CN-370000-HW686-DC06BCO1.pdf
PDF 2 MB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
Task Assignment Change Order Summary
This is a Task Assignment Change Order (TACO #1) issued by the State of Florida Department of Environmental Protection to Professional Service Industries, Inc. (Intertek-PSI) under Contract HW686 for the Custom Commerce site (ERIC_5234) located at 6642 Ridge Road, Port Richey, Pasco County, Florida. The change order modifies the original Task Assignment DC006B and was executed on May 31, 2023, with authorization from Nana G. Westmark (Senior Geologist/Principal Consultant) for the contractor and Jennifer Farrell (Secretary or Designee) for the Department. The project is under the management of Skylar Schwed (FDEP Project Manager, 850-245-8795) and Nana G. Westmark (Contractor's Project Manager, 813-886-1075).
The TACO authorizes a cost increase of $22,369.84 to reconcile Work Change Directive #1, which directed the contractor to perform an SVE system shutdown evaluation process due to decreased contaminant levels. The amended task value increases from $23,260.21 to $45,630.05, representing additional funding for labor ($13,000), utilities ($4,000), laboratory analysis ($3,800), and equipment/vehicles/miscellaneous expenses ($2,500). The compensation is structured as fixed unit rates ($38,937.63) and cost reimbursement ($6,692.42), with the task completion date extended from May 31, 2023, to December 30, 2023, providing an additional 213 days. Deliverables include operation and maintenance submittals, remedial action status reports, utility invoices for fourteen months, and shutdown evaluation documentation with associated FDEP approval requirements. Invoicing is contingent upon FDEP approval of specific deliverables, with total authorized payments allocated across project management, quarterly operations and maintenance activities, remedial assessment, utilities, shutdown evaluation, restart, and final reporting phases.
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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.
DC006B 1 HW686
This Task Assignment Change Order authorizes an increase in to reconcile WCD 1.
Skylar Schwed (850)245-8795 Contractor Contractor
Contractor Contractor
Contractor
Professional Service Industries, Inc. (Intertek-PSI) Nana G. Westmark 813-886-1075
ERIC_5234
Custom Commerce
✔ $ 38,937.63 $ 19,435.97 ✔ $ 6,692.42 $ 3,824.24
$ 45,630.05 $ 23,260.21 Completion
Completion✔ 05/31/2023 12/30/2023 213
✔ 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: 2023.05.31 06:25:53 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.05.30 11:34:34 -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
DC006B
$ 45,630.05
Operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtask 2
O&M email submittal including field documentation, laboratory reports, and tables - Subtask 3
Remedial Action Status Report Subtask 4
Utility invoices for 14 months (Cost Plus Fixed Fee) = not to exceed $6,692.42; Utilities Handling Fee = $300 - Subtask 5
Remedial action status report with shut down evaluation data AND PM Subtasks 1
AND 6-10
FDEP approval of Operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtasks 2&3
FDEP receipt of Utility invoices for 14 months (Cost Plus Fixed Fee) = not to exceed $6,692.42; Utilities Handling Fee = $300 - Subtask 5
FDEP approval of Remedial action status report with shut down evaluation data AND PM Subtasks 1 AND 6-10
FDEP approval of Remedial Action Status Report
11/20/2022
02/20/2023
03/28/2023
11/30/2023
10/30/2023
$ 3,744.43
$ 13,951.31
$ 6,992.42
$ 20,941.89
Printed on recycled paper.
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez
Lt. Governor
Shawn Hamilton Secretary
To: HW686 Contract Negotiation File Custom Commerce
ERIC_5234
From: Skylar Schwed, Project Manager Date: May 22, 2023 Subject: Negotiation Summary
HW686 DC006B-1
This Task Assignment Change Order authorizes an increase in cost to reconcile WCD #1 in accordance with May 15th, 2023, Scope of Work and Cost Estimate.
The cost increase related to this change order is $22369.84.
