CN-370000-HW686-DC010B.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

DC010B Completion October 30, 2023

This Task Assignment authorizes Professional Service Industries, Inc. (PSI) to conduct 12 months of operation and maintenance in accordance with the PSI scope of work, cost estimate, and schedule received on June 7, 2022.

The payment of utilities is the only part of this Task Assignment that is Cost Plus Fixed Fee.

Skylar Murphy 850-245-8795 Contractor Contractor

Contractor Contractor

Contractor Contractor

Contractor

Professional Service Industries, Inc. (Inertek-PSI)

Professional Service Industries, Inc. (Inertek-PSI)

Nana G. Westmark 813-886-1075

ERIC_5357

511 Haines City Mall, Haines City, Polk County, FL

Haines City Quality Cleaners

✔ $ 43,471.41 ✔ $ 9,299.00

$ 52,770.41

Scope of Work

Nana Westmark

Senior Geologist / Principal Consultant

6/13/2022

Nana G Westmark Digitally signed by Nana G Westmark Date: 2022.06.13 11:54:30 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2022.06.10 08:39:53 -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

Q1 - Quarterly operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtask 2 10/15/2022

Q2 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 3 01/15/2023

Submittal and FDEP approval of Remedial Action Status Report - Subtasks 4,and 9 01/28/2023

Q3 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 5 04/15/2023

Q4 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 6 07/15/2023

Annual Remedial Action Status Report, ADaPT updates, and Project Management - Subtasks 1, and 7 07/28/2023

Q1 and Q2 - Quarterly O&M email submittals including field documentation, laboratory reports, and tables - Subtasks 2 and 3; AND Submittal and FDEP approval of Remedial Action Status Report with Groundwater Monitoring - Subtasks 4 and 9

$ 22,349.15

Q3 and Q4 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtasks 5 and 6; AND submittal & FDEP approval of Annual Remedial Action Status Report, ADaPT, and Project Management - subtasks 1& 7

$ 20,862.26

FDEP receipt of utility invoices for 12 months; Utilities (Cost Plus Fixed Fee) = not to exceed $9,299.00 Utilities Handling Fee = $260.00 Subtask 8 $ 9,559.00

$ 52,770.41

HW686

DC010B

PSI Proposal Number: 0552-374799 May 26, 2022, revised May 31, 2022, June 8, 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, Florida 32399-2400

Attention: Ms. Skylar L. Murphy, Environmental Specialist II Contract Manager Telephone: (850) 245-8705, (850) 245-8795 direct Email: Skylar.L.Murphy@FloridaDEP.gov

Re: Proposal for 12 Months O&M, RASS Report, Groundwater Monitoring Haines City Quality Cleaners

511 Haines City Mall Haines City, Polk County, Florida

ERIC_5357

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, and documentation of the remediation system performance with the development of two Remedial Action System Status Report, and annual groundwater monitoring for the former Haines City Quality Cleaners. Included with this proposal is a brief discussion of project history to date, proposed scope of work, cost estimate and a proposed schedule for completion. A Site Access form signed by the property owner in April 2016 is on file with the Department stating that the Department and its contractors (which includes PSI) is allowed to enter the property and conduct a variety of activities including assessment, treatment of contamination, and monitoring tasks.

PROJECT BACKGROUND

The Haines City Quality Cleaners operated at the current tenant space inside the Haines City Mall starting in 1984. The name of the cleaners at that time was Smith Cleaners who has since moved to a separate location in the mall and reportedly within the footprint of the current Publix supermarket.

The name of the drycleaners was changed to Haines City Quality Cleaners in August 1985, which operated until July 1997 when the drycleaning business moved across the street. The tenant space mailto:Skylar.L.Murphy@FloridaDEP.gov

FDEP – Haines City Quality Cleaners, O&M, GW

May 26, 2022, Revised May 31, 2022, June 8, 2022 that is designated as Haines City Quality Cleaners in the Drycleaning Solvent Cleanup Program is Suite 1F of the Haines City Mall which is currently is occupied by an Enterprise Car Rental facility and has remained since September 1998.

The FDEP tasked AECOM in 2016 to perform site assessment activities to identify the potential sources of drycleaning solvents that may impact the soil and groundwater quality, delineate the horizontal and vertical extents of impacts, characterize site lithology, and determine site specific aquifer characteristics to assist with transport modeling and possible remedial design. The assessment was performed between February 2017 and July 2018. The soil assessment indicated that no dry-cleaning chlorinated contaminants of concern were detected above SCTLs in any soil samples collected.

