CN-370000-HW686-DC23ACO1.pdf

PDF 5 MB Posted

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

About this file

Summary

This document is a Task Assignment Change Order (TACO) between the State of Florida Department of Environmental Protection (FDEP) and Professional Services Industries, Inc. (Intertek-PSI) for environmental services at Magic Cleaners, a hazardous waste site located in Ocala, Marion County, Florida. The change order amends the original task assignment DC023A under Contract HW686, with project management conducted by Nana Westmark of Intertek-PSI and Mubeen Darji of FDEP.

The change order increases the total task assignment value from $19,363.72 to $21,492.53, representing an increase of $2,128.81 with no changes to the completion date of August 30, 2024. The work consists of four subtasks: Project Management, VOH (Volatile Organic Hydrocarbons) Monitoring and Deliverable, PFAS Monitoring and Deliverable, and Off-Site Notice Package for PFAS Exceedence. Cost adjustments reflect a reduction in groundwater samples from 25 to 20, increased Disposal and Indisposed Waste (IDW) subcontractor costs, and the addition of off-site noticing services. Invoicing is structured by subtask, with payment milestones tied to FDEP approval of specific deliverables: $17,526.94 for groundwater monitoring, $1,718.42 for PFAS analysis, and $2,247.17 for off-site notice preparation, all due by July 31, 2024.

View the file

Other files

File Type Posted
CN-370000-HW686-DC001B.pdf PDF
CN-370000-HW686-DC002B.pdf PDF
CN-370000-HW686-DC002D.pdf PDF
CN-370000-HW686-DC003F.pdf PDF
CN-370000-HW686-DC004D.pdf PDF
CN-370000-HW686-DC005B.pdf PDF
CN-370000-HW686-DC006A.pdf PDF
CN-370000-HW686-DC006D.pdf PDF
CN-370000-HW686-DC007B.pdf PDF
CN-370000-HW686-DC009B.pdf PDF
CN-370000-HW686-DC009D.pdf PDF
CN-370000-HW686-DC010B.pdf PDF
CN-370000-HW686-DC010D.pdf PDF
CN-370000-HW686-DC011B.pdf PDF
CN-370000-HW686-DC014B.pdf PDF
CN-370000-HW686-DC014C.pdf PDF
CN-370000-HW686-DC015C.pdf PDF
CN-370000-HW686-DC016B.pdf PDF
CN-370000-HW686-DC017A.pdf PDF
CN-370000-HW686-DC018B.pdf PDF
CN-370000-HW686-DC018C.pdf PDF
CN-370000-HW686-DC019A.pdf PDF
CN-370000-HW686-DC01ACO2.pdf PDF
CN-370000-HW686-DC020B.pdf PDF
CN-370000-HW686-DC022A.pdf PDF
CN-370000-HW686-DC026A.pdf PDF
CN-370000-HW686-DC027B.pdf PDF
CN-370000-HW686-DC02ACO1.pdf PDF
CN-370000-HW686-DC02HCO1.pdf PDF
CN-370000-HW686-DC04DCO1.pdf PDF
CN-370000-HW686-DC05ACO1.pdf PDF
CN-370000-HW686-DC05CCO3.pdf PDF
CN-370000-HW686-DC06BCO1.pdf PDF
CN-370000-HW686-DC06CC03.pdf PDF
CN-370000-HW686-DC06CCO1.pdf PDF
CN-370000-HW686-DC06CCO2.pdf PDF
CN-370000-HW686-DC09ECO1.pdf PDF
CN-370000-HW686-DC10DCO1.pdf PDF
CN-370000-HW686-DC14BCO2.pdf PDF
CN-370000-HW686-DC14DCO2.pdf PDF
CN-370000-HW686-DC21ACO2.pdf PDF
CN-370000-HW686-FIL13.pdf PDF
CN-370000-HW686-FIL2.pdf PDF
CN-370000-HW686-FIL8.pdf PDF
CN-370000-HW686-HW001A.pdf PDF
CN-370000-HW686-HW003A.pdf PDF
CN-370000-HW686-HW004A.pdf PDF
CN-370000-HW686-HW005A.pdf PDF
CN-370000-HW686-HW005B.pdf PDF
CN-370000-HW686-HW008A.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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.

DC023A 1 HW686

This change order adjusts fieldwork costs and authorizes additional hours to complete an off-site notice package.

Mubeen Darji 850-245-8705 Contractor Contractor

Contractor Contractor

Contractor

Professional Services Inc.

Christopher Cummins 813-886-1075

ERIC_4916

Magic Cleaners

$ 21,492.53 $ 19,363.72

$ 21,492.53 $ 19,363.72 ✔ Completion

Completion 08/30/2024 08/30/2024 0

✔ 1 1 1

Professional Services Industries, Inc. (Intertek-PSI)

Nana Westmark

Senior Geologist / Principal Consultant

Nana G Westmark Digitally signed by Nana G Westmark Date: 2024.07.26 07:54:53 -04'00'

Mubeen Darji

Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.

