CN-370000-HW686-DC10BCO1.pdf
PDF 3 MB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO #1) issued by the State of Florida Department of Environmental Protection (FDEP) to Professional Service Industries, Inc. (Intertek-PSI) under Contract HW686. The change order amends Task Assignment DC010B for environmental remediation services at the Haines City Quality Cleaners site (ERIC_5357) located at 511 Haines City Mall, Haines City, Polk County, Florida. The project manager for FDEP is Nicole Knutson (850-245-8763), and the contractor's project manager is Nana Westmark (813-886-1075 Ext 2). The change order was executed on July 10-11, 2023, and there are no changes to the task completion date of October 30, 2023.
The original task assignment authorized 12 months of operation and maintenance (O&M) services with a total value of $52,770.41. Change Order #1 reduces the overall task amount to $38,282.51 by eliminating the fourth quarter and two-thirds of the third quarter of O&M activities, as well as excluding the final Remedial Action Status Report (RASS) deliverable. This reduction of $14,487.90 was necessitated after Intertek-PSI was instructed to decommission the soil vapor extraction (SVE) system in January 2023. The compensation structure remains Fixed Unit Rate ($28,983.51) and Cost Reimbursement ($9,299.00) for utilities. Key deliverables include quarterly O&M email submittals with field documentation and laboratory reports due through July 28, 2023, with invoicing distributed across three payment milestones totaling $38,282.51.
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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.
DC010B 1 HW686
This Change Order reduces the overall task amount by eliminating the fourth quarter and two-thirds of the third quarter of O&M. Additionally, the final RASS deliverable was excluded from this task. There are no changes to the TA completion date.
Nicole Knutson 850-245-8763 Contractor Contractor
Contractor Contractor
Contractor
Intertek-PSI (PSI) Nana Westmark 813–886–1075 Ext 2
ERIC_5357
Haines City Quality Cleaners
✔ $ 28,983.51 $ 43,471.41 ✔ $ 9,299.00 $9,299.00
$ 38,282.51 $ 52,770.41 ✔ Completion
Completion 0
✔ 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: 2023.07.11 09:24:22 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.07.10 15:41:43 -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
DC010B
$ 38,282.51
Q1 - Quarterly operation and maintenance (O&M) email submittal including field documentation, laboratory reports, and tables - Subtask 2
Q2 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables - Subtask 3
Submittal and FDEP approval of Remedial Action Status Report - Subtasks 4 and 9
Q3 - Quarterly O&M email submittal including field documentation, laboratory reports, tables - Subtask 5
Receipt of utility invoices for 7 months & Project Management - Subtasks 8 & 1
Q1 and Q2 - Quarterly O&M email submittals including field documentation, laboratory reports, and tables - Subtasks 2 and 3; AND Submittal and FDEP approval of Remedial Action Status Report with Groundwater Monitoring - Subtasks 4 and 9
FDEP receipt of utility invoices for 7 months; Utilities (Cost Plus Fixed Fee) = not to exceed $9,299.00 Utilities Handling Fee = $260.00 Subtask 8
Q3 - Quarterly O&M email submittal including field documentation, laboratory reports, and tables; Project Management - Subtasks 5 & 1
10/22/2022
01/15/2023
01/28/2023
04/15/2023
07/28/2023
$ 6,374.36
$ 22,349.15
$ 9,559.00
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_5357
Haines City Quality Cleaners
FROM: Nicole Knutson, Project Manager
SUBJECT: Negotiation Summary
HW686 DC010B
Change Order #2
DATE: June 27, 2023
This Change Order reduces the overall task amount by eliminating the fourth quarter and two-thirds of the third quarter of O&M at Haines City Quality Cleaners. Additionally, the final RASS deliverable was excluded from this task. The scope of this task was modified after Intertek-PSI (PSI) was instructed to decommission the SVE system.
There are no changes to the TA completion date.
Total task amount has been reduced to $38,282.51. 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 July 28, 2023. Task completion date remains October 30, 2023.
