sampling results will be submitted in the RASS report. The report will be prepared in accordance with the Technical Worksheets or similar guidance documents, developed by the FDEP Drycleaning Solvent Cleanup Program.

Conclusions and recommendations will be made, which will include a summary of modifications made to the system to enhance the recovery rates or decrease system time to achieve targeted goals. The report will incorporate specific recommendations and provide opinions based on professional experience in order to achieve the most efficient cleanup endpoints. We understand that the Department’s goal is to achieve aggressive contaminant reduction in an efficient and cost-effective method.

The Level of Effort is detailed in Subtask 4.

5. Utilities for remediation system operation

PSI used the previous utility costs at similar sites as an estimate for the annual costs, as detailed in Level of Effort Subtask 5. Unless site conditions indicate otherwise, the SVE will run on a 100% duty cycle per FDEP guidance.

COST ESTIMATE AND SCHEDULE

The estimated cost to perform the O&M for six months along with one RASS report deliverable, as shown on the attached Cost Estimate. All PSI services will be conducted in accordance with the terms and conditions contained within DEP Contract No. HW 686, Waste Cleanup Program Services, dated December 21, 2021. The services will be completed on a monthly basis upon authorization.

The O&M will start August 2022 through January 2023 for six months with quarterly email summaries. A RASS report will be submitted at the end of February 2023 for the months August 2022 through January 2023. The specific deliverable and invoice schedule are below.

Custom Commerce ERIC_5234

Deliverables

Deliverable Deliverable Due

Date

Subtask 2: Quarterly email summaries, data, tables for Quarter 1 November 20, 2022 Subtask 3: Quarterly email summaries, data, tables for Quarter 2 February 20, 2023 Subtask 4: RASS Report February 28, 2023 Subtask 1 & 5: Project Management and Utilities March 28, 2023

Invoice Schedule

Requirements for Invoice Submittal Amount to Be

Invoiced

Subtask 2 & 3: Approval of email summaries $13,951.31 Subtask 4: Approval of RASS report $4,377.31 Subtask 1 & 5: Project Management and Utilities, FDEP receipt of utility invoices for 8 months, (Cost plus Fixed Fee) = NTE $3824.24 with utilities handling fee of $180, Project Management fee.

$5,646.75

TOTAL COST: $23,975.37

PSI appreciates the opportunity to be of service to the FDEP. We look forward to working with you on this important project. If you have any questions, please feel free to contact us at (813) 886-1075.

Respectfully submitted, PROFESSIONAL SERVICE INDUSTRIES, INC.

Michael Rothenburg, PE, CIH Nana Westmark, PG, CHMM Senior Engineer Senior Geologist / Contract Manager

Enclosure: Cost Estimate Level of Effort

Z:\552-Env\FDEP HW 686 Drycleaning, Main Contract\0552-3475 Custom Commerce\Proposals\2022 -06 O&M 6 Months, RASS\Custom Commerce 0552-377274.docx

FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 6/30/2022 Revised 7/6/2022

Task #: SubTask 1 Project Management SubTask 6

Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9

SubTask 5 Utilities SubTask 10

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

$55.85 Project Manager 10 10.1 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0

$62.64 Senior Engineer, MR 11 3 3 5 0 0 0 0 0 0 $55.84 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0

$0.00 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $0.00 Florida Licensed Asbestos Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0

$36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 48 11 11 26 0 0 0 0 0 0 $30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0

$0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0 $32.44 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $29.86 Project Scientist, EL 0 0 0 0 0 0 0 0 0 0

$0.00 Project Scientist, RF 0 0 0 0 0 0 0 0 0 0 $0.00 QA Officer 0 0 0 0 0 0 0 0 0 0

$30.59 Remediation Specialist, RH 58 30 28 0 0 0 0 0 0 0 $24.84 GIS / CAD Specialist, DG 2 0 0 2 0 0 0 0 0 0

$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0

$24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 0 0

$0.00 Administrative Assistant, BM 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 44 42 33 0 0 0 0 0 0

Direct Labor $4,911.59 $565.05 $1,525.82 $1,464.64 $1,356.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $7,417.48 $853.34 $2,304.29 $2,211.90 $2,047.95 $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

REV: 02/03 CEF Intertek-PSI Page 1

FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 6/30/2022 Revised 7/6/2022

Task #: SubTask 1 Project Management SubTask 6

Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7

Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8

Project Manager: Nana Westmark SubTask 4 RASS SubTask 9

SubTask 5 Utilities SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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 $12,329.07 $1,418.39 $3,830.11 $3,676.54 $3,404.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $720.00 $360.00 $360.00 $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 $720.00 $360.00 $360.00 $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 $3,824.24 $0.00 $0.00 $0.00 $3,824.24 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $3,824.24 $0.00 $0.00 $0.00 $3,824.24 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $180.00 $0.00 $0.00 $0.00 $180.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,004.24 $0.00 $0.00 $0.00 $4,004.24 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,864.00 $466.00 $1,398.00 $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 $110.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,124.00 $576.00 $1,548.00 $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 $240.00 $120.00 $120.00 $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) $2,610.00 $1,305.00 $1,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,850.00 $1,425.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $22,027.31 $1,418.39 $6,191.11 $7,009.54 $3,404.03 $4,004.24 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,232.90 $141.84 $383.01 $367.65 $340.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $23,260.21 $1,560.23 $6,574.12 $7,377.19 $3,744.43 $4,004.24 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF Intertek-PSI Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M DATE: 6/30/2022 Revised 7/6/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3

Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6

Provide oversight and technical support (1 hr/mon 3 Quarterly email summary to FDEP 2

Remediation Specialist, R Hanson Monthly

Mobilization 3

Conduct O&M, optimize performance 2

Collect vacuum influence / vacuum flow measurements 1

Collect vapor samples for PID screening 1

O&M checklists (1 hr/month) 1

Monthly preparation, recording of system data to ongoing operational tables 1

Monthly

Mobilization 3

Conduct O&M, optimize performance 2

Collect vacuum influence / vacuum flow measurements 1

Collect vapor samples for PID screening 1

O&M checklists (1 hr/month) 1

Monthly preparation, recording of system data to ongoing operational tables 1

Monthly

Mobilization 3

Conduct O&M, optimize performance 2

Collect vacuum influence / vacuum flow measurements 1

Collect vapor samples for PID screening 1

O&M checklists (1 hr/month) 1

Monthly preparation, recording of system data to ongoing operational tables 1

Additional hours to collect vapor analytical samples 3

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 3 $360.00

$0.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

$200.00 2 $400.00

Summa cannisters $33.00 2 $66.00

Shipping, small $110.00 1 $110.00

TOTAL LAB $576.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00

Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

TO-15 (VOCs) (Qtr infl and eff per quarter)

FINAL --7/24/96

Page 3 Rev 2 Custom Commerce 0552-377274

SubTask 3 2nd Qtr Monthly O&M DATE: 6/30/2022 Revised 7/6/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3

Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6

Provide oversight and technical support (1 hr/mon 3 Quarterly email summary to FDEP 2

Remediation Specialist, R Hanson Monthly

Mobilization 3

Conduct O&M, optimize performance 2

Collect vacuum influence / vacuum flow measurements 1

Collect vapor samples for PID screening 1

O&M checklists (1 hr/month) 1

Monthly preparation, recording of system data to ongoing operational tables 1

Monthly

Mobilization 3

Conduct O&M, optimize performance 2

Collect vacuum influence / vacuum flow measurements 1

Collect vapor samples for PID screening 1

O&M checklists (1 hr/month) 1

Monthly preparation, recording of system data to ongoing operational tables 1

Monthly

Mobilization 3

Conduct O&M, optimize performance 2

Collect vacuum influence / vacuum flow measurements 1

Collect vapor samples for PID screening 1

O&M checklists (1 hr/month) 1

Monthly preparation, recording of system data to ongoing operational tables 1

Additional hours to collect vapor analytical samples 1

TOTAL LABOR 42

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (4 SVE wells, infl and eff per month) $200.00 6 $1,200.00

Summa cannisters $33.00 6 $198.00

Shipping, large $150.00 1 $150.00

TOTAL LAB $1,548.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00

Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

Page 4 Rev 2 Custom Commerce 0552-377274

SubTask 4 RASS DATE: 6/30/2022 Revised 7/6/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg Evaluate data 2 Edit draft of Final RASS 2 Sign and Seal RASS 1

Project Engineer, I King Data reduction/evaluation 12 Preparation of remediation report 8 Report - Prepare final tables and figure 6

GIS/CADD Specialist, D Grove Create Final figures 2

TOTAL LABOR 33

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

$0.00 $0.00 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

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

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

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

TOTAL EQUIPMENT $0.00

Page 5 Rev 2 Custom Commerce 0552-377274

LEVEL OF EFFORT/EXPENSE WORKSHEET Rev 2 Custom Commerce 0552-377274

SubTask 5 Utilities DATE: 6/30/2022 Revised 7/6/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR

VEHICLE TYPE RATE UNIT USEAGE

$0.00 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Duke Energy Electric $450.00 Month 8 $3,600.00

Sensphone Phone $28.03 Month 8 $224.24 3824.24

Handling fee Electric $20.00 Month 8 $160.00 Handling fee phone $20.00 Month 1 $20.00

$0.00 $0.00 $0.00

TOTAL $4,004.24

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

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

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

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

TOTAL EQUIPMENT $0.00

3/4 year cost ( of $299.00)

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Custom Commerce ERIC_5234

Deliverables

Deliverable Deliverable Due Date

Subtask 2: Quarterly email summaries, data, tables for Quarter 1 November 20, 2022 Subtask 3: Quarterly email summaries, data, tables for Quarter 2 February 20, 2023 Subtask 4: RASS Report February 28, 2023 Subtask 1 & 5: Project Management and Utilities March 28, 2023

Invoice Schedule

Requirements for Invoice Submittal Amount to Be Invoiced

Subtask 2 & 3: Approval of email summaries $13,951.31 Subtask 4: Approval of RASS report $3,744.43

$5,564.47

TOTAL COST: $23,260.21

Subtask 1 & 5: Project Management and Utilities, FDEP reecipt of utility invoices for 8 months, (Cost plus Fixed Fee) = NTE $3824.24 with utilities handling fee of $180, Project Management fee.