CN-370000-HW686-DC21ACO2.pdf

PDF 2 MB Posted Dec 21, 2021

Attached to: Master Agreement FL|HW686|26652fe61cf76d14a6798f2369f5dddb
Contract number: HW686
Issued by: Florida

About this file

Written by GovTribe AI · May 1, 2026

This document comprises a Task Assignment Change Order (TACO No. 2) issued by the State of Florida Department of Environmental Protection (FDEP) to Professional Service Industries, Inc. (Intertek-PSI) for work performed at the Coastal Cleaners site (ERIC_5272) in Dunedin, Pinellas County, Florida under Contract HW686, Task Assignment DC021A. The change order is authorized by Ben Grubbs (FDEP Project Manager) and Nana G. Westmark (Intertek-PSI Senior Geologist/Principal Consultant). Teresa Booeshaghi, Secretary or Designee for FDEP, executed the change order on February 12, 2024.

The change order reduces the total task assignment value from $188,978.70 to $187,047.88, reflecting a deduction of $1,930.82 due to the elimination of unnecessary costs for Remedial Indoor Waste (IDW) disposal ($750.00) and a power drop installation from Duke Energy ($1,005.29) that was not ultimately needed for the soil vapor extraction (SVE) system installation. The scope of work includes system installation, startup, construction completion report, one month of operation and maintenance, and carbon filter replacement with manifold reconfiguration. The task completion date remains May 13, 2024. Deliverables include initial system installation documentation (due 11/30/2023), system startup field notes (due 12/11/2023), construction completion report with one-month O&M checklist (due 01/22/2024), and utilities costs documentation (due 02/12/2024). Invoice payments are structured based on submittal and approval of these deliverables, with the final total cost not to exceed $187,047.88.

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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 2 HW686

This Task Assignment Change Order is to reduce costs since an anticipated power drop was not needed

Ben Grubbs (850) 245-8992 Professional Service Industries, Inc. (Intertek-PSI)

Nana G. Westmark (813) 886-1075

ERIC_5272

Coastal Cleaners

$ 0.00

$ 185,898.88 $ 187,829.70

$ 1,149.00 1149

$ 187,047.88 $ 188,978.70

05/13/2024 05/13/2024 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: 2024.02.14 10:01:15 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.02.12 14:28:47 -05'00'

2/12/2024

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

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_5272

Coastal Cleaners

FROM: Ben Grubbs, Contract Manager

DATE: February 9, 2024

SUBJECT: Negotiation Summary

HW686 DC021A

Change Order #2

This Change Order reconciles a deduction in IDW and a reduction in cost as a power drop from Duke Energy was not needed.

The final coast total for this Task Assignment is $187047.88. PSI”s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate. The level-of-effort and cost estimate sheets are reasonable for the scope of services. Final deliverable due date is February 12,2024. Task completion date is May 13, 2024.

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LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Coastal Cleaners ERIC_5272 SUBTASK 2: System Installation

DATE: 2/8/2024

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-2 Coastal Cleaners ERIC_5272 DC021A

SUBTASK 2: System Installation

DATE: 2/8/2024

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 $1,005.29 $0.00

Petrotech Southeast IDW 0 $150.00 $0.00

TOTAL SUBCONTRACTOR $107,625.00

Page 4 CO-2 Coastal Cleaners ERIC_5272 DC021A

SUBTASK 3: Start-up

DATE: 2/8/2024

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-2 Coastal Cleaners ERIC_5272 DC021A

SUBTASK 4: CCR

DATE: 2/8/2024

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-2 Coastal Cleaners ERIC_5272 DC021A

SUBTASK 5: Utilities

DATE: 2/8/2024

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-2 Coastal Cleaners ERIC_5272 DC021A

SUBTASK 6: 1 Month O&M

DATE: 2/8/2024

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-2 Coastal Cleaners ERIC_5272 DC021A

SUBTASK 7: Reconcile WCD-1, Carbon

DATE: 2/8/2024

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-2 Coastal Cleaners ERIC_5272 DC021A

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P ro je ct S ci en tis t, S B

$2 5.

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$2 9.

