CN-370000-HW686-DC04DCO1.pdf
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- Contract number
- HW686
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO #1) issued by the State of Florida Department of Environmental Protection (FDEP) under Contract HW686 with Professional Service Industries, Inc. (Intertek-PSI) for environmental remediation services at the Westwood Cleaners site (ERIC_4706) located at 4513 Gunn Highway, Tampa, Florida 33624. The change order was executed on March 28, 2025, and amends the original Task Assignment DC004D signed on March 21, 2024. Mary Uribe serves as the FDEP Project Manager, while Joshua Newell represents the contractor, with Jennifer Farrell as the FDEP Secretary or Designee authorizing the amendment.
This TACO represents a cost reduction modification that authorizes PSI to bypass the granular activated carbon (GAC) filter, thereby removing Effluent Summa Canister sampling requirements from third quarter (Q3/Subtask 5) and fourth quarter (Q4/Subtask 6) operations. The contractor will continue providing remediation system Operation and Maintenance (O&M) and developing two Remedial Action System Status Reports (RASS). The amended total Task Assignment value is reduced from $73,082.64 to $72,616.64, representing a savings of $466.00. The cost reduction reflects removal of analytical laboratory costs for effluent sampling. The Task Assignment includes fixed unit rate compensation of $57,242.64 for services and cost reimbursement of $15,840.00 for utilities (electric, phone, and handling fees). The completion date remains July 30, 2025, with the final deliverable due June 13, 2025. Quarterly invoice payments are scheduled upon FDEP approval of deliverables, with amounts ranging from $10,011.23 to $16,320.00 per quarter.
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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:
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.
DC004D 1 HW686
Mary Uribe • Responsibilities o As a Contractor Professional Service Industries, Inc. (Intertek-PSI) Contractor
Contractor Joshua Newell Contractor 863-712-4342
ERIC_4706
Westwood Cleaners
✔ $ 72,616.64 $ 73,082.64
$ 72,616.64 $ 73,082.64 Completion
Completion 07/30/2025 07/30/2025 0
1 1
Contractor
Digitally signed by Joshua S Newell Date: 2025.03.28 11:21:21-04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.03.28 11:04:16 -04'00'
Cost Reduction: Removal of Effluent Summa Canister sampling from Subtask 5/Q3 and Subtask 6/Q4.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW686
DC004D
$ 72,616.64
1st Quarter Monthly O&M- Subtask 2
2nd Quarter Monthly O&M, RASS Report- Subtask 3 & 4
3rd Quarter Monthly O&M- Subtask 5
4th Quarter Monthly O&M- Subtask 6
Utilities- Subtask 8
RASS Report, Project Management- Subtask 1 & 7
FDEP Approval of 1st Quarter Monthly O&M- Subtask 2
FDEP Approval of 3rd Quarter Monthly O&M- Subtask 5
FDEP Approval of 4th Quarter Monthly O&M- Subtask 6
FDEP Approval of RASS and Project Management- Subtasks 1 & 7
FDEP Approval of Utilities- Subtask 8 - Utilities not to exceed $14,400.00; telemetry not to exceed $1,440.00; handling fee not to exceed $480.00
FDEP Approval of 2nd Quarter Monthly O&M, RASS- Subtask 3 & 4
07/22/2024
11/01/2024
01/20/2025
04/21/2025
06/13/2025
05/30/2025
$ 13,607.91
$ 12,286.69
$ 9,778.23
$ 10,213.93
$ 16,320.00
$ 10,409.88
FFLORIDA DEPARTMENT OF
EEnvironmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
Alexis A. Lambert Secretary
Memorandum
TO: ERIC_4706
Westwood Cleaners
FROM: Mary Uribe, Project Manager
SUBJECT: Negotiation Summary
HW686 DC004DCO1
DATE: March 24th, 2025
This TACO is a cost reduction and authorizes Professional Service Industries, Inc. (PSI) to bypass the GAC filter therefore removing the Effluent Summa Canister sampling from Q3/ Subtask 5 and Q4/ Subtask 6. PSI will continue to provide remediation system Operation and Maintenance (O&M) and develop two Remedial Action System Status Reports (RASS) at Westwood Cleaners.