Date: 2024.07.25 15:31:21 -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

DC023A

$ 21,492.53

Subtask 1, 2: VOH Monitoring and Deliverable; Project Management

Subtask 3: PFAS Monitoring and Deliverable

Subtask 4: Off-Site Notice Package

FDEP approval of Groundwater Monitoring Report with IDW; Project Management (subtask 1,2)

FDEP approval of Off-Site Notice Package (subtask 4)

FDEP approval of PFAS map results, field notes, and lab report (subtask 3)

07/31/2024

07/31/2024

07/31/2024

$ 1,718.42

$ 17,526.94

$ 2,247.17

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: Negotiation File Magic Cleaners

FACID NO. 42-9502454; ERIC_4916

Ocala, Marion County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC023A-1 (HW686) DATE: July 11, 2024

PSI will submit an off-site notice package based on the results of recent PFAS sampling.

Also, fieldwork costs are adjusted as noted below. Additional information is provided in the July 9, 2024, change order memo from Nana Westmark of PSI.

The original task assignment equaled $19,363.72. This change order increases costs by $2,128.81 for a new total of $21,492.53. There is no time change to the task assignment.

PSI may invoice according to the attached schedule.

Specific negotiated subtasks are as follows:

Subtask 1: Project Management Project Management is automatically calculated as a percentage of total labor. Since PSI’s labor hours increased, the project management increased accordingly.

Subtask 2: VOH Monitoring and Deliverable Lab costs are adjusted because the number of groundwater samples decreased from 25 to 20. IDW subcontractor costs and associated handling fees increased from the original task assignment. Subcontractor costs are provided in the attached documentation.

Subtask 4: Off-Site Notice PSI will submit an off-site notice package for several properties based on the recent sampling. No other changes are required.

FDEP COST ESTIMATE

Contractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 5/28/2024 revised 7/9/2024

Task #: DC 023 A SubTask 1 Project Management

Site: Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable

Activity/Phase: GW VOH, PFAS Samplng, Off-site Notice SubTask 3 PFAS Monitoring and Deliverable

Project Manager: Nana Westmark SubTask 4 Off-Site Noticing for PFAS Exceedence

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$58.41 Project Manager 10 10.2

$64.90 Principal Consultant 0 0.0 0 0.0 0

$60.00 Senior Engineer, MR 0 0.0 0 0.0 0

$58.41 Senior Geologist, NW 29 14.5 5.0 9.0 0

$39.42 Project Scientist, SL 20.0 17.0 3.0 0.0 0

$33.74 Project Scientist, SB 5.0 0.0 0.0 5.0 0

$0.00 QA Officer 0.0 0.0 0.0 0.0 0

$31.51 Remediation Specialist 0.0 0.0 0.0 0.0 0

$29.86 GIS / CAD Specialist, DG 12.0 6.0 2.0 4.0 0

$30.91 Environmental Specialist, CC 31.5 28.0 3.5 0.0 0

$22.06 Staff Scientist, MM 29.5 27.5 2.0 0.0 0

$20.81 Administrative Assistant, BM 0.0 0.0 0.0 0.0 0

Total Hours 136.5 10 93.0 15.5 18.0 0

Direct Labor $5,203.14 $598.59 $3,168.38 $622.34 $813.83 $0.00

Overhead 151.02% $7,857.79 $903.99 $4,784.89 $939.86 $1,229.05 $0.00

Gen & Admin 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

Total Labor $13,060.93 $1,502.58 $7,953.27 $1,562.20 $2,042.88 $0.00

Travel

Vehicle Rental $960.00 $960.00 $0.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $1,488.00 $1,488.00 $0.00 $0.00 $0.00

Total Travel $2,448.00 $2,448.00 $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

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $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

Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $125.00 $125.00 $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

Subcontractor Subtotal $125.00 $125.00 $0.00 $0.00 $0.00

Handling Fee $12.50 $12.50 $0.00 $0.00 $0.00

Total Subcontractor Cost $137.50 $137.50 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $1,460.00 $1,460.00 $0.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $1,460.00 $1,460.00 $0.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $160.00 $160.00 $0.00 $0.00 $0.00

Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $2,920.00 $2,920.00 $0.00 $0.00 $0.00

Total Field Expenses $3,080.00 $3,080.00 $0.00 $0.00 $0.00

Subtotal $20,186.43 $1,502.58 $15,078.77 $1,562.20 $2,042.88 $0.00

Completion Fee $1,306.10 $150.26 $795.33 $156.22 $204.29 $0.00

Total Estimated Cost $21,492.53 $1,652.84 $15,874.10 $1,718.42 $2,247.17 $0.00

REV: 02/03 CEF Intertek-PSI Page 1

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable DATE: 5/28/2024 revised 7/9/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities

Senior Geologist, N Westmark event lab kit request, equipment selection, tenant notification 4

Staff Scientist, M Mater Travel (5 hour roundtrip for gw sampling ) 5 Field event preparation 2 Collect groundwater elevations at 25 wells 4 Collect groundwater samples 4 shallow wells @ 1 hr each 4 5 intermediate wells @1.5 hr each 7.5 2 deep wells @ 2 hrs each 4 Stage IDW 1

