CN-370000-HW686-DC07BCO3.pdf
PDF 3 MB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (Change Order #3) issued by the State of Florida Department of Environmental Protection (FDEP) to Professional Service Industries, Inc. (Intertek-PSI), a contractor providing environmental consulting services. The change order amends Task Assignment DC007B under Contract Number HW686 for the Fashion Cleaners (Former) site, identified as project ERIC_5245. The Department's Project Manager is Nicole Knutson, and the contractor's project manager is Nana Westmark. The change order was executed in July 2023, with final signatures dated August 1, 2023.
This change order reflects a cost reduction of $2,882.00, decreasing the total task value from the prior amount of $41,483.74 to an amended price of $38,601.74 using a fixed unit rate pricing structure. The reduction accounts for lower drilling costs and Inspection and Disposal of Waste (IDW) costs, specifically reductions in drilling services provided by Groundwater Protection ($1,970.00) and IDW transport and disposal services provided by Petrotech Southeast ($650.00), plus associated handling fees. The task encompasses four subtasks: Project Management, MAGS Well Installation, MAGS Testing, and Supplemental Site Assessment Report preparation. Deliverables are due June 24, 2023, with a task completion date of October 2, 2023. The work involves installation and testing of a Multi-phase Extraction System (MAGS) for groundwater remediation at the former dry cleaning facility site in New Port Richey, Florida, including site assessment reporting and field documentation of installation and testing activities.
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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.
DC007B 3 HW686
This Change Order accounts for the reduction in drilling costs and IDW costs, as detailed in the July 28, 2023 Change Order request from PSI.
Nicole Knutson 850-245-8763 Contractor Contractor
Contractor Contractor
Contractor
Intertek-PSI (PSI) Nana Westmark 813-886-1075 Ext 219
ERIC_5245
Fashion Cleaners (Former)
✔ $ 38,601.74 $ 41,483.74
$ 38,601.74 $ 41,483.74 ✔ Completion
Completion 0
✔ 1 1 3
Professional Service Industries, Inc. (Intertek-PSI)
Nana Westmark
Senior Geologist / Principal Consultant
Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.08.01 08:03:26 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.07.31 15:51:01 -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
DC007B
$ 38,601.74
Subtasks 2 & 3: IDW Manifests, Subcontractor Receipts, and Field Documentation of MAGS installation and testing.
Subtasks 4 &1: Supplemental Site Assessment Report and Project Management
Subtasks 1-4 submittal and FDEP approval of the Supplemental Site Assessment Report AND IDW Manifests, Subcontractor Receipts, and Field Documentation of MAGS installation and testing AND PM
06/24/2023
06/24/2023
$ 38,601.74
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez
Lt. Governor
Shawn Hamilton Secretary
Memorandum
TO: ERIC_5245
Fashion Cleaners (Former)
FROM: Nicole Knutson, Project Manager
SUBJECT: Negotiation Summary
HW686 DC007B
Change Order #3
DATE: July 31, 2023
This Change Order accounts for the reduction in drilling costs and IDW costs, as detailed in the July 28, 2023 Change Order request from PSI. Groundwater Protection provided drilling subcontractor services. Petrotech Southeast provided IDW T&D services.
Total task amount has reduced by $2,882.00 for a final cost estimate of $38,601.74.
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 remains June 24, 2023. Task completion date remains October 2, 2023.
