CN-370000-HW686-DC21ACO1.pdf
PDF 3 MB Posted
- Contract number
- HW686
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO #1) between the State of Florida Department of Environmental Protection (FDEP) and Professional Service Industries, Inc. (Intertek-PSI), a contractor operating under Contract Number HW686. The change order amends the original Task Assignment DC021A for the Coastal Cleaners environmental remediation project located at 2166 Main Street in Dunedin, Pinellas County, Florida (ERIC_5272). The project manager for FDEP is Kelly Crain, and the contractor's project manager is Nana Westmark, Senior Geologist/Principal Consultant.
The change order reconciles Work Change Directive #1 by adding new granular activated carbon (GAC) vessel and reconfiguring the manifold on the Soil Vapor Extraction (SVE) system, and provides a 60-day time extension to address delays caused by power supply issues. The amended total task value increased from $180,217.65 to $188,978.70, representing an increase of $8,761.05. This includes a fixed unit rate of $187,829.70 and cost reimbursement of $1,149.00 for utilities. The task completion date was extended from March 14, 2024, to May 13, 2024 (a 60-day extension). The WCD #1 cost of $8,800.00 (covering carbon at $2,800, labor at $4,000, and materials/equipment/travel at $2,000) was incorporated into the change order with subcontractor WD Environmental Services providing the carbon filter installation and manifold cover work for $7,800.00. Deliverables include system installation documentation, start-up field notes, construction completion reports, operations and maintenance checklists, and project management services, with invoicing structured around FDEP approval milestones through February 12, 2024.
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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.
DC021A 1 HW686
This Change Order reconciles WCD #1 to add new carbon and reconfigure the manifold on the SVE system, and provides a 60-day time extension.
Kelly Crain 850-245-8953 Contractor Contractor
Contractor Contractor
Contractor
Intertek-PSI (PSI) Nana Westmark 813–886–1075 Ext 2
ERIC_5272
Coastal Cleaners
✔ $ 187,829.70 $ 179,068.65 ✔ $ 1,149.00 1149.00
$ 188,978.70 $ 180,217.65 Completion
Completion✔ 03/14/2024 05/13/2024 60
✔ 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: 2023.10.19 07:08:06 -04'00'
Teresa Booeshaghi
Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2023.10.18 12:24:57 -04'00'
10/18/23
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
DC021A
$ 188,978.70
Subtask2 and 7 : Initial System installation documentation submittal
Subtask 3: System start up field notes
Subtasks 1,4,&6: Construction completion report AND 1 month O&M check list AND Project Management
Subtask 5: utilities 1 month
Submittal and FDEP approval of the Initial System installation documentation Subtask 2 and 7
Submittal and FDEP approval of the Construction completion report AND 1 month O&M check list AND Project Management Subtasks 1,4,&6
Upon receipt of Paid Utility Invoices: Subtask 5 Utilities (Cost Plus Fixed Fee): not to exceed $1149.00 Handling Fee: $490.00
Submittal and FDEP approval of the System start up field notes Subtask 3
11/30/2023
12/11/2023
01/22/2024
02/12/2024
$ 6,968.81
$ 164,310.56
$ 16,060.33
$ 1,639.00
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:
FROM:
ERIC_5272
Coastal Cleaners
Kelly Crain, Acting Project Manager
SUBJECT: Negotiation Summary
HW686 DC021A
Change Order #1
DATE: October,16 2023
This Change Order reconciles WCD#1 for the addition of carbon and reconfiguring the manifold on the SVE system, as well as provides a 60-day time extension due to delays with the power supply.
Total task amount has been increased to $188,978.70. PSI’s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable due date is February 12, 2024. Task completion date is May 13, 2024.
FDEP COST ESTIMATEContractor: Professional Service Industries, Inc.
Date: 10/16/2023
Task #: DC021A SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_52 SUBTASK 2: System Installation SUBTASK 7: Reconcile WCD-1, Carbon
Activity/Phase: SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
Professional Service Industries, Inc.
