CN-370000-HW687-BF01ACO1.pdf

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.

BF01A 1 HW687

The Department approves this Task Assignment Change Order (TACO) for a reduction in cost associated with omitted groundwater samples from the building interior due to safety concerns and reduced IDW. This TACO is based upon the delta Level of Effort submitted to the Department on July 13, 2022 by Terracon Consultants, Inc.

Megan Johnson 850.245.8994 Contractor Contractor

Contractor Contractor

Contractor

Terracon Consultants, Inc.

Tom Lewis 850.692.7194

ERIC_18047

Former Rose Printing Company

✔ $ 19,651.80 $ 21,779.80

$ 19,651.80 $ 21,779.80 ✔ Completion

Completion 0

✔ 1 1 1

Terracon Consultants, Inc.

Donna Cline, P.E.

Senior Remediation Engineer

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2022.07.14 12:26:21 -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

HW687

BF01A

$ 19,651.80

QAPP/Work Plan and HASP

Field notes, photographic log, chain of custody, groundwater sampling logs

Project Management and Supplemental Site Assessment Report

Department approval of QAPP/ Work Plan and HASP (Subtask 2)

Department approval of Project Management and Supplemental Site Assessment Report (Subtasks 1 and 4)

Department approval of field notes, photographic log, chain of custody, and groundwater sampling logs (Subtask 3)

06/01/2022

06/24/2022

07/18/2022

$ 12,107.49

$ 2,652.73

$ 4,891.58 www.FloridaDEP.gov

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: Terracon Consultants, Inc., HW687 Contract File

FROM: Megan Johnson, Contract Manager

DATE: July 13, 2022

SUBJECT: Negotiation Summary – SRP18 Grant

Task Assignment (TA) Change Order #1 – TA BF01AC1 Former Rose Printing Company – Site ID # ERIC_18047 Supplemental Site Assessment Activities

This Task Assignment Change Order (TACO) is for reduction in costs associated with omitted groundwater samples from the building interior due to safety concerns and reduced investigation derived waste (IDW). This work was conducted at the Former Rose Printing Company site, located at 2503 Jackson Bluff Road, Tallahassee, Leon County.

The services under this task are being conducted using federal funds from the State & Tribal Response Program (SRP) cooperative agreement that is administered by the Department on behalf of the U.S. Environmental Protection Agency (EPA).

Subtasks 1 and 2: Project Management and QAPP/Work Plan and HASP This TACO does not include any costs changes associated with this Subtask.

Subtask 3: Supplemental Site Assessment Activities Due to the instability and other safety concerns with the building onsite, the groundwater sampling locations from the building interior were omitted from the project scope. This resulted in a decrease of laboratory costs and IDW generated. There was also a minor discrepancy with the original cost proposal regarding silicon tubing, this was corrected with the change order. These changes resulted in a cost actual decrease of ($2,128.00).

Subtask 4: Supplemental Site Assessment Report This TACO does not include any costs changes associated with this Subtask.

Summary The Department’s SRP Contract Manager and Terracon’s Contract Manager have both agreed to the above changes. All changes noted above represent a total overall cost decrease of ($2,128.00), as shown in the Delta and Cost Actual LOE. The changes were noted in the TACO Request received from Terracon on July 13, 2022. The final cost associated with this TA decreased from $21,779.80 to $19,651.80. Documentation of the changes is included in the attached TACO Request email, the Delta LOE spreadsheet and the Cost Actual LOE spreadsheet, and the TACO Form for BF01AC1 prepared by the Department. The final deliverable for Subtask 4 – Supplemental Site Assessment Report must be received by the Department no later than July 18, 2022.

http://www.floridadep.gov/

FDEP COST ESTIMATE

Contractor: Terracon

Date: 7/13/2022 Task #: BF01A SubTask 1 Project Management SubTask 6

Site: Former Rose Printing Company TBA SubTask 2 QAPP and HASP SubTask 7 Activity/Phase: TBA and Reporting SubTask 3 Groundwater Sampling and Analysis SubTask 8

Project Manager: Megan Johnson SubTask 4 Site Assessment Report SubTask 9 SubTask 5 SubTask 10

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

$70.19 Project Manager Tom Lewis 6 6.0 $20.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 $69.71 Brownfield Consultant Belinda Richard 4 3 0 1 0 0 0 0 0 0 $20.50 CADD Specialist Oscar Encalada 4 0 0 4 0 0 0 0 0 0 $0.00 Data Analyst & Visualization Specialist 0 0 0 0 0 0 0 0 0 0 $0.00 Environmental Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Field Geologist 0 0 0 0 0 0 0 0 0 0 $0.00 Field Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0 $0.00 Project Industrial Hygienist 0 0 0 0 0 0 0 0 0 0

$26.92 Project Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Engineer 0 0 0 0 0 0 0 0 0 0

$70.19 Senior Geologist Tom Lewis 4 1 0 3 0 0 0 0 0 0 $0.00 Senior GIS Analyst 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Industrial Hygienist 0 0 0 0 0 0 0 0 0 0

$45.19 Senior Scientist Sid O'Neal 35 1 18 16 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0

$21.63 Staff Scientist Tommy Grey 45 25 14 6 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 99 6 31 32 30 0 0 0 0 0 0

Direct Labor $3,635.32 $418.22 $885.76 $1,116.24 $1,215.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 116.00% $4,216.98 $485.14 $1,027.48 $1,294.84 $1,409.52 $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 56.26% $2,045.24 $235.29 $498.33 $628.00 $683.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $9,897.54 $1,138.65 $2,411.57 $3,039.08 $3,308.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF TERRACON Page 1

Revised, new Final CEF and LOE

FDEP COST ESTIMATEContractor: Terracon Date: 7/13/2022

Task #: BF01A SubTask 1 Project Management SubTask 6 Site: Former Rose Printing Company TBA SubTask 2 QAPP and HASP SubTask 7