ATTACHMENT A
FINAL COST ESTIMATE FORM/
LEVEL OF EFFORT
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Date:
Task #: DC007B-CO-3 SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$56.99 Project Manager 12 11.5 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 8.5 0 4 4.5 0 0 0 0 0 0 $56.99 Senior Geologist, NW 4 4 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 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 51 0 29 22 0 0 0 0 0 0 $30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $37.02 Project Engineer, SJ 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 $29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0 $29.77 Project Scientist, RF 27 27 0 0 0 0 0 0 0 0
$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0 $31.51 Remediation Specialist, RH 27 0 27 0 0 0 0 0 0 0 $24.94 GIS / CAD Specialist, BW 3 0 0 3 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
$24.94 Staff Scientist, BW 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 $22.06 Environmental Specialist, MZ 27 0 27 0 0 0 0 0 0 0 $20.81 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 159.5 12 31 87 29.5 0 0 0 0 0 0
Direct Labor $5,687.97 $654.37 $1,031.75 $2,804.75 $1,197.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $8,589.97 $988.23 $1,558.15 $4,235.73 $1,807.86 $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 $14,277.94 $1,642.60 $2,589.90 $7,040.48 $3,004.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7/28/2023
REV: 02/03 CEF Intertek-PSI Page 1
Task #: DC007B-CO-3 SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
7/28/2023
Travel Vehicle Rental $1,320.00 $240.00 $1,080.00 $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 $1,320.00 $240.00 $1,080.00 $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) $14,270.00 $14,270.00 $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 $600.00 $600.00 $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 $14,870.00 $14,870.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,487.00 $1,487.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $16,357.00 $16,357.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,864.00 $0.00 $1,864.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,014.00 $0.00 $2,014.00 $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 $200.00 $80.00 $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) $3,005.00 $650.00 $2,355.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,205.00 $730.00 $2,475.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $37,173.94 $1,642.60 $19,916.90 $12,609.48 $3,004.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,427.80 $164.26 $258.99 $704.05 $300.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $38,601.74 $1,806.86 $20,175.89 $13,313.53 $3,305.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $41,483.74
Cost from Delta CEF; ($2,882.00) $0.00 ($2,882.00) $0.00 $0.00 $0.00
Cost (Prior + Delta): $38,601.74 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $38,601.74 Auto-Calculated
REV: 02/03 CEF Intertek-PSI Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Fashion ERIC_5245 SubTask 2 MAGS Well Installation
DATE: 7/28/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Technical Assistance 3 Notification to tenants 1
Project Scientist, R Fetter Field preparation 1 Travel (4 hr roundtrip) 8 Provide oversight for MAGS well installation 16 Stage IDW 2
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 2 $240.00
$0.00
TOTAL VEHICLE $240.00
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
Groundwater Protection Well installation 1 $14,270.00 $14,270.00
Petrotech Southeast 4 $150.00 $600.00
$0.00
TOTAL $14,870.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
$0.00 0 $0.00
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Well installtion kit $325.00 day 2 $650.00
$650.00 Expendables $40.00 day 2 $80.00
TOTAL EQUIPMENT $730.00
IDW pickup, transport, disposal, water, per drum
FINAL --7/24/96
Page 3 CO-3 DC007 B Fashion ERIC_5245
ATTACHMENT B
DELTA COST ESTIMATE FORM/
Task #: DC007B-3 SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$56.99 Project Manager 0 0.0 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 0.0 0 0 0.0 0 0 0 0 0 0 $56.99 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 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 0 0 0 0 0 0 0 0 0 0 $30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $37.02 Project Engineer, SJ 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 $29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0 $29.77 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 $31.51 Remediation Specialist, RH 0 0 0 0 0 0 0 0 0 0 $24.94 GIS / CAD Specialist, BW 0 0 0 0 0 0 0 0 0 0
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0