ATTACHMENT A
FINAL COST ESTIMATE FORM/
LEVEL OF EFFORT
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 4/6/2023
Task #: DC 010 B CO-1 SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.84 Project Manager 14.0 14.0 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 12 3 3 5 1 0 0 0 0 0 $55.84 Senior Geologist, NW 4 0 0 0 0 0 0 0 4 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 58 11 11 32 4 0 0 0 0 0
$30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $33.99 Project Engineer, SJ 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 $29.64 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 70 30 28 0 12 0 0 0 0 0 $24.84 GIS / CAD Specialist, CF 7 0 0 7 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 11 0 0 0 0 0 0 0 11 0 $21.21 Environmental Specialist, MZ 8.0 0 0 0 0 0 0 0 8.0 0 $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 184 14.0 44 42 44 17 0 0 0 23.0 0
Direct Labor $6,789.94 $781.14 $1,525.82 $1,464.64 $1,709.48 $582.52 $0.00 $0.00 $0.00 $726.34 $0.00
Overhead 151.02% $10,254.17 $1,179.68 $2,304.29 $2,211.90 $2,581.66 $879.72 $0.00 $0.00 $0.00 $1,096.92 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $17,044.11 $1,960.82 $3,830.11 $3,676.54 $4,291.14 $1,462.24 $0.00 $0.00 $0.00 $1,823.26 $0.00
Travel Vehicle Rental $960.00 $360.00 $360.00 $0.00 $120.00 $0.00 $0.00 $0.00 $120.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $960.00 $360.00 $360.00 $0.00 $120.00 $0.00 $0.00 $0.00 $120.00 $0.00
REV: 02/03 CEF PSI-Intertek Page 1
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: DC 010 B CO-1 SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00 Handling Fee $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 $0.00 Total Subcontractor Cost $9,559.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,559.00 $0.00 $0.00
Laboratory Analytical Costs $4,385.00 $1,398.00 $466.00 $0.00 $1,864.00 $0.00 $0.00 $0.00 $657.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $560.00 $150.00 $110.00 $0.00 $150.00 $0.00 $0.00 $0.00 $150.00 $0.00 Total Laboratory $4,945.00 $1,548.00 $576.00 $0.00 $2,014.00 $0.00 $0.00 $0.00 $807.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $320.00 $120.00 $120.00 $0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $3,750.00 $1,305.00 $1,305.00 $0.00 $435.00 $0.00 $0.00 $0.00 $705.00 $0.00 Total Field Expenses $4,070.00 $1,425.00 $1,425.00 $0.00 $475.00 $0.00 $0.00 $0.00 $745.00 $0.00
Subtotal $36,578.11 $1,960.82 $7,163.11 $6,037.54 $4,291.14 $4,071.24 $0.00 $0.00 $9,559.00 $3,495.26 $0.00 Completion Fee $1,704.40 $196.08 $383.01 $367.65 $429.11 $146.22 $0.00 $0.00 $0.00 $182.33 $0.00
Total Estimated Cost CO-1 $38,282.51 $2,156.90 $7,546.12 $6,405.19 $4,720.25 $4,217.46 $0.00 $0.00 $9,559.00 $3,677.59 $0.00
Total Estimated Cost Original TA $52,770.41 $3,468.75 $7,546.12 $6,405.19 $4,720.25 $7,546.12 $6,405.19 $3,442.20 $9,559.00 $3,677.59 $0.00
Total Estimated Cost Delta -$14,487.88 -$1,311.83 $0.00 $0.00 $0.00 -$3,328.66 -$6,405.19 -$3,442.20 $0.00 $0.00 $0.00
Difference between Original and CO-1 and Delta $38,282.53 2156.92 7546.12 6405.19 4720.25 4217.46 0 0 9559 3677.59 0 Difference ($0.02) -0.02 0 0 0 0 0 0 0 0 0
REV: 02/03 CEF PSI-Intertek Page 2
Delta Spreadsheet has a two cent rounding error. Actual final cost is $38,282.51.