Activity/Phase: TBA and Reporting SubTask 3 Groundwater Sampling and Analysis SubTask 8 Project Manager: Megan Johnson SubTask 4 Site Assessment Report SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $300.00 $0.00 $300.00 $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 $300.00 $0.00 $300.00 $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) $4,335.00 $0.00 $4,335.00 $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 $0.00 $100.00 $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 $4,435.00 $0.00 $4,435.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $443.50 $0.00 $443.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,878.50 $0.00 $4,878.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $2,439.00 $0.00 $2,439.00 $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 $140.00 $0.00 140.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $2,579.00 $0.00 $2,579.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $70.00 $0.00 $70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $0.00 $80.00 $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) $857.00 $0.00 $857.00 $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 $1,007.00 $0.00 $1,007.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $18,662.04 $1,138.65 $2,411.57 $11,803.58 $3,308.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $989.76 $113.87 $241.16 $303.91 $330.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $19,651.80 $1,252.52 $2,652.73 $12,107.49 $3,639.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF TERRACON Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET

SITE : Former Rose Printing SUBTASK 2: QAPP and HASP

PROPOSAL NO. PHF227047

DATE: 7/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

HASP

Senior Scientist SO 1.00 Staff Scientist TG 3.00

QAPP

Staff Scientist TG 22.00 Senior Geologist TL 1.00

Brownfields Consultant BR QA/QC and Review 3.00

Admin Admin AM Project files set-up 1

TOTAL LABOR 31

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Review Prepare Health and Safety Plan

Prepare QUAPP Review

SUBTASK 3: GW Sampling

PROPOSAL NO. PHF227047

DATE: 7/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Task Planning and Groundwater Sampling Senior Scientist SO 3.00

Staff Scientist TG 2 days loading/unload mobilization 2.00 Senior Scientist SO 2 days loading/unload mobilization 2.00 Staff Scientist TG Two days of DPT groundwater sampling oversite 14 locations 11.00 Senior Scientist SO Two days of DPT groundwater sampling oversite 14 locations 11.00

Coordinate IDW T&D Senior Scientist SO 1.00 Field Scientist TG 2.00

TOTAL LABOR 32

VEHICLE TYPE RATE UNIT USEAGE

Truck (sampling) 120 day 2 $240.00 Truck (IDW pickup) 120 day 0.5 $60.00

TOTAL VEHICLE $300.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

Erwin Remediation IDW Disposal 100.00$ each 1 $100.00 JSA DPT 4,335.00$ each 1 $4,335.00

TOTAL $4,435.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D 60.00$ 9 0 0 $540.00

PAHS EPA 8270 110.00$ 9 $990.00

TRPH FL PRO 88.00$ 9 $792.00

Lead EPA 6010 13.00$ 9 $117.00 Sample Shipping Large Cooler (2 day) 70.00$ 2 $140.00

PreTask Planning, prepare field sampling SOW/coordinate site access, kit

Prepare waste characterization/Generator Profile Coordinate IDW T&D: Meet transporter to unlock secure area for pickup

SUBTASK 3: GW Sampling

PROPOSAL NO. PHF227047

DATE: 7/13/2022

Sample Shipping -$ 0 $0.00

TOTAL LAB $2,579.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow groundwater samp 290.00$ day 2 $580.00 Tubing, HDPE 0.30$ ft 430 $129.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 16 $48.00 PPE 35.00$ day 2 $70.00 Expendables 40.00$ day 2 $80.00 Multimeter (YSI ProPlus) 105.00$ day 0 $0.00 Turbidimeter (Hach) 27.00$ day 0 $0.00 water level indicator 25.00$ day 0 $0.00 Pump, peristaltic 30.00$ day 0 $0.00 Lock, key operated 7.00$ ea 0 $0.00 55-gallon drum, new 100.00$ drum 1 $100.00

$0.00

TOTAL EQUIPMENT $1,007.00

SUBTASK 4: Site Assessment Report

PROPOSAL NO. PHF227047

DATE: 7/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Task Planning Senior Scientist SO 1.00 Senior Geologist TL 1.00

Deliverable Field Scientist TG 6.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 3.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 2.00 Senior Scientist SO 10.00

QA/QC and Review Brownfields Consultant BR QA/QC 1.00 Senior Scientist/Geologist TL Review and Seal Report 2.00

CADD

Project Scientist OE Create updated exhibits 4.00

TOTAL LABOR 30.00

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE -$

PER DIEM STAFF RATE UNIT USEAGE

$0.00 -$

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

TOTAL -$

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

TOTAL LAB -$

* No charge for trip blanks, only one duplicate

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT -$

Review data

Data reduction/evaluation/Tables

Prep of Report

Date: 7/13/2022 Task #: BF01A SubTask 1 Project Management SubTask 6

Site: Former Rose Printing Company TBA SubTask 2 QAPP and HASP SubTask 7 Activity/Phase: TBA and Reporting SubTask 3 Groundwater Sampling and Analysis SubTask 8

Project Manager: Megan Johnson SubTask 4 Site Assessment Report SubTask 9 SubTask 5 SubTask 10

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

$70.19 Project Manager Tom Lewis 0 0.0 $20.50 Administrative Ashley Miller 0 0 0 0 0 0 0 0 0 0 $69.71 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0 $20.50 CADD Specialist Oscar Encalada 0 0 0 0 0 0 0 0 0 0 $0.00 Data Analyst & Visualization Specialist 0 0 0 0 0 0 0 0 0 0 $0.00 Environmental Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Field Geologist 0 0 0 0 0 0 0 0 0 0 $0.00 Field Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0 $0.00 Project Industrial Hygienist 0 0 0 0 0 0 0 0 0 0

$26.92 Project Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Engineer 0 0 0 0 0 0 0 0 0 0

$70.19 Senior Geologist Tom Lewis 0 0 0 0 0 0 0 0 0 0 $0.00 Senior GIS Analyst 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Industrial Hygienist 0 0 0 0 0 0 0 0 0 0

