CN-370000-HW686-DC03ACO1.pdf
PDF 2 MB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
Contract Summary
This is a Task Assignment Change Order (TACO-1) under Contract HW686 between the State of Florida Department of Environmental Protection (FDEP) and Professional Service Industries, Inc. (Intertek-PSI). The work is performed at Pugh's Dry Cleaners, Inc., located at 215 S Bay Street, Eustis, Lake County, Florida (Site ID: ERIC_4814). The Department's Project Manager is Skylar Schwed, and the Contractor's Project Manager is Nana G. Westmark. This change order amends the original Task Assignment DC003A, which authorized 12 months of operation and maintenance activities from April 2022 through March 2023.
The change order authorizes an increase in cost of $3,193.98 to accommodate additional soil and air sampling work requested by FDEP in accordance with a February 8, 2023 Scope of Work and Cost Estimate. The amended total Task Assignment value is $61,356.27, increased from the prior value of $58,162.28. The completion date is extended from July 31, 2023 to October 31, 2023 (an additional 92 days). Compensation includes a Fixed Unit Rate of $54,516.27 and Cost Reimbursement of $6,840.00 for utilities plus a $480 handling fee. Deliverables include quarterly operation and maintenance submittals, remedial action status reports, groundwater monitoring, and reconciliation activities, with invoicing scheduled according to the attached Deliverables and Invoice Schedule Attachment.
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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. 8/17/2020
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.
DC003A 1 HW686
This Task Assignment Change Order authorizes an increase in cost for requested additional soil and air sampling in accordance with February 8th, 2023, Scope of Work and Cost Estimate.
The cost increase related to this change order is $3,193.98.
Skylar Schwed (850)245-8795 Contractor Contractor
Contractor Contractor
Contractor
Professional Service Industries, Inc. (Intertek-PSI) Nana G. Westmark 813-886-1075
ERIC_4814
Pugh's Dry Cleaners
✔ $ 54,516.27 $ 51,322.28
$ 6,840.00 $ 6,840.00
$ 61,356.27 $ 58,162.28 Completion
Completion✔ 07/31/2023 10/31/2023 92
✔ 1 1 1
Professional Service Industries, Inc. (Intertek-PSI)
Nana Westmark
Senior Geologist / Principal Consultant
Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.03.16 12:37:07 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.03.15 10:11:46 -04'00'
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
HW686
DC003A
$ 61,356.26
Q1 - Quarterly operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtask 2
Q2 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 3
Remedial Action Status Report - Subtask 4
Q3 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 5
Q4 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 6
Annual Remedial Action Status Report, ADaPT/GIS updates, and Project Management - Subtasks 1, 7, 9 & 10
Q1 and Q2 - Quarterly O&M email submittals including field documentation, laboratory reports, and tables - Subtasks 2 and 3; AND Remedial Action Status Report - Subtask 4
FDEP receipt of utility invoices for 12 months; Utilities (Cost Plus Fixed Fee) = not to exceed $6,840; Utilities Handling Fee = $480 - Subtask 8
Q3 and Q4 - Quarterly O&M email submittals including field documentation, laboratory reports, and tables - Subtasks 5 and 6; AND Annual Remedial Action Status Report, ADaPT/GIS, and Project Management - Subtasks 1, 7, 9 & 10
06/30/2022
09/30/2022
10/31/2022
01/31/2023
06/28/2023
06/28/2023
$ 34,266.47
$ 19,769.79
$ 7,320.00
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 Pugh’s Dry Cleaners
ERIC_4814
From: Skylar Schwed, Project Manager Date: March 13, 2023 Subject: Negotiation Summary
HW686 DC003A-1
This Task Assignment Change Order authorizes an increase in cost for requested additional soil and air sampling in accordance with February 8th, 2023, Scope of Work and Cost Estimate.
The cost increase related to this change order is $3,193.98.
The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $61,356.26
PSI may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.