Total task amount is $72,616.64. PSI’s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable due date is June 13th, 202 .
Task completion date is July 30th, 202 .
FDEP COST ESTIMATE83
Contractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 3/14/2024
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Westwood Cleaners ERIC_4706 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
$58.41 Project Manager 30 29.5 $64.90 Principal Consultant, DC 0 0 0 0 0 0 0 0 0 0 $60.00 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0 $58.41 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0 $62.50 Senior Engineer, GR 0 0 0 0 0 0 0 0 0 0 $34.62 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $56.50 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $60.61 Senior Geologist, MR 0 0 0 0 0 0 0 0 0 0 $58.41 Project Manager 0 0 0 0 0 0 0 0 0 0 $48.00 Project Engineer, JN 146 22 19 32 19 19 35 0 0 0 $37.74 Project Geologist, SAM 0 0 0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 0 0 0 0 0 0 0 0 0 0 $40.87 Project Scientist, JD 117 35 26 0 27 29 0 0 0 0 $33.74 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $34.03 GIS Specialist, DG 4 0 0 2 0 0 2 0 0 0 $25.48 Staff Scientist, MM 0 0 0 0 0 0 0 0 0 0 $30.91 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $28.39 Environmental Specialist, DK 0 0 0 0 0 0 0 0 0 0 $20.81 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0 $15.50 Secretary 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 319 30 60 48 39 49 51 42 0 0 0
Direct Labor $14,967.88 $1,721.97 $2,666.45 $2,154.62 $1,904.06 $2,195.49 $2,277.23 $2,048.06 $0.00 $0.00 $0.00
Overhead 151.02% $22,604.49 $2,600.52 $4,026.87 $3,253.91 $2,875.51 $3,315.63 $3,439.07 $3,092.98 $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 $37,572.37 $4,322.49 $6,693.32 $5,408.53 $4,779.57 $5,511.12 $5,716.30 $5,141.04 $0.00 $0.00 $0.00
REV: 02/03 CEF PSI-Intertek Page 1
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 3/14/2024
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Westwood Cleaners ERIC_4706 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
Travel Vehicle Rental $1,560.00 $480.00 $360.00 $0.00 $360.00 $360.00 $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 $1,560.00 $480.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) Silencer & Filters $672.76 $672.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $672.76 $672.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $67.28 $67.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $740.04 $740.04 $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 $100.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00
Utilities $15,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,840.00 $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 $15,940.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 $15,840.00 $0.00 $0.00 Handling Fee $490.00 $0.00 $0.00 $0.00 $0.00 $10.00 $0.00 $480.00 $0.00 $0.00 Total Subcontractor Cost $16,430.00 $0.00 $0.00 $0.00 $0.00 $110.00 $0.00 $16,320.00 $0.00 $0.00
Laboratory Analytical Costs $5,592.00 $1,864.00 $466.00 $0.00 $1,631.00 $1,631.00 $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 $1,050.00 $300.00 $150.00 $0.00 $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $6,642.00 $2,164.00 $616.00 $0.00 $1,931.00 $1,931.00 $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 $520.00 $160.00 $120.00 $0.00 $120.00 $120.00 $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) $5,395.00 $1,380.00 $1,305.00 $0.00 $1,305.00 $1,405.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $5,915.00 $1,540.00 $1,425.00 $0.00 $1,425.00 $1,525.00 $0.00 $0.00 $0.00 $0.00
Subtotal $68,859.41 $4,322.49 $11,617.36 $7,809.53 $4,779.57 $9,227.12 $9,642.30 $5,141.04 $16,320.00 $0.00 $0.00 Completion Fee $3,757.23 $432.25 $669.33 $540.85 $477.96 $551.11 $571.63 $514.10 $0.00 $0.00 $0.00
Total Estimated Cost $72,616.64 $4,754.74 $12,286.69 $8,350.38 $5,257.53 $9,778.23 $10,213.93 $5,655.14 $16,320.00 $0.00 $0.00
REV: 02/03 CEF PSI-Intertek Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Westwood Cleaners ERIC_4706 SubTask 2 1st Qtr Monthly O&M