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Haines City Quality Cleaners ERIC_5357 SubTask 5 3rd Qtr Monthly O&M
DATE: 4/6/2023
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 (3 times per week = 2 hours per month) 2 Provide oversight and technical support 1 Quarterly email summary to FDEP 1
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 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0
Monthly
Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0
Additional hours to collect vapor analytical samples 3
TOTAL LABOR 17
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
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$200.00 8 $1,600.00
Summa cannisters $33.00 8 $264.00 $1,864.00
Shipping, large, overnight $150.00 1 $150.00
TOTAL LAB $2,014.00
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)
FINAL --7/24/96
SubTask 6 4th Qtr Monthly O&M
DATE: 4/6/2023
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 0
Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 0 Provide oversight and technical support 0 Quarterly email summary to FDEP 0
Remediation Specialist, R Hanson Monthly
Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0
Monthly
Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0
Monthly
Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0
Additional hours to collect vapor analytical samples 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) $200.00 0 $0.00
Summa cannisters $33.00 0 $0.00 $0.00
Shipping, small, overnight $110.00 0 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 0 $0.00 Construction/O&M supplies $75.00 day 0 $0.00
$0.00 Expendables $40.00 day 0 $0.00
TOTAL EQUIPMENT $0.00
SubTask 7 RASS
DATE: 4/6/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, MR Evaluate data 0 Review and provide recommendations for Final RASS 0 Sign and Seal RASS 0
Project Engineer, I King Data reduction/evaluation of SVE system 0 Preparation of remediation report 0 Report - Prepare final tables and figure 0
GIS/CADD Specialist, C Fugate Create Final figures 0
TOTAL LABOR 0
ATTACHMENT B
DELTA COST ESTIMATE FORM/
FDEP COST ESTI MATEContractor: Professional Service Industries, Inc. (Intertek-PSI)
Task #: DC 010 B Delta SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.84 Project Manager -8.5 -8.5 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR -10 0 0 0 -2 -3 -5 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 -44 0 0 0 -7 -11 -26 0 0 0
$30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0 $33.99 Project Engineer, SJ 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 $29.64 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 -46 0 0 0 -18 -28 0 0 0 0 $24.84 GIS / CAD Specialist, CF -2 0 0 0 0 0 -2 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 0
Total Hours -111 -8.5 0 0 0 -27 -42 -33 0 0.0 0
Direct Labor ($4,129.65) ($475.09) $0.00 $0.00 $0.00 ($943.30) ($1,464.64) ($1,246.62) $0.00 $0.00 $0.00
Overhead 151.02% ($6,236.60) ($717.48) $0.00 $0.00 $0.00 ($1,424.57) ($2,211.90) ($1,882.65) $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 ($10,366.25) ($1,192.57) $0.00 $0.00 $0.00 ($2,367.87) ($3,676.54) ($3,129.27) $0.00 $0.00 $0.00
Travel Vehicle Rental ($600.00) $0.00 $0.00 $0.00 ($240.00) ($360.00) $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel ($600.00) $0.00 $0.00 $0.00 ($240.00) ($360.00) $0.00 $0.00 $0.00 $0.00
Task #: DC 010 B Delta SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $466.00 ($466.00) $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 ($110.00) $0.00 $0.00 $0.00 $0.00 ($110.00) $0.00 $0.00 $0.00 $0.00 Total Laboratory ($110.00) $0.00 $0.00 $0.00 $466.00 ($576.00) $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) $0.00 $0.00 $0.00 ($80.00) ($120.00) $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) ($2,175.00) $0.00 $0.00 $0.00 ($870.00) ($1,305.00) $0.00 $0.00 $0.00 $0.00 Total Field Expenses ($2,375.00) $0.00 $0.00 $0.00 ($950.00) ($1,425.00) $0.00 $0.00 $0.00 $0.00
Subtotal ($13,451.25) ($1,192.57) $0.00 $0.00 $0.00 ($3,091.87) ($6,037.54) ($3,129.27) $0.00 $0.00 $0.00 Completion Fee ($1,036.63) ($119.26) $0.00 $0.00 $0.00 ($236.79) ($367.65) ($312.93) $0.00 $0.00 $0.00
Total Estimated Cost ($14,487.88) ($1,311.83) $0.00 $0.00 $0.00 ($3,328.66) ($6,405.19) ($3,442.20) $0.00 $0.00 $0.00
SubTask 5 3rd Qtr Monthly O&M
DATE: 4/6/2023
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 -2
Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) -4 Provide oversight and technical support -2 Quarterly email summary to FDEP -1
-7
Remediation Specialist, R Hanson Monthly
Mobilization 0 Conduct O&M, optimize performance 0 Collect vacuum influence / vacuum flow measurements 0 Collect vapor samples for PID screening 0 O&M checklists (1 hr/month) 0 Monthly preparation, recording of system data to ongoing operational tables 0
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
-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
-9
Additional hours to collect vapor analytical samples 0 -18
TOTAL LABOR -27
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day -2 ($240.00)
TOTAL VEHICLE ($240.00)
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, large, overnight $150.00 0 $0.00
TOTAL LAB $466.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day -2 ($720.00) Construction/O&M supplies $75.00 day -2 ($150.00)
($870.00) Expendables $40.00 day -2 ($80.00)
TOTAL EQUIPMENT ($950.00)
TO-15 (VOCs) (infl and eff)
SubTask 6 4th Qtr Monthly O&M
DATE: 4/6/2023
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 -3 Quarterly email summary to FDEP -2
-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
-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
-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
-9 Additional hours to collect vapor analytical samples -1
-28
TOTAL LABOR -42
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day -3 ($360.00)
TOTAL VEHICLE ($360.00)
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) $200.00 -2 ($400.00)
Summa cannisters $33.00 -2 ($66.00) ($466.00)
Shipping, small, overnight $110.00 -1 ($110.00)
TOTAL LAB ($576.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day -3 ($1,080.00) Construction/O&M supplies $75.00 day -3 ($225.00)
($1,305.00) Expendables $40.00 day -3 ($120.00)
TOTAL EQUIPMENT ($1,425.00)
SubTask 7 RASS
DATE: 4/6/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, MR Evaluate data -2 Review and provide recommendations for Final RASS -2 Sign and Seal RASS -1
-5
Project Engineer, I King Data reduction/evaluation of SVE system -12 Preparation of remediation report -8 Report - Prepare final tables and figure -6
-26 GIS/CADD Specialist, C Fugate Create Final figures -2
TOTAL LABOR -33
ATTACHMENT C
ORIGINAL COST ESTIMATE FORM/
Date: 6/8/2022
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$55.85 Project Manager 22.5 22.5 $62.64 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0 $55.84 Senior Geologist, NW 4 0 0 0 0 0 0 0 4 0 $36.06 Project Engineer, MM 0 0 0 0 0 0 0 0 0 0 $38.20 Project Engineer, IK 102 11 11 32 11 11 26 0 0 0
$0.00 QA Officer 0 0 0 0 0 0 0 0 0 0 $30.59 Remediation Specialist, RH 116 30 28 0 30 28 0 0 0 0 $24.84 GIS / CAD Specialist, CF 9 0 0 7 0 0 2 0 0 0 $24.27 Staff Scientist, BW 0 0 0 0 0 0 0 0 0 0 $30.30 Environmental Specialist, CC 11 0 0 0 0 0 0 0 11 0 $21.21 Environmental Specialist, MZ 8.0 0 0 0 0 0 0 0 8.0 0
Total Hours 295 22.5 44 42 44 44 42 33 0 23.0 0
Direct Labor $10,919.60 $1,256.24 $1,525.82 $1,464.64 $1,709.48 $1,525.82 $1,464.64 $1,246.62 $0.00 $726.34 $0.00
Overhead 151.02% $16,490.78 $1,897.17 $2,304.29 $2,211.90 $2,581.66 $2,304.29 $2,211.90 $1,882.65 $0.00 $1,096.92 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $27,410.38 $3,153.41 $3,830.11 $3,676.54 $4,291.14 $3,830.11 $3,676.54 $3,129.27 $0.00 $1,823.26 $0.00
Travel Vehicle Rental $1,560.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $120.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $1,560.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $120.00 $0.00
Date: 6/8/2022
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners E SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00 Handling Fee $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 $0.00 Total Subcontractor Cost $9,559.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,559.00 $0.00 $0.00
Laboratory Analytical Costs $4,385.00 $1,398.00 $466.00 $0.00 $1,398.00 $466.00 $0.00 $0.00 $657.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $670.00 $150.00 $110.00 $0.00 $150.00 $110.00 $0.00 $0.00 $150.00 $0.00 Total Laboratory $5,055.00 $1,548.00 $576.00 $0.00 $1,548.00 $576.00 $0.00 $0.00 $807.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $520.00 $120.00 $120.00 $0.00 $120.00 $120.00 $0.00 $0.00 $40.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $5,925.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $1,305.00 $0.00 $0.00 $705.00 $0.00 Total Field Expenses $6,445.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $745.00 $0.00
Subtotal $50,029.38 $3,153.41 $7,163.11 $6,037.54 $4,291.14 $7,163.11 $6,037.54 $3,129.27 $9,559.00 $3,495.26 $0.00 Completion Fee $2,741.03 $315.34 $383.01 $367.65 $429.11 $383.01 $367.65 $312.93 $0.00 $182.33 $0.00
Total Estimated Cost $52,770.41 $3,468.75 $7,546.12 $6,405.19 $4,720.25 $7,546.12 $6,405.19 $3,442.20 $9,559.00 $3,677.59 $0.00
SubTask 2 1st Qtr Monthly O&M
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3
Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support 3 Quarterly email summary to FDEP 2
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Additional hours to collect vapor analytical samples 3
TOTAL LABOR 44
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$200.00 6 $1,200.00
Summa cannisters $33.00 6 $198.00 $1,398.00
Shipping, large, overnight $150.00 1 $150.00
TOTAL LAB $1,548.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00
$1,305.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,425.00
TO-15 (VOCs) (Qtr infl and eff, and 4 SVE wells)
SubTask 3 2nd Qtr Monthly O&M
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3
Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support (1 hr/monthly, 3 hrs/quarterly) 3 Quarterly email summary to FDEP 2
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Additional hours to collect vapor analytical samples 1
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
$0.00
$0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (infl and eff per Qtr) $200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small, overnight $110.00 1 $110.00
TOTAL LAB $576.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00
$1,305.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,425.00
SubTask 4 RASS with Groundwater Evaluation
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, MR Evaluate data 2 Review and Evaluate Final RASS/ Groundwater Report 2 Sign and Seal RASS 1
Project Engineer, I King Data reduction/evaluation 16 Preparation of remediation/ groundwater monitoring report 8 Report - Prepare final tables and figure 8
GIS/CADD Specialist, C Fugate Create Final figures 7
TOTAL LABOR 44
SubTask 5 3rd Qtr Monthly O&M
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3
Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support 3 Quarterly email summary to FDEP 2
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Additional hours to collect vapor analytical samples 3
TOTAL LABOR 44
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$200.00 6 $1,200.00
Summa cannisters $33.00 6 $198.00 $1,398.00
Shipping, large, overnight $150.00 1 $150.00
TOTAL LAB $1,548.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00
$1,305.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,425.00
TO-15 (VOCs) (infl and eff)
SubTask 6 4th Qtr Monthly O&M
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg System evaluation (1 hr/month), review and submittal 3