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 $45,630.05
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 ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 5/15/2023
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6 3rd Qtr
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7 Shutdown Evaluation
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8 Restart
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Additional O&M
SubTask 5 Utilities SubTask 10 Shutdown Evaluation Reporting
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.85 Project Manager 19 19.1 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 20 3 3 5 0 3 0 1 1 4 $55.84 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $0.00 Florida Licensed Asbestos Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 97 11 11 26 0 11 7 5 4 22 $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 112 30 28 0 0 27 8 10 9 0 $24.84 GIS / CAD Specialist, DG 3 0 0 2 0 0 0 0 0 1
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0
$24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 0 0
$0.00 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 251 19 44 42 33 0 41 15 16 14 27
Direct Labor $9,256.28 $1,064.88 $1,525.82 $1,464.64 $1,356.08 $0.00 $1,434.05 $244.72 $559.54 $490.75 $1,115.80
Overhead 151.02% $13,978.83 $1,608.18 $2,304.29 $2,211.90 $2,047.95 $0.00 $2,165.70 $369.58 $845.02 $741.13 $1,685.08 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF Intertek-PSI Page 1
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6 3rd Qtr
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7 Shutdown Evaluation
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8 Restart
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Additional O&M
SubTask 5 Utilities SubTask 10 Shutdown Evaluation Reporting
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 $23,235.11 $2,673.06 $3,830.11 $3,676.54 $3,404.03 $0.00 $3,599.75 $614.30 $1,404.56 $1,231.88 $2,800.88
Travel Vehicle Rental $1,440.00 $360.00 $360.00 $0.00 $0.00 $360.00 $120.00 $120.00 $120.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,440.00 $360.00 $360.00 $0.00 $0.00 $360.00 $120.00 $120.00 $120.00 $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 $6,692.42 $0.00 $0.00 $0.00 $6,692.42 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $6,692.42 $0.00 $0.00 $0.00 $6,692.42 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $300.00 $0.00 $0.00 $0.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $6,992.42 $0.00 $0.00 $0.00 $6,992.42 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $5,359.00 $466.00 $1,398.00 $0.00 $0.00 $932.00 $932.00 $1,165.00 $466.00 $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 $580.00 $110.00 $150.00 $0.00 $0.00 $70.00 $70.00 $70.00 $110.00 $0.00 Total Laboratory $5,939.00 $576.00 $1,548.00 $0.00 $0.00 $1,002.00 $1,002.00 $1,235.00 $576.00 $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 $480.00 $120.00 $120.00 $0.00 $0.00 $120.00 $40.00 $40.00 $40.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,220.00 $1,305.00 $1,305.00 $0.00 $0.00 $1,305.00 $435.00 $435.00 $435.00 $0.00 Total Field Expenses $5,700.00 $1,425.00 $1,425.00 $0.00 $0.00 $1,425.00 $475.00 $475.00 $475.00 $0.00
Subtotal $43,306.53 $2,673.06 $6,191.11 $7,009.54 $3,404.03 $6,992.42 $6,386.75 $2,211.30 $3,234.56 $2,402.88 $2,800.88 Completion Fee $2,323.52 $267.31 $383.01 $367.65 $340.40 $0.00 $359.98 $61.43 $140.46 $123.19 $280.09
Total Estimated Cost $45,630.05 $2,940.37 $6,574.12 $7,377.19 $3,744.43 $6,992.42 $6,746.73 $2,272.73 $3,375.02 $2,526.07 $3,080.97
REV: 02/03 CEF Intertek-PSI Page 2
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6 3rd Qtr
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7 Shutdown Evaluation
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8 Restart
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Additional O&M
SubTask 5 Utilities SubTask 10 Shutdown Evaluation Reporting
Totals 1 2 3 4 5 6 7 8 9 10
Total Estimated Cost $45,630.05 $2,940.37 $6,574.12 $7,377.19 $3,744.43 $6,992.42 $6,746.73 $2,272.73 $3,375.02 $2,526.07 $3,080.97
Cost from Prior CEF: $23,260.21 Manual Entry Cost from Delta CEF; $22,369.84 Manual Entry Cost (Prior + Delta): $45,630.05 Auto-Calculated Rounding Error: $0.00 Auto-Calculated Final Total Cost: $45,630.05 Auto-Calculated
REV: 02/03 CEF Intertek-PSI Page 3
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M
DATE: 5/15/2023
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, I King Telemetry check (3 times per week = 2 hours per month) 6
Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 3 Quarterly email summary to FDEP 2
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Additional hours to collect vapor analytical samples 3
TOTAL LABOR 44
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small $110.00 1 $110.00
TOTAL LAB $576.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00
$1,305.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,425.00
TO-15 (VOCs) (Qtr infl and eff per quarter)
FINAL --7/24/96
Page 4 CO-1 Custom Commerce 0552-377274
SubTask 3 2nd Qtr Monthly O&M
DATE: 5/15/2023