$45.19 Senior Scientist Sid O'Neal 0 0 0 0 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0

$21.63 Staff Scientist Tommy Grey 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 0 0 0 0 0 0 0 0 0 0 0

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 116.00% $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 56.26% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Delta CEF and LOE

Date: 7/13/2022

Task #: BF01A SubTask 1 Project Management SubTask 6 Site: Former Rose Printing Company TBA SubTask 2 QAPP and HASP SubTask 7

Activity/Phase: TBA and Reporting SubTask 3 Groundwater Sampling and Analysis SubTask 8 Project Manager: Megan Johnson SubTask 4 Site Assessment Report SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 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 ($100.00) $0.00 ($100.00) $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) $0.00 ($100.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($10.00) $0.00 ($10.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($110.00) $0.00 ($110.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs ($1,897.00) $0.00 ($1,897.00) $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 ($1,897.00) $0.00 ($1,897.00) $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) ($21.00) $0.00 ($21.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) ($100.00) $0.00 ($100.00) $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 ($121.00) $0.00 ($121.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($2,128.00) $0.00 $0.00 ($2,128.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost ($2,128.00) $0.00 $0.00 ($2,128.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: QAPP and HASP

PROPOSAL NO. PHF227047

DATE: 7/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

HASP

Senior Scientist SO 0.00 Staff Scientist TG 0.00

QAPP

Staff Scientist TG 0.00 Senior Geologist TL 0.00

Brownfields Consultant BR QA/QC and Review 0.00

Admin Admin AM Project files set-up 0

TOTAL LABOR 0

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Review Prepare Health and Safety Plan

Prepare QUAPP

SUBTASK 3: GW Sampling

PROPOSAL NO. PHF227047

DATE: 7/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Task Planning and Groundwater Sampling Senior Scientist SO 0.00

Staff Scientist TG 2 days loading/unload mobilization 0.00 Senior Scientist SO 2 days loading/unload mobilization 0.00 Staff Scientist TG Two days of DPT groundwater sampling oversite 14 locations 0.00 Senior Scientist SO Two days of DPT groundwater sampling oversite 14 locations 0.00

Coordinate IDW T&D Senior Scientist SO 0.00 Field Scientist TG 0.00

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck (sampling) 120 day 0 $0.00 Truck (IDW pickup) 120 day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

Erwin Remediation IDW Disposal 100.00$ each -1 ($100.00) JSA DPT 4,335.00$ each 0 $0.00

TOTAL ($100.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D 60.00$ -7 0 0 ($420.00)

PAHS EPA 8270 110.00$ -7 ($770.00)

TRPH FL PRO 88.00$ -7 ($616.00)

Lead EPA 6010 13.00$ -7 ($91.00) Sample Shipping Large Cooler (2 day) 70.00$ 0 $0.00

PreTask Planning, prepare field sampling SOW/coordinate site access, kit

Prepare waste characterization/Generator Profile

SUBTASK 3: GW Sampling

PROPOSAL NO. PHF227047

DATE: 7/13/2022

Sample Shipping -$ 0 $0.00

TOTAL LAB ($1,897.00)

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow groundwater samp 290.00$ day 0 $0.00 Tubing, HDPE 0.30$ ft 0 $0.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft -7 ($21.00) PPE 35.00$ day 0 $0.00 Expendables 40.00$ day 0 $0.00 Multimeter (YSI ProPlus) 105.00$ day 0 $0.00 Turbidimeter (Hach) 27.00$ day 0 $0.00 water level indicator 25.00$ day 0 $0.00 Pump, peristaltic 30.00$ day 0 $0.00 Lock, key operated 7.00$ ea 0 $0.00 55-gallon drum, new 100.00$ drum -1 ($100.00)

$0.00

TOTAL EQUIPMENT ($121.00)

PROPOSAL NO. PHF227047

DATE: 7/13/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Task Planning Senior Scientist SO 0.00 Senior Geologist TL 0.00

Field Scientist TG 0.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 0.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 0.00 Senior Scientist SO 0.00

QA/QC and Review Brownfields Consultant BR QA/QC 0.00 Senior Scientist/Geologist TL Review and Seal Report 0.00

CADD

Project Scientist OE Create updated exhibits 0.00

TOTAL LABOR 0.00

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE -$

PER DIEM STAFF RATE UNIT USEAGE

$0.00 -$

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

TOTAL LAB -$

* No charge for trip blanks, only one duplicate

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT -$

Date: 5/19/2022 Task #: BF01A SubTask 1 Project Management SubTask 6

Site: Former Rose Printing Company TBA SubTask 2 QAPP and HASP SubTask 7 Activity/Phase: TBA and Reporting SubTask 3 Groundwater Sampling and Analysis SubTask 8

Project Manager: Megan Johnson SubTask 4 Site Assessment Report SubTask 9 SubTask 5 SubTask 10

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

$70.19 Project Manager Tom Lewis 6 6.0 $20.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 $69.71 Brownfield Consultant Belinda Richard 4 3 0 1 0 0 0 0 0 0 $20.50 CADD Specialist Oscar Encalada 4 0 0 4 0 0 0 0 0 0 $0.00 Data Analyst & Visualization Specialist 0 0 0 0 0 0 0 0 0 0 $0.00 Environmental Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Field Geologist 0 0 0 0 0 0 0 0 0 0 $0.00 Field Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0 $0.00 Principal Consultant 0 0 0 0 0 0 0 0 0 0 $0.00 Project Geologist 0 0 0 0 0 0 0 0 0 0 $0.00 Project Industrial Hygienist 0 0 0 0 0 0 0 0 0 0

$26.92 Project Scientist 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Engineer 0 0 0 0 0 0 0 0 0 0

$70.19 Senior Geologist Tom Lewis 4 1 0 3 0 0 0 0 0 0 $0.00 Senior GIS Analyst 0 0 0 0 0 0 0 0 0 0 $0.00 Senior Industrial Hygienist 0 0 0 0 0 0 0 0 0 0