FDEP COST ESTI MATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 2/8/2023
Task #: DC003A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10 Reconcile WCD-1
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.85 Project Manager 28 28.4 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 23 3 3 5 3 3 5 0 0 1 $55.84 Senior Geologist, NW 3 0 0 0 0 0 0 0 3 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 122 16 16 26 16 16 26 0 0 6 $38.20 Project Engineer, IK 0 0 0 0 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 155 37 36 0 37 39 0 0 0 6 $24.84 GIS / CAD Specialist, CF 6 0 0 2 0 0 4 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 21 0 0 0 0 0 0 0 21 0 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 21 10
$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 389 28 56 55 33 56 58 35 0 45 23
Direct Labor $13,776.80 $1,584.94 $1,896.71 $1,866.12 $1,300.44 $1,896.71 $1,957.89 $1,350.12 $0.00 $1,249.23 $674.64
Overhead 151.02% $20,805.72 $2,393.58 $2,864.41 $2,818.21 $1,963.92 $2,864.41 $2,956.81 $2,038.95 $0.00 $1,886.59 $1,018.84 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 PSI-Intertek Page 1
Task #: DC003A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10 Reconcile WCD-1
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 $34,582.52 $3,978.52 $4,761.12 $4,684.33 $3,264.36 $4,761.12 $4,914.70 $3,389.07 $0.00 $3,135.82 $1,693.48
Travel Vehicle Rental $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $0.00 $0.00 Handling Fee $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480.00 $0.00 $0.00 Total Subcontractor Cost $7,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,320.00 $0.00 $0.00
Laboratory Analytical Costs $5,701.50 $466.00 $1,631.00 $0.00 $466.00 $1,631.00 $0.00 $0.00 $1,128.50 $379.00 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 $394.00 $52.00 $70.00 $0.00 $52.00 $70.00 $0.00 $0.00 $150.00 $0.00 Total Laboratory $6,095.50 $518.00 $1,701.00 $0.00 $518.00 $1,701.00 $0.00 $0.00 $1,278.50 $379.00
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 $680.00 $120.00 $120.00 $0.00 $120.00 $120.00 $0.00 $0.00 $160.00 $40.00 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) $7,300.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $1,305.00 $0.00 $0.00 $1,410.00 $670.00 Total Field Expenses $7,980.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $1,570.00 $710.00
Subtotal $57,898.02 $3,978.52 $7,064.12 $8,170.33 $3,264.36 $7,064.12 $8,400.70 $3,389.07 $7,320.00 $6,464.32 $2,782.48 Completion Fee $3,458.25 $397.85 $476.11 $468.43 $326.44 $476.11 $491.47 $338.91 $0.00 $313.58 $169.35
Total Estimated Cost $61,356.27 $4,376.37 $7,540.23 $8,638.76 $3,590.80 $7,540.23 $8,892.17 $3,727.98 $7,320.00 $6,777.90 $2,951.83
REV: 02/03 CEF PSI-Intertek Page 2
Task #: DC003A SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10 Reconcile WCD-1
Totals 1 2 3 4 5 6 7 8 9 10
Original DC00 58162.28 4134.21 7540.23 8638.76 3590.8 7540.23 8892.17 3727.98 7320 6777.9 0
Delta 3193.98 242.15 0 0 0 0 0 0 0 0 2951.83
Addition 61356.26 4376.36 7540.23 8638.76 3590.8 7540.23 8892.17 3727.98 7320 6777.9 2951.83
-0.01 -0.01 0 0 0 0 0 0 0 0 0
Difference in
REV: 02/03 CEF PSI-Intertek Page 3
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M
DATE: 2/8/2023
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, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables Quarterly email summary to FDEP 4
Staff Scientist, R Hanson Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 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 56
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
$200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small $52.00 1 $52.00
TOTAL LAB $518.00
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)
FINAL --7/24/96
SubTask 3 2nd Qtr Monthly O&M
DATE: 2/8/2023
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, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables Quarterly email summary to FDEP 4
Staff Scientist, R Hanson Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Additional hours to collect vapor analytical samples 3
TOTAL LABOR 58
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 perQtr) $200.00 7 $1,400.00
Summa cannisters $33.00 7 $231.00 $1,631.00
Shipping, large $70.00 1 $70.00
TOTAL LAB $1,701.00
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
DATE: 2/8/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2 Review Final RASS 2 Sign and Seal RASS 1
Project Engineer, M Mui 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
SubTask 5 3rd Qtr Monthly O&M
DATE: 2/8/2023
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, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables Quarterly email summary to FDEP 4
Staff Scientist, R Hanson Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Additional hours to collect vapor analytical samples 1
TOTAL LABOR 56
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
$200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small $52.00 1 $52.00
TOTAL LAB $518.00
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: 2/8/2023
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, M Mui Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 6 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables Quarterly email summary to FDEP 4
Staff Scientist, R Hanson Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Monthly Load / Unload 1 Mobilization 5 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Pickup / drop off samples 0 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 11 1
Additional hours to collect vapor analytical samples 3
TOTAL LABOR 58
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, 5 SVE wellw) $200.00 7 $1,400.00
Summa cannisters $33.00 7 $231.00 $1,631.00
Shipping, large $70.00 1 $70.00
TOTAL LAB $1,701.00
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: 2/8/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2 Review Final RASS/ Groundwater Report 2 Sign and Seal RASS 1
Project Engineer, M Mui Data reduction/evaluation 12 Preparation of remediation/ groundwater monitoring report 8 Report - Prepare final tables and figure 6
GIS/CADD Specialist, D Grove Create Final figures 4
TOTAL LABOR 35
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
SubTask 8 Utilities
DATE: 2/8/2023
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 12 $5,400.00
Century Link Phone $120.00 Month 12 $1,440.00 $6,840.00
Handling fee Electric $20.00 Month 12 $240.00 Handling fee phone $20.00 Month 12 $240.00
$480.00
$0.00 $0.00 $0.00
TOTAL $7,320.00
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
SubTask 9 Groundwater Monitoring
DATE: 2/1/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Technical Oversight 3
Environ Specialist, C Cummins Load / Unload 2 Travel (2 roundtrips for gw sampling) 10 Collect groundwater elevations (11 wells) (10 minutes per well) 0 Collect groundwater samples 1 shallow wells @ 1 hour each 1 3 deep well @ 2 hours each 6 Additional analyses for post injection 0 Documentation of groundwater sampling & measurements 2
Environ Specialist, M Zilske Travel (2 roundtrips for gw sampling) 10 Collect groundwater samples 7 intermediate wells @ 1.5 hr each 11 Drop off / Pick up sample kits 0
TOTAL LABOR 45
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck C Cummins $120.00 day 2 $240.00
Equipment Van / Truck M Zilske $120.00 day 2 $240.00 $0.00
TOTAL VEHICLE $480.00
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
EPA Method 8260 $73.00 11 1 $876.00 Sulfate, EPA Method 300.0 $21.00 3 $63.00 TDS by EPA Method 2011 $16.00 3 $48.00 Iron by EPA Method 6020, ICP / MS $15.00 3 $45.00 Sodium by EPA Method 6020, ICP / MS $15.00 3 $45.00 Manganese by EPA Method 6020, ICP / MS $15.00 3 $45.00 Ice $6.50 1 $6.50
$1,128.50 $0.00 Sample Shipping, Large, Overnight $150.00 1 $150.00
$0.00 $0.00
TOTAL LAB $1,278.50
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 Shallow Groundwater Sampling Kit $290.00 day 2 $580.00 Deep Groundwater Sampling Kit $415.00 day 2 $830.00
$1,410.00
Expendables $40.00 day 4 $160.00
TOTAL EQUIPMENT $1,570.00
SubTask 10 Reconcile WCD-1
DATE: 2/8/2023
LABOR CATEGORY
STAFF-TITLE HOURS
Senior Engineer, M Rothenburg 1
Project Engineer, M Mui 2
*PROVIDE TIME REQUIRED FOR EACH PERSON
WORK DESCRIPTION
Lab kit request
Data evaluation of additional data collected Compile new data Provide data to FDEP 2
Total Hours: 6
Staff Scientist, R Hanson Additional Soil Confirmation, Air Sampling Field event preparation 1 Lay out visqueen for tenant to minimize dust to operation 0.5 Cut through concrete for soil confirmation samples 2 Collect samples 1 Collect vapor samples for PID screening 0.5 Pickup / drop off samples 1