$56.99 Project Manager 35 35.1 $64.90 Principal Consultant, DC 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $40.87 Project Engineer, MK 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.99 Senior Geologist, NW 9 8.0 0.0 0.0 0.0 0 1 0 0 0 $60.00 Senior Engineer, MR 13 0.0 5.0 5.0 0.0 3 0 0 0 0 $34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.50 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $57.69 Senior Geologist, MR 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $43.27 Project Engineer, JN 97 46.0 14.0 31.0 0.0 6 0 0 0 0 $37.00 Project Geologist, SAM 0 0.0 0.0 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 0 0 0 $33.74 Project Scientist, SB 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $25.00 Staff Scientist, QH 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.86 GIS Specialist, DG 6 0.0 0.0 6.0 0.0 0 0 0 0 0 $24.04 Staff Scientist, OG 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $28.85 Staff Scientist, RP 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $31.51 Remediation Coordinator, RH 301 261.5 18.0 0.0 0.0 21 0 0 0 0 $30.91 Environmental Specialist, CC 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $22.06 Environmental Specialis, MZ 10 10.0 0.0 0.0 0.0 0 0 0 0 0 $21.26 Environmental Specialist,DK 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $20.81 Administrative Assistant, BM 2 0.0 0.0 2.0 0.0 0 0 0 0 0 $15.50 Secretary 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $12.00 Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
Total Hours 472.6 35.1 325.5 37.0 44.0 0.0 30 1 0 0 0
Professional Service Industries, Inc.
Direct Labor $17,402.27 $2,002.03 $10,906.81 $1,472.96 $1,862.15 $0.00 $1,101.33 $56.99 $0.00 $0.00 $0.00
Overhead 151.02% $26,280.91 $3,023.47 $16,471.46 $2,224.46 $2,812.22 $0.00 $1,663.23 $86.07 $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 Sub-Total Labor (PSI) $43,683.18 $5,025.50 $27,378.27 $3,697.42 $4,674.37 $0.00 $2,764.56 $143.06 $0.00 $0.00 $0.00
Other Direct Costs $870.12 $100.10 $545.34 $73.65 $93.11 $0.00 $55.07 $2.85 $0.00 $0.00 $0.00 Travel
Vehicle Rental $3,600.00 $2,880.00 $480.00 $0.00 $0.00 $240.00 $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 $3,600.00 $2,880.00 $480.00 $0.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00
SVE Install, Startup, CCR & O&M
REV: 02/03 CEF_PSI.XLS Page 1
Task #: DC021A SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_52 SUBTASK 2: System Installation SUBTASK 7: Reconcile WCD-1, Carbon
Activity/Phase: SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10
SVE Install, Startup, CCR & O&M
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
$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 / GPR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $750.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $1,149.00 $0.00 $0.00 $0.00 $1,149.00 $0.00 $0.00 $0.00 $0.00 $0.00 WD Environmental $115,425.00 $107,625.00 $0.00 $0.00 $0.00 $0.00 $7,800.00 $0.00 $0.00 $0.00 Duke Energy $1,005.29 $1,005.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $118,329.29 $109,380.29 $0.00 $0.00 $1,149.00 $0.00 $7,800.00 $0.00 $0.00 $0.00 Handling Fee $10,326.78 $9,056.78 $0.00 $0.00 $490.00 $0.00 $780.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $128,656.07 $118,437.07 $0.00 $0.00 $1,639.00 $0.00 $8,580.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,211.00 $881.00 $1,398.00 $0.00 $0.00 $932.00 $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 $3,211.00 $881.00 $1,398.00 $0.00 $0.00 $932.00 $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 $1,000.00 $840.00 $80.00 $0.00 $0.00 $80.00 $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) $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $3,090.00 $1,350.00 $870.00 $0.00 $0.00 $870.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,590.00 $2,690.00 $950.00 $0.00 $0.00 $950.00 $0.00 $0.00 $0.00 $0.00
Subtotal $184,610.37 $5,125.60 $152,811.68 $6,599.07 $4,767.48 $1,639.00 $4,941.63 $8,725.91 $0.00 $0.00 $0.00 Completion Fee $4,368.33 $502.55 $2,737.83 $369.74 $467.44 $0.00 $276.46 $14.31 $0.00 $0.00 $0.00
Total Estimated Cost $188,978.70 $5,628.15 $155,549.51 $6,968.81 $5,234.92 $1,639.00 $5,218.09 $8,740.22 $0.00 $0.00 $0.00
Delta $8,761.05 $20.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,740.22 $0.00 $0.00 $0.00
Original DC021A $180,217.65 $5,607.32 $155,549.51 $6,968.81 $5,234.92 $1,639.00 $5,218.09 $0.00 $0.00 $0.00 $0.00
Math $188,978.70 $5,628.15 $155,549.51 $6,968.81 $5,234.92 $1,639.00 $5,218.09 $8,740.22 $0.00 $0.00 $0.00
Difference rounding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF_PSI.XLS Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Coastal Cleaners ERIC_5272 SUBTASK 2: System Installation
DATE: 10/16/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist Evaluate final permit submittal 3.0 (N. Westmark) Provide notices to tenant / owner 3.0
Evaluate final construction drawings for submittal 2.0
Total Hours: 8.0 Project Engineer Travel (roundtrip), preconstruction meeting 3.0 (J. Newell) Preconstruction Meeting 2.0
Update Construction Drawings 3.0 Professional Engineer site review 8.0 Provide technical support to the field crew 10.0 On-Site construction to develop as-builts 10.0 On-site oversight 10.0
Total Hours: 46.0
Remediation Specialist, R Hanson (R. Hanson) Permitting Assistance, Notice of Commencement 5.0
Develop a Site Specific Health and Safety Plan 1.0 Travel (roundtrip) for clean fill sample at borrow pit 3.0 Collect soil sample for clean fill analysis 0.5 Travel (roundtrip) for site visit for layout 3.0 Site visit for layout development 2.0 Develop construction logistics, staging, vehicular access, material storage 8.0 vendors oversee, site owner, place orders, schedule construction commencement Field event preparation 4.0 Travel (roundtrip) for preconstruction meeting 3.0 Preconstruction Meeting 2.0 Transport system to site, set-up 10.0 Cleanup, troubleshoot old system 8.0 Oversite of Construction activities (10 hrs/day x 20 days) 200.0 Oversite of Electrical Contractor (10 hr/day x 1day) 10.0 stage IDW drums, label, 2.0
Total Hours: 261.5
Environmental Specialist, M Zilske Transport system to site, set-up 10.0
TOTAL LABOR 325.5
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Construction Construction/O&M Kit $75.00 day 2 $150.00
$300.00 week 4 $1,200.00
Drums $100.00 each 5 $500.00 Expendables $40.00 per day 21 $840.00
TOTAL EQUIPMENT $2,690.00
Page 3 CO-1 Coastal Cleaners ERIC_5272 DC021A
SUBTASK 2: System Installation
DATE: 10/16/2023
VEHICLE TYPE RATE UNIT USAGE
Travel to Borrow Pit for Clean Fill Sample Equipment Van / Truck (Remediation Specialist) $120.00 day 1 $120.00
Transport to Site Equipment Van / Truck (Remediation Specialist) $120.00 day 1 $120.00
Site Layout Equipment Van / Truck (Remediation Specialist) $120.00 day 1 $120.00
Pre construction Equipment Van / Truck (Remediation Specialist) $120.00 day 1 $120.00
Transport System to Site Equipment Van / Truck (Remediation Specialist) $120.00 day 1 $120.00 Equipment Van / Truck / Flat bed (Environmental Specialist) $120.00 day $0.00
Construction Equipment Van / Truck (Staff Scientist) $97.00 day 0 $0.00 Equipment Van / Truck (Remediation Specialist) $480.00 week 4 $1,920.00 Equipment Van / Truck (Remediation Specialist) $120.00 day 1 $120.00
Equipment Van / Truck (Project Engineer) $120.00 day 2 $240.00
TOTAL VEHICLE $2,880.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM -$
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOHs, by EPA Method 8260 $73.00 3 $219.00
Clean Fill Sample Semi-volatiles, PAH Method 8270 (solid) $110.00 1 $110.00 Base/Neutral/Acid Extractables, Method 8270 (solid) $240.00 1 $240.00 Arsenic, Method 6010 (solid) $13.00 1 $13.00 Barium, Method 6010 (solid) $13.00 1 $13.00 Cadmium, Method 6010 (solid) $13.00 1 $13.00 Chromium, Method 6010 (solid) $13.00 1 $13.00 Lead, Method 6010 (solid) $13.00 1 $13.00 Mercury, Method 7471 (solid) $28.00 1 $28.00 Selenium, Method 6010 (solid) $13.00 1 $13.00 Silver, Method 6010 (solid) $13.00 1 $13.00 Pesticides, Organochlorine Method 8081 (solid) $105.00 1 $105.00 FL-PRO (solid) $88.00 1 $88.00
TOTAL LAB $881.00
SUBCONTRACTOR COSTS
NAME PURPOSE
Services WD Environmental Remedial Construction Contractor per quote $107,625.00
(includes system install, fence, electrical sub)
Duke Energy Power Drop per quote #REF! $1,005.29
Petrotech Southeast IDW 5 $150.00 $750.00
TOTAL SUBCONTRACTOR $109,380.29
Page 4 CO-1 Coastal Cleaners ERIC_5272 DC021A
SUBTASK 3: Start-up
DATE: 10/16/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Download telemetry software and troubleshoot communication 3.0 Provide technical support to the field crew from the office 2.0
Total Hours: 5.0 Remediation Specialist, R Hanson Travel (roundtrip) 3.0
Field Event Preparation 1.0 Conduct system startup, optimize performance, troubleshoot operation 6.0 Collect vacuum/flow measurements 2.0 Collect vapor samples for PID screening 2.0 Collect vapor analytical samples 2.0 Pick-up / drop-off samples 2.0
Total Hours: 18.0
Project Engineer, J Newell Travel (roundtrip) 3.0 Conduct system startup, optimize performance, troubleshoot system 6.0 Collect vacuum/flow measurements 2.0 Collect vapor samples for PID screening 2.0 Collect vapor analytical samples 1.0
Total Hours: 14.0
TOTAL LABOR 37.0
EQUIPMENT ITEM RATE COSTING UNIT USAGE 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
VEHICLE TYPE RATE UNIT USAGE
Equipment Van / Truck (staff scientist) $120.00 day 2 $240.00 Equipment Van / Truck (project engineer) $120.00 day 2 $240.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (4 SVE wells, effluent and influent) 200.00$ 6 0 1,200.00$ Summa Cannisters 33.00$ 6 198.00$
1,398.00$
TOTAL LAB 1,398.00$
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
Page 5 CO-1 Coastal Cleaners ERIC_5272 DC021A
SUBTASK 4: CCR
DATE: 10/16/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Review construction drawings, data 4.0 sign & seal CCR 1.0
Total Hours: 5.0
Project Engineer, J Newell Prepare CCR 20.0 Input data into tables 4.0 Develop construction drawings 6.0 Develop photo logs 1.0
Total Hours: 31.0
GIS / CADD Specialist, D Grove Update drawings 6.0
Administrative Assistance, B Meynardie Compile report into pdf 2.0
TOTAL LABOR 44.0
Page 6 CO-1 Coastal Cleaners ERIC_5272 DC021A
SUBTASK 5: Utilities
DATE: 10/16/2023
SUBCONTRACTOR COSTS
NAME PURPOSE COST
(Electric - Duke Energy)Electric $850.00 Month 1 $850.00 Setup Utility connection / hook up fee $225.00 one time 1 $225.00
Sensophone - AT&T cellular subscription $299.00 1 $299.00 Setup Utility Connection/hook up fee $225.00 one time 1 $225.00
$1,149.00
Handling fee Electric $20.00 Month 1 $20.00
Handling fee Monthly Invoice fee ($20/month) $20.00 Month 1 $20.00
$490.00
TOTAL $1,639.00
Total Utility
Page 7 CO-1 Coastal Cleaners ERIC_5272 DC021A
SUBTASK 6: 1 Month O&M
DATE: 10/16/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Engineer, M Rothenburg Provide oversight and technical support 1.0 System evaluation/optimization 2.0
Total Hours: 3.0 Week 1 Visit Remediation Specialist, R Hanson Field event preparation 1.0
Travel (roundtrip) 3.0 Conduct O&M, optimize performance 2.0 Collect vacuum influence / vacuum flow measurements 1.0 Collect vapor samples for PID screening 1.0 Pick-up / Drop-off lab samples 2.0
Project Engineer, J Newell Telemetry check (3 times per week) 3.0 Monthly preparation, recording of system data to ongoing operational tables 3.0
Total Hours: 6.0
Month 1 Visit Remediation Specialist, R Hanson Field event preparation 1.0
Travel (roundtrip) 3.0 Conduct O&M, optimize performance 2.0 O&M checklists (1 hr/month) 1.0 Collect vacuum influence / vacuum flow measurements 1.0 Collect vapor samples for PID screening 1.0 Pick-up / Drop-off lab samples 2.0
Total Hours: 21.0
TOTAL LABOR 30.0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Construction/O&M/Pilot Test Kit $360.00 day 2 $720.00 Construction/O&M suppElectric $75.00 day 2 $150.00
$870.00 Expendables $40.00 day 2 $80.00
TOTAL EQUIPMEN $950.00
VEHICLE STAFF RATE UNIT USAGE
Equipment Van / Truck $120.00 day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USAGE
$0.00
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 (VOCs) (influent and effluent, week 1 & month 1) $200.00 4 0 $800.00 Summa Cannisters $33.00 4 $132.00
$932.00
TOTAL LAB $932.00
Page 8 CO-1 Coastal Cleaners ERIC_5272 DC021A
SUBTASK 7: Reconcile WCD-1, Carbon
DATE: 10/16/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Provide oversight and technical support , new carbon, reconfigure manifold 1.0
Total Hours: 1.0
TOTAL LABOR 1.0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMEN $0.00
VEHICLE STAFF RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
$0.00
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
WD Environmental 7,800.00$ 7,800.00$
TOTAL $7,800.00
install new carbon, reconfigure manifold
Page 9 CO-1 Coastal Cleaners ERIC_5272 DC021A
Task #: DC021A SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_52 SUBTASK 2: System Installation SUBTASK 7: Reconcile WCD-1, Carbon
Activity/Phase: SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
Professional Service Industries, Inc.
$56.99 Project Manager 0 0.1 $64.90 Principal Consultant, DC 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $40.87 Project Engineer, MK 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.99 Senior Geologist, NW 1 0.0 0.0 0.0 0.0 0 1 0 0 0 $60.00 Senior Engineer, MR 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.50 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $57.69 Senior Geologist, MR 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $43.27 Project Engineer, JN 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $37.00 Project Geologist, SAM 0 0.0 0.0 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 0 0 0 $33.74 Project Scientist, SB 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $25.00 Staff Scientist, QH 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.86 GIS Specialist, DG 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $24.04 Staff Scientist, OG 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $28.85 Staff Scientist, RP 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $31.51 Remediation Coordinator, RH 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $30.91 Environmental Specialist, CC 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $22.06 Environmental Specialis, MZ 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $21.26 Environmental Specialist,DK 0 0.0 0.0 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 0 0 0 $15.50 Secretary 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $12.00 Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
Total Hours 1.1 0.1 0.0 0.0 0.0 0.0 0 1 0 0 0
Professional Service Industries, Inc.
Direct Labor $64.40 $7.41 $0.00 $0.00 $0.00 $0.00 $0.00 $56.99 $0.00 $0.00 $0.00
Overhead 151.02% $97.26 $11.19 $0.00 $0.00 $0.00 $0.00 $0.00 $86.07 $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 Sub-Total Labor (PSI) $161.66 $18.60 $0.00 $0.00 $0.00 $0.00 $0.00 $143.06 $0.00 $0.00 $0.00
Other Direct Costs $3.22 $0.37 $0.00 $0.00 $0.00 $0.00 $0.00 $2.85 $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
Task #: DC021A SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_52 SUBTASK 2: System Installation SUBTASK 7: Reconcile WCD-1, Carbon
Activity/Phase: SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10
SVE Install, Startup, CCR & O&M
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
$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 / GPR $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 WD Environmental $7,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,800.00 $0.00 $0.00 $0.00 Duke Energy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $7,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,800.00 $0.00 $0.00 $0.00 Handling Fee $780.00 $0.00 $0.00 $0.00 $0.00 $0.00 $780.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $8,580.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,580.00 $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 $8,744.88 $18.97 $0.00 $0.00 $0.00 $0.00 $0.00 $8,725.91 $0.00 $0.00 $0.00 Completion Fee $16.17 $1.86 $0.00 $0.00 $0.00 $0.00 $0.00 $14.31 $0.00 $0.00 $0.00
Total Estimated Cost $8,761.05 $20.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,740.22 $0.00 $0.00 $0.00
SUBTASK 7: Reconcile WCD-1, Carbon
DATE: 10/16/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Senior Geologist, N Westmark Provide oversight and technical support , new carbon, reconfigure manifold 1.0
Total Hours: 1.0
TOTAL LABOR 1.0
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMEN $0.00
VEHICLE STAFF RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
$0.00
TOTAL PER DIEM $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
$0.00
TOTAL LAB $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
WD Environmental 7,800.00$ 7,800.00$
TOTAL $7,800.00
install new carbon, reconfigure manifold
Page 3 Delta Coastal Cleaners ERIC_5272 DC021A
Date: /20/2023 Revised 3/14/2023
Task #: SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_52 SUBTASK 2: System Installation SUBTASK 7:
Activity/Phase: SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
Professional Service Industries, Inc.
$56.99 Project Manager 35 35.0 $64.90 Principal Consultant, DC 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $40.87 Project Engineer, MK 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.99 Senior Geologist, NW 8 8.0 0.0 0.0 0.0 0 0 0 0 0 $60.00 Senior Engineer, MR 13 0.0 5.0 5.0 0.0 3 0 0 0 0 $34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $56.50 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $57.69 Senior Geologist, MR 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $43.27 Project Engineer, JN 97 46.0 14.0 31.0 0.0 6 0 0 0 0 $37.00 Project Geologist, SAM 0 0.0 0.0 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 0 0 0 $33.74 Project Scientist, SB 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $25.00 Staff Scientist, QH 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $29.86 GIS Specialist, DG 6 0.0 0.0 6.0 0.0 0 0 0 0 0 $24.04 Staff Scientist, OG 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $28.85 Staff Scientist, RP 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $31.51 Remediation Coordinator, RH 301 261.5 18.0 0.0 0.0 21 0 0 0 0 $30.91 Environmental Specialist, CC 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $22.06 Environmental Specialis, MZ 10 10.0 0.0 0.0 0.0 0 0 0 0 0 $21.26 Environmental Specialist,DK 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $20.81 Administrative Assistant, BM 2 0.0 0.0 2.0 0.0 0 0 0 0 0 $15.50 Secretary 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0 $12.00 Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
Total Hours 471.5 35.0 325.5 37.0 44.0 0.0 30 0 0 0 0
Professional Service Industries, Inc.