$45.19 Senior Scientist Sid O'Neal 35 1 18 16 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0

$21.63 Staff Scientist Tommy Grey 45 25 14 6 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0

Total Hours 99 6 31 32 30 0 0 0 0 0 0

Direct Labor $3,635.32 $418.22 $885.76 $1,116.24 $1,215.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 116.00% $4,216.98 $485.14 $1,027.48 $1,294.84 $1,409.52 $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 56.26% $2,045.24 $235.29 $498.33 $628.00 $683.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $9,897.54 $1,138.65 $2,411.57 $3,039.08 $3,308.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Original CEF and LOE

Date: 5/19/2022

Task #: BF01A SubTask 1 Project Management SubTask 6 Site: Former Rose Printing Company TBA SubTask 2 QAPP and HASP SubTask 7

Activity/Phase: TBA and Reporting SubTask 3 Groundwater Sampling and Analysis SubTask 8 Project Manager: Megan Johnson SubTask 4 Site Assessment Report SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Travel

Vehicle Rental $300.00 $0.00 $300.00 $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 $300.00 $0.00 $300.00 $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) $4,335.00 $0.00 $4,335.00 $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 $200.00 $0.00 $200.00 $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 $4,535.00 $0.00 $4,535.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $453.50 $0.00 $453.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $4,988.50 $0.00 $4,988.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $4,336.00 $0.00 $4,336.00 $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 $140.00 $0.00 140.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $4,476.00 $0.00 $4,476.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $70.00 $0.00 $70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $0.00 $80.00 $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) $978.00 $0.00 $978.00 $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 $1,128.00 $0.00 $1,128.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $20,790.04 $1,138.65 $2,411.57 $13,931.58 $3,308.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $989.76 $113.87 $241.16 $303.91 $330.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $21,779.80 $1,252.52 $2,652.73 $14,235.49 $3,639.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: QAPP and HASP

PROPOSAL NO. PHF227047

DATE: 5/19/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

HASP

Senior Scientist SO 1.00 Staff Scientist TG 3.00

QAPP

Staff Scientist TG 22.00 Senior Geologist TL 1.00

Brownfields Consultant BR QA/QC and Review 3.00

Admin Admin AM Project files set-up 1

TOTAL LABOR 31

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Review Prepare Health and Safety Plan

Prepare QUAPP

SUBTASK 3: GW Sampling

PROPOSAL NO. PHF227047

DATE: 5/19/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Task Planning and Groundwater Sampling Senior Scientist SO 3.00

Staff Scientist TG 2 days loading/unload mobilization 2.00 Senior Scientist SO 2 days loading/unload mobilization 2.00 Staff Scientist TG Two days of DPT groundwater sampling oversite 14 locations 11.00 Senior Scientist SO Two days of DPT groundwater sampling oversite 14 locations 11.00

Coordinate IDW T&D Senior Scientist SO 1.00 Field Scientist TG 2.00

TOTAL LABOR 32

VEHICLE TYPE RATE UNIT USEAGE

Truck (sampling) 120 day 2 $240.00 Truck (IDW pickup) 120 day 0.5 $60.00

TOTAL VEHICLE $300.00

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $0.00 $0.00 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

Erwin Remediation IDW Disposal 100.00$ each 2 $200.00 JSA DPT 4,335.00$ each 1 $4,335.00

TOTAL $4,535.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D 60.00$ 16 0 0 $960.00

PAHS EPA 8270 110.00$ 16 $1,760.00

TRPH FL PRO 88.00$ 16 $1,408.00

Lead EPA 6010 13.00$ 16 $208.00 Sample Shipping Large Cooler (2 day) 70.00$ 2 $140.00

PreTask Planning, prepare field sampling SOW/coordinate site access, kit

Prepare waste characterization/Generator Profile

SUBTASK 3: GW Sampling

PROPOSAL NO. PHF227047

DATE: 5/19/2022

Sample Shipping -$ 0 $0.00

TOTAL LAB $4,476.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Shallow groundwater samp 290.00$ day 2 $580.00 Tubing, HDPE 0.30$ ft 430 $129.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 23 $69.00 PPE 35.00$ day 2 $70.00 Expendables 40.00$ day 2 $80.00 Multimeter (YSI ProPlus) 105.00$ day 0 $0.00 Turbidimeter (Hach) 27.00$ day 0 $0.00 water level indicator 25.00$ day 0 $0.00 Pump, peristaltic 30.00$ day 0 $0.00 Lock, key operated 7.00$ ea 0 $0.00 55-gallon drum, new 100.00$ drum 2 $200.00

$0.00

TOTAL EQUIPMENT $1,128.00

PROPOSAL NO. PHF227047

DATE: 5/19/2022

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Field Task Planning Senior Scientist SO 1.00 Senior Geologist TL 1.00

Field Scientist TG 6.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 3.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 2.00 Senior Scientist SO 10.00

QA/QC and Review Brownfields Consultant BR QA/QC 1.00 Senior Scientist/Geologist TL Review and Seal Report 2.00

CADD

Project Scientist OE Create updated exhibits 4.00

TOTAL LABOR 30.00

VEHICLE TYPE RATE UNIT USEAGE

TOTAL VEHICLE -$

PER DIEM STAFF RATE UNIT USEAGE

$0.00 -$

TOTAL PER DIEM -$

SUBCONTRACTOR COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

TOTAL LAB -$

* No charge for trip blanks, only one duplicate

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT -$

From: O"Neal, Sid L To: Johnson, Megan R; Lewis, Tom E Cc: Cline, Donna L Subject: RE: Former Rose Printing Company - TA# BF01A Date: Wednesday, July 13, 2022 1:12:17 PM Attachments: image021.png image022.png image023.png image024.png image025.png image026.png image027.png image028.png image029.png image030.png image031.png image032.png image033.png image034.png image001.png image002.png image003.png image004.png image005.png image006.png