Total Hours 27.5

Environmental Specialist, C Cummins Travel (5 roundtrip for gw sampling) 5 4 shallow wells @ 1 hr each 4 6 intermediate wells @ 1.5 hr each 9 4 deep wells @ 2 hrs each 8 Pick-up, drop off samples 2

Total Hours 28

Data Evaluation/ Report Development

Senior Geologist, N Westmark Evaluate data 8 Make Recommendations for report 2 Sign and seal document 0.5

Total Hours 14.5

Project Scientist, S Luth Data reduction/evaluation 5 Preparation of groundwater monitoring report 5 Report - Prepare final tables and figure 7

Total Hours 17

GIS/CADD Specialist, D Grove Develop maps Total Hours 6

TOTAL LABOR 93.00

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 4 $480.00 Equipment Van / Truck $120.00 day 4 $480.00

$0.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

Lodging Groundwater Sampling $150.00 (2 persons, 4 days) 8 $1,200.00 Meals Groundwater Sampling $36.00 (2 persons, 4 days) 8 $288.00

$0.00

TOTAL PER DIEM $1,488.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Petrotech Southeast IDW transport & disposal 1 $125.00 $125.00

TOTAL $125.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

$0.00

EPA Method 8260 $73.00 20 0 $1,460.00

$1,460.00 $0.00

$0.00

TOTAL LAB $1,460.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

55--gallon drum $100.00 each 1 $100.00 Shallow Groundwater Sampling Kit $290.00 day 4 $1,160.00 Deep Groundwater Sampling Kit $415.00 day 4 $1,660.00

$2,920.00 Expendables $40.00 day 4 $160.00

TOTAL EQUIPMENT $3,080.00

FINAL --7/24/96

Page 1 PSI Rev CO-1 DC023A Magic ERIC_4916

SubTask 4 Off-Site Notification for PFAS Exceedence DATE: 5/28/2024 rev 7/9/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Off-Site Noticing for PFAS

Senior Geologist, N Westmark Develop Notice for filing Off-Site Impact Notice for PFAS 9

Total Hours 9

Project Scientist, S Barnes Data tabulation 5

Total Hours 5

GIS / CAD Specialist, D Grove Create maps, figures 4 Total Hours 4

TOTAL LABOR 18

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$834.20 week 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC #IDW

EPA Method 8260 $73.00 0 0 0 $0.00 Shipping, large $104.00 0 $0.00

$0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Petrotech IDW drum pickup 0 $125.00 $0.00

TOTAL $0.00

PSI Rev Delta DC023A Magic ERIC_4916

FDEP COST ESTIMATE

Contractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 5/28/2024 rev 7/9/2024

Task #: DC 023 A SubTask 1 Project Management

Site: Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable

Activity/Phase: GW VOH, PFAS Samplng, Off-Site Notice SubTask 3 PFAS Monitoring and Deliverable

Project Manager: Nana Westmark SubTask 4 Off-Site Notification for PFAS Exceedence

SubTask 5

Totals 1 2 3 4 5

Labor Rate Category

$58.41 Project Manager 2 1.8

$64.90 Principal Consultant 0 0.0 0 0.0 0

$60.00 Senior Engineer, MR 0 0.0 0 0.0 0

$58.41 Senior Geologist, NW 9 0.0 0.0 9.0 0

$39.42 Project Scientist, SL 0.0 0.0 0.0 0.0 0

$33.74 Project Scientist, SB 5.0 0.0 0.0 5.0 0

$0.00 QA Officer 0.0 0.0 0.0 0.0 0

$31.51 Remediation Specialist 0.0 0.0 0.0 0.0 0

$29.86 GIS / CAD Specialist, DG 4.0 0.0 0.0 4.0 0

$30.91 Environmental Specialist, CC 0.0 0.0 0.0 0.0 0

$22.06 Staff Scientist, MM 0.0 0.0 0.0 0.0 0

$20.81 Administrative Assistant, BM 0.0 0.0 0.0 0.0 0

Total Hours 20.0 2 0.0 0.0 18.0 0

Direct Labor $919.63 $105.80 $0.00 $0.00 $813.83 $0.00

Overhead 151.02% $1,388.83 $159.78 $0.00 $0.00 $1,229.05 $0.00

Gen & Admin 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

Total Labor $2,308.46 $265.58 $0.00 $0.00 $2,042.88 $0.00

Travel

Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $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

Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00

Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00

Surveying $0.00 $0.00 $0.00 $0.00 $0.00

IDW $25.00 $25.00 $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

Subcontractor Subtotal $25.00 $25.00 $0.00 $0.00 $0.00

Handling Fee $2.50 $2.50 $0.00 $0.00 $0.00

Total Subcontractor Cost $27.50 $27.50 $0.00 $0.00 $0.00

Laboratory

Analytical Costs ($438.00) ($438.00) $0.00 $0.00 $0.00

Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00

Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory ($438.00) ($438.00) $0.00 $0.00 $0.00

