CN-370000-HW687-BF1BCO2.pdf
PDF 14 MB Posted
- Contract number
- HW687
- Issued by
- Florida
About this file
Summary
This document package consists of Task Assignment Change Orders (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) to Terracon Consultants, Inc. under Contract HW687. The work involves supplemental site assessment activities at the Former Rose Printing Company facility (Site ID ERIC_18047) located in Tallahassee, Florida. The primary parties include FDEP with Project Manager Megan Johnson and Terracon with Project Manager Tom Lewis, P.G., and Senior Remediation Engineer Donna Cline, P.E.
TACO #1 authorizes a time extension only, extending the task completion date from June 28, 2024 to August 16, 2024 (49 additional days) with no cost changes to the total task value of $68,527.53. TACO #2 authorizes additional labor, analytical costs, and disposal expenses for sampling two additional monitoring wells and disposal of six additional investigation-derived waste (IDW) drums, increasing the total task value from $68,527.53 to $70,145.90—a cost increase of $1,618.37. The increase includes $42.85 for additional project management labor in Subtask 1 and $1,575.52 for supplemental site assessment activities in Subtask 3, which encompassed increased labor hours, analytical costs, and IDW drum disposal, partially offset by a reduction in laboratory costs. Deliverables include a Field Sampling Plan/QAPP and HASP, field notes with photographic documentation and chain of custody records, and a Supplemental Site Assessment Report with project management documentation, with invoice requirements tied to departmental approvals of each deliverable component.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. ☐ There are no changes to the TA compensation.
☐ The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO ☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. ☐ There are no changes to the TA Expiration Date.
☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. ☐ There are no changes to the Attachments.
☐ Attachment ___ is replaced with Attachment -____.
7. ☐ No Additional Changes.
☐ Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
BF01B 2 HW687
Megan Johnson 850.245.899 Contractor Contractor
Contractor Contractor
Contractor
Terracon Consultants, Inc.
Tom Lewis, P.G. 850.692.7194
ERIC_18047
Former Rose Printing Company
✔ $ 70,145.90 $ 68,527.53
$ 70,145.90 $ 68,527.53 ✔ Completion
Completion 0
✔ 1 1 1
Terracon Consultants, Inc.
Donna Cline, P.E.
Senior Remediation Engineer Digitally signed by Cline, Donna L DN: cn=Cline, Donna L, ou=General Users, email=Donna.Cline@terracon.com Date: 2024.05.30 04:29:03 -04'00'
Cline, Donna L
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.05.28 11:51:48 -04'00'
This Task Assignment Change Order authorizes additional labor time needed to sample two additional monitoring wells, the analytical costs associated with two additional monitoring wells, and six additional IDW drums that were generated. There was also a reduction in laboratory costs.
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
BF01B
$ 70,145.90
Field Sampling Plan/QAPP and HASP.
Field notes, photographic log, chain of custody, and sampling logs.
Supplemental Site Assessment Report; Project Management.
Department approval of Field Sampling Plan/QAPP 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 sampling logs (Subtask 3)
04/03/2024
05/17/2024
06/28/2024
$ 58,872.69
$ 2,058.45
$ 9,214.76 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: May 22, 2024
SUBJECT: Negotiation Summary – SRP28
Task Assignment (TA) Change Order #2 – TA BF01BC2 Former Rose Printing Company – Site ID # ERIC_18047 Supplemental Site Assessment activities
This Task Assignment Change Order (TACO) authorizes additional labor time needed to sample two additional monitoring wells, the analytical costs associated with two additional monitoring wells, and the disposal of six additional IDW drums that were generated. There was also a reduction in laboratory costs. Specific changes are detailed below:
Subtask 1: Project Management The increase of overall task labor hours produced a change associated with Project Management.
This change resulted in a cost actual increase of $42.85.
Subtask 2: QAPP/Work Plan and HASP No cost changes associated with this Subtask.
Subtask 3: Supplemental Site Assessment Activities Terracon was able to locate two additional monitoring wells not previously abandoned by the former consultant. The Department approved the sampling of these two additional wells. This increased the labor time, analytical costs, and IDW generated during the supplemental site assessment activities. There was also a reduction in laboratory costs for encore samplers and SPLP work. These changes resulted in a cost actual increase of $1,575.52.