$24.94 Staff Scientist, BW 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 $22.06 Environmental Specialist, MZ 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 $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 0.0 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
7/28/2023
Task #: DC007B-3 SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
7/28/2023
Travel Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) ($1,970.00) ($1,970.00) $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 ($650.00) ($650.00) $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 ($2,620.00) ($2,620.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($262.00) ($262.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($2,882.00) ($2,882.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $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 ($2,882.00) $0.00 ($2,882.00) $0.00 $0.00 $0.00 $0.00 $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 ($2,882.00) $0.00 ($2,882.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SubTask 2 MAGS Well Installation
DATE: 7/28/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Technical Assistance 0 Notification to tenants 0
Project Scientist, R Fetter Field preparation 0 Travel (4 hr roundtrip) 0 Provide oversight for MAGS well installation 0 Stage IDW 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 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
Groundwater Protection Well installation -1 $16,240.00 ($16,240.00)
1 $14,270.00 $14,270.00
($1,970.00)
Petrotech Southeast -10 $125.00 ($1,250.00)
4 $150.00 $600.00
($650.00)
TOTAL ($2,620.00)
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
$0.00 0 $0.00
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Well installtion kit $325.00 day 0 $0.00
$0.00 Expendables $40.00 day 0 $0.00
TOTAL EQUIPMENT $0.00
IDW pickup, transport, disposal, Page 3 Delta DC007 B Fashion ERIC_5245
ATTACHMENT C
ORIGINAL COST ESTIMATE FORM/
FDEP COST ESTI MATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$56.99 Project Manager 12 11.5 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 8.5 0 4 4.5 0 0 0 0 0 0 $56.99 Senior Geologist, NW 4 4 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 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 51 0 29 22 0 0 0 0 0 0 $30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $37.02 Project Engineer, SJ 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 $29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0 $29.77 Project Scientist, RF 27 27 0 0 0 0 0 0 0 0
$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0 $31.51 Remediation Specialist, RH 27 0 27 0 0 0 0 0 0 0 $24.94 GIS / CAD Specialist, BW 3 0 0 3 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
$24.94 Staff Scientist, BW 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 $22.06 Environmental Specialist, MZ 27 0 27 0 0 0 0 0 0 0
$20.81 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 159.5 12 31 87 29.5 0 0 0 0 0 0
Direct Labor $5,687.97 $654.37 $1,031.75 $2,804.75 $1,197.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $8,589.97 $988.23 $1,558.15 $4,235.73 $1,807.86 $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 $14,277.94 $1,642.60 $2,589.90 $7,040.48 $3,004.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9/7/2022 revised 9/14/2022, and 9/15/2022
FDEP COST ESTI MATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
9/7/2022 revised 9/14/2022, and 9/15/2022
Travel Vehicle Rental $1,320.00 $240.00 $1,080.00 $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 $1,320.00 $240.00 $1,080.00 $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) $16,240.00 $16,240.00 $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 $1,250.00 $1,250.00 $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 $17,490.00 $17,490.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,749.00 $1,749.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $19,239.00 $19,239.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,864.00 $0.00 $1,864.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,014.00 $0.00 $2,014.00 $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 $200.00 $80.00 $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) $3,005.00 $650.00 $2,355.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,205.00 $730.00 $2,475.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $40,055.94 $1,642.60 $22,798.90 $12,609.48 $3,004.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,427.80 $164.26 $258.99 $704.05 $300.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $41,483.74 $1,806.86 $23,057.89 $13,313.53 $3,305.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SubTask 2 MAGS Well Installation DATE: 9/7/2022 revised 9/14/2022, and 9/15/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Technical Assistance 3 Notification to tenants 1