Direct Labor $17,337.87 $1,994.62 $10,906.81 $1,472.96 $1,862.15 $0.00 $1,101.33 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $26,183.65 $3,012.28 $16,471.46 $2,224.46 $2,812.22 $0.00 $1,663.23 $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 Sub-Total Labor (PSI) $43,521.52 $5,006.90 $27,378.27 $3,697.42 $4,674.37 $0.00 $2,764.56 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $866.90 $99.73 $545.34 $73.65 $93.11 $0.00 $55.07 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $3,600.00 $2,880.00 $480.00 $0.00 $0.00 $240.00 $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 $3,600.00 $2,880.00 $480.00 $0.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00
Date: /20/2023 Revised 3/14/2023
Task #: SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_52 SUBTASK 2: System Installation SUBTASK 7:
Activity/Phase: SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10
SVE Install, Startup, CCR & O&M
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
$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 / GPR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $750.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $1,149.00 $0.00 $0.00 $0.00 $1,149.00 $0.00 $0.00 $0.00 $0.00 $0.00 WD Environmental $107,625.00 $107,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Duke Energy $1,005.29 $1,005.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $110,529.29 $109,380.29 $0.00 $0.00 $1,149.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $9,546.78 $9,056.78 $0.00 $0.00 $490.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $120,076.07 $118,437.07 $0.00 $0.00 $1,639.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,211.00 $881.00 $1,398.00 $0.00 $0.00 $932.00 $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 $3,211.00 $881.00 $1,398.00 $0.00 $0.00 $932.00 $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 $1,000.00 $840.00 $80.00 $0.00 $0.00 $80.00 $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) $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $3,090.00 $1,350.00 $870.00 $0.00 $0.00 $870.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $4,590.00 $2,690.00 $950.00 $0.00 $0.00 $950.00 $0.00 $0.00 $0.00 $0.00
Subtotal $175,865.49 $5,106.63 $152,811.68 $6,599.07 $4,767.48 $1,639.00 $4,941.63 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,352.16 $500.69 $2,737.83 $369.74 $467.44 $0.00 $276.46 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $180,217.65 $5,607.32 $155,549.51 $6,968.81 $5,234.92 $1,639.00 $5,218.09 $0.00 $0.00 $0.00 $0.00
Site Name: Site ID #:
Contract #: Contractor:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments (if applicable, list documents supporting change):
• Costs (if negotiated unit costs, provide information below):
WCP WCD 07-2018
Authorized Contractor Signature:
Authorized FDEP Signature:
WORK CHANGE DIRECTIVE FORM
FDEP Supervisor Approval:
(if applicable)
Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.
Task Assignment #: Work Change Directive #:
Maximum Estimated Increase in Task Amount:
Coastal Cleaners ERIC_5272
HW686 Professional Service industries, Inc. (Intertek-PSI)
DC021A 1
Approved ISR requires carbon vessel, additional manifold box to secure valves to prevent unauthorized entry.
New GAC vessel, transport to site, additional labor and materials to build manifold box which was modified slightly to fit tenant needs. Location of manifold will need to be secured.
Carbon - $2800 Labor - $4000 Materials, equipment, travel - $2000
$ 8,800.00
Nana G Westmark Digitally signed by Nana G Westmark Date: 2023.06.12 11:16:37 -04'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2023.06.12 12:01:33 -04'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2023.06.12 12:01:43 -04'00'
WD Environmental Services Inc.
1013 BRIARWOOD DRIVE
WAUCHULA, FL 33873
(863-781-6971 wdenviro@gmail.com
Invoice
BILL TO
INTERTEK
PSI/Intertek 5801 Benjamin Center Drive Suite 112 Tampa FL 33634
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
083754 A 06/28/2023 $7,800.00 07/28/2023 Net 30
DESCRIPTION QTY RATE AMOUNT
Project Location
Coastal Cleaners Dunedin FL
Change Order
Change Order Supply and Install Carbon Filters and cover for manifold on building
1 7,800.00 7,800.00
BALANCE DUE $7,800.00
From: Nana Westmark To: Crain, Kelly Subject: RE: WCD Reconciliation Date: Monday, October 16, 2023 10:28:16 AM Attachments: Coastal Cleaners ERIC_5272 DC021A.xlsx
Delta Coastal Cleaners ERIC_5272 DC021A.xlsx CO-1 Coastal Cleaners ERIC_5272 DC021A.xlsx 05523721 Invoice_083754_A_from_WD_Environmental_Services_Inc.pdf
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good Morning – Please see attached documentation for reconciling Coastal Cleaners. WCD-1 was for adding new carbon and reconfiguring the manifold. See attached subcontractor documentation and our original TA, Delta, and the CO-1.
Also we would like to request a 60 day time extension. We are doing the start-up this week so we are running a little behind (getting the power was an issue).
Please contact me with any questions.
Nana
From: Crain, Kelly <Kelly.Crain@dep.state.fl.us> Sent: Thursday, October 12, 2023 3:02 PM To: Nana Westmark <nana.westmark@intertek.com> Subject: [External] FW: WCD Reconciliation Importance: High
Hi Nana- can you send me a TACO for Coastal Cleaners to reconcile WCD 1? I think we also need to reconcile the Critical Response WCD. Thanks!
From: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Sent: Thursday, October 12, 2023 2:41 PM To: Cohen, Aaron <Aaron.Cohen@FloridaDEP.gov>; Crain, Kelly <Kelly.Crain@dep.state.fl.us> Subject: WCD Reconciliation Importance: High
Aaron and Kelly, Please have APTIM and PSI reconcile the following WCDs ASAP.
Contract # Cont ID Site Name TA #
WCD
# Amount
Issuance Date
HW689
APTIM
(689) 60-Minute Cleaners DC012B 1 $3,520.00 5/19/2023
HW686 PSI (686) Coastal Cleaners DC021A 1 $8,800.00 6/12/2023
HW689
APTIM
(689) Crystal Cleaners DC017B 1 $385.00 8/10/2023
Thanks, Ben mailto:nana.westmark@intertek.com mailto:Kelly.Crain@dep.state.fl.us mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Aaron.Cohen@FloridaDEP.gov mailto:Kelly.Crain@dep.state.fl.us
Cost Estimate
Contractor: Professional Service Industries, Inc.
Date: 1/20/2023 Revised 3/14/2023
Task #: SUBTASK 1: Project Management SUBTASK 6: 1 Month O&M
Site: Coastal Cleaners ERIC_5272 SUBTASK 2: System Installation SUBTASK 7:
Activity/Phase: SVE Install, Startup, CCR & O&M SUBTASK 3: Start-up SUBTASK 8:
Project Manager: Nana Westmark SUBTASK 4: CCR SUBTASK 9:
SUBTASK 5: Utilities SUBTASK 10:
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
Professional Service Industries, Inc.
$56.99 Project Manager 35 35.0
$64.90 Principal Consultant, DC 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$40.87 Project Engineer, MK 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$56.99 Senior Geologist, NW 8 8.0 0.0 0.0 0.0 0 0 0 0 0
$60.00 Senior Engineer, MR 13 0.0 5.0 5.0 0.0 3 0 0 0 0
$34.62 Certified Industrial Hygientist 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$56.50 Certified Hazardous Materials Manager 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$57.69 Senior Geologist, MR 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$48.08 Project Manager 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$43.27 Project Engineer, JN 97 46.0 14.0 31.0 0.0 6 0 0 0 0
$37.00 Project Geologist, SAM 0 0.0 0.0 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 0 0 0
$33.74 Project Scientist, SB 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$25.00 Staff Scientist, QH 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Professional Land Surveyor 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Chemist 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$29.86 GIS Specialist, DG 6 0.0 0.0 6.0 0.0 0 0 0 0 0
$24.04 Staff Scientist, OG 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$28.85 Staff Scientist, RP 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$31.51 Remediation Coordinator, RH 301 261.5 18.0 0.0 0.0 21 0 0 0 0
$30.91 Environmental Specialist, CC 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$22.06 Environmental Specialis, MZ 10 10.0 0.0 0.0 0.0 0 0 0 0 0
$21.26 Environmental Specialist,DK 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$20.81 Administrative Assistant, BM 2 0.0 0.0 2.0 0.0 0 0 0 0 0
$15.50 Secretary 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$15.00 Senior Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$12.00 Laborer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
Chastain-Skillman, Inc.