Field Expenses

Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00

Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $1,897.96 $265.58 ($410.50) $0.00 $2,042.88 $0.00

Completion Fee $230.85 $26.56 $0.00 $0.00 $204.29 $0.00

Total Estimated Cost $2,128.81 $292.14 ($410.50) $0.00 $2,247.17 $0.00

SubTask 2 VOH Monitoring and Deliverable DATE: 5/28/2024 rev 7/9/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities

Senior Geologist, N Westmark event lab kit request, equipment selection, tenant notification 0

Staff Scientist, M Mater Travel (5 hour roundtrip for gw sampling ) 0 Field event preparation 0 Collect groundwater elevations at 25 wells 0 Collect groundwater samples 4 shallow wells @ 1 hr each 0 5 intermediate wells @1.5 hr each 0 2 deep wells @ 2 hrs each 0 Stage IDW 0

Total Hours 0

Environmental Specialist, C Cummins Travel (5 roundtrip for gw sampling) 0 4 shallow wells @ 1 hr each 0 6 intermediate wells @ 1.5 hr each 0 4 deep wells @ 2 hrs each 0 Pick-up, drop off samples 0

Total Hours 0

Data Evaluation/ Report Development

Senior Geologist, N Westmark Evaluate data 0 Make Recommendations for report 0 Sign and seal document 0

Total Hours 0

Project Scientist, S Luth Data reduction/evaluation 0 Preparation of groundwater monitoring report 0 Report - Prepare final tables and figure 0

Total Hours 0

GIS/CADD Specialist, D Grove Develop maps Total Hours 0

TOTAL LABOR 0.00

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 0 $0.00 Equipment Van / Truck $120.00 day 0 $0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

Lodging Groundwater Sampling $150.00 (2 persons, 4 days) 0 $0.00 Meals Groundwater Sampling $36.00 (2 persons, 4 days) 0 $0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Petrotech Southeast IDW transport & disposal 1 $100.00 ($100.00) 1 $125.00 $125.00

TOTAL $25.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

$0.00

EPA Method 8260 $73.00 25 1 ($1,898.00) $73.00 20 0 $1,460.00

($438.00) $0.00

$0.00

TOTAL LAB ($438.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

55--gallon drum $100.00 each 0 $0.00 Shallow Groundwater Sampling Kit $290.00 day 0 $0.00 Deep Groundwater Sampling Kit $415.00 day 0 $0.00

$0.00 Expendables $40.00 day 0 $0.00

TOTAL EQUIPMENT $0.00

Page 1 PSI Rev Delta DC023A Magic ERIC_4916

SubTask 4 Off-Site Notification for PFAS Exceedence DATE: 5/28/2024 rev 7/9/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Off-Site Noticing for PFAS

Senior Geologist, N Westmark Develop Notice for filing Off-Site Impact Notice for PFAS 9

Total Hours 9

Project Scientist, S Barnes Data tabulation 5

Total Hours 5

GIS / CAD Specialist, D Grove Create maps, figures 4 Total Hours 4

TOTAL LABOR 18

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$834.20 week 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC #IDW

EPA Method 8260 $73.00 0 0 0 $0.00 Shipping, large $104.00 0 $0.00

$0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Petrotech IDW drum pickup 0 $125.00 $0.00

TOTAL $0.00

PSI Rev Delta DC023A Magic ERIC_4916

FDEP COST ESTIMATEContractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 11/17/2023

Task #: SubTask 1 Project Management SubTask 6

Site: Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable SubTask 7

Activity/Phase: GW Monitor, PFAS Samplng SubTask 3 PFAS Monitoring and Deliverable SubTask 8

Project Manager: Nana Westmark SubTask 4 SubTask 9

SubTask 5 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$58.41 PProject Manager 8 8.4 $64.90 Principal Consultant 0 0.0 0 0 0 0 0 0 0 0 $60.00 Senior Engineer, MR 0 0.0 0 0 0 0 0 0 0 0 $58.41 Senior Geologist, NW 20 14.5 5.0 0 0 0 0 0 0 0

$0.00 Senior Scientist 0 0.0 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 0 $0.00 Certified Hazardous Materials Manager 0 0.0 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 0 $0.00 Project Manager 0 0.0 0.0 0 0 0 0 0 0 0

$48.00 Project Engineer, JN 0 0.0 0.0 0 0 0 0 0 0 0 $62.50 Project Engineer, GR 0.0 0.0 0.0 0 0 0 0 0 0 0 $42.09 Project Engineer, MK 0.0 0.0 0.0 0 0 0 0 0 0 0 $39.42 Project Scientist, SL 20.0 17.0 3.0 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 $29.86 Project Scientist 0.0 0.0 0.0 0 0 0 0 0 0 0 $29.77 Project Scientist 0.0 0.0 0.0 0 0 0 0 0 0 0