Project Scientist, R Fetter Field preparation 1 Travel (4 hr roundtrip) 8 Provide oversight for MAGS well installation 16 Stage IDW 2
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 2 $240.00
$0.00
TOTAL VEHICLE $240.00
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
Groundwater Protection Well installation 1 $16,240.00 $16,240.00
Petrotech Southeast 10 $125.00 $1,250.00
$0.00
TOTAL $17,490.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
$0.00 0 $0.00
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Well installtion kit $325.00 day 2 $650.00
$650.00 Expendables $40.00 day 2 $80.00
TOTAL EQUIPMENT $730.00
IDW pickup, transport, disposal, water, per drum
Page 3 DC007 B Fashion ERIC_5245
SubTask 3 MAGS Testing DATE: 9/7/2022 revised 9/14/2022, and 9/15/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Technical Assistance 3 Notification to tenants 1
Environmental Specialist, M Zilske Travel (3 roundtrip) 12 Set up existing system for MAGS 3 Well head assembly set-up 1 Operate MAGS event (1 hrs - 8 points) 8 Collect measurements from other wells 3
Remediation Specialist, R Hanson
Travel (3 roundtrip) 12 Set up existing system for MAGS 3 Well head assembly set-up 1 Operate MAGS event (1 hrs - 8 points) 8 Site Restoration outside building 3
Project Engineer, I King Travel (3 roundtrip) 12 Technical review of data during testing 3 Collect vacuum and flow readings (1 hrs / point - 8 points) 8 Dismantle MAGS equipment 2 Written documentation of data collection 4
TOTAL LABOR 87
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck Environmental Specialist $120.00 day 3 $360.00 Equipment Van / Truck Remediation Specialist $120.00 day 3 $360.00 Equipment Van / Truck Project Engineer $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $1,080.00
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
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TO-15 $200.00 8 $1,600.00
Summa Canister $33.00 8 $264.00
$1,864.00 $0.00 Sample Shipping Large, overnight $150.00 1 $150.00
$0.00
TOTAL LAB $2,014.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Construction Pilot Test Kit $360.00 day 3 $1,080.00 Portable Generator $70.00 day 3 $210.00 Regen Blower $180.00 day 3 $540.00 GPS $175.00 day 3 $525.00
$2,355.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $2,475.00
Page 4 DC007 B Fashion ERIC_5245
SubTask 4 Supplemental Site Assessment Report - 2 DATE: 9/7/2022 revised 9/14/2022, and 9/15/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2 Make Recommendations for report 2 Sign and seal document 0.5
4.5
Project Engineer, I King Data reduction/evaluation 8 Preparation of Supplemental Assessment report 8 Report - Prepare final tables and figures 5 Provide ADaPT package 1
GIS/CADD Specialist, B Walker Develop maps 3
TOTAL LABOR 29.5
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 DC007 B Fashion ERIC_5245
ATTACHMENT D
SUBCONTRACTOR INVOICES
4030 14,270.00
05523622 Billable
10% Drilling
No PM Approval_____
700859
FDEP ASAP STAMP
700859 FDEP Agreement
700859 New Stamp3
Invoice
Invoice Date 5/2/2023
Invoice # 285439
BILL TO:
Professional Service Industries, Inc.
1748 33RD Street Orlando, FL 32839
Generator/ Job Site:
Fashion Cleaners 6502 Massachutes Avenue
New Port Richey, FL
23800 County Road 561 Astatula, FL 34705
P.O. Number 05520423499
Terms Net 30
Sales Rep JTI
Ship Date 5/2/2023
Manifest/BOL/#
042723-610
TOTAL DUE
Subtotal
Sales Tax (6.5%)
A charge of 1-1/2% per month, 18% per annum will be added monthly to balances unpaid 30 days after date of invoice. Collection Cost and/or reasonable attorneys fees will be due in the event any collection process becomes necessary.
Federal I.D. # 59-3142880
Tel: (407) 656-8114 Fax: (407) 358-5030 1-800-293-1743
DESCRIPTION QUANTITY UNIT TYPE UNIT PRICE AMOUNT
Disposal- Contaminated drill cuttings 4 Drum 150.00 600.00
Please remit payment to: Petrotech Southeast, Inc.
23800 County Road 561, Astatula, FL 34705
$600.00
$0.00
ATTACHMENT E
CHANGE ORDER EXPLANATION
From: Nana Westmark To: Knutson, Nicole; Crain, Kelly Subject: Fashion ERIC_5245 DC007B request for Change Order (deduct price) Date: Friday, July 28, 2023 4:35:12 PM Attachments: image001.png
DC007 B Fashion ERIC_5245.xlsx Delta DC007 B Fashion ERIC_5245.xlsx CO-3 DC007 B Fashion ERIC_5245.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good Afternoon – PSI respectfully requests a Change Order (#3) to reflect a deduction in IDW costs and drilling costs.
Original TA DC007B =s $41,483.74 Delta = ($2882.00)
CO-3 = $38,601.74
Please see attached Level of Efforts and Cost Estimate.
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
You’ll be amazed where you find Intertek.