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$0 .0

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S hi pp in g $0

$0 .0

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E xp en da bl es

$0 .0

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D ri lli ng r el at ed

$0 .0

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SUBTASK 2: System Installation

DATE: 2/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Geologist Evaluate final permit submittal 0.0 (N. Westmark) Provide notices to tenant / owner 0.0

Evaluate final construction drawings for submittal 0.0

Total Hours: 0.0 Project Engineer Travel (roundtrip), preconstruction meeting 0.0 (J. Newell) Preconstruction Meeting 0.0

Update Construction Drawings 0.0 Professional Engineer site review 0.0 Provide technical support to the field crew 0.0 On-Site construction to develop as-builts 0.0 On-site oversight 0.0

Total Hours: 0.0

Remediation Specialist, R Hanson (R. Hanson) Permitting Assistance, Notice of Commencement 0.0

Develop a Site Specific Health and Safety Plan 0.0 Travel (roundtrip) for clean fill sample at borrow pit 0.0 Collect soil sample for clean fill analysis 0.0 Travel (roundtrip) for site visit for layout 0.0 Site visit for layout development 0.0 Develop construction logistics, staging, vehicular access, material storage 0.0 vendors oversee, site owner, place orders, schedule construction commencement Field event preparation 0.0 Travel (roundtrip) for preconstruction meeting 0.0 Preconstruction Meeting 0.0 Transport system to site, set-up 0.0 Cleanup, troubleshoot old system 0.0 Oversite of Construction activities (10 hrs/day x 20 days) 0.0 Oversite of Electrical Contractor (10 hr/day x 1day) 0.0 stage IDW drums, label, 0.0

Total Hours: 0.0

Environmental Specialist, M Zilske Transport system to site, set-up 0.0

TOTAL LABOR 0.0

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

Construction Construction/O&M Kit $75.00 day 0 $0.00

$300.00 week 0 $0.00

Drums $100.00 each 0 $0.00 Expendables $40.00 per day 0 $0.00

TOTAL EQUIPMENT $0.00

Page 3 Delta Coastal Cleaners ERIC_5272 DC021A

SUBTASK 2: System Installation

DATE: 2/8/2024

VEHICLE TYPE RATE UNIT USAGE

Travel to Borrow Pit for Clean Fill Sample Equipment Van / Truck (Remediation Specialist) $120.00 day 0 $0.00

Transport to Site Equipment Van / Truck (Remediation Specialist) $120.00 day 0 $0.00

Site Layout Equipment Van / Truck (Remediation Specialist) $120.00 day 0 $0.00

Pre construction Equipment Van / Truck (Remediation Specialist) $120.00 day 0 $0.00

Transport System to Site Equipment Van / Truck (Remediation Specialist) $120.00 day 0 $0.00 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 0 $0.00 Equipment Van / Truck (Remediation Specialist) $120.00 day 0 $0.00

Equipment Van / Truck (Project Engineer) $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USAGE

TOTAL PER DIEM -$

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

VOHs, by EPA Method 8260 $73.00 0 $0.00

Clean Fill Sample Semi-volatiles, PAH Method 8270 (solid) $110.00 0 $0.00 Base/Neutral/Acid Extractables, Method 8270 (solid) $240.00 0 $0.00 Arsenic, Method 6010 (solid) $13.00 0 $0.00 Barium, Method 6010 (solid) $13.00 0 $0.00 Cadmium, Method 6010 (solid) $13.00 0 $0.00 Chromium, Method 6010 (solid) $13.00 0 $0.00 Lead, Method 6010 (solid) $13.00 0 $0.00 Mercury, Method 7471 (solid) $28.00 0 $0.00 Selenium, Method 6010 (solid) $13.00 0 $0.00 Silver, Method 6010 (solid) $13.00 0 $0.00 Pesticides, Organochlorine Method 8081 (solid) $105.00 0 $0.00 FL-PRO (solid) $88.00 0 $0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE

Services WD Environmental Remedial Construction Contractor per quote $0.00

(includes system install, fence, electrical sub)

Duke Energy Power Drop per quote ($1,005.29) ($1,005.29)

Petrotech Southeast IDW -5 $150.00 ($750.00)

TOTAL SUBCONTRACTOR ($1,755.29)

Page 4 Delta Coastal Cleaners ERIC_5272 DC021A

SUBTASK 3: Start-up

DATE: 2/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg Download telemetry software and troubleshoot communication 0.0 Provide technical support to the field crew from the office 0.0

Total Hours: 0.0 Remediation Specialist, R Hanson Travel (roundtrip) 0.0

Field Event Preparation 0.0 Conduct system startup, optimize performance, troubleshoot operation 0.0 Collect vacuum/flow measurements 0.0 Collect vapor samples for PID screening 0.0 Collect vapor analytical samples 0.0 Pick-up / drop-off samples 0.0

Total Hours: 0.0

Project Engineer, J Newell Travel (roundtrip) 0.0 Conduct system startup, optimize performance, troubleshoot system 0.0 Collect vacuum/flow measurements 0.0 Collect vapor samples for PID screening 0.0 Collect vapor analytical samples 0.0

Total Hours: 0.0

TOTAL LABOR 0.0

EQUIPMENT ITEM RATE COSTING UNIT USAGE 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

VEHICLE TYPE RATE UNIT USAGE

Equipment Van / Truck (staff scientist) $120.00 day 0 $0.00 Equipment Van / Truck (project engineer) $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

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$ 0 0 -$ Summa Cannisters 33.00$ 0 -$

TOTAL LAB -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST

TOTAL $0.00

Page 5 Delta Coastal Cleaners ERIC_5272 DC021A

SUBTASK 4: CCR

DATE: 2/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg Review construction drawings, data 0.0 sign & seal CCR 0.0

Total Hours: 0.0

Project Engineer, J Newell Prepare CCR 0.0 Input data into tables 0.0 Develop construction drawings 0.0 Develop photo logs 0.0

Total Hours: 0.0

GIS / CADD Specialist, D Grove Update drawings 0.0

Administrative Assistance, B Meynardie Compile report into pdf 0.0

TOTAL LABOR 0.0

Page 6 Delta Coastal Cleaners ERIC_5272 DC021A

SUBTASK 5: Utilities

DATE: 2/8/2024

SUBCONTRACTOR COSTS

NAME PURPOSE COST

(Electric - Duke Energy) Electric $850.00 Month 0 $0.00 Setup Utility connection / hook up fee $225.00 one time 0 $0.00

Sensophone - AT&T cellular subscription $299.00 0 $0.00

Setup Utility Connection/hook up fee $225.00 one time 0 $0.00

$0.00

Handling fee Electric $20.00 Month 0 $0.00

Handling fee Monthly Invoice fee ($20/month) $20.00 Month 0 $0.00

$0.00

TOTAL $0.00

Total Utility

Page 7 Delta Coastal Cleaners ERIC_5272 DC021A

SUBTASK 6: 1 Month O&M

DATE: 2/8/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Senior Engineer, M Rothenburg Provide oversight and technical support 0.0 System evaluation/optimization 0.0

Total Hours: 0.0 Week 1 Visit Remediation Specialist, R Hanson Field event preparation 0.0

Travel (roundtrip) 0.0 Conduct O&M, optimize performance 0.0 Collect vacuum influence / vacuum flow measurements 0.0 Collect vapor samples for PID screening 0.0 Pick-up / Drop-off lab samples 0.0

Project Engineer, J Newell Telemetry check (3 times per week) 0.0 Monthly preparation, recording of system data to ongoing operational tables 0.0

Total Hours: 0.0

Month 1 Visit Remediation Specialist, R Hanson Field event preparation 0.0

Travel (roundtrip) 0.0 Conduct O&M, optimize performance 0.0 O&M checklists (1 hr/month) 0.0 Collect vacuum influence / vacuum flow measurements 0.0 Collect vapor samples for PID screening 0.0 Pick-up / Drop-off lab samples 0.0

Total Hours: 0.0

TOTAL LABOR 0.0

EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS

Construction/O&M/Pilot Test Kit $360.00 day 0 $0.00

Construction/O&M suppElectric $75.00 day 0 $0.00

$0.00 Expendables $40.00 day 0 $0.00

TOTAL EQUIPMEN $0.00

VEHICLE STAFF RATE UNIT USAGE

Equipment Van / Truck $120.00 day 0 $0.00

TOTAL VEHICLE $0.00

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 0 0 $0.00 Summa Cannisters $33.00 0 $0.00

$0.00

TOTAL LAB $0.00

Page 8 Delta Coastal Cleaners ERIC_5272 DC021A

SUBTASK 7: Reconcile WCD-1, Carbon

DATE: 2/8/2024

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 0.0

Total Hours: 0.0

TOTAL LABOR 0.0

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 -$ -$

TOTAL $0.00

install new carbon, reconfigure manifold

Page 9 Delta Coastal Cleaners ERIC_5272 DC021A

E P

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$5 6.

P ro je ct M an

$6 4.

P ri nc ip al

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$4 0.

P ro je ct E ng in ee r, M K

$5 6.

S en io r G eo lo gi st

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$6 0.

S en io r E ng in ee r, M R

$3 4.

C er tif ie d

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$5 6.

C er tif ie d

H az ar do us M at er ia ls

M an ag er

$5 7.

S en io r G eo lo gi st

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$4 3.

P ro je ct E ng in ee r, J N

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$3 7.

P ro je ct G eo lo gi st

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$2 9.

P ro je ct S ci en tis t, R F

$3 3.

P ro je ct S ci en tis t, S B

$2 5.

S ta ff

S ci en tis t, Q

$2 9.

S pe ci al is t, D

$2 4.

S ta ff

S ci en tis t, O

$2 8.

S ta ff

S ci en tis t, R

$3 1.

R em ed ia tio n C oo rd in at or , R

$3 0.

E nv ir on m en ta l S pe ci al is t, C C

$2 2.

E nv ir on m en ta l S pe ci al is , M

$2 1.