Total Hours: 6
Environmental Specialist, M Zilske Mobilization 5 Lay out visqueen for tenant to minimize dust to operation 0.5 Cut through concrete for soil confirmation samples 2 Collect samples 1 General cleanup/patch concrete inside building after concrete cutting 1.5
Total Hours: 10
TOTAL LABOR 23
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 0 $0.00
$0.00
TOTAL VEHICLE $0.00
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) $200.00 1 $200.00 Halocarbons by EPA Method 8260 $73.00 2 $146.00 Summa cannisters $33.00 1 $33.00
$379.00
TOTAL LAB $379.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 1 $360.00 Construction/O&M supplies $75.00 day 1 $75.00 Soil Sampling through concrete kit $235.00 day 1 $235.00
$670.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMEN $710.00
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: DC003A Delta SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10 Reconcile WCD-1
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.85 Project Manager 2 1.6 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 1 0 0 0 0 0 0 0 0 1 $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 6 0 0 0 0 0 0 0 0 6 $38.20 Project Engineer, IK 0 0 0 0 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 6 0 0 0 0 0 0 0 0 6 $24.84 GIS / CAD Specialist, CF 0 0 0 0 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 10
$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 25 2 0 0 0 0 0 0 0 0 23
Direct Labor $762.34 $87.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $674.64
Overhead 151.02% $1,151.28 $132.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,018.84
Task #: DC003A Delta SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10 Reconcile WCD-1
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 $1,913.62 $220.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,693.48
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
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $379.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $379.00 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 $379.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $379.00
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 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.00 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) $670.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $670.00 Total Field Expenses $710.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $710.00
Subtotal $3,002.62 $220.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,782.48 Completion Fee $191.36 $22.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.35
Total Estimated Cost $3,193.98 $242.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,951.83
SubTask 10 Reconcile WCD-1
DATE: 2/8/2023
LABOR CATEGORY
STAFF-TITLE HOURS
Senior Engineer, M Rothenburg 1
Project Engineer, M Mui 2
*PROVIDE TIME REQUIRED FOR EACH PERSON
WORK DESCRIPTION
Lab kit request
Data evaluation of additional data collected Compile new data Provide data to FDEP 2
Total Hours: 6
Staff Scientist, R Hanson Additional Soil Confirmation, Air Sampling Field event preparation 1 Lay out visqueen for tenant to minimize dust to operation 0.5 Cut through concrete for soil confirmation samples 2 Collect samples 1 Collect vapor samples for PID screening 0.5 Pickup / drop off samples 1
Total Hours: 6
Environmental Specialist, M Zilske Mobilization 5 Lay out visqueen for tenant to minimize dust to operation 0.5 Cut through concrete for soil confirmation samples 2 Collect samples 1 General cleanup/patch concrete inside building after concrete cutting 1.5
Total Hours: 10
TOTAL LABOR 23
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 0 $0.00
$0.00
TOTAL VEHICLE $0.00
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) $200.00 1 $200.00 Halocarbons by EPA Method 8260 $73.00 2 $146.00 Summa cannisters $33.00 1 $33.00
$379.00
TOTAL LAB $379.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 1 $360.00 Construction/O&M supplies $75.00 day 1 $75.00 Soil Sampling through concrete kit $235.00 day 1 $235.00
$670.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $710.00
Date: 2/1/2022