Total Quality. Assured.
mailto:nana.westmark@intertek.com mailto:Nicole.Knutson@FloridaDEP.gov mailto:Kelly.Crain@dep.state.fl.us mailto:Nana.Westmark@intertek.com https://secure-web.cisco.com/10hkqr12ucaDJp7Aehhs5FoO8hIw86jwi2BAn-3rFuHbD_CV0Tp62XM_nC4kYhcqE2gqK3zj2RqWEXd0eb93-C_mF7dKW-b5OH0kCPgNiYh6zSwxWbr2Re0WEdR5DkDATZyCp_Foh0v6Ezg2S3IVikzgLwg4nY_hQ_yyJgc1FQhh2TdxECfJt6ud8T0yP3-NIT-GnC4tlw3siezGhC5xIyT0yTRAWMY5Uf13O9S5e0VLeOfO360p9igPkcYmWECKoEyVBmxkm8fMpiT8O_RB5Q-8AFEiOjKm_saBPy41Ps7kkgtsW42f6qJOpzEB2LUh9/https%3A%2F%2Furldefense.com%2Fv3%2F__https%3A%2Fgcc02.safelinks.protection.outlook.com%2F%3Furl%3Dhttps%2A3A%2A2F%2A2Furldefense.com%2A2Fv3%2A2F__https%2A3A%2A2Fgcc02.safelinks.protection.outlook.com%2A2F%2A3Furl%2A3Dhttp%2A3A%2A2F%2A2Fwww.intertek.com%2A2Fbuilding%2A26data%2A3D04%2A7C01%2A7C%2A7Ce6e60d91fd384023f38108d9fc50956c%2A7Cf82250c421b643ada0095dbf5b6ad62d%2A7C0%2A7C0%2A7C637818245314857152%2A7CUnknown%2A7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%2A3D%2A7C3000%2A26sdata%2A3DvRbGaonR2CbnFAS0Dca4ptkjW7icXh66E0j0%2A2Fp%2A2BJ13I%2A3D%2A26reserved%2A3D0__%2A3BJSUlJSUlJSUlJSUlJSUlJSUl%21%21Ie6nUkZk%218l7e3Y_9sJi7T5snTt9AB9T_Ax7YUUjuMGVVA-7CA4KCgIJ_Ne3ClV4iOvUZ8FSSn-xc%2A24%26data%3D04%2A7C01%2A7C%2A7Cc4fcae041bcf49265f2808d9fc6ec1a8%2A7Cf82250c421b643ada0095dbf5b6ad62d%2A7C0%2A7C0%2A7C637818374916215896%2A7CUnknown%2A7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%2A3D%2A7C3000%26sdata%3DdPp%2A2BTVIDjNbYdwX0119sREuLath0qcAcEMHjGoPCymU%2A3D%26reserved%3D0__%3BJSUlJSUlJSUlJSoqKiolJSoqKioqKioqKioqJSUqKiolJSUlJSUlJSUlJSUlJSUlJQ%21%21Ie6nUkZk%2195zq0GPNR51LtfeZmnlqP7itfu4z7831lpWaoMqh49FmYhrXRV39llJQruqRDrG0SAP6%24 https://secure-web.cisco.com/1iOp824Cx5EAu8alii2AC1YoAbTPAipXkeVTAfLVGtvn_IGN56kvDlc2YR2QQ1oW6Lozu3HeGXntr3Gmvho7_-TdD-8qhtKI3p4qvXvvEFxOoGNkHXNIN7K29ip55-os3NxMJkUx0JhrQZN1WCYnLbS9whI7x1uhE81wMENEoI45oTeXBDJbSMB7Sh7VFQuSd8rNZ1t1WhMRxZOtI0QhXUKgr-osy92oIriM9izlTpmuCjJrlzczTiuVEO_COkDrVAxmf4ugPWOfavR5Pbec-zlSc4pU1OPADOlY7Toan1KIdBFl-SDnzEvMTAnbqd6UP/https%3A%2F%2Fwww.intertek.com%2Famazed%3Futm_source%3Dsignature%26utm_medium%3DOutlook%26utm_content%3Dyba%26utm_campaign%3Dyoullbeamazed
Cost Estimate
Contractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 9/7/2022 revised 9/14/2022, and 9/15/2022
Task #: SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$56.99 Project Manager 12 11.5
$0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 8.5 0 4 4.5 0 0 0 0 0 0
$56.99 Senior Geologist, NW 4 4 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 0 0 0 0 0 0 0 0 0 0
$38.20 Project Engineer, IK 51 0 29 22 0 0 0 0 0 0
$30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0
$37.02 Project Engineer, SJ 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
$29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0
$29.77 Project Scientist, RF 27 27 0 0 0 0 0 0 0 0
$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0
$31.51 Remediation Specialist, RH 27 0 27 0 0 0 0 0 0 0
$24.94 GIS / CAD Specialist, BW 3 0 0 3 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
$24.94 Staff Scientist, BW 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
$22.06 Environmental Specialist, MZ 27 0 27 0 0 0 0 0 0 0
$20.81 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 159.5 12 31 87 29.5 0 0 0 0 0 0
Direct Labor $5,687.97 $654.37 $1,031.75 $2,804.75 $1,197.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $8,589.97 $988.23 $1,558.15 $4,235.73 $1,807.86 $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 $14,277.94 $1,642.60 $2,589.90 $7,040.48 $3,004.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $1,320.00 $240.00 $1,080.00 $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 $1,320.00 $240.00 $1,080.00 $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) $16,240.00 $16,240.00 $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 $1,250.00 $1,250.00 $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 $17,490.00 $17,490.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $1,749.00 $1,749.