Subtask 4: Supplemental Site Assessment Report No cost 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 increase of $1,618.37, as shown in the Cost Actual LOE. Due to a rounding error in Excel, the Delta LOE shows a cost increase of $1,618.35, but this was corrected in the Cost Actual LOE. The changes were noted in the TACO Request received from Terracon on May 13, 2024. The final cost associated with this TA increased from $68,527.53 to $70,145.90. Documentation of the changes is included in the attached TACO Request, the Delta LOE spreadsheet and the Cost Actual LOE spreadsheet, and the TACO form for BF01BC2 prepared by the Department.
http://www.floridadep.gov/
FDEP COST ESTIMATE
Contractor: Terracon
Date: 5/13/2024 Task #: TACO#2 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 Monitoring Well Installations/Soil and Groundwater Assessment 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
$75.48 Project Manager Tom Lewis 14 13.8 $23.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 $0.00 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0
$32.50 CADD Specialist Chelsea Fugate 10 0 0 10 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
$75.48 Senior Geologist Tom Lewis 7 1 0 6 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
$47.60 Senior Scientist Sid O'Neal 95 1 72.5 21 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0
$25.75 Env Technician Rodney Twiss 103 21 71.5 10 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 229 14 24 144 47 0 0 0 0 0 0
Direct Labor $9,056.32 $1,041.88 $687.33 $5,292.13 $2,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 116.00% $10,505.33 $1,208.58 $797.30 $6,138.87 $2,360.58 $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% $5,095.08 $586.16 $386.69 $2,977.35 $1,144.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $24,656.73 $2,836.62 $1,871.32 $14,408.35 $5,540.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF TERRACON Page 1
Final Cost Actual CEF and LOE
FDEP COST ESTIMATEContractor: Terracon Date: 5/13/2024
Task #: TACO#2 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 Monitoring Well Installations/Soil and Groundwater Assessment 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 $480.00 $0.00 $480.00 $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 $480.00 $0.00 $480.00 $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) EDS $28,220.00 $0.00 $28,220.00 $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 $5,280.00 $0.00 $5,280.00 $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 $33,500.00 $0.00 $33,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $3,350.00 $0.00 $3,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $36,850.00 $0.00 $36,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,749.00 $0.00 $3,749.00 $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 $3,749.00 $0.00 $3,749.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $227.50 $0.00 $227.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $260.00 $0.00 $260.00 $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) $1,457.00 $0.00 $1,457.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,944.50 $0.00 $1,944.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $67,680.23 $2,836.62 $1,871.32 $57,431.85 $5,540.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,465.67 $283.66 $187.13 $1,440.84 $554.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $70,145.90 $3,120.28 $2,058.45 $58,872.69 $6,094.48 $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 Updated HASP
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
HASP
Senior Scientist SO 1.00 Staff Scientist RT 3.00
QAPP
Field Scientist RT 18.00 Senior Geologist TL 1.00
Admin Admin AM Project files set-up 1
Staff Total hours
TL 1
SO 1
RT 21
AM 1 TOTAL LABOR 24
VEHICLE TYPE RATE UNIT USEAGE
0 $0.00 $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
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 Updated Health and Safety Plan
Prepare QAPP Review
SUBTASK 2: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Task Planning and Monitoring Well Installations with Soil Sampling Senior Scientist SO 1.00 Staff Scientist RT 4 days loading/unload mobilization 4.00 Senior Scientist SO 4 days loading/unload mobilization 4.00 Staff Scientist RT 4 days of well installation oversight with soil sampling at 7 locations 40.00 Senior Scientist SO 4 days of well installation oversight with soil sampling at 7 locations 40.00