$0.00 QA Officer 0.0 0.0 0.0 0 0 0 0 0 0 0 $31.51 Remediation Specialist 0.0 0.0 0.0 0 0 0 0 0 0 0 $29.86 GIS / CAD Specialist, DG 8.0 6.0 2.0 0 0 0 0 0 0 0 $37.74 Staff Scientist, AA 0.0 0.0 0.0 0 0 0 0 0 0 0 $30.91 Environmental Specialist, CC 31.5 28.0 3.5 0 0 0 0 0 0 0 $22.06 Staff Scientist, MM 29.5 27.5 2.0 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

Total Hours 116.5 8 93.0 15.5 0 0 0 0 0 0 0

Direct Labor $4,283.51 $492.79 $3,168.38 $622.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $6,468.96 $744.21 $4,784.89 $939.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $10,752.47 $1,237.00 $7,953.27 $1,562.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Task #: SubTask 1 Project Management SubTask 6

Site: Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable SubTask 7

Activity/Phase: GW Monitor, PFAS Samplng SubTask 3 PFAS Monitoring and Deliverable SubTask 8

Project Manager: Nana Westmark SubTask 4 SubTask 9

SubTask 5 SubTask 10

TTotals 1 2 3 4 5 6 7 8 9 10

TTravel Vehicle Rental $960.00 $960.00 $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 $1,488.00 $1,488.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $$2,448.00 $2,448.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $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 $100.00 $100.00 $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 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $1,898.00 $1,898.00 $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 $1,898.00 $1,898.00 $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 $160.00 $160.00 $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) $2,920.00 $2,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $3,080.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $18,288.47 $1,237.00 $15,489.27 $1,562.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,075.25 $123.70 $795.33 $156.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $19,363.72 $1,360.70 $16,284.60 $1,718.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF Intertek-PSI Page 2

SubTask 2 VOH Monitoring and Deliverable

DATE: 11/17/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities

Senior Geologist, N Westmark event lab kit request, equipment selection, tenant notification 4

Staff Scientist, M Mater Travel (5 hour roundtrip for gw sampling ) 5 Field event preparation 2 Collect groundwater elevations at 25 wells 4 Collect groundwater samples 4 shallow wells @ 1 hr each 4 5 intermediate wells @1.5 hr each 7.5 2 deep wells @ 2 hrs each 4 Stage IDW 1

Total Hours 27.5

Environmental Specialist, C Cummins Travel (5 roundtrip for gw sampling) 5 4 shallow wells @ 1 hr each 4 6 intermediate wells @ 1.5 hr each 9 4 deep wells @ 2 hrs each 8 Pick-up, drop off samples 2

Total Hours 28

Data Evaluation/ Report Development

Senior Geologist, N Westmark Evaluate data 8 Make Recommendations for report 2 Sign and seal document 0.5

Total Hours 14.5

Project Scientist, S Luth Data reduction/evaluation 5 Preparation of groundwater monitoring report 5 Report - Prepare final tables and figure 7

Total Hours 17

GIS/CADD Specialist, D Grove Develop maps Total Hours 6

TOTAL LABOR 93.00

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 4 $480.00 Equipment Van / Truck $120.00 day 4 $480.00

$0.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

Lodging Groundwater Sampling $150.00 (2 persons, 4 days) 8 $1,200.00 Meals Groundwater Sampling $36.00 (2 persons, 4 days) 8 $288.00

$0.00

TOTAL PER DIEM $1,488.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Petrotech Southeast IDW transport & disposal 1 $100.00 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

$0.00

EPA Method 8260 $73.00 25 1 $1,898.00

$1,898.00 $0.00

$0.00

TOTAL LAB $1,898.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

55--gallon drum $100.00 each 1 $100.00 Shallow Groundwater Sampling Kit $290.00 day 4 $1,160.00 Deep Groundwater Sampling Kit $415.00 day 4 $1,660.00

$2,920.00 Expendables $40.00 day 4 $160.00

TOTAL EQUIPMENT $3,080.00

Page 4 Magic ERIC_4916 GW, PFAS 0552-412906

SubTask 3 PFAS Monitoring and Deliverable

DATE: 11/17/2023

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities PFAS Sampling

Staff Scientist, M Mater Additional decontamination for PFAS 1 Documentation of PFAS groundwater sampling 1

Total Hours 2

Environmental Specialist, C Cummins Additional decontamination for PFAS 1 Inventory cooler, prepare cooler for shipping to FDEP 2.5

Total Hours 3.5

Project Scientist, S Luth Prepare field deliverable and PFAS analytical results 3

Total Hours 3.0

GIS / CAD Specialist, D Grove Create maps, figures Total Hours 2

Senior Geologist, N Westmark Technical oversight 1 Provide Evaluation and email summary 4

Total Hours 5

TOTAL LABOR 15.5

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$834.20 week 0 $0.00 Deep Groundwater Sampling Kit $415.00 day 0 $0.00

$0.00 Expendables $40.00 day 0 $0.00

55--gallon drum $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $120.00 day 0 $0.00

$420.00 week 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC #IDW

EPA Method 8260 $73.00 0 0 0 $0.00 Shipping, large $104.00 0 $0.00

$0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Petrotech IDW drum pickup 0 $125.00 $0.00

TOTAL $0.00

Magic ERIC_4916 GW, PFAS 0552-412906

From: Grubbs, Benjamin To: Pepe, Theresa Subject: FW: Breck"s Comments on Magic (ERIC_4916) Date: Tuesday, July 9, 2024 2:33:59 PM Attachments: image002.png image003.png DC023A Magic ERIC_4916.xlsx Rev Delta DC023A Magic ERIC_4916.xlsx Rev CO-1 DC023A Magic ERIC_4916.xlsx HW686_DC023A.pdf

Theresa, Please put together the attached Change Order.

