CN-370000-HW687-BIO1ACO1.pdf

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Master Agreement FL|HW687|519929c0c8a00e44396dc1d8f5fa086b
Contract number
HW687
Issued by
Florida

About this file

This document consists of a Task Assignment (TA) and Task Assignment Change Order (TACO) for Contract HW687 between the State of Florida Department of Environmental Protection (FDEP) and Terracon Consultants, Inc. The project is located at the Former Rose Printing Company site (ERIC_18047) in Tallahassee, Leon County, Florida. The Department's Project Manager is Megan Johnson, and the Contractor's Project Manager is Tom Lewis, P.G. The task assignment was originally executed on March 22, 2023, and the change order was executed on August 15, 2023.

The contract provides for supplemental site assessment activities including monitoring well installations, soil and groundwater sampling, and preparation of a supplemental site assessment report. The original task assignment value was $55,111.69, with the change order reducing the total contract value to $53,175.69, representing a cost decrease of $1,936.00. This reduction resulted from fewer drums of industrial waste being generated during monitoring well installations than originally estimated, reducing IDW disposal costs by 16 drums at $110.00 each. The deliverables include a Quality Assurance Project Plan (QAPP) and Health and Safety Plan (HASP), field notes and sampling logs, and a final supplemental site assessment report. The original completion date of August 31, 2023, was extended by 15 days to September 15, 2023. Payment is structured on a fixed unit rate basis with invoicing contingent upon Department approval 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.

BIL01A 1 HW687

This Task Assignment Change Order is for the reduction in costs associated with the number of drums generated during the monitoring well installations and subsequent disposal.

Megan Johnson 850.245.8994 Contractor Contractor

Contractor Contractor

Contractor

Terracon Consultants, Inc.

Tom Lewis, P.G. 850.692.7194

ERIC_18047

Former Rose Printing Company

✔ $ 53,175.69 $ 55,111.69

$ 53,175.69 $ 55,111.69 Completion

Completion✔ 08/31/2023 09/15/2023 15

✔ 1 1 1

Terracon Consultants, Inc.

Donna Cline, P.E.

Senior Remediation Engineer

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2023.08.15 09:45:45 -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

BIL01A

$ 53,175.69

QAPP/Work Plan and HASP.

Field notes, photographic log, chain of custody, and sampling logs.

Supplemental Site Assessment Report; Project Management.

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 sampling logs (Subtask 3)

04/21/2023

06/09/2023

08/04/2023

$ 44,171.13

$ 1,985.03

$ 7,019.53 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: August 14, 2023

SUBJECT: Negotiation Summary – BIL22

Task Assignment (TA) Change Order #1 – TA BIL01AC1 Former Rose Printing Company – Site ID # ERIC_18047 Supplemental Site Assessment Activities

This Task Assignment Change Order (TACO) is for the reduction in costs associated with the number of drums generated during the monitoring well installation and subsequent disposal. Specific changes are detailed below:

Subtask 1: Project Management No cost changes associated with this Subtask.

Subtask 2: QAPP/Work Plan and HASP No cost changes associated with this Subtask.

Subtask 3: Supplemental Site Assessment Activities Changes in cost associated with this Subtask is due to a reduction of 16 drums generated during the monitoring well installation. The change from the original estimate resulted in a cost actual decrease of ($1,936.00).

Subtask 4: Supplemental Site Assessment Report No cost changes associated with this Subtask.