Survey Monitoring Well Top of Casing Senior Scientist SO 2.00 Field Scientist RT 2.00
Coordinate IDW T&D Senior Scientist SO 1.00 Field Scientist RT 2.00
Monitoring Well Groundwater Sampling Senior Scientist SO 1.00 Staff Scientist RT 2.5 days loading/unload mobilization 2.00 Senior Scientist SO 2.5 days loading/unload mobilization 2.00 Staff Scientist RT 2.5 days of monitoring welll sampling at 19 locations 20.00 Staff Scientist RT monitoring welll sampling at 2 locations 1.50 Senior Scientist SO 2.5 days of monitoring well sampling at 19 locations 20.00 Senior Scientist SO monitoring welll sampling at 2 locations 1.50
Staff Total hours
TL 0
SO 72.5
RT 71.5
TOTAL LABOR 144
VEHICLE TYPE RATE UNIT USEAGE
Truck (Well Installation/ sampling) 480 week 1 $480.00 Truck (IDW pickup) 120 day 0 $0.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
Erwin Remediation IDW Disposal 110.00$ each 42 $4,620.00 Erwin Remediation IDW Disposal 110.00$ each 6 $660.00 PDS Sonic 27,800.00$ LS 1 $27,800.00 PDS Sonic 420.00$ LS 1 $420.00
TOTAL $33,500.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Aromatic VOCs EPA 8260D (soil) 60.00$ 4 0 0 $240.00 Encore Sampler each 16.00$ 4 $64.00 Encore Sampler each 16.00$ -4 ($64.00) Sample Shipping Large Cooler (2 day) 70.00$ 2 $140.00
SPLP Bottle Extraction 1311/1312 45.00$ -4 0 0 ($180.00) SPLP Bottle Extraction 1311/1312 45.00$ 4 0 0 $180.00 Aromatic VOCs EPA 8260D/SPLP (groundwater) 60.00$ -4 0 0 ($240.00)
PreTask Planning, prepare field sampling SOW/coordinate site access, kit
PreTask Planning, prepare field sampling SOW/coordinate site access, kit
Survey new monitoring wells (7) Survey new monitoring wells (7)
Prepare waste characterization/Generator Profile Coordinate IDW T&D: Meet transporter to unlock secure area for pickup
SUBTASK 2: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/2023
Aromatic VOCs EPA 8260D/SPLP (groundwater) 60.00$ 4 0 0 $240.00 Aromatic VOCs EPA 8260D (groundwater) 60.00$ 19 0 0 $1,140.00 Aromatic VOCs EPA 8260D (groundwater) 60.00$ 2 0 0 $120.00 PAHS EPA 8270 (groundwater) 110.00$ 7 $770.00 PAHS EPA 8270 (groundwater) 110.00$ 2 $220.00 TRPH FL PRO (groundwater) 88.00$ 7 $616.00 TRPH FL PRO (groundwater) 88.00$ 2 $176.00 Lead 6010 (groundwater) 13.00$ 7 $91.00 Lead 6010 (groundwater) 13.00$ 2 $26.00 Sample Shipping Large Cooler (2 day) 70.00$ 3 $210.00
TOTAL LAB $3,749.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables 40.00$ day 6.5 $260.00 Personal Protection 35.00$ day 6.5 $227.50 Photoionization Meter 352.00$ week 1 $352.00 Shallow groundwater sampling kit 290.00$ day 2.5 $725.00 Tubing, HDPE 0.30$ ft 1000 $300.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 10 $30.00 Multimeter (YSI ProPlus) 105.00$ 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 $0.00 Total Survey Station 50.00$ day 1 $50.00 55-gallon drum, new 100.00$ drum 0 $0.00
$0.00
TOTAL EQUIPMENT $1,944.50
SUBTASK 3: SSA Report
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Task Planning Senior Scientist SO 2.00 Senior Geologist TL 2.00
Deliverable Field Scientist RT 10.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 3.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 4.00 Senior Scientist SO 12.00
QA/QC and Review Senior Scientist/Geologist TL Review and Seal Report 4.00
CADD
Project Scientist CF Create updated exhibits 10.00 Staff Total hours
TL 6
SO 21
RT 10
CF 10 TOTAL LABOR 47.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE -$
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
* 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: 5/13/2024 Task #: TACO#2 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 Monitoring Well Installations/Soil and Groundwater Assessment 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
$75.48 Project Manager Tom Lewis 0 0.2 $23.50 Administrative Ashley Miller 0 0 0 0 0 0 0 0 0 0 $0.00 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0
$32.50 CADD Specialist Chelsea Fugate 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
$75.48 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
$47.60 Senior Scientist Sid O'Neal 2 0 1.5 0 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0
$25.75 Env Technician Rodney Twiss 2 0 1.5 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 3 0 0 3 0 0 0 0 0 0 0
Direct Labor $124.33 $14.30 $0.00 $110.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 116.00% $144.22 $16.59 $0.00 $127.63 $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% $69.95 $8.05 $0.00 $61.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $338.50 $38.94 $0.00 $299.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Delta CEF and LOE
Date: 5/13/2024
Task #: TACO#2 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 Monitoring Well Installations/Soil and Groundwater Assessment 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) EDS $420.00 $0.00 $420.00 $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 $660.00 $0.00 $660.00 $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 $1,080.00 $0.00 $1,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $108.00 $0.00 $108.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,188.00 $0.00 $1,188.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $58.00 $0.00 $58.00 $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 $58.00 $0.00 $58.00 $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 $1,584.50 $38.94 $0.00 $1,545.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $33.85 $3.89 $0.00 $29.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $1,618.35 $42.83 $0.00 $1,575.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK 2: QAPP and Updated HASP
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
HASP
Senior Scientist SO 0.00 Staff Scientist RT 0.00
QAPP
Field Scientist RT 0.00 Senior Geologist TL 0.00
Admin Admin AM Project files set-up 0
Staff Total hours
TL 0
SO 0
RT 0
AM 0 TOTAL LABOR 0
VEHICLE TYPE 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 Updated Health and Safety Plan
Prepare QAPP
SUBTASK 3: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Task Planning and Monitoring Well Installations with Soil Sampling Senior Scientist SO 0.00 Staff Scientist RT 4 days loading/unload mobilization 0.00 Senior Scientist SO 4 days loading/unload mobilization 0.00 Staff Scientist RT 4 days of well installation oversight with soil sampling at 7 locations 0.00 Senior Scientist SO 4 days of well installation oversight with soil sampling at 7 locations 0.00
Survey Monitoring Well Top of Casing Senior Scientist SO 0.00 Field Scientist RT 0.00
Coordinate IDW T&D Senior Scientist SO 0.00 Field Scientist RT 0.00
Monitoring Well Groundwater Sampling Senior Scientist SO 0.00 Staff Scientist RT 2.5 days loading/unload mobilization 0.00 Senior Scientist SO 2.5 days loading/unload mobilization 0.00 Staff Scientist RT 2.5 days of monitoring welll sampling at 19 locations 0.00 Staff Scientist RT monitoring welll sampling at 2 locations 1.50 Senior Scientist SO 2.5 days of monitoring well sampling at 19 locations 0.00 Senior Scientisit SO monitoring welll sampling at 2 locations 1.50
Staff Total hours
TL 0
SO 1.5
RT 1.5
TOTAL LABOR 3
VEHICLE TYPE RATE UNIT USEAGE
Truck (Well Installation/ sampling) 480 week 1 $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 $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
Erwin Remediation IDW Disposal 110.00$ each 0 $0.00 Erwin Remediation IDW Disposal 110.00$ each 6 $660.00 PDS Sonic 27,800.00$ LS 0 $0.00 PDS Sonic 420.00$ LS 1 $420.00
TOTAL $1,080.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Aromatic VOCs EPA 8260D (soil) 60.00$ 0 0 0 $0.00 Encore Sampler each 16.00$ -4 ($64.00) Sample Shipping Large Cooler (2 day) 70.00$ 0 $0.00
SPLP Bottle Extraction 1311/1312 45.00$ -4 0 0 ($180.00) Aromatic VOCs EPA 8260D/SPLP (groundwater) 60.00$ -4 0 0 ($240.00) Aromatic VOCs EPA 8260D (groundwater) 60.00$ 0 0 0 $0.00 Aromatic VOCs EPA 8260D (groundwater) 60.00$ 2 0 0 $120.00
PreTask Planning, prepare field sampling SOW/coordinate site access, kit
PreTask Planning, prepare field sampling SOW/coordinate site access, kit
Survey new monitoring wells (7) Survey new monitoring wells (7)
Prepare waste characterization/Generator Profile
SUBTASK 3: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/2023
PAHS EPA 8270 (groundwater) 110.00$ 0 $0.00 PAHS EPA 8270 (groundwater) 110.00$ 2 $220.00 TRPH FL PRO (groundwater) 88.00$ 0 $0.00 TRPH FL PRO (groundwater) 88.00$ 2 $176.00 Lead 6010 (groundwater) 13.00$ 0 $0.00 Lead 6010 (groundwater) 13.00$ 2 $26.00 Sample Shipping Large Cooler (2 day) 70.00$ 0 $0.00
TOTAL LAB $58.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables 40.00$ day 6.5 $0.00 Personal Protection 35.00$ day 6.5 $0.00 Photoionization Meter 352.00$ week 1 $0.00 Shallow groundwater sampling kit 290.00$ day 2.5 $0.00 Tubing, HDPE 0.30$ ft 1000 $0.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 10 $0.00 Multimeter (YSI ProPlus) 105.00$ 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 $0.00 Total Survey Station 50.00$ day 1 $0.00 55-gallon drum, new 100.00$ drum 0 $0.00
$0.00
TOTAL EQUIPMENT $0.00
SUBTASK 4: SSA Report
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Task Planning Senior Scientist SO 0.00 Senior Geologist TL 0.00
Field Scientist RT 0.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 0.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 0.00 Senior Scientist SO 0.00
QA/QC and Review Senior Scientist/Geologist TL Review and Seal Report 0.00
CADD
Project Scientist CF Create updated exhibits 0.00 Staff Total hours
TL 0
SO 0
RT 0
CF 0 TOTAL LABOR 0.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE -$
PER DIEM STAFF RATE UNIT USEAGE
$0.00 -$
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS
* No charge for trip blanks, only one duplicate
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT -$
Date: 1/12/2024 Task #: 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 Monitoring Well Installations/Soil and Groundwater Assessment 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
$75.48 Project Manager Tom Lewis 14 13.6 $23.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 $0.00 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0
$32.50 CADD Specialist Chelsea Fugate 10 0 0 10 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
$75.48 Senior Geologist Tom Lewis 7 1 0 6 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
$47.60 Senior Scientist Sid O'Neal 93 1 71 21 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0
$25.75 Env Technician Rodney Twiss 101 21 70 10 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 226 14 24 141 47 0 0 0 0 0 0
Direct Labor $8,931.98 $1,027.57 $687.33 $5,182.10 $2,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 116.00% $10,361.10 $1,191.98 $797.30 $6,011.24 $2,360.58 $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% $5,025.13 $578.11 $386.69 $2,915.45 $1,144.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $24,318.21 $2,797.66 $1,871.32 $14,108.79 $5,540.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Original CEF and LOE
Date: 1/12/2024
Task #: 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 Monitoring Well Installations/Soil and Groundwater Assessment 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 $480.00 $0.00 $480.00 $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 $480.00 $0.00 $480.00 $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) EDS $27,800.00 $0.00 $27,800.00 $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 $4,620.00 $0.00 $4,620.00 $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 $32,420.00 $0.00 $32,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $3,242.00 $0.00 $3,242.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $35,662.00 $0.00 $35,662.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $3,691.00 $0.00 $3,691.00 $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 $3,691.00 $0.00 $3,691.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $227.50 $0.00 $227.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $260.00 $0.00 $260.00 $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) $1,457.00 $0.00 $1,457.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,944.50 $0.00 $1,944.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $66,095.71 $2,797.66 $1,871.32 $55,886.29 $5,540.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $2,431.82 $279.77 $187.13 $1,410.88 $554.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $68,527.53 $3,077.43 $2,058.45 $57,297.17 $6,094.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBTASK 2: QAPP and Updated HASP
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
HASP
Senior Scientist SO 1.00 Staff Scientist RT 3.00
QAPP
Field Scientist RT 18.00 Senior Geologist TL 1.00
Admin Admin AM Project files set-up 1
Staff Total hours
TL 1
SO 1
RT 21
AM 1 TOTAL LABOR 24
VEHICLE TYPE 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 Updated Health and Safety Plan
Prepare QAPP
SUBTASK 3: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Task Planning and Monitoring Well Installations with Soil Sampling Senior Scientist SO 1.00 Staff Scientist RT 4 days loading/unload mobilization 4.00 Senior Scientist SO 4 days loading/unload mobilization 4.00 Staff Scientist RT 4 days of well installation oversight with soil sampling at 7 locations 40.00 Senior Scientist SO 4 days of well installation oversight with soil sampling at 7 locations 40.00
Survey Monitoring Well Top of Casing Senior Scientist SO 2.00 Field Scientist RT 2.00
Coordinate IDW T&D Senior Scientist SO 1.00 Field Scientist RT 2.00
Monitoring Well Groundwater Sampling Senior Scientist SO 1.00 Staff Scientist RT 2.5 days loading/unload mobilization 2.00 Senior Scientist SO 2.5 days loading/unload mobilization 2.00 Staff Scientist RT 2.5 days of monitoring welll sampling at 19 locations 20.00 Senior Scientist SO 2.5 days of monitoring well sampling at 19 locations 20.00
Staff Total hours
TL 0
SO 71
RT 70
TOTAL LABOR 141
VEHICLE TYPE RATE UNIT USEAGE
Truck (Well Installation/ sampling) 480 week 1 $480.00 Truck (IDW pickup) 120 day 0 $0.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00 $0.00 $0.00 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
Erwin Remediation IDW Disposal 110.00$ each 42 $4,620.00 PDS Sonic 27,800.00$ LS 1 $27,800.00
TOTAL $32,420.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Aromatic VOCs EPA 8260D (soil) 60.00$ 4 0 0 $240.00 Encore Sampler each 16.00$ 4 $64.00 Sample Shipping Large Cooler (2 day) 70.00$ 2 $140.00
SPLP Bottle Extraction 1311/1312 45.00$ 4 0 0 $180.00 Aromatic VOCs EPA 8260D/SPLP (groundwater) 60.00$ 4 0 0 $240.00 Aromatic VOCs EPA 8260D (groundwater) 60.00$ 19 0 0 $1,140.00 PAHS EPA 8270 (groundwater) 110.00$ 7 $770.00 TRPH FL PRO (groundwater) 88.00$ 7 $616.00 Lead 6010 (groundwater) 13.00$ 7 $91.00 Sample Shipping Large Cooler (2 day) 70.00$ 3 $210.00
Survey new monitoring wells (7) Survey new monitoring wells (7)
PreTask Planning, prepare field sampling SOW/coordinate site access, kit
PreTask Planning, prepare field sampling SOW/coordinate site access, kit
Prepare waste characterization/Generator Profile
SUBTASK 3: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/2023
TOTAL LAB $3,691.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables 40.00$ day 6.5 $260.00 Personal Protection 35.00$ day 6.5 $227.50 Photoionization Meter 352.00$ week 1 $352.00 Shallow groundwater sampling kit 290.00$ day 2.5 $725.00 Tubing, HDPE 0.30$ ft 1000 $300.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 10 $30.00 Multimeter (YSI ProPlus) 105.00$ 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 $0.00 Total Survey Station 50.00$ day 1 $50.00 55-gallon drum, new 100.00$ drum 0 $0.00
$0.00
TOTAL EQUIPMENT $1,944.50
SUBTASK 4: SSA Report
PROPOSAL NO. PHF237020
DATE: 10/24/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Field Task Planning Senior Scientist SO 2.00 Senior Geologist TL 2.00
Field Scientist RT 10.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 3.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 4.00 Senior Scientist SO 12.00
QA/QC and Review Senior Scientist/Geologist TL Review and Seal Report 4.00
CADD
Project Scientist CF Create updated exhibits 10.00 Staff Total hours
TL 6
SO 21
RT 10
CF 10 TOTAL LABOR 47.00
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE -$
PER DIEM STAFF RATE UNIT USEAGE
$0.00 -$
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS
* No charge for trip blanks, only one duplicate
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT -$
Invoice
Date
5/17/2024
Invoice #
TC202
Terracon Attn: Sid O'Neal 645 NW Enterprise Drive, Suite 107 Port Saint Lucie, FL 34986 APInvoices@terracon.com
P.O. Box 884 Gulf Breeze, FL 32562
(850) 292-6511 ErwinRemediation@gmail.com
Site City
Tallahassee
Proj #HF237109
Site Name
Rose Printing
Total
Quantity Rate AmountDate Item
48 110.00 5,280.005/13/2024 Drum Disposal Petro Cont Soil
$5,280.00
From: O"Neal, Sid L To: Johnson, Megan R Cc: Lewis, Tom E; Brown, Julie A.; Cline, Donna L Subject: RE: Former Rose Printing Company, ERIC_18047; TA B Date: Friday, May 17, 2024 2:45:50 PM Attachments: image003.png image004.png image005.png image006.png image007.png image008.png image009.png Terracon Invoice - TC202.pdf Rose Printing LOE and CE_2024.05.13DRAFT.xlsx Terracon Manifest - Rose Printing - Tallahassee - 05.13.2024.pdf EDS - Inv 10124 Terracon Rose Printing Tally.pdf Rose Printing, ERIC_18047 - Subtask 3 Deliverable.pdf
EXTERNAL MESSAGE
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Happy Friday Megan!
Attached is the waste manifest/disposal tckt and invoice (Erwin and EDS) for the extra drums. I’ve also attached the TACO that covers the costs for additional 2 wells sampled and extra 6 drums.
Also, see attached Deliverable Subtask 3 for your review. Let me know if you need anything else for processing.
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: O'Neal, Sid L Sent: Monday, May 13, 2024 5:41 PM To: Johnson, Megan R <Megan.R.Johnson@FloridaDEP.gov> Cc: Lewis, Tom E <Tom.Lewis@terracon.com> Subject: FW: Former Rose Printing Company, ERIC_18047; TA B
Hi Megan, Following up to previous email. Attached is the Draft TACO and EDS’s invoice for the 6 extra drums mailto:Sid.O"neal@terracon.com mailto:Megan.R.Johnson@floridadep.gov mailto:Tom.Lewis@terracon.com mailto:Julie.Brown@terracon.com mailto:Donna.Cline@terracon.com mailto:name@terracon.com http://secure-web.cisco.com/1lSdfy0Piig9R5HtUE1L1XUoDEFkrYavR6PM9DJNTLYw0ecvnGQaax1hKc2K8vAWm8eASLfPIWoK22QTMVtZvIGyzuJyMUGVv-93ztkFSsSx7BeW6mHfJyHUvsNbf0ozD42DaGklPhwargTCRbYILdAA6WgovdmBseZv89p-g8sNfwRJr3h6ya-FxFHtseh_M22MlyW06nAL6chXveQBm-IbYQ3O_VUTFH7mjWjt3pgdOnEQkrfJXcGyZB3rFWr11O3v2Bxtv8fMHg80iEPmrwhcpkYKE3fPxOjqMkTCnhk9GQDGp9opTPJ2Kt0SpSAQs/http%3A%2F%2Fwww.terracon.com%2F https://secure-web.cisco.com/1ET7lbhvgSnXsbmgL05iN68pqme8s6_w8KN6FTMT6c89onMBtkgGMq5pxNz5W2fHlVlTHtrMUyuR6NIrhV2ZqmNC5Ady2z1zWG3hRpOQ9MkXPu5VwCZIq1KnU8MfuumI349IsENIOo5tt_loZFkAGdF35495tDcB0x3S8SUgYkS6VNZnsLvU6Iiy2C452-ieVtXLBI9nj7e0rRjnT8efofXIZ3306cNnawlhYTjxeKDlzpSeyJhX9NklN6_jUoiueOowz6xDKbf3wRS6-0JVamRfWnE5_LGx3UNQ_VbdVkm4pJ6pvVHmOJgwRHcIzzWuM/https%3A%2F%2Fwww.facebook.com%2Fterracon%2F https://secure-web.cisco.com/1BtSNiWZN5DmTTk_HAq05opN0GImP6-DPZg-wTWz1_srZvhFX4dy3muB3elZANQy1_tBAsBLritj3uZTxyiJLhhrv2jxdePWO4cGFSkKNOUQ_DichiWQ-grtMicX1XYOGVXKk6UW-QOFTgXdS3D8ew43rIq22TY4tBM41QsjsAYlcf18-2pD2FHP8KNx7o5qFSqmuTKs0hZy03ZvNzgG13eiQUfQKo6J39XJqDJW8F-5WtuL20Y48D9eFtwI9a19-Z-AwXdxE2rCSIjlAG3rqyysb5TGRRtNNFEyJEGCqqc3sOuOXFVC3oOJaeq-j2Uab/https%3A%2F%2Ftwitter.com%2Fterraconlife https://secure-web.cisco.com/1u12pev6Taku08Q1vDTQ2qHjdAuf5SeOK4yYr471ET2X8EgL0uTdJSlvbgxFu_e-IiEkpqtmYBIHC_ZJR9Rw9AUp8JyRbtA8gMjcUKPFzIo3ddZ3JGo6Ql24941paxWuIAtyAuQK9rqCPFsIT3eMy97l1Bs313Oxpb4PGl6xfRt20yOQOSTAIsQbg2tZrQN00V4p78UTzr59iW7hu7rCBP6yE7ZpZ0YYQf20IcYlXI-4wk_bmcc1WBCXAVptEMd4BHTHI4kpYX9OEbPVeN40RL8TKjFHxNF1WwTiiCsnmSdIbvXqtPzIf02ydDokILCTZn2J-Ph0ijoi4JzEB7tpgcg/https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fterracon%2Fmycompany%2F https://secure-web.cisco.com/1oEhyu5FlNA29ebBGvajmw-jyzSOOK2GAUT6-2veeL8Wmvip2lsZNabN3KG7M-6Ia6CWhorAMxG5qw_1ri9yqjT0uiy4s1rTx6n2u2V0W121_glmBCFQC5rzsz1h0tszyPnBTN3oOQcy0RMuD2wz0GofArCNwsQQCuoanxXzwVi1uxM5SsbftpxMDPyvQG-D8bvgbzgubDeXNvqxFphyDwMiBSBseKR3FkORMo0xwUIUfooz1J9OIMrSRcqiSTeB89zB-OaSUHNNe0NCRT65th8SEQoWp6H3wNXHSRrMiTW3ZX-S0mKYmMDO9pB30DZUk61cyPdUXX5PvQMmT-gVkeQ/https%3A%2F%2Fwww.instagram.com%2Fterraconlife%2F https://secure-web.cisco.com/1SciioURVmZkVBX0o_XoOTw6DlR5ZZBX9KZNM1vN2Ho_y1Fg9jPCLewAAaKcuVrYgtEPZGTwiIm6-bw3Dy0ypjJcMB2dENvfP1Ag4dwYNWVUaa4QEF8NzbI-WcVkUjSEVoOqVlz7Rdhl8Kup7RWf147pjLVWEMMu7jFx8o24-_JRILJnOIi8tybc1g9tyYTSt6G7gSsWVJv1LJnzONl41UYZFXuIRq8ZLg9fLyhJzoLWdErHqsgGGWkpo4gtcBZbk9KdLC7D2x4fvOMwW4FgTWmFirrB4oJRVaF0Rnbm1-YKB5vPmScMNP3dwGN2W_MLt_OytkBkq3PlryaHk0-jb2w/https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCnME_jcG0b6CH5xxwdrtDZw
Invoice
Date
5/17/2024
Invoice #
TC202
Terracon Attn: Sid O'Neal 645 NW Enterprise Drive, Suite 107 Port Saint Lucie, FL 34986 APInvoices@terracon.com
P.O. Box 884 Gulf Breeze, FL 32562
(850) 292-6511 ErwinRemediation@gmail.com
Site City
Tallahassee
Proj #HF237109
Site Name
Rose Printing
Total
Quantity Rate AmountDate Item
48 110.00 5,280.005/13/2024 Drum Disposal Petro Cont Soil
$5,280.00
Original-Cost Estimate
Contractor: Terracon
Date: 1/12/24
Task #: 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 Monitoring Well Installations/Soil and Groundwater Assessment 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 IK LW JB
$75.48 Project Manager Tom Lewis 14 13.6