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, I King Telemetry check (3 times per week = 2 hours per month) 6
Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 3 Quarterly email summary to FDEP 2
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Additional hours to collect vapor analytical samples 1
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (4 SVE wells, infl and eff per month) $200.00 6 $1,200.00
Summa cannisters $33.00 6 $198.00 $1,398.00
Shipping, large $150.00 1 $150.00
TOTAL LAB $1,548.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00
$1,305.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,425.00
Page 5 CO-1 Custom Commerce 0552-377274
SubTask 4 RASS
DATE: 5/15/2023
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, I King 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 2
TOTAL LABOR 33
VEHICLE TYPE RATE UNIT USEAGE
$0.00 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL EQUIPMENT $0.00
Page 6 CO-1 Custom Commerce 0552-377274
LEVEL OF EFFORT/EXPENSE WORKSHEET CO-1 Custom Commerce 0552-377274
SubTask 5 Utilities
DATE: 5/15/2023
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 14 $6,300.00
Sensphone Phone $28.03 Month 14 $392.42 $6,692.42
Handling fee Electric $20.00 Month 14 $280.00 Handling fee phone $20.00 Month 1 $20.00
$300.00
$0.00
$0.00
TOTAL $6,992.42
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 7 CO-1 Custom Commerce 0552-377274
SubTask 3 2nd Qtr Monthly O&M
DATE: 5/15/2023
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
Total Hours: 3 Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6
Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 3 Quarterly email summary to FDEP 2
Hours: 11
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Hours: 9 Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Hours: 9 Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Hours: 9
Total Hours 27
TOTAL LABOR 41
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (4 SVE wells, infl and eff per month) $200.00 4 $800.00
Summa cannisters $33.00 4 $132.00 $932.00
Shipping, $70.00 1 $70.00
TOTAL LAB $1,002.00
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 8 CO-1 Custom Commerce 0552-377274
SubTask 7 Shutdown Evaluation
DATE: 5/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Engineer, I King Data Evaluation 5 Preparation and recording of system data to operational tables 2
Total Hours: 7 Remediation Specialist, R Hanson
Mobilization 3 Collect vapor samples for PID screening 1 Perform system shutdown 1 Secure system 1 Collect vapor analytical samples 2
Total Hours: 8
TOTAL LABOR 15
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 1 $120.00
$0.00
TOTAL VEHICLE $120.00
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 4 $800.00
Summa cannisters $33.00 4 $132.00 $932.00
Shipping, $70.00 1 $70.00
TOTAL LAB $1,002.00
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
$435.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $475.00
TO-15 (VOCs) (Qtr infl, 4 SVE wells)
SubTask 8 Restart
DATE: 5/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Review final data for recommendations 1
Project Engineer, I King Data evaluation 3 Preparation and recording of system data to operational tables 2 FDEP teleconference to select path forward 0
Total Hours 5
Remediation Specialist, R Hanson Load / Unload 0 Mobilization 3 Restart system, purge for 1 pore volume 5 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1
Total Hours 10
TOTAL LABOR 16
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 1 $120.00
$0.00
TOTAL VEHICLE $120.00
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 month) $200.00 5 $1,000.00
Summa cannisters $33.00 5 $165.00 $1,165.00
Shipping, large $70.00 1 $70.00
TOTAL LAB $1,235.00
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
$435.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $475.00
SubTask 9 Additional O&M
DATE: 5/15/2023
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 1
Project Engineer, I King Telemetry check 1 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 1 Quarterly email summary to FDEP 2
Total Hours 4
Remediation Specialist, R Hanson
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Total Hours 9
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
$0.00 Equipment Van / Truck $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (4 SVE wells, infl and eff per month) $200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small $110.00 1 $110.00
TOTAL LAB $576.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 1 $360.00 Construction/O&M supplies $75.00 day 1 $75.00
$435.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $475.00
Page 11 CO-1 Custom Commerce 0552-377274
SubTask 10 Shutdown Evaluation Reporting
DATE: 5/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2 Review Final RASS Report 1 Sign and Seal RASS 1
Total Hours 4
Project Engineer, I King Data reduction/evaluation 9 Preparation of remediation report 7 Report - Prepare final tables and figure 6
Total Hours 22 GIS/CADD Specialist, D Grove Create Final figures 1
TOTAL LABOR 27
$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 12 CO-1 Custom Commerce 0552-377274
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6 3rd Qtr
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7 Shutdown Evaluation
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8 Restart
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Additional Month O&M
SubTask 5 Utilities SubTask 10 Shutdown Evaluation Reporting
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.85 Project Manager 9 9.0 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 9 0 0 0 0 3 0 1 1 4 $55.84 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $0.00 Florida Licensed Asbestos Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 49 0 0 0 0 11 7 5 4 22 $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 54 0 0 0 0 27 8 10 9 0 $24.84 GIS / CAD Specialist, DG 1 0 0 0 0 0 0 0 0 1
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0
$24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 0 0
$0.00 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 122 9 0 0 0 0 41 15 16 14 27
Direct Labor $4,344.69 $499.83 $0.00 $0.00 $0.00 $0.00 $1,434.05 $244.72 $559.54 $490.75 $1,115.80
Overhead 151.02% $6,561.35 $754.84 $0.00 $0.00 $0.00 $0.00 $2,165.70 $369.58 $845.02 $741.13 $1,685.08
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6 3rd Qtr
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7 Shutdown Evaluation
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8 Restart
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9 Additional Month O&M
SubTask 5 Utilities SubTask 10 Shutdown Evaluation Reporting
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 $10,906.04 $1,254.67 $0.00 $0.00 $0.00 $0.00 $3,599.75 $614.30 $1,404.56 $1,231.88 $2,800.88
Travel Vehicle Rental $720.00 $0.00 $0.00 $0.00 $0.00 $360.00 $120.00 $120.00 $120.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $720.00 $0.00 $0.00 $0.00 $0.00 $360.00 $120.00 $120.00 $120.00 $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 $2,868.18 $0.00 $0.00 $0.00 $2,868.18 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $2,868.18 $0.00 $0.00 $0.00 $2,868.18 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $120.00 $0.00 $0.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $2,988.18 $0.00 $0.00 $0.00 $2,988.18 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,495.00 $0.00 $0.00 $0.00 $0.00 $932.00 $932.00 $1,165.00 $466.00 $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 $320.00 $0.00 $0.00 $0.00 $0.00 $70.00 $70.00 $70.00 $110.00 $0.00 Total Laboratory $3,815.00 $0.00 $0.00 $0.00 $0.00 $1,002.00 $1,002.00 $1,235.00 $576.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $240.00 $0.00 $0.00 $0.00 $0.00 $120.00 $40.00 $40.00 $40.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $2,610.00 $0.00 $0.00 $0.00 $0.00 $1,305.00 $435.00 $435.00 $435.00 $0.00 Total Field Expenses $2,850.00 $0.00 $0.00 $0.00 $0.00 $1,425.00 $475.00 $475.00 $475.00 $0.00
Subtotal $21,279.22 $1,254.67 $0.00 $0.00 $0.00 $2,988.18 $6,386.75 $2,211.30 $3,234.56 $2,402.88 $2,800.88 Completion Fee $1,090.62 $125.47 $0.00 $0.00 $0.00 $0.00 $359.98 $61.43 $140.46 $123.19 $280.09
Total Estimated Cost $22,369.84 $1,380.14 $0.00 $0.00 $0.00 $2,988.18 $6,746.73 $2,272.73 $3,375.02 $2,526.07 $3,080.97
LEVEL OF EFFORT/EXPENSE WORKSHEET Delta Custom Commerce 0552-377274
SubTask 5 Utilities
DATE: 5/15/2023
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 6 $2,700.00
Sensphone Phone $28.03 Month 6 $168.18 $2,868.18
Handling fee Electric $20.00 Month 6 $120.00 Handling fee phone $20.00 Month 0 $0.00
$120.00
$0.00
TOTAL $2,988.18
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 3 Delta Custom Commerce 0552-377274
SubTask 6 3rd Qtr
DATE: 5/15/2023
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
Total Hours 3 Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6
Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 3 Quarterly email summary to FDEP 2
Total Hours 11
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Hours 9 Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Hours 9 Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Hours 9
Total Hours 27
TOTAL LABOR 41
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (4 SVE wells, infl and eff per month) $200.00 4 $800.00
Summa cannisters $33.00 4 $132.00 $932.00
Shipping $70.00 1 $70.00
TOTAL LAB $1,002.00
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 Delta Custom Commerce 0552-377274
SITE : Custom Commerce SubTask 7 System Shutdown
DATE: 5/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Engineer, I King Data Evaluation 5 Preparation and recording of system data to operational tables 2
Total Hours 7 Remediation Specialist, R Hanson
Mobilization 3 Collect vapor samples for PID screening 1 Perform system shutdown 1 Secure system 1 Collect vapor analytical samples 2
Total Hours 8
TOTAL LABOR 15
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 1 $120.00
$0.00
TOTAL VEHICLE $120.00
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 4 $800.00
Summa cannisters $33.00 4 $132.00 $932.00
Shipping $70.00 1 $70.00
TOTAL LAB $1,002.00
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
$435.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $475.00
TO-15 (VOCs) (4 SVE wells)
SubTask 8 Restart
DATE: 5/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Review final data for recommendations 1
Project Engineer, I King Data evaluation 3 Preparation and recording of system data to operational tables 2 FDEP teleconference to select path forward 0
Total Hours 5
Remediation Specialist, R Hanson Load / Unload 0 Mobilization 3 Restart system, purge for 1 pore volume 5 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1
Total Hours 10
TOTAL LABOR 16
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 1 $120.00
$0.00
TOTAL VEHICLE $120.00
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 month) $200.00 5 $1,000.00
Summa cannisters $33.00 5 $165.00 $1,165.00
Shipping, large $70.00 1 $70.00
TOTAL LAB $1,235.00
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
$435.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $475.00
SubTask 9 Additional Month O&M
DATE: 5/15/2023
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 1
Project Engineer, I King Telemetry check 1 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 1 Quarterly email summary to FDEP 2
Total Hours 4
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Total Hours 9
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
$0.00 Equipment Van / Truck $120.00 day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (4 SVE wells, infl and eff per month) $200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small $110.00 1 $110.00
TOTAL LAB $576.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 1 $360.00 Construction/O&M supplies $75.00 day 1 $75.00
$435.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $475.00
Page 10 Delta Custom Commerce 0552-377274
SubTask 10 Shutdown Evaluation Reporting
DATE: 5/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2 Review Final RASS Report 1 Sign and Seal RASS 1
Total Hours 4
Project Engineer, I King Data reduction/evaluation 9 Preparation of remediation report 7 Report - Prepare final tables and figure 6
Total Hours 22 GIS/CADD Specialist, D Grove Create Final figures 1
TOTAL LABOR 27
$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 11 Delta Custom Commerce 0552-377274
FDEP COST ESTI MATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.85 Project Manager 10 10.1 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 11 3 3 5 0 0 0 0 0 0 $55.84 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0 $0.00 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0 $0.00 Florida Licensed Asbestos Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 48 11 11 26 0 0 0 0 0 0 $30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0
$0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0 $32.44 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0 $29.86 Project Scientist, EL 0 0 0 0 0 0 0 0 0 0
$0.00 Project Scientist, RF 0 0 0 0 0 0 0 0 0 0 $0.00 QA Officer 0 0 0 0 0 0 0 0 0 0
$30.59 Remediation Specialist, RH 58 30 28 0 0 0 0 0 0 0 $24.84 GIS / CAD Specialist, DG 2 0 0 2 0 0 0 0 0 0
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0
$24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0 $21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 0 0
$0.00 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 129 10 44 42 33 0 0 0 0 0 0
Direct Labor $4,911.59 $565.05 $1,525.82 $1,464.64 $1,356.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $7,417.48 $853.34 $2,304.29 $2,211.90 $2,047.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDEP COST ESTI MATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $12,329.07 $1,418.39 $3,830.11 $3,676.54 $3,404.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel Vehicle Rental $720.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $720.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $3,824.24 $0.00 $0.00 $0.00 $3,824.24 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $3,824.24 $0.00 $0.00 $0.00 $3,824.24 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $180.00 $0.00 $0.00 $0.00 $180.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,004.24 $0.00 $0.00 $0.00 $4,004.24 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,864.00 $466.00 $1,398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $260.00 $110.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,124.00 $576.00 $1,548.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $240.00 $120.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $2,610.00 $1,305.00 $1,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $2,850.00 $1,425.00 $1,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $22,027.31 $1,418.39 $6,191.11 $7,009.54 $3,404.03 $4,004.24 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,232.90 $141.84 $383.01 $367.65 $340.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $23,260.21 $1,560.23 $6,574.12 $7,377.19 $3,744.43 $4,004.24 $0.00 $0.00 $0.00 $0.00 $0.00
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:
Custom Commerce ERIC_5234
HW686 Professional Service Industries, Inc. (Intertek-PSI)
DC006B 1
SVE System reveals decrease in contaminant levels, recommend an SVE system shutdown evaluation process.
Perform shutdown evaluation per Department's process (collecting air samples, shutdown system, re-start system, data evaluation of lab data, make recommendations upon data receipt).
Labor - $13,000 utilities - $4000 Lab - $3800 Equipment / vehicles / Misc - $2500
$ 23,300.00
Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.02.20 13:50:58 -05'00'
Skylar Schwed Digitally signed by Skylar Schwed Date: 2023.02.21 12:11:27 -05'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2023.02.21 12:20:13 -05'00'
From: Nana Westmark To: Schwed, Skylar L Subject: Custom Commerce ERIC_5234 CO-1 to reconcile WCD-1 Date: Monday, May 15, 2023 3:44:44 PM Attachments: image001.png
Custom Commerce 0552-377274.xls Delta Custom Commerce 0552-377274.xlsx CO-1 Custom Commerce 0552-377274.xlsx
Importance: High
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good Afternoon Skylar – Hope you are doing well. Per our recent messages and discussions, and per Robert’s request, we have been attempting to go into shutdown mode for the Custom Commerce facility. We submitted the WCD-1 to proceed with that.
The attached CO-1 request reconciles the WCD-1 for TA DC006B. Please note that we have been having issues with the system as someone other than PSI has been switching the system on when it supposed to be in shutdown. Therefore, this is taking longer than anticipated.
Please see attached CO-1 and consider this a time extension of 6 months to give us time to go into another shutdown, then additional time after re-start, then for evaluation.
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/1Kr_bYndwhk-nID7AmtRVJaSYHn3P7mPQGor4VJQZz30RMiU-rf3DnKGqqiZkKaQtBfMs47QaENSUvQOHy59g69hvnQAQEAk3VJjdafYBvGKx8rcYjKY6OKXMZVMjHoMTPulkSMt1qU2kgcFdmPaI7UJh2ZPdVgdvk7oFIodPE3jTG8wqdCbZ666faQ-RZQ4PCc5nHouIuclvyU0y1wZJNOHnphGuEZQSgjdbXkdJauUE6UXzr6SqQzxZV4U51hSlP3YtvEcLFTEdugSd91jLvYLZT_oqNZHeoKKrIHsn4OfHip95IjlHhB3tx0Hbsnle/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: 5/15/23
Task #: ERIC_5234 SubTask 1 Project Management SubTask 6
Site: Custom Commerce ERIC_5234 SubTask 2 1st Qtr Monthly O&M SubTask 7
Activity/Phase: O&M SubTask 3 2nd Qtr Monthly O&M SubTask 8
Project Manager: Nana Westmark SubTask 4 RASS SubTask 9
SubTask 5 Utilities SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$55.85 Project Manager 10 10.1
$0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 11 3 3 5 0 0 0 0 0 0
$55.84 Senior Geologist, NW 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Scientist 0 0 0 0 0 0 0 0 0 0
$0.00 Certified Industrial Hygientist 0 0 0 0 0 0 0 0 0 0
$0.00 Certified Hazardous Materials Manager 0 0 0 0 0 0 0 0 0 0
$0.00 Florida Licensed Asbestos Consultant 0 0 0 0 0 0 0 0 0 0
$0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0
$38.20 Project Engineer, IK 48 11 11 26 0 0 0 0 0 0
$30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0
$0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0
$32.44 Project Scientist, SB 0 0 0 0 0 0 0 0 0 0
$29.86 Project Scientist, EL 0 0 0 0 0 0 0 0 0 0
$0.00 Project Scientist, RF 0 0 0 0 0 0 0 0 0 0
$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0
$30.59 Remediation Specialist, RH 58 30 28 0 0 0 0 0 0 0
$24.84 GIS / CAD Specialist, DG 2 0 0 2 0 0 0 0 0 0
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0
$0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0
$24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0
$30.30 Environmental Specialist, CC 0 0 0 0 0 0 0 0 0 0
$21.21 Environmental Specialist, MZ 0 0 0 0 0 0 0 0 0 0
$0.00 Administrative Assistant, BM 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 129 10 44 42 33 0 0 0 0 0 0
Direct Labor $4,911.59 $565.05 $1,525.82 $1,464.64 $1,356.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $7,417.48 $853.34 $2,304.29 $2,211.90 $2,047.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $12,329.07 $1,418.39 $3,830.11 $3,676.54 $3,404.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $720.00 $360.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00…
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