Summary The Department’s BIL 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 ($1,936.00), as shown in the Cost Actual LOE. The changes were noted in the TACO Request received from Terracon on August 8, 2023. The final cost associated with this TA decreased from $55,111.69 to $53,175.69. 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 BIL01AC1 prepared by the Department. The final deliverable for this TA has been received and is currently under review.

http://www.floridadep.gov/

FDEP COST ESTIMATE

Contractor: Terracon

Date: 8/8/2023 Task #: BIL01A 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

$72.12 Project Manager Tom Lewis 11 10.9 $20.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 $72.50 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0 $31.25 CADD Specialist Chelsea Fugate 8 0 0 8 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

$72.12 Senior Geologist Tom Lewis 5 1 0 4 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 73 1 55 17 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0

$25.00 Project Scientist Rodney Twiss 85 21 54 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 183 11 24 109 39 0 0 0 0 0 0

Direct Labor $6,842.12 $787.15 $662.81 $3,835.45 $1,556.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 116.00% $7,936.85 $913.09 $768.86 $4,449.12 $1,805.78 $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% $3,849.38 $442.85 $372.90 $2,157.82 $875.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $18,628.35 $2,143.09 $1,804.57 $10,442.39 $4,238.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF TERRACON Page 1

Cost Actual LOE

FDEP COST ESTIMATEContractor: Terracon Date: 3/10/2023

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 $600.00 $0.00 $600.00 $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 $600.00 $0.00 $600.00 $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) PDS $19,785.00 $0.00 $19,785.00 $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 $3,190.00 $0.00 $3,190.00 $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 $22,975.00 $0.00 $22,975.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,297.50 $0.00 $2,297.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $25,272.50 $0.00 $25,272.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $5,204.00 $0.00 $5,204.00 $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 Total Laboratory $5,204.00 $0.00 $5,204.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $157.50 $0.00 $157.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $180.00 $0.00 $180.00 $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) $1,270.50 $0.00 $1,270.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,608.00 $0.00 $1,608.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $51,312.85 $2,143.09 $1,804.57 $43,126.89 $4,238.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,862.84 $214.31 $180.46 $1,044.24 $423.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $53,175.69 $2,357.40 $1,985.03 $44,171.13 $4,662.13 $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: 3/10/2023

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

Staff Scientist RT 18.00 Senior Geologist TL 1.00

Admin Admin AM Project files set-up 1

Staff Total hours

TL 1

SO 1

KP 21

AM 1 TOTAL LABOR 24

VEHICLE TYPE RATE UNIT USEAGE

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

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

Review Prepare Health and Safety Plan

Prepare QAPP Review

TOTAL EQUIPMENT $0.00

SUBTASK 2: Monitoring Well Installations/Soil and Groundwater Assessment

PROPOSAL NO. PHF237020

DATE: 3/10/2023

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 3 days loading/unload mobilization 3.00 Senior Scientist SO 3 days loading/unload mobilization 3.00 Staff Scientist RT 3 days of well installation oversight with soil sampling at 12 locations 30.00 Senior Scientist SO 3 days of well installation oversight with soil sampling at 12 locations 30.00

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 days loading/unload mobilization 2.00 Senior Scientist SO 2 days loading/unload mobilization 2.00 Staff Scientist RT 1.5 days of monitoring welll sampling at 12 locations 15.00 Senior Scientist SO 1.5 days of monitoring well sampling at 12 locations 15.00

Staff Total hours

TL

SO 55

RT 54

TOTAL LABOR 109

VEHICLE TYPE RATE UNIT USEAGE

Truck (Well Installation/ sampling) 120 day 4.5 $540.00 Truck (IDW pickup) 120 day 0.5 $60.00

TOTAL VEHICLE $600.00

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 29 $3,190.00 PDS Hollow-Stem Auger 19,785.00$ LS 1 $19,785.00

TOTAL $22,975.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D (soil) 60.00$ 6 0 0 $360.00 PAHS EPA 8270 (soil) 110.00$ 6 $660.00 TRPH FL PRO (soil) 88.00$ 6 $528.00 Sample Shipping Large Cooler (2 day) 70.00$ 6 $420.00

Aromatic VOCs EPA 8260D (groundwater) 60.00$ 12 0 0 $720.00 PAHS EPA 8270 (groundwater) 110.00$ 12 $1,320.00 TRPH FL PRO (groundwater) 88.00$ 12 $1,056.00 Sample Shipping Large Cooler (2 day) 70.00$ 2 $140.00