$0.00 Project Manager 0 0.0
$0.00 Principal 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Electric 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Department Head 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Consultant 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Project Manager 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Project Engineer (Registered) 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Project Engineer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Engineering Intern 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Project/Designer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Project Coordinator 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Engineer Aide 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Hydrogeologist/Env. Scientist 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Hydrogeologist/Env. Scientist III 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Hydrogeologist/Env. Scientist II 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Hydrogeologist/Env. Scientist I 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Industrial Hygienist (Registered) 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Industrial Hygienist II 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Industrial Hygienist I 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Land Surveyor & Mapper (Registered) 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Survey Supervisor 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 1 man Survey Crew 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 2 man Survey Crew 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 3 man Survey Crew 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 1 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 2 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 3 man Survey Crew w/ GPS 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 GIS Specialist/Programmer 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Draftsman 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Draftsman 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Sr. Construction Representative 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Construction Project Representative 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Secretary 0 0.0 0.0 0.0 0.0 0 0 0 0 0
$0.00 Staff - Clerical 0 0.0 0.0 0.0 0.0 0 0 0 0 0
Total Hours 471.5 35.0 325.5 37.0 44.0 0.0 30 0 0 0 0
Professional Service Industries, Inc.
Direct Labor $17,337.87 $1,994.62 $10,906.81 $1,472.96 $1,862.15 $0.00 $1,101.33 $0.00 $0.00 $0.00 $0.00
Overhead 151.02% $26,183.65 $3,012.28 $16,471.46 $2,224.46 $2,812.22 $0.00 $1,663.23 $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
Sub-Total Labor (PSI) $43,521.52 $5,006.90 $27,378.27 $3,697.42 $4,674.37 $0.00 $2,764.56 $0.00 $0.00 $0.00 $0.00
Chastain-Skillman, Inc.
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 117.20% $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 54.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sub-Total Labor (CSI) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $43,521.52 $5,006.90 $27,378.27 $3,697.42 $4,674.37 $0.00 $2,764.56 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $866.90 $99.73 $545.34 $73.65 $93.11 $0.00 $55.07 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $3,600.00 $2,880.00 $480.00 $0.00 $0.00 $240.00 $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 $3,600.00 $2,880.00 $480.00 $0.00 $0.00 $240.00 $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
$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 / GPR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $750.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $1,149.00 $0.00 $0.00 $0.00 $1,149.00 $0.00 $0.00 $0.00 $0.00 $0.00
WD Environmental $107,625.00 $107,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Duke Energy $1,005.29 $1,005.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $110,529.29 $109,380.29 $0.00 $0.00 $1,149.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $9,546.78 $9,056.78 $0.00 $0.00 $490.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $120,076.07 $118,437.07 $0.00 $0.00 $1,639.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $3,211.00 $881.00 $1,398.00 $0.00 $0.00 $932.00 $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 $3,211.00 $881.00 $1,398.00 $0.00 $0.00 $932.00 $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 $1,000.00 $840.00 $80.00 $0.00 $0.00 $80.00 $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) $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $3,090.00 $1,350.00 $870.00 $0.00 $0.00 $870.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $4,590.00 $2,690.00 $950.00 $0.00 $0.00 $950.00 $0.00 $0.00 $0.00 $0.00
Subtotal $175,865.49 $5,106.63 $152,811.68 $6,599.07 $4,767.48 $1,639.00 $4,941.63 $0.00 $0.00 $0.00 $0.00
Completion Fee $4,352.16 $500.69 $2,737.83 $369.74 $467.44 $0.00 $276.46 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $180,217.65 $5,607.32 $155,549.51 $6,968.81 $5,234.92 $1,639.00 $5,218.09 $0.00 $0.00 $0.00 $0.00
&"CG Times,Bold"&16FDEP COST ESTIMATE
&"Arial,Regular"&8REV: 02/03 &"Arial,Regular"&8CEF_PSI.XLS &"Arial,Regular"&8Page &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
PSI Labor Costs $1,994.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$455.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $300.00 $300.00 $0.00 $180.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,990.42 $605.78 $1,341.37 $0.00 $259.62 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $179.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$8,239.87 $567.18 $0.00 $0.00 $661.71 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$220.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $41.62 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Chastain-Skillman Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 -PSI $1,994.65 $10,906.81 $1,472.96 $1,862.15 $0.00 $1,101.33 $0.00 $0.00 $0.00 $0.00 total labor dollars - Chastain $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management -PSI $15,343.25 = sum of Direct Labor Costs from Subtasks 2 through 10
$1,994.62 =13% of Direct Labor Costs (Project Management)
34.999 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Project Management - Chastain $0.00 = sum of Direct Labor Costs from Subtasks 2 through 10
$0.00 =13% of Direct Labor Costs (Project Management)
0.000 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
$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 $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
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service 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 $75.00 $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 $8,881.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $100.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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