Project Engineer, I King Telemetry check (3 times per week = 2 hours per month) 6 Provide oversight and technical support 3 Quarterly email summary to FDEP 2
Remediation Specialist, R Hanson Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Monthly
Mobilization 3 Conduct O&M, optimize performance 2 Collect vacuum influence / vacuum flow measurements 1 Collect vapor samples for PID screening 1 O&M checklists (1 hr/month) 1 Monthly preparation, recording of system data to ongoing operational tables 1
Additional hours to collect vapor analytical samples 1
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (infl and eff per Qtr) $200.00 2 $400.00
Summa cannisters $33.00 2 $66.00 $466.00
Shipping, small, overnight $110.00 1 $110.00
TOTAL LAB $576.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 3 $1,080.00 Construction/O&M supplies $75.00 day 3 $225.00
$1,305.00 Expendables $40.00 day 3 $120.00
TOTAL EQUIPMENT $1,425.00
SubTask 7 RASS
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, MR Evaluate data 2 Review and provide recommendations for Final RASS 2 Sign and Seal RASS 1
Project Engineer, I King Data reduction/evaluation of SVE system 12 Preparation of remediation report 8 Report - Prepare final tables and figure 6
GIS/CADD Specialist, C Fugate Create Final figures 2
TOTAL LABOR 33
SubTask 8 Utilities
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Duke Energy Electric $750.00 Month 12 $9,000.00
Sensaphone AT&T Phone $299.00 annual 1 $299.00 $9,299.00
Handling fee Electric $20.00 Month 12 $240.00 Handling fee sensaphone $20.00 annual 1 $20.00
$260.00
TOTAL $9,559.00
SubTask 9 Groundwater Monitoring
DATE: 6/8/2022
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Technical Evaluation 3 ADaPT package development and submittal 1
Environ Specialist, C Cummins 4 Travel (1 roundtrip for gw sampling) 3 Collect groundwater samples 2 shallow wells @ 1 hour each 2 4 intermediate wells @ 1.5 hr each 5 Store IDW 1
Environ Specialist, M Zilske
Travel (1 roundtrip for gw sampling) 3 Collect groundwater samples 2 inter well @ 1.5 hours each 3 1 deeper well @ 2 hr each 2
TOTAL LABOR 23
VEHICLE TYPE RATE UNIT USEAGE
$0.00
Equipment Van / Truck C Cummins $120.00 day 1 $120.00
$0.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
EPA Method 8260 $73.00 9 0 $657.00 $657.00 $0.00
Sample Shipping, Large, Overnight $150.00 1 $150.00
TOTAL LAB $807.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Shallow Groundwater Sampling Kit $290.00 day 1 $290.00 Deep Groundwater Sampling Kit $415.00 day 1 $415.00
$705.00 Expendables $40.00 day 1 $40.00
TOTAL EQUIPMENT $745.00
ATTACHMENT D
CHANGE ORDER EXPLANATION
From: Crain, Kelly To: Knutson, Nicole Subject: FW: Haines City DC 010B TACO request Date: Thursday, June 22, 2023 8:32:56 AM Attachments: image001.png
Haines City ERIC_5357 DC010B.xlsx Delta Haines City ERIC_5357 DC010B.xlsx CO-1 Haines City ERIC_5357 DC010B.xlsx
Nikki- I’m going to start forwarding you some of the backlogged TAs that need to be processed for PSI and Aptim. Just add them to your to-do list in order that they come in.
Thanks, Kelly
From: Schwed, Skylar L <Skylar.Schwed@FloridaDEP.gov> Sent: Wednesday, May 31, 2023 11:34 AM To: Crain, Kelly <Kelly.Crain@dep.state.fl.us> Subject: FW: Haines City DC 010B TACO request
Best, Skylar Schwed Environmental Specialist III Florida Department of Environmental Protection Division of Waste Management Waste Cleanup Program Skylar.Schwed@FloridaDEP.gov Office: 850-245-8795 P Save a tree, please don't print this e-mail unless necessary
From: Nana Westmark <nana.westmark@intertek.com> Sent: Thursday, April 6, 2023 12:05 PM To: Schwed, Skylar L <Skylar.Schwed@FloridaDEP.gov> Subject: Haines City DC 010B TACO request
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Hi Skylar – As discussed, we shut down the SVE system per Robert’s request back in January. We have prepared the TACO to reflect deleting 2/3 of Quarter 3, and the entire Quarter 4 O&M, as well as the RASS.
I am attaching the original, the delta, and the CO-1 for DC010B.