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS 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 27 26.8 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0 $55.84 Senior Geologist, NW 3 0 0 0 0 0 0 0 3 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 116 16 16 26 16 16 26 0 0 0 $38.20 Project Engineer, IK 0 0 0 0 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 149 37 36 0 37 39 0 0 0 0 $24.84 GIS / CAD Specialist, CF 6 0 0 2 0 0 4 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 21 0 0 0 0 0 0 0 21 0 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 21 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 365 27 56 55 33 56 58 35 0 45 0
Direct Labor $13,014.46 $1,497.24 $1,896.71 $1,866.12 $1,300.44 $1,896.71 $1,957.89 $1,350.12 $0.00 $1,249.23 $0.00
Overhead 151.02% $19,654.43 $2,261.13 $2,864.41 $2,818.21 $1,963.92 $2,864.41 $2,956.81 $2,038.95 $0.00 $1,886.59 $0.00
Date: 2/1/2022
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M 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 $32,668.89 $3,758.37 $4,761.12 $4,684.33 $3,264.36 $4,761.12 $4,914.70 $3,389.07 $0.00 $3,135.82 $0.00
Travel Vehicle Rental $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $0.00 $0.00 Handling Fee $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480.00 $0.00 $0.00 Total Subcontractor Cost $7,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,320.00 $0.00 $0.00
Laboratory Analytical Costs $5,322.50 $466.00 $1,631.00 $0.00 $466.00 $1,631.00 $0.00 $0.00 $1,128.50 $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 $394.00 $52.00 $70.00 $0.00 $52.00 $70.00 $0.00 $0.00 $150.00 $0.00 Total Laboratory $5,716.50 $518.00 $1,701.00 $0.00 $518.00 $1,701.00 $0.00 $0.00 $1,278.50 $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 $640.00 $120.00 $120.00 $0.00 $120.00 $120.00 $0.00 $0.00 $160.00 $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) $6,630.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $1,305.00 $0.00 $0.00 $1,410.00 $0.00 Total Field Expenses $7,270.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $1,570.00 $0.00
Subtotal $54,895.39 $3,758.37 $7,064.12 $8,170.33 $3,264.36 $7,064.12 $8,400.70 $3,389.07 $7,320.00 $6,464.32 $0.00 Completion Fee $3,266.89 $375.84 $476.11 $468.43 $326.44 $476.11 $491.47 $338.91 $0.00 $313.58 $0.00
Total Estimated Cost $58,162.28 $4,134.21 $7,540.23 $8,638.76 $3,590.80 $7,540.23 $8,892.17 $3,727.98 $7,320.00 $6,777.90 $0.00
Site Name: Site ID #:
Contract #: Contractor:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments (if applicable, list documents supporting change):
• Costs (if negotiated unit costs, provide information below):
WCP WCD 07-2018
Authorized Contractor Signature:
Authorized FDEP Signature:
WORK CHANGE DIRECTIVE FORM
FDEP Supervisor Approval:
(if applicable)
Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.
Task Assignment #: Work Change Directive #:
Maximum Estimated Increase in Task Amount:
ERIC_3985
Pugh's Cleaners ERIC_4814
HW686 Professional Service Industries, Inc. (Intertek-PSI)
DC003A 1
Request to increase the quantity of samples requested by FDEP in November 2022 RASS Report comments.
Collect additional vapor samples and soil confirmation samples which were previously proposed and subsequently requested by FDEP.
Additional lab - $600 Labor - $3500 Equipment - $1000
$ 5,100.00
Nana G Westmark Digitally signed by Nana G Westmark Date: 2022.11.16 10:41:05 -05'00'
Skylar Schwed Digitally signed by Skylar Schwed Date: 2022.11.21 15:11:45 -05'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2022.11.21 15:38:58 -05'00'
From: Nana Westmark To: Schwed, Skylar L Subject: Reconcile Pugh"s ERIC_4814 DC003A, WCD-1 Date: Wednesday, February 8, 2023 2:14:42 PM Attachments: image001.png
DC003A Pugh"s ERIC_4814.xls Delta DC003A Pugh"s ERIC_4814.xls CO-1 DC003A Pugh"s ERIC_4814.xls
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good Afternoon Skylar – Please see attached CO-1 request for Pugh’s ERIC_4814 to reconcile WCD-1 to account for additional work requested by Robert for additional soil confirmation samples and air samples.
See attached original, the Delta, and the CO-1 (which includes the one cent rounding difference), as well as the WCD-1.
Please contact me with any questions!
Kind Regards, Nana Westmark, PG, CHMM Senior Geologist / Principal Consultant Building & Construction Intertek-PSI
Direct 813 – 886 – 1075 Ext 219 Mobile 813 - 267 - 2519 Office 813 – 886 – 1075 Email Nana.Westmark@intertek.com Skype Nana.Westmark.Intertek www.intertek.com/building [gcc02.safelinks.protection.outlook.com] [gcc02.safelinks.protection.outlook.com]
Intertek-PSI 5801 Benjamin Center Drive, Suite 112 Tampa, Florida 33634 mailto:nana.westmark@intertek.com mailto:Skylar.Schwed@FloridaDEP.gov mailto:Nana.Westmark@intertek.com https://secure-web.cisco.com/1G0YAIP7ECoYGd0bsnZ6wm2AELAPl33w_flDloyDE4yOgWMnHIDYL9IgneNCSalmhdnzfdAEkJotoSW5VONzlMjUjDxTAZsQ2XmXSTi53eBs6yzOOMqLok_voz_pncNAu-U8nn0GBh499VKWUsDte0MYfJCsBNDmh2rgYDdZEX_jDe2kCzVGgWsOAnkucoryNiayIPxmXcX4mYCLvpClAHRcPioH0vlBn4glMW4sPaAvKvB8QUagTG4uK3Ke50iaWToiYikLrq0J3blRQKBaSJy0ahDHPQB5a5HYFw8q4Va69NnsR_W1ssSat7mSeuVEteNTxMgwowwvn_LssGnpTFQ/https%3A%2F%2Furldefense.com%2Fv3%2F__https%3A%2Fgcc02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%2A3A%2A2F%2A2Furldefense.com%2A2Fv3%2A2F__https%2A3A%2A2Fgcc02.safelinks.protection.outlook.com%2A2F%2A3Furl%2A3Dhttp%2A3A%2A2F%2A2Fwww.intertek.com%2A2Fbuilding%2A26data%2A3D04%2A7C01%2A7C%2A7Ce6e60d91fd384023f38108d9fc50956c%2A7Cf82250c421b643ada0095dbf5b6ad62d%2A7C0%2A7C0%2A7C637818245314857152%2A7CUnknown%2A7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%2A3D%2A7C3000%2A26sdata%2A3DvRbGaonR2CbnFAS0Dca4ptkjW7icXh66E0j0%2A2Fp%2A2BJ13I%2A3D%2A26reserved%2A3D0__%2A3BJSUlJSUlJSUlJSUlJSUlJSUl%21%21Ie6nUkZk%218l7e3Y_9sJi7T5snTt9AB9T_Ax7YUUjuMGVVA-7CA4KCgIJ_Ne3ClV4iOvUZ8FSSn-xc%2A24%26data%3D04%2A7C01%2A7C%2A7Cc4fcae041bcf49265f2808d9fc6ec1a8%2A7Cf82250c421b643ada0095dbf5b6ad62d%2A7C0%2A7C0%2A7C637818374916215896%2A7CUnknown%2A7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%2A3D%2A7C3000%26sdata%3DdPp%2A2BTVIDjNbYdwX0119sREuLath0qcAcEMHjGoPCymU%2A3D%26reserved%3D0__%3BJSUlJSUlJSUlJSoqKiolJSoqKioqKioqKioqJSUqKiolJSUlJSUlJSUlJSUlJSUlJQ%21%21Ie6nUkZk%2195zq0GPNR51LtfeZmnlqP7itfu4z7831lpWaoMqh49FmYhrXRV39llJQruqRDrG0SAP6%24 https://secure-web.cisco.com/1G0YAIP7ECoYGd0bsnZ6wm2AELAPl33w_flDloyDE4yOgWMnHIDYL9IgneNCSalmhdnzfdAEkJotoSW5VONzlMjUjDxTAZsQ2XmXSTi53eBs6yzOOMqLok_voz_pncNAu-U8nn0GBh499VKWUsDte0MYfJCsBNDmh2rgYDdZEX_jDe2kCzVGgWsOAnkucoryNiayIPxmXcX4mYCLvpClAHRcPioH0vlBn4glMW4sPaAvKvB8QUagTG4uK3Ke50iaWToiYikLrq0J3blRQKBaSJy0ahDHPQB5a5HYFw8q4Va69NnsR_W1ssSat7mSeuVEteNTxMgwowwvn_LssGnpTFQ/https%3A%2F%2Furldefense.com%2Fv3%2F__https%3A%2Fgcc02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%2A3A%2A2F%2A2Furldefense.com%2A2Fv3%2A2F__https%2A3A%2A2Fgcc02.safelinks.protection.outlook.com%2A2F%2A3Furl%2A3Dhttp%2A3A%2A2F%2A2Fwww.intertek.com%2A2Fbuilding%2A26data%2A3D04%2A7C01%2A7C%2A7Ce6e60d91fd384023f38108d