DATE: 3/14/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg System evaluation (1 hr/month), 3 Total hours: 3
Project Engineer, J Newell Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (2 hr/monthly, 6 hrs/quarterly) 6 O&M checklists (1 hr/month) 3 Quarterly email summary to FDEP 4 Research and Order Replacement Parts 3
Total hours: 22 Project Scientist, J Daugherty Monthly
Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Pick up Silencer and Replacemet Filters 1 Pick up piping supplies 1 Mobilize to the site 1 Replumb broken pieces into bleed air train (piping and Silencer) 2 Replace Filters 1 Demobilize 1 Complete field notes and upload to server with photo documentation 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Additional hours to collect vapor analytical samples 3
Total hours: 35
TOTAL LABOR 60
VEHICLE TYPE RATE UNIT USEAGE
$0.00 Equipment Van / Truck $120.00 day 4 $480.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$200.00 8 $1,600.00
Summa cannisters $33.00 8 $264.00 $1,864.00
Shipping, large, overnight $150.00 2 $300.00
TOTAL LAB $2,164.00
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 4 $300.00 Drum for IDW $100.00 Each 0 $0.00
$1,380.00 Expendables $40.00 day 4 $160.00
TOTAL EQUIPMENT $1,540.00
EQUIPMENT PROCUREMENT RATE COSTING UNIT USEAGE TOTALS
Silencer $325.00 Each 1 $325.00 Filters $347.76 Each 1 $347.76
TOTAL EQUIPMENT $672.76
TO-15 (VOCs) (Qtr infl and eff, + 6 SVE air samples)
FINAL --7/24/96
Page 3 Westwood ERIC_4706 0552-418306 - TACO Change
SubTask 3 2nd Qtr Monthly O&M
DATE: 3/14/2024
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
Total hours: 3
Project Engineer, J Newell Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (2 hr/monthly, 6 hrs/quarterly) 6 O&M checklists (1 hr/month) 3 Quarterly email summary to FDEP 4
Total hours: 19 Project Scientist, J Daugherty Monthly
Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Additional hours to collect vapor analytical samples 2
Total hours: 26
TOTAL LABOR 48
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, large, overnight $150.00 1 $150.00
TOTAL LAB $616.00
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
Page 4 Westwood ERIC_4706 0552-418306 - TACO Change
SubTask 4 RASS
DATE: 3/14/2024
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
Total hours: 5
Project Engineer, J Newell Data reduction/evaluation 12 Preparation of remediation report 8 Create figures 4 Report - Prepare final tables and figure 8
Total hours: 32
CADD / GIS Specialist, D Grove Prepare figures for RASS 2
TOTAL LABOR 39
VEHICLE TYPE RATE UNIT USEAGE
$0.00
$0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL EQUIPMENT $0.00
Page 5 Westwood ERIC_4706 0552-418306 - TACO Change
SubTask 5 3rd Qtr Monthly O&M
DATE: 3/14/2024
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
Total hours: 3
Project Engineer, J Newell Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (2 hr/monthly, 6 hrs/quarterly) 6 O&M checklists (1 hr/month) 3 Quarterly email summary to FDEP 4
Total hours: 19
Project Scientist, J Daugherty Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Additional hours to collect vapor analytical samples 3
Total hours: 27
TOTAL LABOR 49
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 7 $1,400.00
Summa cannisters $33.00 7 $231.00 $1,631.00
Shipping, large, overnight $150.00 2 $300.00
TOTAL LAB $1,931.00
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, + 6 SVE air samples)
Page 6 Westwood ERIC_4706 0552-418306 - TACO Change
SubTask 6 4th Qtr Monthly O&M
DATE: 3/14/2024
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
Total hours: 3
Project Engineer, J Newell Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (2 hr/monthly, 6 hrs/quarterly) 6 O&M checklists (1 hr/month) 3 Quarterly email summary to FDEP 4
Total hours: 19
Project Scientist, J Daugherty Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1 Additional hours to collect 6 shutdown eval vapor analytical samples 3
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Monthly Field preparation 1 Mobilization 1 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 Monthly preparation, recording of system data to ongoing operational tables 1 O&M checklists (1 hr/month) 1