Please contact me with any questions.
mailto:Kelly.Crain@dep.state.fl.us mailto:Nicole.Knutson@FloridaDEP.gov mailto:Skylar.Schwed@FloridaDEP.gov mailto:nana.westmark@intertek.com mailto:Skylar.Schwed@FloridaDEP.gov
Cost Estimate
Contractor: Professional Service Industries, Inc. (Intertek-PSI)
Date: 6/8/22
Task #: SubTask 1 Project Management SubTask 6 4th Qtr Monthly O&M
Site: Haines City Quality Cleaners ERIC_5357 SubTask 2 1st Qtr Monthly O&M SubTask 7 RASS
Activity/Phase: O&M, RASS, GW SubTask 3 2nd Qtr Monthly O&M SubTask 8 Utilities
Project Manager: Nana Westmark SubTask 4 RASS with Groundwater Evaluation SubTask 9 Groundwater Monitoring
SubTask 5 3rd Qtr Monthly O&M SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
$55.85 Project Manager 22.5 22.5
$0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0
$62.64 Senior Engineer, MR 22 3 3 5 3 3 5 0 0 0
$55.84 Senior Geologist, NW 4 0 0 0 0 0 0 0 4 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 102 11 11 32 11 11 26 0 0 0
$30.56 Project Engineer, MK 0 0 0 0 0 0 0 0 0 0
$33.99 Project Engineer, SJ 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
$29.64 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 116 30 28 0 30 28 0 0 0 0
$24.84 GIS / CAD Specialist, CF 9 0 0 7 0 0 2 0 0 0
$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 11 0 0 0 0 0 0 0 11 0
$21.21 Environmental Specialist, MZ 8.0 0 0 0 0 0 0 0 8.0 0
$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 295 22.5 44 42 44 44 42 33 0 23.0 0
Direct Labor $10,919.60 $1,256.24 $1,525.82 $1,464.64 $1,709.48 $1,525.82 $1,464.64 $1,246.62 $0.00 $726.34 $0.00
Overhead 151.02% $16,490.78 $1,897.17 $2,304.29 $2,211.90 $2,581.66 $2,304.29 $2,211.90 $1,882.65 $0.00 $1,096.92 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $27,410.38 $3,153.41 $3,830.11 $3,676.54 $4,291.14 $3,830.11 $3,676.54 $3,129.27 $0.00 $1,823.26 $0.00
Travel
Vehicle Rental $1,560.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $120.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $1,560.00 $360.00 $360.00 $0.00 $360.00 $360.00 $0.00 $0.00 $120.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $9,299.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.00 $0.00 $0.00
Handling Fee $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 $0.00
Total Subcontractor Cost $9,559.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,559.00 $0.00 $0.00
Laboratory
Analytical Costs $4,385.00 $1,398.00 $466.00 $0.00 $1,398.00 $466.00 $0.00 $0.00 $657.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $670.00 $150.00 $110.00 $0.00 $150.00 $110.00 $0.00 $0.00 $150.00 $0.00
Total Laboratory $5,055.00 $1,548.00 $576.00 $0.00 $1,548.00 $576.00 $0.00 $0.00 $807.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $520.00 $120.00 $120.00 $0.00 $120.00 $120.00 $0.00 $0.00 $40.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $5,925.00 $1,305.00 $1,305.00 $0.00 $1,305.00 $1,305.00 $0.00 $0.00 $705.00 $0.00
Total Field Expenses $6,445.00 $1,425.00 $1,425.00 $0.00 $1,425.00 $1,425.00 $0.00 $0.00 $745.00 $0.00
Subtotal $50,029.38 $3,153.41 $7,163.11 $6,037.54 $4,291.14 $7,163.11 $6,037.54 $3,129.27 $9,559.00 $3,495.26 $0.00
Completion Fee $2,741.03 $315.34 $383.01 $367.65 $429.11 $383.01 $367.65 $312.93 $0.00 $182.33 $0.00
Total Estimated Cost $52,770.41 $3,468.75 $7,546.12 $6,405.19 $4,720.25 $7,546.12 $6,405.19 $3,442.20 $9,559.00 $3,677.59 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF PSI-Intertek &"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 $1,256.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$187.92 $187.92 $313.20 $187.92 $187.92 $313.20 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$420.20 $420.20 $1,222.40 $420.20 $420.20 $883.74 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.
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