9fc50956c%2A7Cf82250c421b643ada0095dbf5b6ad62d%2A7C0%2A7C0%2A7C637818245314857152%2A7CUnknown%2A7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%2A3D%2A7C3000%2A26sdata%2A3DvRbGaonR2CbnFAS0Dca4ptkjW7icXh66E0j0%2A2Fp%2A2BJ13I%2A3D%2A26reserved%2A3D0__%2A3BJSUlJSUlJSUlJSUlJSUlJSUl%21%21Ie6nUkZk%218l7e3Y_9sJi7T5snTt9AB9T_Ax7YUUjuMGVVA-7CA4KCgIJ_Ne3ClV4iOvUZ8FSSn-xc%2A24%26data%3D04%2A7C01%2A7C%2A7Cc4fcae041bcf49265f2808d9fc6ec1a8%2A7Cf82250c421b643ada0095dbf5b6ad62d%2A7C0%2A7C0%2A7C637818374916215896%2A7CUnknown%2A7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%2A3D%2A7C3000%26sdata%3DdPp%2A2BTVIDjNbYdwX0119sREuLath0qcAcEMHjGoPCymU%2A3D%26reserved%3D0__%3BJSUlJSUlJSUlJSoqKiolJSoqKioqKioqKioqJSUqKiolJSUlJSUlJSUlJSUlJSUlJQ%21%21Ie6nUkZk%2195zq0GPNR51LtfeZmnlqP7itfu4z7831lpWaoMqh49FmYhrXRV39llJQruqRDrG0SAP6%24
Cost Estimate
Contractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 2/1/22
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Pugh's Drycleaners SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS 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 27 26.8
$0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0
$55.84 Senior Geologist, NW 3 0 0 0 0 0 0 0 3 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 116 16 16 26 16 16 26 0 0 0
$38.20 Project Engineer, IK 0 0 0 0 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 149 37 36 0 37 39 0 0 0 0
$24.84 GIS / CAD Specialist, CF 6 0 0 2 0 0 4 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 21 0 0 0 0 0 0 0 21 0
$21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 21 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 365 27 56 55 33 56 58 35 0 45 0
Direct Labor $13,014.46 $1,497.24 $1,896.71 $1,866.12 $1,300.44 $1,896.71 $1,957.89 $1,350.12 $0.00 $1,249.23 $0.00
Overhead 151.02% $19,654.43 $2,261.13 $2,864.41 $2,818.21 $1,963.92 $2,864.41 $2,956.81 $2,038.95 $0.00 $1,886.59 $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 $32,668.89 $3,758.37 $4,761.12 $4,684.33 $3,264.36 $4,761.12 $4,914.70 $3,389.07 $0.00 $3,135.82 $0.00
Travel
Vehicle Rental $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $1,920.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $480.00 $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 $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $0.00 $0.00
Handling Fee $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480.00 $0.00 $0.00
Total Subcontractor Cost $7,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,320.00 $0.00 $0.00
Laboratory
Analytical Costs $5,322.50 $466.00 $1,631.00 $0.00 $466.00 $1,631.00 $0.00 $0.00 $1,128.50 $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 $394.00 $52.00 $70.00 $0.00 $52.00 $70.00 $0.
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