Groundwater assessment indicated chlorinated compounds above Groundwater Cleanup Target Levels (GCTLs) in several depth intervals as measured with direct push technology and a mobile lab. Eleven monitor wells were installed to delineate the groundwater impact from the former drycleaner which were installed to depths of 15, 35, and 45 feet bls and one deep monitor well (MW009) was installed to 75 feet bls.

A Modified Active Gas Sampling Study (MAGS) was also conducted as a part of the site assessment which revealed relatively low levels of PCE in the soil. Based on the MAGS tests, the site was suitable for soil vapor extraction technology to address the on-site contaminants. An Interim Source Removal Plan (ISRP) was prepared and submitted by AECOM in May 2019 to address the VOHs in the vadose zone.

The SVE system was constructed from June to July 2021 and started up on September 10, 2021.

Due to contractor change, PSI took over the Operations and Maintenance (O&M) of the SVE system in January 2022. System modifications were initiated in May 2022 to re-install the SVE lines underground behind the facility due to the tenant, Enterprise Car Rental, new construction of a car wash space for the rental cars.

PSI is proposing to proceed with monthly O&M services at the Haines City Quality Cleaners for twelve months and to conduct annual groundwater monitoring.

PROPOSED SCOPE OF WORK

The proposal contained herein consists of twelve, monthly O&M events, and two Remedial Action System Status Report evaluating the SVE operation, and annual groundwater monitoring.

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 air samples for influent/effluent and select SVE wells for analyses by Method TO-15 by a National Environmental Laboratory Accreditation Conference (NELAC)-approved laboratory.

f. Obtain groundwater elevation measurement from monitoring well in close proximity to the SVE system.

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

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, and a quarterly email summary. Air samples will be collected from the influent and effluent at the end of the second 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. Recent groundwater monitoring results will be incorporated into the report presenting maps, tables and an evaluation of groundwater quality data.

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. Three Months of O&M (Third Quarter)

O&M will be conducted once a month for three months as specified above with a monthly checklist as a deliverable, and a quarterly email summary. Air samples will be collected from select SVE wells and influent at the end of the third quarter and analyzed by TO-15. The Level of Effort is detailed in Subtask 5.

6. Three Months of O&M (Fourth Quarter)

O&M will be conducted once a month for three months as specified above with a monthly checklist as a deliverable, along with an email summary. Air samples will be collected the influent at the end of the fourth quarter and analyzed by TO-15. The Level of Effort is detailed in Subtask 6.

7. Annual RASS Report

An 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 annual groundwater monitoring data will be incorporated into the Annual 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 7.

8. Utilities for remediation system operation

PSI used the previous utility costs at this site as well as at similar sites to estimate the annual costs, as detailed in Level of Effort Subtask 8.

9. Groundwater Monitoring

PSI will conduct groundwater sampling and analysis of the existing groundwater monitoring wells to evaluate groundwater quality at the drycleaning facility. The groundwater monitoring will consist of the following activities:

a. Mobilization to the site.

b. Collect groundwater elevation measurements of monitor wells.

c. Collect groundwater samples from the following monitor wells:

i. Shallow Wells – MW002 and MW004,

ii. Intermediate Wells – MW001, MW005, MW006, MW008, MW010, MW011

iii. Deep Wells – MW009

d. Submit groundwater samples to a NELAC approved laboratory for analysis of VOHs via EPA Method 8260.

e. Development of ADaPT package deliverable.

f. Development of current groundwater elevation maps, current groundwater quality data, and recommendations, as necessary. The data will be incorporated into the Annual-RASS report.

The investigative derived waste (IDW) that will be generated during the annual groundwater monitoring is limited to purge water from the monitoring wells which will be put into the existing polytank and stored on-site.

COST ESTIMATE AND SCHEDULE

The estimated cost to perform the O&M including utilities for twelve months along with two RASS reports and annual groundwater monitoring is 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 July 2022 for 12 months with the O&M checklists as a deliverable in the RASS Reports. One RASS report will be submitted at the end of January 2023 (for the months July 2022 through December 2022) and the second RASS report will be submitted at the end of July 2023 (months January 2023 through June 2023). The groundwater monitoring will be conducted in September 2022 such that the RASS report due at the end of January 2023 will incorporate the groundwater data.

An invoice and deliverable schedule are presented as follows.