EXTERNAL MESSAGE

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

Thanks Megan! Looks good to me

Thanks, Sid O’Neal Senior Scientist I Environmental

3559 Timberlane School Road I Tallahassee, Florida 32312 D (850) 692-7189 I F (850) 692-7186 I M (229) 400-5108 sid.oneal@terracon.com I Terracon.com

From: Johnson, Megan R <Megan.R.Johnson@FloridaDEP.gov> Sent: Wednesday, July 13, 2022 1:02 PM To: O'Neal, Sid L <Sid.O'neal@terracon.com>; Lewis, Tom E <Tom.Lewis@terracon.com> Cc: Cline, Donna L <Donna.Cline@terracon.com> Subject: RE: Former Rose Printing Company - TA# BF01A

Hey Sid and Tom, I think I found where the $21 discrepancy was in the original CE/LOE. Looks like with the original Cost Proposal, Terracon submitted the CE/LOE as both an excel file and already converted to a PDF with the Cost Proposal Narrative. The PDF Subtask 3 tab showed 23 feet of silicon tubing = $69, while the mailto:Sid.O"neal@terracon.com mailto:Megan.R.Johnson@floridadep.gov mailto:Tom.Lewis@terracon.com mailto:Donna.Cline@terracon.com mailto:name@terracon.com http://secure-web.cisco.com/16f0tWbPTDZGC-P_DLfzpjwl_sEtRBET-gGKgnmIrm7iq1axu0hj5sUsoFaUYISNTsqWaJUErSQC92Hp7ZePD6U8cXGxpllv6zXchaMYsj6qD31c_FalWQYIZvx5Hl76PWJX7xbD98PXj_n1nY3jsLql5qWdsAye1U4DuzRJFqFQOWwGu-lUwqXYpa7cyN_Z33Vtr4W7ByQrwD9W9539923gDsE-FZDHiCEeF_bcwytJjYgMR7b7qeOkeVu3fLZpbr_L80aLNYj3_mYKB8kq4n0KWm_F9es_hg4Gp6JocQ7YPR1Ykruj5OdILw_1wU7weNOyRvkh_0o7e5Y5qWGlJIg/http%3A%2F%2Fwww.terracon.com%2F https://secure-web.cisco.com/1to3ChWMdhHSVDqspKxjsvMbWoUNLScly0kItaH2sgw5kSYpAsRSeCDWv8uKfsmoCZEhfhFs6MCLRh_Y_o_7Er2078MPDq8rYCxfd0nlqbXPsbhbN7ZVZGv7LQ33PJqf4dDHWyXbxMGsA1xpk5vdWyrTa1tyhmWkJkvHneKpRbyEw059YZQz1je3gR8oBm1tj_TT2VTELUySNNgIdrwWy4wUIjF2pGX4uhxDhsuH3CQd_-rU4CsCilrKHWgTT5ooqoLSR_6yc9wRntZ_SYdySHvURu0Vp_GhuRVHbQy0v5oTy48R4YDXnjZeiYjFob0OXUqvPF4dnL2RAEfPbOnHSWA/https%3A%2F%2Fwww.facebook.com%2Fterracon%2F https://secure-web.cisco.com/12MFrOeCMPWdv-GgsEnxXlJrNVJKfsK7sP9hdxL0XitmdwlsDnDl_mKUDnZwYZUVlaZ9vDzGYbvfRidwk6OxPKESCVGLE2TIz0ydRJTf5d-UkG77fBII3fjynLRChwOMYFFNBrc0lCypMjOdKbIBoxQzrlYomaLMVLT4s18rq8SYlusfLz5PE45QIrSnyN2WEzSFWn9-U1qidkougn80AGFv0Qhp9FF98obsEHeOxeWospNpZl_Mg_oBSRMCi3d4DdWQjrux-ztZWsjYiJNjdW7A7ctbyHk1bxawOgXS5EtvftmzM9DQi9BnM5liLsegMrPsTj6uKIHtbt_TyLtQ0BA/https%3A%2F%2Ftwitter.com%2Fterraconlife https://secure-web.cisco.com/1lZ1OOz-7MyIcya6KETyEh4RgM9hZIJI6dYxD9DoFRzBu_DlKkMbo7TP-OSjN3GLALor44X1NfInYzJYIEVKAY2THVwSM7WGwHeqsQR6uNDfrst2jt9GYCkK6nPqcZQhq2cmbnA8R7E9DvWaYlq7QEu65hnsK_xZNNmkzn9Oa6tKU4YbyNmioZMxMK2wvAk6EKw3Akmui-0IkaP5_TM_Rc7lbagfiqc0QJo6NgvoKhQXa2tTMZo3g6klC05WB9WSTE6Ng-SDtUemYP-xSs2LChk8myGpSctQQ1FnSSPAW4tUJTusGaQlyTLhk_72OE0ZjAsLw-aqx4W_MUt3Gbl9NmQ/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fterracon%2Fmycompany%2F https://secure-web.cisco.com/161iy8qY0BhC8gTeGW3GZ71QYaBSif_cAgqC5zXhtyEZO-KJjlZqVrXiAxWeG73uGokNZ7GIipRMTonnxADr5czHRJBScrREQ7nqkLSaakEzdK0k5ITAUfSeaLuClqt-9Md7QnOoQpiXniGRHp2x4fQjTQGDLHALBetXwtxCpwtUxfNjOJ5fbehCAEOC0bORLPUpDhMuL7cRKoSW5cXi44AhFAZH6D5Ichrg_jrUJS2wHaIImPclIOCj_FNpXRkYXwf_zMwVKET5mqnlna4DUpCC0xFlpAuLPYYCV5kH4M6ltiN6nkUUxPNSzBB8iF-Ty_pNG-ranpaAafCFQG3fgGA/https%3A%2F%2Fwww.instagram.com%2Fterraconlife%2F https://secure-web.cisco.com/1ner1JPQzFC7gsfGUqEmLeOedZDIH6Q-DfuaiYaC8OBemhp2RlH-As8vTlEQs_T4QgzHVngnQTApIcjjBSvnDu-58UFCF-0bUqDi3LoG4KvtcNJTHD25kAV138zQYShy0UBxMVogu37ZqJeLlOSV1Gq3XhmR3EY6l1t-Ww0J0iJi5eN13aodfPLfl-okqcGmDN2mnC6OSTfSn9Lb7aUcGZnwJ6jPxLDRuM00CNeLAfOb6bAnVWICp7o6Ots4shUJdjNWAR7QOkJRFSs9Ccg41yLkrRbYjGHZnRntEHnbg7UFbBmdi-0cpEC1tbri8n8YcPXT9JxZSdWe6acuy4uFI3Q/https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCnME_jcG0b6CH5xxwdrtDZw excel file showed 16 feet of silicon tubing = $48. Looks like we all missed the difference there.

