CN-370000-HW686-DC007D.pdf
PDF 2 MB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
This is a Task Assignment (TA) document executed between the State of Florida Department of Environmental Protection (FDEP) and Professional Service Industries, Inc. (Intertek-PSI) under the umbrella Contract Number HW686, Waste Cleanup Program Services. The task authorizes PSI to create an Interim Source Removal Plan (ISRP) using Soil Vapor Extraction technology for the Fashion Cleaners facility (ERIC 5245) located at 6502 Massachusetts Avenue in New Port Richey, Pasco County, Florida. The Department Project Manager is Mary Uribe, and the Contractor's Project Manager is Joshua Newell. The task assignment was executed in October 2024 with a completion date of March 24, 2025.
The scope of work consists of two subtasks: Project Management and development of an ISRP addressing volatile organic compound (VOH) contamination in soil at the site. The design will include calculations for the number of SVE wells, radius of influence, estimated cleanup timelines, and system specifications. The ISRP will incorporate site plans, trench details, cross-sections, treatment system layout, piping and instrumentation diagrams, electrical details, and equipment lists. The total task value is $19,217.46 on a fixed unit rate basis, with the primary deliverable due on February 27, 2025 (with an earlier internal deadline of January 31, 2025 per the proposal). PSI's cost estimate includes 122 labor hours across multiple staff categories, travel expenses of $240, and equipment and expendable costs of $690, along with overhead and completion fees. Invoice payment is contingent upon submittal and approval of the ISRP.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/26/2020
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
DC007D Completion March 24, 2025
This TA authorizes PSI to create an ISRP for Fashion cleaners ERIC 5245.
Mary Uribe 850-245-8990 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Professional Service Industries, Inc. (Intertek-PSI)
Professional Service Industries, Inc. (Intertek-PSI)
Joshua Newell 863-712-4342
ERIC 5245
6502 Massachusetts Avenue New Port Richey, Pasco County
Fashion Cleaners
✔ $ 19,217.46
$ 19,217.46
Scope of Work
Digitally signed by Joshua S Newell Date: 2024.10.03 09:14:45-04'00'
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.10.02 14:32:42 -04'00'
N/A
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
SubTasks 1 through 2: Interim Source Removal Plan 02/27/2025
SubTasks 1 through 2 - Submittal & Approval of ISRP $ 19,217.46
$ 19,217.46
HW686
DC007D
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
Memorandum
TO:
FROM:
SUBJECT:
DATE:
ERIC_5245
Fashion Cleaners
Mary Uribe, Project Manager
Negotiation Summary
HW686 DC007D
September 30th, 2024
PSI will perform the creation of an ISRP at Fashion Cleaners, as detailed in the July 17th, 2024 proposal.
Total task amount is $19,217.46. PSI’s time and labors for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. ISRP deliverable due date is January 31st, 2025.
FDEP COST ESTIMATE
Contractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 7/17/2024
Task #: SubTask 1 Project Management SubTask 6
Site: Fashion Cleaners ERIC_5245 SubTask 2 ISR Plan SubTask 7
Activity/Phase: ISR Plan SubTask 3 SubTask 8
Project Manager: Nana Westmark SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$58.41 Project Manager 13 13.0
$58.41 Senior Geologist, NW 14 14.0 0.0 0 0 0 0 0 0 0
$48.00 Project Engineer, JN 69 69.0 0.0 0 0 0 0 0 0 0
$62.50 Senior Engineer, GR 12.0 12.0 0.0 0 0 0 0 0 0 0
$40.87 Project Scientist, JD 13.0 13.0 0.0 0 0 0 0 0 0 0
$34.03 GIS / CAD Specialist, DG 12.0 12.0 0.0 0 0 0 0 0 0 0
$20.81 Administrative Assistant, BM 2.0 2.0 0.0 0 0 0 0 0 0 0
Total Hours 135.0 13 122.0 0.0 0 0 0 0 0 0 0
Direct Labor $6,622.96 $761.93 $5,861.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $10,002.00 $1,150.67 $8,851.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $16,624.96 $1,912.60 $14,712.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
REV: 02/03 CEF Intertek-PSI Page 1
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 7/17/2024
Task #: SubTask 1 Project Management SubTask 6
Site: Fashion Cleaners ERIC_5245 SubTask 2 ISR Plan SubTask 7
Activity/Phase: ISR Plan SubTask 3 SubTask 8
Project Manager: Nana Westmark SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Vehicle Rental $240.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $240.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $610.00 $610.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $690.00 $690.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $17,554.96 $1,912.60 $15,642.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $1,662.50 $191.26 $1,471.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $19,217.46 $2,103.86 $17,113.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF Intertek-PSI Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Fashion Clenaers ERIC_5245 SubTask 2 ISR Plan
DATE: 7/17/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Activities
Senior Geologist, N Westmark Coordinate with tenant, property owner 8 Review available equipment list from BWC for use on-site 3 Review bid documents for subcontractors 3
Total Hours 14
Senior Engineer, G Robinson Review calculations 2 Verify selected BWC equipment and upgrades meet specs. 2 Review text 3 Review tables 1 Review figures 3 Sign and seal documents 1
Total Hours 12
Project Engineer, J Newell Travel roundtrip 3 Meet on-site with tenant/owner to evaluate equipment locations 3 Evaluate existing equipment and provide recommendations 2 Evaluate electrical requirements with power company 5 Document required upgrades to existing BWC system 2 Prepare remediation calculations 8 Prepare ISRP text 12 Develop tables 4