Haines City Quality Cleaners ERIC_5357

Task Proposed Cost

Schedule / Deliverable

SubTask 2 1st Qtr Monthly O&M

$7,546.12 October 15, 2022 - Email Summary of 1st Qtr O&M (July, August, Sept)

SubTask 3 2nd Qtr Monthly O&M

$6,405.19 January 15, 2023 - Email Summary of 2nd Qtr O&M (Oct, Nov, Dec,)

SubTask 4 RASS with Groundwater Evaluation

$4,720.25 January 28, 2023 - RASS and Groundwater Report (for 1st and 2 Qtr)

SubTask 5 3rd Qtr Monthly O&M

$7,546.12 April 15, 2023 - Email Summary of 3rd O&M (Jan, Feb, March)

SubTask 6 4th Qtr Monthly O&M

$6,405.19 July 15, 2023 - Email Summary of 4th Qtr O&M (April, May, June)

SubTask 1 & 7

Project Management and RASS

$6,910.95 July 28, 2023 - RASS with Groundwater Report

SubTask 8 Utilities $9,559.00 August 28, 2023 - 12 months Utility Invoices

SubTask 9 Groundwater Monitoring

$3,677.59 September 2022 - Data, logs, GW Report in January 2023 RASS

Total Estimated Cost

$52,770.41 Period of Service End: October 28, 2023

Invoice Schedule

Requirements for Invoice Submittal

SubTask 2 & 3 Email Summary Deliverable of Qtr 1 & 2 O&M, including field notes, data tables.

$13,951.31

SubTask 4 & 9 Remedial Action System Summary Report with Groundwater Monitoring

$8,397.84

SubTask 5 & 6 Email Summary Deliverable of Qtr 3 & 4 O&M, including field notes, data tables.

$13,951.31

SubTask 1 & 7 Remedial Action System Summary Report and Project Management

$6,910.95

SubTask 8 Utilities Invoices (Not To Exceed) $9,559.00

Total: $52,770.41

PSI appreciates the opportunity to be of service to the FDEP. 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-----Haines City\Proposal\12 Months O&M, GW, RASS\Haines City ERIC_5357 0552-374799.docx

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

Haines City Quality Cleaners

Haines City, Polk County

ERIC_5357

From: Skylar Murphy, Project Manager

Date: June 9, 2022

Subject: Negotiation Summary

HW686 DC010B

This Task Assignment authorizes Professional Service Industries, Inc. (PSI) to conduct 12 months of operation and maintenance in accordance with the PSI scope of work, cost estimate, and schedule received on April 22, 2022.

PSI confirmed on June 7, 2022, that an Access Agreement with the current real property owner of the Haines City Quality Cleaners (ERIC_5357) site has been executed.

The original Task Assignment totaled $53,164.64 with 296 labor hours but after negotiations and corrections the 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 $52,770.41 with 295 labor hours.

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

Attachment, which accompanies the Task Assignment Notification Form.

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

Date: 6/8/2022

Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10

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

$55.85 Project Manager 22.5 22.5 $62.64 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0 $55.84 Senior Geologist, NW 4 0 0 0 0 0 0 0 4 0 $36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 102 11 11 32 11 11 26 0 0 0

$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0 $30.59 Remediation Specialist, RH 116 30 28 0 30 28 0 0 0 0 $24.84 GIS / CAD Specialist, CF 9 0 0 7 0 0 2 0 0 0 $24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 11 0 0 0 0 0 0 0 11 0 $21.21 Environmental Specialist, MZ 8.0 0 0 0 0 0 0 0 8.0 0

Total Hours 295 22.5 44 42 44 44 42 33 0 23.0 0

Direct Labor $10,919.60 $1,256.24 $1,525.82 $1,464.64 $1,709.48 $1,525.82 $1,464.64 $1,246.62 $0.00 $726.34 $0.00

Overhead 151.02% $16,490.78 $1,897.17 $2,304.29 $2,211.90 $2,581.66 $2,304.29 $2,211.90 $1,882.65 $0.00 $1,096.92 $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 $27,410.38 $3,153.41 $3,830.11 $3,676.54 $4,291.14 $3,830.11 $3,676.54 $3,129.27 $0.00 $1,823.26 $0.00

Travel Vehicle Rental $1,560.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $120.00 $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 $1,560.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $120.00 $0.00

REV: 02/03 CEF PSI-Intertek Page 1

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

Date: 6/8/2022

Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M

Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS

Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities

Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring

SubTask 5 3rd Qtr Monthly O&M SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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 $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00 Handling Fee $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 $0.00 Total Subcontractor Cost $9,559.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,559.00 $0.00 $0.00

Laboratory Analytical Costs $4,385.00 $1,398.00 $466.00 $0.00 $1,398.00 $466.00 $0.00 $0.00 $657.00 $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 $670.00 $150.00 $110.00 $0.00 $150.00 $110.00 $0.00 $0.00 $150.00 $0.00 Total Laboratory $5,055.00 $1,548.00 $576.00 $0.00 $1,548.00 $576.00 $0.00 $0.00 $807.00 $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 $520.00 $120.00 $120.00 $0.00 $120.00 $120.00 $0.00 $0.00 $40.00 $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) $5,925.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $1,305.00 $0.00 $0.00 $705.00 $0.00 Total Field Expenses $6,445.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $745.00 $0.00