TOTAL LAB $5,204.00

Survey new monitoring wells (12) Survey new monitoring wells (12)

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 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: 3/10/2023

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables 40.00$ day 4.5 $180.00 Personal Protection 35.00$ day 4.5 $157.50 Photoionization Meter 352.00$ week 1 $352.00 Shallow groundwater sampling kit 290.00$ day 1.5 $435.00 Tubing, HDPE 0.30$ ft 450 $135.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 6 $18.00 Multimeter (YSI ProPlus) 105.00$ day 1.5 $157.50 Turbidimeter (Hach) 27.00$ day 1.5 $40.50 water level indicator 25.00$ day 1.5 $37.50 Pump, peristaltic 30.00$ day 1.5 $45.00 Total Survey Station 50.00$ day 1 $50.00 55-gallon drum, new 100.00$ drum 0 $0.00

$0.00

TOTAL EQUIPMENT $1,270.50

SUBTASK 3: SSA Report

PROPOSAL NO. PHF237020

DATE: 3/10/2023

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 RT 10.00 Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 2.00 Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 4.00 Senior Scientist SO 10.00

QA/QC and Review Senior Scientist/Geologist TL Review and Seal Report 3.00

CADD

Project Scientist CF Create updated exhibits 8.00 Staff Total hours

TL 4

SO 17

KP 10

CF 8 TOTAL LABOR 39.00

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

Review data Review data

Data reduction/evaluation/Tables

Prep of Report

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT -$

Date: 8/8/2023 Task #: BIL01A 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

$72.12 Project Manager Tom Lewis 0 0.0 $20.50 Administrative Ashley Miller 0 0 0 0 0 0 0 0 0 0 $72.50 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0 $31.25 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

$72.12 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

$25.00 Project Scientist Rodney Twiss 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

REV: 02/03 CEF TERRACON Page 1

Delta LOE

Date: 3/10/2023

Task #: BIL01A 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) PDS $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 ($1,760.00) $0.00 ($1,760.00) $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 ($1,760.00) $0.00 ($1,760.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee ($176.00) $0.00 ($176.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost ($1,936.00) $0.00 ($1,936.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 -$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal ($1,936.00) $0.00 $0.00 ($1,936.00) $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 ($1,936.00) $0.00 $0.00 ($1,936.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: Monitoring Well Installations/Soil and Groundwater Assessment

PROPOSAL NO. PHF237020

DATE: 3/10/2023

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 3 days loading/unload mobilization 0.00 Senior Scientist SO 3 days loading/unload mobilization 0.00 Staff Scientist RT 3 days of well installation oversight with soil sampling at 12 locations 0.00 Senior Scientist SO 3 days of well installation oversight with soil sampling at 12 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 days loading/unload mobilization 0.00 Senior Scientist SO 2 days loading/unload mobilization 0.00 Staff Scientist RT 1.5 days of monitoring welll sampling at 12 locations 0.00 Senior Scientist SO 1.5 days of monitoring well sampling at 12 locations 0.00

Staff Total hours

TL

SO 55

RT 54

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Truck (Well Installation/ 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 110.00$ each -16 ($1,760.00) PDS Hollow-Stem Auger 19,785.00$ LS 0 $0.00

TOTAL ($1,760.00)

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D (soil) 60.00$ 0 0 0 $0.00 PAHS EPA 8270 (soil) 110.00$ 0 $0.00 TRPH FL PRO (soil) 88.00$ 0 $0.00 Sample Shipping Large Cooler (2 day) 70.00$ 0 $0.00

Aromatic VOCs EPA 8260D (groundwater) 60.00$ 0 0 0 $0.00 PAHS EPA 8270 (groundwater) 110.00$ 0 $0.00 TRPH FL PRO (groundwater) 88.00$ 0 $0.00 Sample Shipping Large Cooler (2 day) 70.00$ 0 $0.00

TOTAL LAB $0.00

Survey new monitoring wells (12) Survey new monitoring wells (12)

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 2: Monitoring Well Installations/Soil and Groundwater Assessment

PROPOSAL NO. PHF237020

DATE: 3/10/2023

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables 40.00$ day 0 $0.00 Personal Protection 35.00$ day 0 $0.00 Photoionization Meter 352.00$ week 0 $0.00 Shallow groundwater sampling kit 290.00$ day 0 $0.00 Tubing, HDPE 0.30$ ft 0 $0.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 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 $0.00 Total Survey Station 50.00$ day 0 $0.00 55-gallon drum, new 100.00$ drum 0 $0.00

$0.00

TOTAL EQUIPMENT $0.00

Date: 3/21/2023 Task #: BIL01A 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

$72.12 Project Manager Tom Lewis 11 10.9 $20.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 $72.50 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0 $31.25 CADD Specialist Chelsea Fugate 8 0 0 8 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

$72.12 Senior Geologist Tom Lewis 5 1 0 4 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 73 1 55 17 0 0 0 0 0 0 $0.00 Staff Engineer 0 0 0 0 0 0 0 0 0 0

$25.00 Env Technician Rodney Twiss 85 21 54 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 183 11 24 109 39 0 0 0 0 0 0

Direct Labor $6,842.12 $787.15 $662.81 $3,835.45 $1,556.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 116.00% $7,936.85 $913.09 $768.86 $4,449.12 $1,805.78 $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% $3,849.38 $442.85 $372.90 $2,157.82 $875.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $18,628.35 $2,143.09 $1,804.57 $10,442.39 $4,238.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $600.00 $0.00 $600.00 $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 $600.00 $0.00 $600.00 $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) PDS $19,785.00 $0.00 $19,785.00 $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 $4,950.00 $0.00 $4,950.00 $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 $24,735.00 $0.00 $24,735.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,473.50 $0.00 $2,473.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $27,208.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00REV: 02/03 $0.00 Page 1$2

Original LOE

Date: 3/21/2023

Task #: BIL01A 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 Laboratory

Analytical Costs $5,204.00 $0.00 $5,204.00 $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 $5,204.00 $0.00 $5,204.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $157.50 $0.00 $157.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $180.00 $0.00 $180.00 $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) $1,270.50 $0.00 $1,270.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,608.00 $0.00 $1,608.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $53,248.85 $2,143.09 $1,804.57 $45,062.89 $4,238.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $1,862.84 $214.31 $180.46 $1,044.24 $423.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $55,111.69 $2,357.40 $1,985.03 $46,107.13 $4,662.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTASK 2: QAPP and Updated HASP

PROPOSAL NO. PHF237020

DATE: 3/10/2023

LABOR CATEGORY

STAFF-TITLE HOURS

HASP

Senior Scientist SO 1.00 Staff Scientist RT 3.00

QAPP

Staff Scientist RT 18.00 Senior Geologist TL 1.00

Admin Admin AM 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

*PROVIDE TIME REQUIRED FOR EACH PERSON

WORK DESCRIPTION

Prepare Health and Safety Plan

Prepare QAPP

Project files set-up

SUBTASK 2: Monitoring Well Installations/Soil and Groundwater Assessment

PROPOSAL NO. PHF237020

DATE: 3/10/2023

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 3 days loading/unload mobilization 3.00 Senior Scientist SO 3 days loading/unload mobilization 3.00 Staff Scientist RT 3 days of well installation oversight with soil sampling at 12 locations 30.00 Senior Scientist SO 3 days of well installation oversight with soil sampling at 12 locations 30.00

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 days loading/unload mobilization 2.00 Senior Scientist SO 2 days loading/unload mobilization 2.00 Staff Scientist RT 1.5 days of monitoring welll sampling at 12 locations 15.00 Senior Scientist SO 1.5 days of monitoring well sampling at 12 locations 15.00

Staff Total hours

TL

SO 55

RT 54

TOTAL LABOR 109

VEHICLE TYPE RATE UNIT USEAGE

Truck (Well Installation/ sampling) 120 day 4.5 $540.00 Truck (IDW pickup) 120 day 0.5 $60.00

TOTAL VEHICLE $600.00

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 45 $4,950.00 PDS Hollow-Stem Auger 19,785.00$ LS 1 $19,785.00

TOTAL $24,735.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D (soil) 60.00$ 6 0 0 $360.00 PAHS EPA 8270 (soil) 110.00$ 6 $660.00 TRPH FL PRO (soil) 88.00$ 6 $528.00 Sample Shipping Large Cooler (2 day) 70.00$ 6 $420.00

Aromatic VOCs EPA 8260D (groundwater) 60.00$ 12 0 0 $720.00 PAHS EPA 8270 (groundwater) 110.00$ 12 $1,320.00 TRPH FL PRO (groundwater) 88.00$ 12 $1,056.00

Survey new monitoring wells (12) Survey new monitoring wells (12)

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 2: Monitoring Well Installations/Soil and Groundwater Assessment

PROPOSAL NO. PHF237020

DATE: 3/10/2023

Sample Shipping Large Cooler (2 day) 70.00$ 2 $140.00

TOTAL LAB $5,204.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables 40.00$ day 4.5 $180.00 Personal Protection 35.00$ day 4.5 $157.50 Photoionization Meter 352.00$ week 1 $352.00 Shallow groundwater sampling kit 290.00$ day 1.5 $435.00 Tubing, HDPE 0.30$ ft 450 $135.00 Tubing, silicon (3/16 x 3/8) 3.00$ ft 6 $18.00 Multimeter (YSI ProPlus) 105.00$ day 1.5 $157.50 Turbidimeter (Hach) 27.00$ day 1.5 $40.50 water level indicator 25.00$ day 1.5 $37.50 Pump, peristaltic 30.00$ day 1.5 $45.00 Total Survey Station 50.00$ day 1 $50.00 55-gallon drum, new 100.00$ drum 0 $0.00

$0.00

TOTAL EQUIPMENT $1,608.00

SUBTASK 3: SSA Report

PROPOSAL NO. PHF237020

DATE: 3/10/2023

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 RT 10.00 Senior Scientist/Geologist SO Summarize Water Quality Parameters 2.00 Senior Scientist/Geologist SO Summarize Groundwater Analytical Results 4.00 Senior Scientist SO 10.00

QA/QC and Review Senior Scientist/Geologist TL Review, Finalize, and Seal Report 3.00

CADD

Project Scientist CF Create updated exhibits 8.00 Staff Total hours

TL 4

SO 17

RT 10

CF 8 TOTAL LABOR 39.00

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 and make recommendations and conclusions Review data and make recommendations and conclusions

Data reduction/evaluation/Tables

Prep of Report

From: O"Neal, Sid L To: Johnson, Megan R Cc: Lewis, Tom E Subject: TACO#1 - Former Rose Printing, ERIC_18047 Date: Tuesday, August 08, 2023 11:45:09 AM Attachments: image003.png image004.png image005.png image006.png image007.png image008.png Rose Printing LOE and CE2.xlsx Rose Printing LOE and CE2_Delta.xlsx Rose Printing LOE and CE_Original.xlsx

EXTERNAL MESSAGE

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

Good morning Megan, Hope all is well. I’ve attached the original CE/LOE, the Delta, and the Final CE/LOE for your review.

This is to reduce cost of the number of drums generated during the monitoring well installations and disposed. Let me know if you need anything else to process.