$23.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 4 8 1 12
$0.00 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0
$32.50 CADD Specialist Chelsea Fugate 10 0 0 10 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
$75.48 Senior Geologist Tom Lewis 7 1 0 6 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
$47.60 Senior Scientist Sid O'Neal 93 1 71 21 0 0 0 0 0 0
$0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0
$25.75 Env Technician Rodney Twiss 101 21 70 10 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 226 14 24 141 47 0 0 0 0 0 0
Direct Labor $8,931.98 $1,027.57 $687.33 $5,182.10 $2,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 116.00% $10,361.10 $1,191.98 $797.30 $6,011.24 $2,360.58 $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% $5,025.13 $578.11 $386.69 $2,915.45 $1,144.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $24,318.21 $2,797.66 $1,871.32 $14,108.79 $5,540.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $480.00 $0.00 $480.00 $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 $480.00 $0.00 $480.00 $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) EDS $27,800.00 $0.00 $27,800.00 $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 $4,620.00 $0.00 $4,620.00 $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 $32,420.00 $0.00 $32,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $3,242.00 $0.00 $3,242.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $35,662.00 $0.00 $35,662.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $3,691.00 $0.00 $3,691.00 $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 $70.00 $0.00 $ 70.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $3,761.00 $0.00 $3,761.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $227.50 $0.00 $227.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $260.00 $0.00 $260.00 $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) $1,457.00 $0.00 $1,457.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,944.50 $0.00 $1,944.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $66,165.71 $2,797.66 $1,871.32 $55,956.29 $5,540.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $2,431.82 $279.77 $187.13 $1,410.88 $554.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $68,597.53 $3,077.43 $2,058.45 $57,367.17 $6,094.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&"Verdana,Bold"&10FDEP COST ESTIMATE
&"Verdana,Bold"&8REV: 02/03 &"Verdana,Bold"&8CEF TERRACON &"Verdana,Bold"&8Page &P
Original-LOE Subtask 2
SITE : Former Rose Printing
SUBTASK 2: QAPP and Updated HASP
PROPOSAL NO. PHF237020
DATE: 10/24/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON SO KP TL AM
STAFF-TITLE WORK DESCRIPTION HOURS
HASP
Senior Scientist SO Review 1.00 1 3
Staff Scientist RT Prepare Updated Health and Safety Plan 3.00
QAPP
Field Scientist RT Prepare QAPP 18.00 18 1
Senior Geologist TL Review 1.00
Admin
Admin AM Project files set-up 1 1
Staff Total hours
TL 1
SO 1
RT 21 1 21 1 1
AM 1 TOTAL LABOR 24
VEHICLE TYPE RATE UNIT USEAGE
0 $0.00
$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
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMENT $0.00
$ 240.00
&"Verdana,Bold"&10LEVEL OF EFFORT/EXPENSE WORKSHEET
&"Verdana,Regular"&8Page &P
Original-LOE Subtask 3
SITE : Former Rose Printing
SUBTASK 3: Monitoring Well Installations/Soil and Groundwater Assessment
PROPOSAL NO. PHF237020
DATE: 10/24/23
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS SO RT
Field Task Planning and Monitoring Well Installations with Soil Sampling
Senior Scientist SO PreTask Planning, prepare field sampling SOW/coordinate site access, kit 1.00 1
Staff Scientist RT 4 days loading/unload mobilization 4.00 3
Senior Scientist SO 4 days loading/unload mobilization 4.00 3
Staff Scientist RT 4 days of well installation oversight with soil sampling at 7 locations 40.00 30
Senior Scientist SO 4 days of well installation oversight with soil sampling at 7 locations 40.00 30
Survey Monitoring Well Top of Casing
Senior Scientist SO Survey new monitoring wells (7) 2.00 2
Field Scientist RT Survey new monitoring wells (7) 2.00 2
Coordinate IDW T&D
Senior Scientist SO Prepare waste characterization/Generator Profile 1.00 1
Field Scientist RT Coordinate IDW T&D: Meet transporter to unlock secure…
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