Subtotal $50,029.38 $3,153.41 $7,163.11 $6,037.54 $4,291.14 $7,163.11 $6,037.54 $3,129.27 $9,559.00 $3,495.26 $0.00 Completion Fee $2,741.03 $315.34 $383.01 $367.65 $429.11 $383.01 $367.65 $312.93 $0.00 $182.33 $0.00

Total Estimated Cost $52,770.41 $3,468.75 $7,546.12 $6,405.19 $4,720.25 $7,546.12 $6,405.19 $3,442.20 $9,559.00 $3,677.59 $0.00

REV: 02/03 CEF PSI-Intertek Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Haines City Quality Cleaners ERIC_5357 SubTask 2 1st Qtr Monthly O&M

DATE: 6/8/2022

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 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

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 6 $1,200.00

Summa cannisters $33.00 6 $198.00 $1,398.00

Shipping, large, overnight $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

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

TO-15 (VOCs) (Qtr infl and eff, and 4 SVE wells)

FINAL --7/24/96

SubTask 3 2nd Qtr Monthly O&M

DATE: 6/8/2022

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/monthly, 3 hrs/quarterly) 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

$0.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

$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

TO-15 (VOCs) (infl and eff per Qtr) $200.00 2 $400.00

Summa cannisters $33.00 2 $66.00 $466.00

Shipping, small, overnight $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

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

SubTask 4 RASS with Groundwater Evaluation

DATE: 6/8/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, MR Evaluate data 2 Review and Evaluate Final RASS/ Groundwater Report 2 Sign and Seal RASS 1

Project Engineer, I King Data reduction/evaluation 16 Preparation of remediation/ groundwater monitoring report 8 Report - Prepare final tables and figure 8

GIS/CADD Specialist, C Fugate Create Final figures 7

TOTAL LABOR 44

SubTask 5 3rd Qtr Monthly O&M

DATE: 6/8/2022

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 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

TOTAL VEHICLE $360.00

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

$200.00 6 $1,200.00

Summa cannisters $33.00 6 $198.00 $1,398.00

Shipping, large, overnight $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

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

TO-15 (VOCs) (infl and eff)

SubTask 6 4th Qtr Monthly O&M

DATE: 6/8/2022

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 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

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TO-15 (VOCs) (infl and eff per Qtr) $200.00 2 $400.00

Summa cannisters $33.00 2 $66.00 $466.00

Shipping, small, overnight $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

$1,305.00 Expendables $40.00 day 3 $120.00

TOTAL EQUIPMENT $1,425.00

SubTask 7 RASS

DATE: 6/8/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, MR Evaluate data 2 Review and provide recommendations for Final RASS 2 Sign and Seal RASS 1

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

GIS/CADD Specialist, C Fugate Create Final figures 2

TOTAL LABOR 33

SubTask 8 Utilities

DATE: 6/8/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Duke Energy Electric $750.00 Month 12 $9,000.00

Sensaphone AT&T Phone $299.00 annual 1 $299.00 $9,299.00

Handling fee Electric $20.00 Month 12 $240.00 Handling fee sensaphone $20.00 annual 1 $20.00

$260.00

TOTAL $9,559.00

SubTask 9 Groundwater Monitoring

DATE: 6/8/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist, N Westmark Technical Evaluation 3 ADaPT package development and submittal 1

Environ Specialist, C Cummins 4 Travel (1 roundtrip for gw sampling) 3 Collect groundwater samples 2 shallow wells @ 1 hour each 2 4 intermediate wells @ 1.5 hr each 5 Store IDW 1

Environ Specialist, M Zilske

Travel (1 roundtrip for gw sampling) 3 Collect groundwater samples 2 inter well @ 1.5 hours each 3 1 deeper well @ 2 hr each 2

TOTAL LABOR 23

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck C Cummins $120.00 day 1 $120.00

$0.00

TOTAL VEHICLE $120.00

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

$0.00

EPA Method 8260 $73.00 9 0 $657.00 $657.00 $0.00

Sample Shipping, Large, Overnight $150.00 1 $150.00

TOTAL LAB $807.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow Groundwater Sampling Kit $290.00 day 1 $290.00 Deep Groundwater Sampling Kit $415.00 day 1 $415.00

$705.00 Expendables $40.00 day 1 $40.00

TOTAL EQUIPMENT $745.00

O&M NS .pdf