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

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Cost Estimate

Contractor: Terracon

Date: 3/10/23

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

$72.12 Project Manager Tom Lewis 11 10.9

$20.50 Administrative Ashley Miller 1 1 0 0 0 0 0 0 0 0 4 8 1 12

$72.50 Brownfield Consultant Belinda Richard 0 0 0 0 0 0 0 0 0 0

$31.25 CADD Specialist Chelsea Fugate 8 0 0 8 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

$72.12 Senior Geologist Tom Lewis 5 1 0 4 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 73 1 55 17 0 0 0 0 0 0

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

$25.00 Project Scientist Rodney Twiss 85 21 54 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 183 11 24 109 39 0 0 0 0 0 0

Direct Labor $6,842.12 $787.15 $662.81 $3,835.45 $1,556.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 116.00% $7,936.85 $913.09 $768.86 $4,449.12 $1,805.78 $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% $3,849.38 $442.85 $372.90 $2,157.82 $875.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Labor $18,628.35 $2,143.09 $1,804.57 $10,442.39 $4,238.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel

Vehicle Rental $600.00 $0.00 $600.00 $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 $600.00 $0.00 $600.00 $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) PDS $19,785.00 $0.00 $19,785.00 $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 $3,190.00 $0.00 $3,190.00 $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 $22,975.00 $0.00 $22,975.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Handling Fee $2,297.50 $0.00 $2,297.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Subcontractor Cost $25,272.50 $0.00 $25,272.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory

Analytical Costs $5,204.00 $0.00 $5,204.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Laboratory $5,204.00 $0.00 $5,204.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses

Personal Protection $157.50 $0.00 $157.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Expendables $180.00 $0.00 $180.00 $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) $1,270.50 $0.00 $1,270.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Field Expenses $1,608.00 $0.00 $1,608.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $51,312.85 $2,143.09 $1,804.57 $43,126.89 $4,238.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Completion Fee $1,862.84 $214.31 $180.46 $1,044.24 $423.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $53,175.69 $2,357.40 $1,985.03 $44,171.13 $4,662.13 $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

LOE Subtask 2

SITE : Former Rose Printing

SUBTASK 2: QAPP and Updated HASP

PROPOSAL NO. PHF237020

DATE: 3/10/23

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 Health and Safety Plan 3.00

QAPP

Staff 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

KP 21 1 21 1 1

AM 1 TOTAL LABOR 24

VEHICLE TYPE RATE UNIT USEAGE

Truck (sampling) 120 day 2 $240.00

Truck (IDW pickup) 120 day 0.5 $60.00

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

$ 360.00

&"Verdana,Bold"&10LEVEL OF EFFORT/EXPENSE WORKSHEET

&"Verdana,Regular"&8Page &P

LOE Subtask 3

SITE : Former Rose Printing

SUBTASK 2: Monitoring Well Installations/Soil and Groundwater Assessment

PROPOSAL NO. PHF237020

DATE: 3/10/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS SO KP

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 3 days loading/unload mobilization 3.00 3

Senior Scientist SO 3 days loading/unload mobilization 3.00 3

Staff Scientist RT 3 days of well installation oversight with soil sampling at 12 locations 30.00 30

Senior Scientist SO 3 days of well installation oversight with soil sampling at 12 locations 30.00 30

Survey Monitoring Well Top of Casing

Senior Scientist SO Survey new monitoring wells (12) 2.00 2

Field Scientist RT Survey new monitoring wells (12) 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 area for pickup 2.00 2

Monitoring Well Groundwater Sampling

Senior Scientist SO PreTask Planning, prepare field sampling SOW/coordinate site access, kit 1.00 1

Staff Scientist RT 2 days loading/unload mobilization 2.00 2

Senior Scientist SO 2 days loading/unload mobilization 2.00 2

Staff Scientist RT 1.5 days of monitoring welll sampling at 12 locations 15.00 15

Senior Scientist SO 1.5 days of monitoring well sampling at 12 locations 15.00 15