Thanks, Ben

From: Nana Westmark <nana.westmark@intertek.com> Sent: Tuesday, July 9, 2024 11:24 To: Grubbs, Benjamin <Benjamin.Grubbs@FloridaDEP.gov> Cc: Joshua Newell <joshua.newell@intertek.com> Subject: RE: Breck's Comments on Magic (ERIC_4916)

EXTERNAL MESSAGE

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

Good Morning again Ben - Per Breck’s comments, PSI has prepared a Revised Change Order for the Magic Site to reflect adding in an Off-Site Notice for PFAS exceedance.

I have labeled this as “Rev CO-1”, etc for your files so as not to confuse the original “CO- 1” we submitted.

Just to refresh your memory:

Reduction in # of samples Increase in IDW Addition of Off-Site Noticing for PFAS.

And no need for the error rounding portions of the spreadsheet, there are no rounding issues.

Kind regards, mailto:Benjamin.Grubbs@FloridaDEP.gov mailto:Theresa.Pepe@FloridaDEP.gov

Cost Estimate

Contractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 11/17/23

Task #: SubTask 1 Project Management SubTask 6

Site: Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable SubTask 7

Activity/Phase: GW Monitor, PFAS Samplng SubTask 3 PFAS Monitoring and Deliverable SubTask 8

Project Manager: Nana Westmark SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

$58.41 Project Manager 8 8.4

$64.90 Principal Consultant 0 0.0 0 0 0 0 0 0 0 0

$60.00 Senior Engineer, MR 0 0.0 0 0 0 0 0 0 0 0

$58.41 Senior Geologist, NW 20 14.5 5.0 0 0 0 0 0 0 0

$0.00 Senior Scientist 0 0.0 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 0

$0.00 Certified Hazardous Materials Manager 0 0.0 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 0

$0.00 Project Manager 0 0.0 0.0 0 0 0 0 0 0 0

$48.00 Project Engineer, JN 0 0.0 0.0 0 0 0 0 0 0 0

$62.50 Project Engineer, GR 0.0 0.0 0.0 0 0 0 0 0 0 0

$42.09 Project Engineer, MK 0.0 0.0 0.0 0 0 0 0 0 0 0

$39.42 Project Scientist, SL 20.0 17.0 3.0 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

$29.86 Project Scientist 0.0 0.0 0.0 0 0 0 0 0 0 0

$29.77 Project Scientist 0.0 0.0 0.0 0 0 0 0 0 0 0

$0.00 QA Officer 0.0 0.0 0.0 0 0 0 0 0 0 0

$31.51 Remediation Specialist 0.0 0.0 0.0 0 0 0 0 0 0 0

$29.86 GIS / CAD Specialist, DG 8.0 6.0 2.0 0 0 0 0 0 0 0

$0.00 Staff Engineer 0.0 0.0 0.0 0 0 0 0 0 0 0

$0.00 Staff Geologist 0.0 0.0 0.0 0 0 0 0 0 0 0

$37.74 Staff Scientist, AA 0.0 0.0 0.0 0 0 0 0 0 0 0

$30.91 Environmental Specialist, CC 31.5 28.0 3.5 0 0 0 0 0 0 0

$22.06 Staff Scientist, MM 29.5 27.5 2.0 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

$0.00 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

$0.00 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

$0.00 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

Total Hours 116.5 8 93.0 15.5 0 0 0 0 0 0 0

Direct Labor $4,283.51 $492.79 $3,168.38 $622.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $6,468.96 $744.21 $4,784.89 $939.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $10,752.47 $1,237.00 $7,953.27 $1,562.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $960.00 $960.00 $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 $1,488.00 $1,488.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $2,448.00 $2,448.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Non-conventional) $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 $100.00 $100.00 $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 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $110.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $1,898.00 $1,898.00 $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 $1,898.00 $1,898.00 $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 $160.00 $160.00 $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) $2,920.00 $2,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $3,080.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $18,288.47 $1,237.00 $15,489.27 $1,562.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $1,075.25 $123.70 $795.33 $156.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $19,363.72 $1,360.70 $16,284.60 $1,718.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"CG Times,Bold"&16FDEP COST ESTIMATE

&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF Intertek-PSI &"Courier New,Bold"&10Page &P

Formula Sheet

Project Management

Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10

Labor Costs $490.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$846.95 $292.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$670.14 $118.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $59.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$865.48 $108.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$606.65 $44.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $490.64 $3,168.38 $622.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management $3,790.72 = sum of Direct Labor Costs from Subtasks 2 through 10