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $19,239.00 $19,239.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $1,864.00 $0.00 $1,864.00 $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 $150.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $2,014.00 $0.00 $2,014.00 $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 $200.00 $80.00 $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) $3,005.00 $650.00 $2,355.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $3,205.00 $730.00 $2,475.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $40,055.94 $1,642.60 $22,798.90 $12,609.48 $3,004.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $1,427.80 $164.26 $258.99 $704.05 $300.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $41,483.74 $1,806.86 $23,057.89 $13,313.53 $3,305.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF Intertek-PSI &"Courier New,Bold"&10Page &P
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
Labor Costs $655.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $250.56 $281.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$227.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $1,107.80 $840.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$803.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $850.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $74.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $595.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 dollars $655.39 $1,031.75 $2,804.75 $1,197.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management $5,033.60 = sum of Direct Labor Costs from Subtasks 2 through 10
$654.37 =13% of Direct Labor Costs (Project Management)
11.482 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Subcontractor $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $1,624.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$125.00 $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
$1,749.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LOE 2 Well Install
SITE : Fashion ERIC_5245
SubTask 2 MAGS Well Installation
DATE: 9/7/2022 revised 9/14/2022, and 9/15/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Technical Assistance 3
Notification to tenants 1
Project Scientist, R Fetter Field preparation 1
Travel (4 hr roundtrip) 8
Provide oversight for MAGS well installation 16
Stage IDW 2
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 2 $240.00
$0.00
TOTAL VEHICLE $240.00
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
Groundwater Protection Well installation 1 $16,240.00 $16,240.00
Petrotech Southeast IDW pickup, transport, disposal, water, per drum 10 $125.00 $1,250.00
$0.00
TOTAL $17,490.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
$0.00 0 $0.00
$0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Well installtion kit $325.00 day 2 $650.00
$650.00
Expendables $40.00 day 2 $80.00
TOTAL EQUIPMENT $730.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
&"Calibri,Regular"&9FINAL --7/24/96&"Courier New,Regular"&12 &"Calibri,Regular"&9Page &P &"Calibri,Regular"&9&F
LOE 3 MAGS Test
SITE : Fashion ERIC_5245
SubTask 3 MAGS Testing
DATE: 9/7/2022 revised 9/14/2022, and 9/15/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Technical Assistance 3
Notification to tenants 1
Environmental Specialist, M Zilske
Travel (3 roundtrip) 12
Set up existing system for MAGS 3
Well head assembly set-up 1
Operate MAGS event (1 hrs - 8 points) 8
Collect measurements from other wells 3
Remediation Specialist, R Hanson
Travel (3 roundtrip) 12
Set up existing system for MAGS 3
Well head assembly set-up 1
Operate MAGS event (1 hrs - 8 points) 8
Site Restoration outside building 3
Project Engineer, I King Travel (3 roundtrip) 12
Technical review of data during testing 3
Collect vacuum and flow readings (1 hrs / point - 8 points) 8
Dismantle MAGS equipment 2
Written documentation of data collection 4
TOTAL LABOR 87
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck Environmental Specialist $120.00 day 3 $360.00
Equipment Van / Truck Remediation Specialist $120.00 day 3 $360.00
Equipment Van / Truck Project Engineer $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $1,080.00
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
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TO-15 $200.00 8 $1,600.00
Summa Canister $33.00 8 $264.00
$1,864.00 $0.00
Sample Shipping Large, overnight $150.00 1 $150.00
$0.00
TOTAL LAB $2,014.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
Construction Pilot Test Kit $360.00 day 3 $1,080.00
Portable Generator $70.00 day 3 $210.00
Regen Blower $180.00 day 3 $540.00
GPS $175.00 day 3 $525.00
$2,355.00
Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $2,475.00
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
&"Calibri,Regular"&9Page &P &"Calibri,Regular"&9&F
LOE 4 Report
SITE : Fashion ERIC_5245
SubTask 4 Supplemental Site Assessment Report - 2
DATE: 9/7/2022 revised 9/14/2022, and 9/15/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Evaluate data 2
Make Recommendations for report 2
Sign and seal document 0.5
4.5
Project Engineer, I King Data reduction/evaluation 8
Preparation of Supplemental Assessment report 8
Report - Prepare final tables and figures 5
Provide ADaPT package 1
GIS/CADD Specialist, B Walker Develop maps 3
TOTAL LABOR 29.5
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
&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET
&"Calibri Light,Regular"&9Page &P &"Calibri,Regular"&9&F
Schedule
Fashion ERIC_5245
Deliverables
Deliverables Deliverable Due Date
SubTask 1 Project Management Upon completion of Task Assignment
SubTask 2 MAGS Well Installation February 25, 2023
SubTask 3 MAGS Testing February 25, 2023
SubTask 4 Supplemental Site Assessment Report - 2 February 25, 2023
Invoice Schedule
Requirements for Invoice Submittal Amount to be Invoiced
SubTasks 1, 2, 3, & 4- Submittal & approval of SSA-2, & IDW manifest $41,483.74
Contractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 7/28/23
Task #: DC007B-3 SubTask 1 Project Management SubTask 6
Site: Fashion ERIC_5245 SubTask 2 MAGS Well Installation SubTask 7
Activity/Phase: MAGS - Deep Zone SubTask 3 MAGS Testing SubTask 8
Project Manager: Nana Westmark SubTask 4 Supplemental Site Assessment Report - 2 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$56.99 Project Manager 0 0.0
$0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 0.0 0 0 0.0 0 0 0 0 0 0
$56.99 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 0 0 0 0 0 0 0 0 0 0
$38.20 Project Engineer, IK 0 0 0 0 0 0 0 0 0 0
$30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0
$37.02 Project Engineer, SJ 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
$29.86 Project Scientist 0 0 0 0 0 0 0 0 0 0
$29.77 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
$31.51 Remediation Specialist, RH 0 0 0 0 0 0 0 0 0 0
$24.94 GIS / CAD Specialist, BW 0 0 0 0 0 0 0 0 0 0
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0
$0.00 Staff Geologist 0 0 0 0 0 0 0 0 0 0
$24.94 Staff Scientist, BW 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
$22.06 Environmental Specialist, MZ 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
$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 0.0 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
Travel
Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) ($1,970.00) ($1,970.00) $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 ($650.00) ($650.00) $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 ($2,620.00) ($2,620.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee ($262.00) ($262.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost ($2,882.00) ($2,882.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $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…
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File details come from the government source that posted it. Updated .