Take a look at the attached Excel files now. They should all work out to include that $21 discrepancy.

Looks like they are ready to go for our TACO, but let me know if you have any issues.

Thanks so much!

Megan

From: O'Neal, Sid L <Sid.O'neal@terracon.com> Sent: Tuesday, July 12, 2022 3:54 PM To: Johnson, Megan R <Megan.R.Johnson@FloridaDEP.gov> Cc: Cline, Donna L <Donna.Cline@terracon.com>; Lewis, Tom E <Tom.Lewis@terracon.com> Subject: RE: Former Rose Printing Company - TA# BF01A

EXTERNAL MESSAGE

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

The original CE submitted that generated the TA was over by $21. Should’ve been $21,758.80 not $21,779.80.

The reason for the reduction costs in this TACO pertain to the sub/lab costs associated with 7 omitted groundwater samples from the building interior due to safety concerns. Additionally, one drum was omitted from the scope of work. I’m still waiting on the drum disposal invoice.

Thanks, Sid O’Neal Senior Scientist I Environmental

3559 Timberlane School Road I Tallahassee, Florida 32312

Sent: Tuesday, July 12, 2022 3:29 PM To: O'Neal, Sid L <Sid.O'neal@terracon.com> Cc: Cline, Donna L <Donna.Cline@terracon.com>; Lewis, Tom E <Tom.Lewis@terracon.com> Subject: Re: Former Rose Printing Company - TA# BF01A

Hey Sid, That’s fine, we can include/correct it with the TACO. Was it over or under $21? Let me know what the error was and I can include it within the negotiation summary. And then we can make sure it’s mailto:Megan.R.Johnson@FloridaDEP.gov mailto:Donna.Cline@terracon.com mailto:Tom.Lewis@terracon.com mailto:name@terracon.com http://secure-web.cisco.com/1R8pxHx8clWbA5bySpwIIW785uylkFySTsxkjxKl39aWAEhrYf19dVR_VRGb1irAcgW1pKfcEkrUY8rZK6tTNpgRWblXva6efoP5b2Xg34MoCYrqdtxJJ3WiAcW0Pkrmx_yajc5F1Q6KeztZaC3bUGHXClsFu0N4ZNVsXm2JI0s54bcNsFM_9rnywMGoCdGDdoHHHO45ZKW7CVZDBQyu64YbTlF6mFkHrzfBEaLmYJeRYQIs3_8_Acu6TUf7ayCkIrNX5gDIrAIzpBh7XJjUKCcVqqmJXKHN35cf6MO7YWDXX45RrTiHokKSfBXpoG4Aff4DfPoYZpAtTAU-ha5pzaw/http%3A%2F%2Fwww.terracon.com%2F https://secure-web.cisco.com/1Q_IzMyLqdQ8k5udtv99rAEHQ9si1f-cnWLWa9kcGLVwSuiNThltFEwDM70-UaEbrEuMRwF7bG82BZohQ0EZcS0VpViMsWV-ly-9syUXeoX4ZfOLZocSwApfIoSGDJWDV5hrNe3cfynUst6JAbboIzzo4dR_Wi_VhT3ctmfKYraG33QZWc8JVIpbtWsWXW-aQ6m485goDQD63jseRB4uOb9ijlYASeDUvL8jN9pBFxtelVuj_aIrh_yWEvA9GAnB148cfJcUoPqgYktv-J62SaCkTzALnS3hG8BBx62lgnPcXT14o2cesQ77b9Yfqwx6eR01fGXkSjD3amj8ALhCvaA/https%3A%2F%2Fwww.facebook.com%2Fterracon%2F https://secure-web.cisco.com/1G3gG3lszMtMA-UdaJYQH81t9kZu4ENoxsP0oDfcLLidl0q825ujNEdFkcSxvcfTYa6IUOS9W_hUSdSIPgJ5ha0xLOnDoXeg7UwHXJb3fYjY6qiRJ9v3iPVnLX9A01hXes4jvN0PFD0ogFsInfGU-ZHFhlhfZ-e2eryqe_abBfBlNPFzJDfoJJB615IQVb3_0pcnoRrX8i8s8vnAXm43XDEjOBl6kW_0xZ1zkVJHyog4xIN3juae7ufV-jXd5JU8tPjXcB4wRginWeMDJZznfC7mwcdd87752GsvS_ZmsZMijmXT4_tYv-1ydcMXel5qihWxrDnf2V_x62HUWtr_NJA/https%3A%2F%2Ftwitter.com%2Fterraconlife https://secure-web.cisco.com/1LrPPBPG5NCQZKAImzwf9oaPd_2_MZmtdea12V8_hERzttA0fiQDc5Ft14frjfuIyqkxyLMr3USHmD9YTbcFQKU-QPLJJs09iOnoxOXlk-bGgDEQfV_s6vwQf7ci045RCp-87Y2VCj9FpN6N6u9wVd4nNDh6oQu65X5z4HdLHvB07NyLr7QkVHTt5y65f5QfAKpPbYrC0o4Co6fQvgwcQpUugcb91ZncVbghMe69KXtMCCJhwfv-u2s2IIsmNyyiMfCK_GrcacNA0Vo9TajJiHUG5evwGLIPV4R3LWOKrjuX_apgDVs51-rXfQyWMQyHlDXVzJC2aIMbWtQ4CjFjnpQ/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fterracon%2Fmycompany%2F https://secure-web.cisco.com/1oWYFBJGyicKPN0B3v19MW9XD9UcJmHeVB_XbYPkZsaGF10Q-6wQ0xPQvq3p5YzzRgF1s7ec9HYPe5XSIQfYLI6cDrfww3DTQudPex0dK7dGgFhLHDMTL1xAKM0xZqAlBpYloe33SIr6Ngn71xlaAjj9Dy7pyVhAGBAW3jSaIyt4JDJTGUg82LUdz3hefpR7JjGTgz05KJlhImXnk5zUliI7aDkeQ_QPLrdyM_ZIWIbCwFyMx56M_t5eIZxqnvf9X0Z4BPsq0SncYfSrsF4_Gmr_W142prwwp28tMMVR1YafcuTJul3Bb00-yoe1DeqogCtQTAdNjmuMHyjYJayI2aA/https%3A%2F%2Fwww.instagram.com%2Fterraconlife%2F https://secure-web.cisco.com/103iW1Xp7Aun77dJ557XkjdapC6b7ZFBxtlAqbYLLZg72U7r4XneUBigvJBdCHtKvMpMrBjYpjH3yJ1jNx8p-zaSb9S7cZ0rAMB7L7LwuCHwL41y-1FUmvmbzvCqKN0emdN57Fzqw32AIkK1YlhKW2-f7fRMBFIRrYfUsGSKq_UTGPjTBkIBY7nRkERUdhGrRbOfbdifOGNsXUPdt82qrk9QoAklSb4jrXk6uPCjvdtWHd8QLgRCxMkM_ruVXGQFhmk0nnLPOzFtxqYzYb1hrkfQ2SQvOM2fM8BCNU57duXYUWTtwkGdRrJWfZ2wWGSpuXIUpKq8QWGld-0nnUYrqQw/https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCnME_jcG0b6CH5xxwdrtDZw mailto:Megan.R.Johnson@FloridaDEP.gov mailto:Donna.Cline@terracon.com mailto:Tom.Lewis@terracon.com included on the Delta LOE and Cost Actual LOE as a reduction or addition. I’m in the PRAC meeting today and tomorrow morning (Tom, Donna, and Dan are here), but I can give you a call at a break tomorrow, if you need me to.