Additional hours to collect vapor analytical samples 2
Total hours: 29
TOTAL LABOR 51
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
Petrotech Southeast, LLC IDW transport & disposal 1 $100.00 $100.00 $0.00 $0.00
TOTAL $100.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (6 shutdown eval samples + infl per Qtr,) $200.00 7 $1,400.00
Summa cannisters $33.00 7 $231.00 $1,631.00
Shipping, large , overnight $150.00 2 $300.00
TOTAL LAB $1,931.00
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 Drum for IDW $100.00 Each 1 $100.00
$1,405.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,525.00
Page 7 Westwood ERIC_4706 0552-418306 - TACO Change
SubTask 7 RASS
DATE: 3/14/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2 Review Final RASS Report 2 Sign and Seal RASS 1
Total hours: 5
Project Engineer, J Newell Data reduction/evaluation 12 Preparation of remediation report 8 Create Final figures 4 Shutdown Evaluation 3 Report - Prepare final tables and figure 8
Total hours: 35
CADD / GIS Specialist, D Grove Prepare figures for RASS 2
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
$0.00 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL EQUIPMENT $0.00
Page 8 Westwood ERIC_4706 0552-418306 - TACO Change
SubTask 8 Utilities
DATE: 3/14/2024
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 $1,200.00 Month 12 $14,400.00
Century Link Phone $120.00 Month 12 $1,440.00 $15,840.00
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 $16,320.00
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
Page 9 Westwood ERIC_4706 0552-418306 - TACO Change
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Westwood Cleaners ERIC_4706 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
$58.41 Project Manager 0 0.0 $64.90 Principal Consultant, DC 0 0 0 0 0 0 0 0 0 0 $60.00 Senior Engineer, MR 0 0 0 0 0 0 0 0 0 0 $58.41 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0 $62.50 Senior Engineer, GR 0 0 0 0 0 0 0 0 0 0 $34.62 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $56.50 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $60.61 Senior Geologist, MR 0 0 0 0 0 0 0 0 0 0 $58.41 Project Manager 0 0 0 0 0 0 0 0 0 0 $48.00 Project Engineer, JN 0 0 0 0 0 0 0 0 0 0 $37.74 Project Geologist, SAM 0 0 0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 0 0 0 0 0 0 0 0 0 0 $40.87 Project Scientist, JD 0 0 0 0 0 0 0 0 0 0 $33.74 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $34.03 GIS Specialist, DG 0 0 0 0 0 0 0 0 0 0 $25.48 Staff Scientist, MM 0 0 0 0 0 0 0 0 0 0 $30.91 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $28.39 Environmental Specialist, DK 0 0 0 0 0 0 0 0 0 0 $20.81 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0 $15.50 Secretary 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 0 0 0 0 0 0 0 0 0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Westwood Cleaners ERIC_4706 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
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) Silencer & Filters $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 ($466.00) $0.00 $0.00 $0.00 ($233.00) ($233.00) $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 ($466.00) $0.00 $0.00 $0.00 ($233.00) ($233.00) $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($466.00) $0.00 $0.00 $0.00 $0.00 ($233.00) ($233.00) $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($466.00) $0.00 $0.00 $0.00 $0.00 ($233.00) ($233.00) $0.00 $0.00 $0.00 $0.00
SubTask 5 3rd Qtr Monthly O&M
DATE: 3/14/2024
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
Total hours: 0
Project Engineer, J Newell Telemetry check (3 times per week = 2 hours per month) Provide oversight and technical support (2 hr/monthly, 6 hrs/quarterly) O&M checklists (1 hr/month) Quarterly email summary to FDEP
Total hours: 0
Project Scientist, J Daugherty Monthly Field preparation Mobilization Conduct O&M, optimize performance Collect vacuum influence / vacuum flow measurements Collect vapor samples for PID screening Monthly preparation, recording of system data to ongoing operational tables O&M checklists (1 hr/month)
Monthly Field preparation Mobilization Conduct O&M, optimize performance Collect vacuum influence / vacuum flow measurements Collect vapor samples for PID screening Monthly preparation, recording of system data to ongoing operational tables O&M checklists (1 hr/month)
Monthly Field preparation Mobilization Conduct O&M, optimize performance Collect vacuum influence / vacuum flow measurements Collect vapor samples for PID screening Monthly preparation, recording of system data to ongoing operational tables O&M checklists (1 hr/month)
Additional hours to collect vapor analytical samples
Total hours: 0
TOTAL LABOR 0
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
$200.00 -1 ($200.00)
Summa cannisters $33.00 -1 ($33.00) ($233.00)
Shipping, large, overnight $150.00 0 $0.00
TOTAL LAB ($233.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 0 $0.00 Construction/O&M supplies $75.00 day 0 $0.00
$0.00 Expendables $40.00 day 0 $0.00
TOTAL EQUIPMENT $0.00
TO-15 (VOCs) (infl and eff, + 6 SVE air samples)
Page 3 Westwood ERIC_4706 0552-418306 - TACO DELTA
SubTask 6 4th Qtr Monthly O&M
DATE: 3/14/2024
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
Total hours: 0
Project Engineer, J Newell Telemetry check (3 times per week = 2 hours per month) Provide oversight and technical support (2 hr/monthly, 6 hrs/quarterly) O&M checklists (1 hr/month) Quarterly email summary to FDEP
Total hours: 0
Project Scientist, J Daugherty Monthly Field preparation Mobilization Conduct O&M, optimize performance Collect vacuum influence / vacuum flow measurements Collect vapor samples for PID screening Monthly preparation, recording of system data to ongoing operational tables O&M checklists (1 hr/month) Additional hours to collect 6 shutdown eval vapor analytical samples
Monthly Field preparation Mobilization Conduct O&M, optimize performance Collect vacuum influence / vacuum flow measurements Collect vapor samples for PID screening Monthly preparation, recording of system data to ongoing operational tables O&M checklists (1 hr/month)
Monthly Field preparation Mobilization Conduct O&M, optimize performance Collect vacuum influence / vacuum flow measurements Collect vapor samples for PID screening Monthly preparation, recording of system data to ongoing operational tables O&M checklists (1 hr/month)
Additional hours to collect vapor analytical samples
Total hours: 0
TOTAL LABOR 0
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
Petrotech Southeast, LLC IDW transport & disposal 0 $100.00 $0.00 $0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (6 shutdown eval samples + infl per Qtr,) $200.00 -1 ($200.00)
Summa cannisters $33.00 -1 ($33.00) ($233.00)
Shipping, large , overnight $150.00 0 $0.00
TOTAL LAB ($233.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 0 $0.00 Construction/O&M supplies $75.00 day 0 $0.00 Drum for IDW $100.00 Each 0 $0.00
$0.00 Expendables $40.00 day 0 $0.00
TOTAL EQUIPMENT $0.00
Page 4 Westwood ERIC_4706 0552-418306 - TACO DELTA
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Westwood Cleaners ERIC_4706 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
$58.41 Project Manager 30 29.5 $64.90 Principal Consultant, DC 0 0 0 0 0 0 0 0 0 0 $60.00 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0 $58.41 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0 $62.50 Senior Engineer, GR 0 0 0 0 0 0 0 0 0 0 $34.62 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $56.50 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $60.61 Senior Geologist, MR 0 0 0 0 0 0 0 0 0 0 $58.41 Project Manager 0 0 0 0 0 0 0 0 0 0 $48.00 Project Engineer, JN 146 22 19 32 19 19 35 0 0 0 $37.74 Project Geologist, SAM 0 0 0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 0 0 0 0 0 0 0 0 0 0 $40.87 Project Scientist, JD 117 35 26 0 27 29 0 0 0 0 $33.74 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $34.03 GIS Specialist, DG 4 0 0 2 0 0 2 0 0 0 $25.48 Staff Scientist, MM 0 0 0 0 0 0 0 0 0 0 $30.91 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $28.39 Environmental Specialist, DK 0 0 0 0 0 0 0 0 0 0 $20.81 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0 $15.50 Secretary 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 319 30 60 48 39 49 51 42 0 0 0
Direct Labor $14,967.88 $1,721.97 $2,666.45 $2,154.62 $1,904.06 $2,195.49 $2,277.23 $2,048.06 $0.00 $0.00 $0.00
Overhead 151.02% $22,604.49 $2,600.52 $4,026.87 $3,253.91 $2,875.51 $3,315.63 $3,439.07 $3,092.98 $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 $37,572.37 $4,322.49 $6,693.32 $5,408.53 $4,779.57 $5,511.12 $5,716.30 $5,141.04 $0.00 $0.00 $0.00
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Westwood Cleaners ERIC_4706 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
Travel Vehicle Rental $1,560.00 $480.00 $360.00 $0.00 $360.00 $360.00 $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 $1,560.00 $480.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) Silencer & Filters $672.76 $672.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $672.76 $672.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $67.28 $67.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $740.04 $740.04 $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 $100.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00
Utilities $15,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,840.00 $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 $15,940.00 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 $15,840.00 $0.00 $0.00 Handling Fee $490.00 $0.00 $0.00 $0.00 $0.00 $10.00 $0.00 $480.00 $0.00 $0.00 Total Subcontractor Cost $16,430.00 $0.00 $0.00 $0.00 $0.00 $110.00 $0.00 $16,320.00 $0.00 $0.00
Laboratory Analytical Costs $6,058.00 $1,864.00 $466.00 $0.00 $1,864.00 $1,864.00 $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 $1,050.00 $300.00 $150.00 $0.00 $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $7,108.00 $2,164.00 $616.00 $0.00 $2,164.00 $2,164.00 $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 $520.00 $160.00 $120.00 $0.00 $120.00 $120.00 $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) $5,395.00 $1,380.00 $1,305.00 $0.00 $1,305.00 $1,405.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $5,915.00 $1,540.00 $1,425.00 $0.00 $1,425.00 $1,525.00 $0.00 $0.00 $0.00 $0.00
Subtotal $69,325.41 $4,322.49 $11,617.36 $7,809.53 $4,779.57 $9,460.12 $9,875.30 $5,141.04 $16,320.00 $0.00 $0.00 Completion Fee $3,757.23 $432.25 $669.33 $540.85 $477.96 $551.11 $571.63 $514.10 $0.00 $0.00 $0.00
Total Estimated Cost $73,082.64 $4,754.74 $12,286.69 $8,350.38 $5,257.53 $10,011.23 $10,446.93 $5,655.14 $16,320.00 $0.00 $0.00
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
DC004D Completion July 30, 2025
This Task Assignment authorizes Professional Service Industries, Inc. (PSI) to provide remediation system Operation and Maintenance (O&M) and develop two Remedial Action System Status Reports (RASS) at Westwood Cleaners. There is a cost reimbursement of $15,840.00 (utilities).
Mubeen Darji 850-245-8965 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Professional Service Industries, Inc. (PSI)
Professional Service Industries, Inc. (PSI)
Nana Westmark 813-886-1075
ERIC_4706
4513 Gunn Highway, Tampa 33624
Westwood Cleaners
✔ $ 57,242.64 ✔ $ 15,840.00
$ 73,082.64
Scope of Work
Joshua Newell
Digitally signed by Joshua S Newell Date: 2024.03.21 13:46:16-04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.03.21 12:05:08 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WC TAFORM
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
1st Quarter Monthly O&M- Subtask 2 07/22/2024
2nd Quarter Monthly O&M, RASS Report- Subtask 3 & 4 11/01/2024
3rd Quarter Monthly O&M- Subtask 5 01/20/2025
4th Quarter Monthly O&M- Subtask 6 04/21/2025
Utilities- Subtask 8 05/30/2025
RASS Report, Project Management- Subtask 1 & 7 06/13/2025
FDEP Approval of 1st Quarter Monthly O&M- Subtask 2 $ 12,286.69
FDEP Approval of 2nd Quarter Monthly O&M, RASS- Subtask 3 & 4 $ 13,607.91
FDEP Approval of 3rd Quarter Monthly O&M- Subtask 5 $ 10,011.23
FDEP Approval of 4th Quarter Monthly O&M- Subtask 6 $ 10,446.93
FDEP Approval of Utilities- Subtask 8 - Utilities not to exceed $14,400.00; telemetry not to exceed $1,440.00; handling fee not to exceed $480.00 $ 16,320.00
FDEP Approval of RASS and Project Management- Subtasks 1 & 7 $ 10,409.88
$ 73,082.64
HW686
DC004D
File details come from the government source that posted it. Updated .