Prepare ISR checklist 2 Develop bid documents for subcontractors 4
Total Hours 69
Project Scientist, J Daugherty Travel to Lakeland, roundtrip 3 test potential BWC system for operating copabilities 7 Obtain subcontractor quotes 3
Total Hours 13
GIS/CADD Specialist, D Grove Create and prepare final figures 12
Administrative Assistant, B Meynardie Compile documents 2
TOTAL LABOR 122.00
VEHICLE TYPE RATE UNIT USEAGE
$0.00 Equipment Van / Truck $120.00 day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC IDW
$0.00 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 Expendables $40.00 day 2 $80.00 Portable Generator, Large $250.00 day 1 $250.00 Consruction Test Kit $360.00 day 1 $360.00
$610.00
TOTAL EQUIPMENT $690.00
Develop figures (trench details, SVE cross sections, treatment system layout, P&ID, electrical detail, equipment list, and components
FINAL --7/24/96
Page 4 Template for Fashion Cleaners ISR Plan
PSI Proposal: 0552-427417 Rev 1 FDEP Fashion Cleaners ERIC_5245
Jully 17, 2024 www.intertek.com/building
During the Site Assessment and subsequent Supplemental Site Assessment consisting of a Deep MAGS study, the site remains impacted with VOH compounds which could ultimately create groundwater impacts. The Deep MAGS study consisted of eight additional deep wells with varying screen lengths ranging from 8 to 28 feet. The site lithology consists of layers of sand, sandy clay, and limestone. The sandy clay layer was encountered at about 15 to 25 feet bls, was typically 2-4 feet in thickness, and was only penetrated by the deep MAGS wells. Based on the results of the Deep MAGS test, PCE source areas appear to be concentrated near the southern and western portion of the building and are anticipated to be in greater concentrations towards the surface. The average PCE concentrations from shallow, intermediate, and deep MAGS wells were reported as 3.88 mg/m3, 3.48 mg/m3, and 2.59 mg/m3 respectively.
evelop and implement a remedial action plan utilizing Soil Vapor Extraction to remove chlorinated solvent contaminants from the vadose zone. PSI additionally opined that to enhance air flow from depth toward the surface, remedial action should include the ability to allow ambient air into deep and intermediate MAGS wells. Further investigation into the potential preferential pathways as a result of use should be undertaken during SVE remedial activities should an SVE system be installed.
PSI, therefore, has developed this scope of work, cost estimate and level of effort to prepare an ISR Plan consisting of SVE remedial technology.
PROPOSED SCOPE OF WORK
This proposal consists of preparing the Interim Source Removal Plan (Soil Vapor Extraction) at the referenced site.
Specifically, the proposed scope of work consists of the following subtasks:
1. Project Management
This scope is provided for in the template worksheets.
2. Interim Source Removal Plan (ISR Plan)
The design of the ISRP will address VOH concentrations in the soil and will not directly address groundwater quality. The presumptive remedy for remediation of impacted soil at the former Fashion Cleaners is soil vapor extraction, based on previous experience, feasibility, implementability, reliability, operations and maintenance (O&M) requirements, and cost. PSI will also coordinate with the building tenant, property management company, and the property owner for suggested locations of piping, lines, and equipment compound.
Calculations will be generated to determine the design, construction details and specifications of the system (number of SVE wells, radius of influence, estimated time to cleanup, etc). Figures will include site plan and trench details, SVE cross sections, treatment system layout, piping and instrumentation diagrams (P&ID), electrical detail, equipment list, and any other components of the remediation
PSI Proposal: 0552-427417 Rev 1 FDEP Fashion Cleaners ERIC_5245
Jully 17, 2024 www.intertek.com/building system as necessary. The ISRP will evaluate and provide recommendations on the use of the existing equipment available from other sites.
The SVE design will include a summary of the MAGS survey. The report will include pertinent information to include a detailed description of the remedial system, operation details, start-up testing, site schedule for O&M, tables summarizing proposed samples and analysis, and itemized cost estimates for project capital, and the implementation schedule. The design will be signed and sealed by a Florida Registered Engineer in accordance with Chapters 471, Florida Statues. The report will incorporate specific recommendations and provide opinions based on professional experience in achieve aggressive contaminant reduction in an efficient and cost-effective method.
PSI will review the available Bureau of Waste Cleanup remediation equipment from FDEP-owned equipment list and select an SVE system that will meet the design criteria of the Interim Source Removal Plan.
COST ESTIMATE AND SCHEDULE
The estimated cost to prepare the ISRP is shown on the attached Cost Estimate and Level of Effort. All PSI services will be conducted in accordance with the terms and conditions contained within the terms and conditions contained within DEP Contract No. HW686, Waste Cleanup Program Services, dated December 21, 2021. An invoice and deliverable schedule is presented as follows.
Fashion Cleaners ERIC_5245
Deliverables Deliverable Description Deliverable Due Date
SubTasks 1 through 2 Interim Source Removal Plan January 31, 2025
Invoice Schedule
Requirements for Invoice Submittal Amount to be Invoiced
SubTasks 1 through 2 - Submittal & Approval of ISRP $19,217.46
| TA_5245_20240930 |
| NS_5245_DC007C |
| Cost Estimate |
| Level of Effort |
| Scope of Work |
File details come from the government source that posted it. Updated .