$492.79 =13% of Direct Labor Costs (Project Management)

8.437 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$10.00 $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

$10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2 VOH Monitoring

SITE : Magic ERIC_4916

SubTask 2 VOH Monitoring and Deliverable

DATE: 11/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities

Senior Geologist, N Westmark event lab kit request, equipment selection, tenant notification 4

Staff Scientist, M Mater Travel (5 hour roundtrip for gw sampling ) 5

Field event preparation 2

Collect groundwater elevations at 25 wells 4

Collect groundwater samples

4 shallow wells @ 1 hr each 4

5 intermediate wells @1.5 hr each 7.5

2 deep wells @ 2 hrs each 4

Stage IDW 1

Total Hours 27.5

Environmental Specialist, C Cummins Travel (5 roundtrip for gw sampling) 5

4 shallow wells @ 1 hr each 4

6 intermediate wells @ 1.5 hr each 9

4 deep wells @ 2 hrs each 8

Pick-up, drop off samples 2

Total Hours 28

Data Evaluation/ Report Development

Senior Geologist, N Westmark Evaluate data 8

Make Recommendations for report 2

Sign and seal document 0.5

Total Hours 14.5

Project Scientist, S Luth Data reduction/evaluation 5

Preparation of groundwater monitoring report 5

Report - Prepare final tables and figure 7

Total Hours 17

GIS/CADD Specialist, D Grove Develop maps Total Hours 6

TOTAL LABOR 93.00

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 4 $480.00

Equipment Van / Truck $120.00 day 4 $480.00

$0.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

Lodging Groundwater Sampling $150.00 (2 persons, 4 days) 8 $1,200.00

Meals Groundwater Sampling $36.00 (2 persons, 4 days) 8 $288.00

$0.00

TOTAL PER DIEM $1,488.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Petrotech Southeast IDW transport & disposal 1 $100.00 $100.00

TOTAL $100.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC IDW

$0.00

EPA Method 8260 $73.00 25 1 $1,898.00

$1,898.00 $0.00

$0.00

TOTAL LAB $1,898.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$0.00

55--gallon drum $100.00 each 1 $100.00

Shallow Groundwater Sampling Kit $290.00 day 4 $1,160.00

Deep Groundwater Sampling Kit $415.00 day 4 $1,660.00

$2,920.00

Expendables $40.00 day 4 $160.00

TOTAL EQUIPMENT $3,080.00

&"Times New Roman,Regular"&12LEVEL OF EFFORT/EXPENSE WORKSHEET

&"Calibri,Regular"&9FINAL --7/24/96&"Courier New,Regular"&12 &"Calibri,Regular"&9Page &P &"Calibri,Regular"&9&F

3 PFAS Monitoring

SITE : Magic ERIC_4916

SubTask 3 PFAS Monitoring and Deliverable

DATE: 11/17/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities PFAS Sampling

Staff Scientist, M Mater Additional decontamination for PFAS 1

Documentation of PFAS groundwater sampling 1

Total Hours 2

Environmental Specialist, C Cummins Additional decontamination for PFAS 1

Inventory cooler, prepare cooler for shipping to FDEP 2.5

Total Hours 3.5

Project Scientist, S Luth Prepare field deliverable and PFAS analytical results 3

Total Hours 3.0

GIS / CAD Specialist, D Grove Create maps, figures Total Hours 2

Senior Geologist, N Westmark Technical oversight 1

Provide Evaluation and email summary 4

Total Hours 5

TOTAL LABOR 15.5

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

$834.20 week 0 $0.00

Deep Groundwater Sampling Kit $415.00 day 0 $0.00

$0.00

Expendables $40.00 day 0 $0.00

55--gallon drum $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

VEHICLE TYPE RATE UNIT USEAGE

Equipment Van / Truck (GW Sampling) $120.00 day 0 $0.00

$420.00 week 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

$0.00

$0.00

TOTAL PER DIEM $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC #IDW

EPA Method 8260 $73.00 0 0 0 $0.00

Shipping, large $104.00 0 $0.00

$0.00

TOTAL LAB $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE UNIT COST

Petrotech IDW drum pickup 0 $125.00 $0.00

TOTAL $0.00

&"Times New Roman,Regular"LEVEL OF EFFORT/EXPENSE WORKSHEET

&"Arial,Regular"&8&F &"Arial,Regular"&9Page &P

Schedule

Magic ERIC_4916

Deliverables

Deliverables Deliverable Due Date

SubTask 1 Project Management Upon completion of Task Assignment

SubTask 2 VOH Monitoring and Deliverable July 30, 2024

SubTask 3 PFAS Monitoring and Deliverable July 30, 2024

Invoice Schedule

Requirements for Invoice Submittal Amount to be Invoiced

SubTasks 1 & 2 & 3 - Submittal & approval of Groundwater Monitoring Report, and email summary approval $19,363.72 image1.png

Contractor: Professional Service Industries, Inc. (Intertek-PSI)