E nv ir on m en ta l S pe ci al is t,D

$2 0.

A dm in is tr at iv e A ss is ta nt

, B M

$1 5.

S ec re ta ry

$1 5.

S en io r La bo re r

$1 2.

La bo re r

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.0 0.

P ro fe ss io n al S er vi ce In d u st ri es , I n c.

D ir ec t L

7, 2.

$2 ,0

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$1 ,4

$0 .0

$5 6.

$0 .0

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6, 0.

$3 ,0

6, 1.

$2 ,2

$0 .0

$8 6.

$0 .0

G en

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$0 .0

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$0 .0

S u b -T o ta l L ab o r

(P S

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3, 3.

$5 ,0

7, 8.

$3 ,6

$0 .0

O th er D ir ec t C os ts $8

$9 3.

$5 5.

$0 .0

T ra ve l

V eh ic le

R en ta l

$3 ,6

$0 .0

M ile ag e

C os ts $0

$0 .0

A ir

F ar e $0

$0 .0

P er d ie m

H ot el $0

$0 .0

T ot al T ra ve l $3

$2 ,8

$0 .0

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S V

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C R

S u b co n tr ac to r (E q u ip m en t

P ro cu re m en t)

$0 .0

S ub co nt ra ct or S ub to ta l

$0 .0

P ro cu re m en t F ee

$0 .0

T ot al S ub co nt ra ct or

C os t $0

$0 .0

S u b co n tr ac to r (S er vi ce s

P ro cu re m en t)

D ri lli ng

C on ve nt io na l)

$0 .0

M ob ile L ab or at or y $0

$0 .0

S ur ve yi ng

G P

R $0

$0 .0

U til iti es

$1 ,1

$0 .0

$1 ,1

$0 .0

W D

E nv ir on m en ta l

$0 .0

$7 ,8

$0 .0

D uk e E ne rg y $1

$1 ,0

$0 .0

S ub co nt ra ct or S ub to ta l

$0 .0

$1 ,1

$7 ,8

$0 .0

H an dl in g F ee $1

0, 6.

$9 ,0

$0 .0

T ot al S ub co nt ra ct or

C os t $1

$0 .0

L ab o ra to ry

A na ly tic al C os ts

$3 ,2

$0 .0

F as t T ur na ro un d

C ha rg es

$0 .0

S am pl e

S hi pp in g $0

$0 .0

T ot al L ab or at or y $3

$1 ,3

$0 .0

F ie ld E xp en se s

P er so na l P ro te ct io n

$0 .0

E xp en da bl es

$1 ,0

$0 .0

$8 0.

$0 .0

E qu ip m en t (

D ri lli ng r el at ed

$0 .0

E qu ip m en t (

A na ly tic al r el at ed

$0 .0

E qu ip m en t (

W r el at ed

$0 .0

E qu ip m en t (

O th er

$3 ,0

$0 .0

T ot al F ie ld

E xp en se s $4

$2 ,6

$0 .0

S u b to ta l

$5 ,1

$4 ,7

$4 ,9

$0 .0

C o m p le ti o n

F ee

$4 ,3

$0 .0

T o ta l E st im at ed

C o st $1

$6 ,9

$1 ,6

$8 ,7

$0 .0

R E

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P a g

From: Nana Westmark <nana.westmark@intertek.com> Sent: Thursday, February 8, 2024 10:43 To: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Subject: Request CO for system installation Importance: High

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Hi Ben – PSI is pleased to submit a Change Order request for Coastal Cleaners ERIC_5272, DC 021A.

Briefly, we installed an SVE system at this site in Dunedin, Pinellas County, and we need to deduct costs for several items.

IDW was deducted and the costs for a power drop from Duke Energy (we ultimately did not need a new power supply).

DC 021 A-CO-1…………………………$188,978.70

Delta…………………………………..………($1,930.82)

DC 021 A-CO-2…………………………$187,047.88

If there is anyway I can get this quickly, I would appreciate it. My corporate office is REALLY pushing to get this $ off of our books.

Please contact me with any questions.

Kind Regards, Nana Westmark, PG, CHMM Senior Geologist / Principal Consultant Building & Construction Intertek-PSI

Please Note: My email address has changed to: Nana.Westmark@intertek.com.

Mobile 813 - 267 - 2519 Office 813 – 886 – 1075 Email Nana.Westmark@intertek.com Skype Nana.Westmark.Intertek www.intertek.com/building [gcc02.safelinks.protection.outlook.com] [gcc02.safelinks.protection.outlook.com]

Intertek-PSI 5801 Benjamin Center Drive, Suite 112 Tampa, Florida 33634

Total Quality. Assured.

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File details come from the government source that posted it. Updated May 1, 2026.