Thanks, Megan

Get Outlook for iOS

From: O'Neal, Sid L <Sid.O'neal@terracon.com> Sent: Tuesday, July 12, 2022 3:05 PM To: Johnson, Megan R <Megan.R.Johnson@FloridaDEP.gov>

Subject: RE: Former Rose Printing Company - TA# BF01A or responding to this email.

Hey Megan, Attached is the TACO for Rose Printing. FYI, there was an error on the original CE under equipment cost. How do we need to handle this? It’s off by $21. I can explain better on the phone if you want to call me.

Thanks, Sid O’Neal Senior Scientist I Environmental

3559 Timberlane School Road I Tallahassee, Florida 32312

Sent: Wednesday, June 22, 2022 10:31 AM To: O'Neal, Sid L <Sid.O'neal@terracon.com> Cc: Cline, Donna L <Donna.Cline@terracon.com>; Lewis, Tom E <Tom.Lewis@terracon.com>; Crain, Kelly <Kelly.Crain@dep.state.fl.us> Subject: RE: Former Rose Printing Company - TA# BF01A

Good morning Sid, Thanks so much for submitting the interim deliverable. We’ll get to reviewing this asap and let you https://secure-web.cisco.com/1SOv5ZyaPx_JQaqlHg_BFptdp8swFQb-XKCAipEgl8QJzw--qmOvLoxT15fy61jGqhfypW8bOdqmhuVSukDEyG_tfjrG45vpnKaY8IpzM7qcIeuDbogBtuEwB-96LXbZIm6B66i9NfNbzpndy6zAv_gFQ0tkVJZArd7c7tM1YnzCkn8yxtkddv0OVgpDGNktGFpawQ2pPtC5zrM7Vh25FKAdXjG9rSREtSIgevdw54f_D9OTSy-NUxpFkXVQmspm2r_UmFBJpSUhjUfMMK19v7jbtj2EdETwapIDxPQM_dO-5eCSP6tL49thZ0khhHuXPpgqS5U-1BS_4WYobDaQFVw/https%3A%2F%2Furldefense.com%2Fv3%2F__https%3A%2Faka.ms%2Fo0ukef__%3B%21%21JrcuqBw_IQ%21nmK7bw4jqbtoovD4YHldw54NdTuEf225WswIODpLC-2WIZJuhwQ13fLlMvCrDTtSyGdCEawRmLkJpnwA8wLyb6OBIUV_c4e-geyM%24 mailto:Megan.R.Johnson@FloridaDEP.gov mailto:Donna.Cline@terracon.com mailto:Tom.Lewis@terracon.com mailto:name@terracon.com http://secure-web.cisco.com/1mpbK669rI1n-QxCZmyHv9G2yLA4wROxjbxOh6IDMzcCfHlcLX8cqNYEY-WosEw-Det3ofqb0Q8LCG9lS33zOCzxYsj9ysyCxzZgndIU1oof8IOTkVvH2fvedV4PPg4Y7OhhE_O4LXPMtWGJUowm4SvPhKAqPd4JivHI8u9k133TX-EIEefkco1eP-RsyK0zpyK1eh8oZwPDMy-bgcCXuqDfhcmoCt_zgzH-b_id6Ka4Yx34JN13fLpgeVZp9Zz4P4ILKgZAurXSbDkd4pvjC9HivKZQoXqKaYge0K0D1KpdNiRP5BEUp_ey8K02dmRlIe8aHqZxBSM9OIwdBYLbCpA/http%3A%2F%2Fwww.terracon.com%2F https://secure-web.cisco.com/1fk8SS79Df8HoqJngCjfxE0pMyv2mgn6tA9Jah8smRZdoKyAx_uUQBH5sEVkSDtYgMb5diycBnC6zodYgTnQeAjWWcmWqTVu5u1Ywkr5PkCuNGkAXuP6lo3FXf-2R6LTkYAUtOfYI5tcAq6Bxkr_ZCn5MD7O9aJrCHb1sM7cnEkArbbps0CBQNdMPraoDyidBtw_YErsDleBiIgVuQ_CHfsuFg8hysUvS3L8vsH_OIamOqc7oj_52zd3tIz1mpPuDQ0MEtI21VjvcFWOeji9-Hp1wMXxEXLybVCfUKu7KOFjsSZDesOhVWxsbnTr-aUVYch31jMaafezhVLe2WycE7w/https%3A%2F%2Fwww.facebook.com%2Fterracon%2F https://secure-web.cisco.com/1Y1jqeoe_fVpi7F0J_hGWJu-C-8baWue25FVnEnWVZWHUwVWNfqAPVAkQabQ6uMb9FsVlC5s3wr5n_lh-8yLH5qV8E97oKh6FREMUi_rHjqNDqZdFt2DjtC9efNWkV2yAMdYv7Rwhjr432V2UuUPq8mqN89zJ2-OwOBWjuKyljDZdT2WqaJXEq6eiHIMR88M1rg-YRwScY6icCq9nEEhUkoFqJBF7Wh0eP0jB2MasUac0yzD3gHaAQvTV4wUG48yl1EuztALpOd27Xh6kSMJSCuSez745HFrb4m5LsscKCR69CdofOI68erobS3ecaOWhS3nYjMXvQz8ipjQqEMmTOQ/https%3A%2F%2Ftwitter.com%2Fterraconlife https://secure-web.cisco.com/1GuLTzU7Ut9UmjnEQ8TF8AAeTk-2WbNCY37e-ZDpCd6sycgxCgwye_Qdb-cpbF9x8HRf2HruAw5h7q8ppgdPF8EAMT5YFdib08eOni7hy1iOlABByQpMYbyUP1SdZN_j5jAvjm6OO__7TzX4lwobRIM7zSmyPh_FRxZdNT89AAseKPIgryza1wBqnncbo9AnMydQeMsFUJDgKwnhQDZuviFc_tRXahvUXwN5NWBOB45yWgDmgFTG63eVTrLio7yNnsljIb3_Y59UPbvkaQMK0y6l0oCt0Y0_IaS1_NeBcMy0BUgwElHKgP-1-Qd7KsGA0KKAjc_BAGCfQDXlCt1_WjA/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fterracon%2Fmycompany%2F https://secure-web.cisco.com/1-CBa-vdxkH00BJzoNmLM7iwlZ9jNeBaXPqJE_ht-cu0eqw62zAR7zm_CLp3G3YDBbjg8D8mTIRHhj5QRa8_QkhgsY_PHm2q0VftUKe5zXvFkCvmToR377i25OM2yJhvqUoDCfXAd2msMEd9xNJFQjbSrc7GH4mqRKE1agCUIh0LgIAwehWI4BzgLhgwGkZamsgWVpOrGc6jCREWqTdGDLkhmO0rDqzuR8A2JC_gFa9Sn0mGvWy_GF9V7hJbS-UJDXAQnuhbV-fijkZOC3aAbiOyUaV9AgE-HKLj0AQ24g2jyTIrLlRdYdpC2kMh6mfxBZNSq4a38XXJ1H97qxCzqhA/https%3A%2F%2Fwww.instagram.com%2Fterraconlife%2F https://secure-web.cisco.com/1yfQ2bkFe5nOfu4gO9MBo_COd6X2WNNTDQ3RKYRURCouDvfwuONc49QZqf_uwN_gveeWejm3w0ol-x1w_qO01S1WLshKDW2lobNJKvg_gePgwBaAwxvwVD-0B107oEna6TG8tOYrLONOjOf0ZDMZwFCHJyvwGM5z_uhA7gDMrMp8M9Nwwx5qA3BUPAB__SPcoqpgYJBEFR-kEVDXl4PWmYZMCnTdKjqX19eR9hb1l4fO2h2p-BGe2QqXPPez_EkMpmxD6fpG5ddVgX8EQwqCTkfia_tMU7Tu_EaShg7UOn62hhQ6e9yd8AeBJkKCIU6dUxGyJ6-qD5ik7WtXA7FWp9g/https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCnME_jcG0b6CH5xxwdrtDZw mailto:Megan.R.Johnson@FloridaDEP.gov mailto:Donna.Cline@terracon.com mailto:Tom.Lewis@terracon.com mailto:Kelly.Crain@dep.state.fl.us know if we have any questions. We’ll need to execute a TACO for this site, since the scope changed not being able to sample inside the building. Let us know if we can help with that TACO request and delta LOE.

Thanks, Megan

Megan R. Johnson Environmental Consultant Brownfields and CERCLA Site Screening Section Florida Department of Environmental Protection 2600 Blair Stone Road, MS 4535 Tallahassee, FL 32399

Megan.R.Johnson@floridadep.gov Office: 850-245-8994

From: O'Neal, Sid L <Sid.O'neal@terracon.com> Sent: Tuesday, June 21, 2022 5:37 PM To: Johnson, Megan R <Megan.R.Johnson@FloridaDEP.gov>

Subject: Former Rose Printing Company - TA# BF01A or responding to this email.

Good evening Megan, Please find attached the Interim Deliverable for the subject site. Let us know of any questions.

Thanks, Sid O’Neal Senior Scientist I Environmental

3559 Timberlane School Road I Tallahassee, Florida 32312

Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability.

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Funding Information:

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