55 54

Staff Total hours

TL

SO 55

RT 54

TOTAL LABOR 109

VEHICLE TYPE RATE UNIT USEAGE

Truck (Well Installation/ sampling) 120 day 4.5 $540.00

Truck (IDW pickup) 120 day 0.5 $60.00

TOTAL VEHICLE $600.00

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 29 $3,190.00

PDS Hollow-Stem Auger $ 19,785.00 LS 1 $19,785.00

TOTAL $22,975.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

Aromatic VOCs EPA 8260D (soil) $ 60.00 6 0 0 $360.00

PAHS EPA 8270 (soil) $ 110.00 6 $660.00

TRPH FL PRO (soil) $ 88.00 6 $528.00

Sample Shipping Large Cooler (2 day) $ 70.00 6 $420.00

Aromatic VOCs EPA 8260D (groundwater) $ 60.00 12 0 0 $720.00

PAHS EPA 8270 (groundwater) $ 110.00 12 $1,320.00

TRPH FL PRO (groundwater) $ 88.00 12 $1,056.00

Sample Shipping Large Cooler (2 day) $ 70.00 2 $140.00

TOTAL LAB $5,204.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $ 40.00 day 4.5 $180.00

Personal Protection $ 35.00 day 4.5 $157.50

Photoionization Meter $ 352.00 week 1 $352.00

Shallow groundwater sampling kit $ 290.00 day 1.5 $435.00

Tubing, HDPE $ 0.30 ft 450 $135.00

Tubing, silicon (3/16 x 3/8) $ 3.00 ft 6 $18.00

Multimeter (YSI ProPlus) $ 105.00 day 1.5 $157.50

Turbidimeter (Hach) $ 27.00 day 1.5 $40.50 water level indicator $ 25.00 day 1.5 $37.50

Pump, peristaltic $ 30.00 day 1.5 $45.00

Total Survey Station $ 50.00 day 1 $50.00

55-gallon drum, new $ 100.00 drum 0 $0.00

$0.00

TOTAL EQUIPMENT $1,270.50

$ 360.00

&"Verdana,Bold"&10LEVEL OF EFFORT/EXPENSE WORKSHEET

&"Verdana,Regular"&8Page &P

LOE Subtask 4

SITE : Former Rose Printing

SUBTASK 3: SSA Report

PROPOSAL NO. PHF237020

DATE: 3/10/23

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS SO TL KP CF

Field Task Planning

Senior Scientist SO Review data 1.00 1 1

Senior Geologist TL Review data 1.00

Deliverable

Field Scientist RT Data reduction/evaluation/Tables 10.00 10

Senior Scientist/Geologist SO Review and Summarize Water Quality Parameters 2.00 2

Senior Scientist/Geologist SO Review and Summarize Groundwater Analytical Results 4.00 4

Senior Scientist SO Prep of Report 10.00 10

QA/QC and Review

Senior Scientist/Geologist TL Review and Seal Report 3.00 3

CADD

Project Scientist CF Create updated exhibits 8.00 8

Staff Total hours

TL 4

SO 17

KP 10 17 4 10 0 8

CF 8 TOTAL LABOR 39.00

VEHICLE TYPE RATE UNIT USEAGE

$ - 0

TOTAL VEHICLE $ - 0

PER DIEM STAFF RATE UNIT USEAGE

$0.00 $ - 0

$ - 0

TOTAL PER DIEM $ - 0

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

$ - 0

TOTAL $ - 0

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC* #IDW TOTALS

TOTAL LAB $ - 0

* No charge for trip blanks, only one duplicate

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $ - 0

Formula Sheet

Project Management

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

Labor Costs $786.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$20.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

$0.00 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

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

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

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

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

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

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

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

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

$72.12 $0.00 $288.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

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

$45.19 $2,485.45 $768.23 $0.00 $0.00 $0.00 $0.00…

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