Date: 5/28/2024 rev 7/9/2024

Task #: DC 023 A SubTask 1 Project Management SubTask 6

Site: Magic ERIC_4916 SubTask 2 VOH Monitoring and Deliverable SubTask 7

Activity/Phase: GW VOH, PFAS Samplng, Off-Site Notice SubTask 3 PFAS Monitoring and Deliverable SubTask 8

Project Manager: Nana Westmark SubTask 4 Off-Site Notification for PFAS Exceedence SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10

Labor Rate Category

$58.41 Project Manager 2 1.8

$64.90 Principal Consultant 0 0.0 0 0.0 0 0 0 0 0 0

$60.00 Senior Engineer, MR 0 0.0 0 0.0 0 0 0 0 0 0

$58.41 Senior Geologist, NW 9 0.0 0.0 9.0 0 0 0 0 0 0

$0.00 Senior Scientist 0 0.0 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 0 0

$0.00 Certified Hazardous Materials Manager 0 0.0 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 0 0

$0.00 Project Manager 0 0.0 0.0 0.0 0 0 0 0 0 0

$48.00 Project Engineer, JN 0 0.0 0.0 0.0 0 0 0 0 0 0

$62.50 Project Engineer, GR 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$42.09 Project Engineer, MK 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$39.42 Project Scientist, SL 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$33.74 Project Scientist, SB 5.0 0.0 0.0 5.0 0 0 0 0 0 0

$29.86 Project Scientist 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$29.77 Project Scientist 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$0.00 QA Officer 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$31.51 Remediation Specialist 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$29.86 GIS / CAD Specialist, DG 4.0 0.0 0.0 4.0 0 0 0 0 0 0

$0.00 Staff Engineer 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$0.00 Staff Geologist 0.0 0.0 0.0 0.0 0 0 0 0 0 0

$37.74 Staff Scientist, AA 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 Staff Scientist, MM 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

$0.00 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 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 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

Total Hours 20.0 2 0.0 0.0 18.0 0 0 0 0 0 0

Direct Labor $919.63 $105.80 $0.00 $0.00 $813.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 151.02% $1,388.83 $159.78 $0.00 $0.00 $1,229.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $2,308.46 $265.58 $0.00 $0.00 $2,042.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement)

Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Drilling (Non-conventional) $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 $25.00 $25.00 $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 $25.00 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $2.50 $2.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $27.50 $27.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs ($438.00) ($438.00) $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 ($438.00) ($438.00) $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 $1,897.96 $265.58 ($410.50) $0.00 $2,042.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $230.85 $26.56 $0.00 $0.00 $204.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $2,128.81 $292.14 ($410.50) $0.00 $2,247.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"CG Times,Bold"&16FDEP COST ESTIMATE

&"Courier New,Bold"&10REV: 02/03 &"Courier New,Bold"&10CEF Intertek-PSI &"Courier New,Bold"&10Page &P

Project Management

Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10

Labor Costs $105.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $525.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $168.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $119.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $105.14 $0.00 $0.00 $813.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Management $813.83 = sum of Direct Labor Costs from Subtasks 2 through 10

$105.80 =13% of Direct Labor Costs (Project Management)

1.811 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Service Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2.50 $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

$2.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SITE : Magic ERIC_4916

SubTask 2 VOH Monitoring and Deliverable

DATE: 5/28/2024 rev 7/9/2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Activities

Senior Geologist, N Westmark event lab kit request, equipment selection, tenant notification 0

Staff Scientist, M Mater Travel (5 hour roundtrip for gw sampling ) 0

Field event preparation 0

Collect groundwater elevations at 25 wells 0

Collect groundwater samples

4 shallow wells @ 1 hr each 0

5 intermediate wells @1.5 hr each 0

2 deep wells @ 2 hrs each 0

Stage IDW 0

Total Hours 0

Environmental Specialist, C Cummins Travel (5 roundtrip for gw sampling) 0

4 shallow wells @ 1 hr each 0

6 intermediate wells @ 1.5 hr each 0

4 deep wells @ 2 hrs each 0

Pick-up, drop off samples 0

Total Hours 0

Data Evaluation/ Report Development

Senior Geologist, N Westmark Evaluate data 0

Make Recommendations for report 0

Sign and seal document 0

Total Hours 0

Project Scientist, S Luth Data reduction/evaluation 0

Preparation of groundwater monitoring report 0

Report - Prepare final tables and figure 0

Total Hours 0

GIS/CADD Specialist, D Grove Develop maps Total Hours 0

TOTAL LABOR 0.00

VEHICLE TYPE RATE UNIT USEAGE

$0.00

Equipment Van / Truck $120.00 day 0 $0.00

Equipment Van / Truck $120.00 day 0 $0.00

$0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00

Lodging Groundwater Sampling $150.00 (2 persons, 4 days) 0 $0.00

Meals Groundwater Sampling $36.00 (2 persons, 4 days) 0 $0.00

$0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST

Petrotech Southeast IDW transport & disposal 1 $100.00 ($100.00)

1 $125.00 $125.00

TOTAL $25.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .