CN-370000-HW687-DC002C.pdf
PDF 1 MB Posted
- Contract number
- HW687
- Issued by
- Florida
About this file
This Task Assignment (TA) document is a contractual agreement between the State of Florida Department of Environmental Protection (FDEP) and Terracon Consultants, Inc. to perform Soil Vapor Extraction (SVE) system Operation & Maintenance (O&M) services at the Village Cleaners site (ERIC_5205) located at 2100 45th Street, Unit B8, West Palm Beach, Florida. The TA is issued under Contract Number HW687 and is designated as TA Number DC002C. Dean Cox serves as the FDEP Department Project Manager, while Donna Cline represents Terracon as the contractor's project manager.
The task assignment authorizes twelve months of quarterly SVE system O&M monitoring, with services to be completed by December 31, 2024. The total TA value is $16,542.00, consisting of fixed unit rate charges of $10,542.00 and cost reimbursement of $6,000.00. The cost structure includes four quarterly invoices: two invoices of $4,837.79 and $5,464.21 respectively for system evaluation reports and monitoring activities, plus a utilities invoice of $6,240.00 (utilities cost reimbursement not to exceed $6,000 with a $240 handling fee). Deliverables include quarterly system evaluation email reports with system recommendations, field notes, data tables, and certified laboratory analytical reports due on December 31, 2023, March 31, 2024, June 30, 2024, and September 30, 2024. The contract was negotiated at $673.44 (4%) less than the original proposal amount, and site access was confirmed.
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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. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department 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 Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
☐ Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA 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.
HW687
DC002C Completion December 31, 2024
This TA authorizes costs for Soil Vapor Extraction (SVE) system Operation & Maintenance (O&M). The total cost of this TA is $16,542. This total cost includes $6,000 in cost reimbursement.
Dean Cox 850-245-8969 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Terracon Consultants, Inc.
Terracon Consultants, Inc.
Donna Cline 813-321-0340
ERIC_5205
2100 45th Street, Unit B8 West Palm Beach
Village Cleaners (former)
✔ $ 10,542.00 ✔ $ 6,000.00
$ 16,542.00
Scope of Work
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.08.18 11:04:44 -04'00'
N/A
Cline, Donna L Typewriter Donna Cline
Senior Associate
8/18/2023
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Quarter 1 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 12/31/2023
Quarter 2 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 03/31/2024
Quarter 3 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 06/30/2024
Quarter 4 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 09/30/2024
DEP approval of quarter 1 and quarter 2 evaluation email reports with system recommendations, including field notes/forms, system tables updates, and certified laboratory analytical reports (Subtask 2 Q1 & Q2 O&M).
$ 4,837.79
DEP approval of quarter 3 and quarter 4 system evaluation email report with system recommendations, including field notes/forms, system tables updates, and certified lab analytical reports (Subtask 1 Project Management and Subtask 3 Q3 & Q4 O&M).
$ 5,464.21
FDEP receipt of utility invoices - Utilities Cost Reimbursement not to exceed $6000;
Utilities Handling Fee $240 (Subtask 4 Utilities). $ 6,240.00
$ 16,542.00
HW687
DC002C
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 Interim Secretary
Negotiation Summary
TO: HW687 Contract File FROM: Dean Cox, Contract Manager SUBJECT: DC002C Village Cleaners (former) ERIC_5205 SVE O&M 12-Months
DATE: 8/15/23
This TA authorizes costs for 12 months of quarterly Soil Vapor Extraction (SVE) system Operation & Maintenance (O&M). The total cost of this TA is $16,542. This total cost includes $6,000 in cost reimbursement. This TA was negotiated - the total cost is $673.44 or 4% less than originally proposed. Site access was confirmed.
The SVE may not be needed at the site for the duration of this TA. System recovery has been relatively low and only two wells remain operating. The system has been pulsed, but there has not been a sampling event in which both vapor extraction well samples have met the WSCS shutdown threshold of 1 mg/m3. If system samples meet the threshold during any quarter under this TA, one or more monthly O&M visits will be added via TACO to allow for system shutdown and pulsing. (Groundwater is only above the GCTL in the ROW, at 8 ug/L PCE.)
FDEP COST ESTIMATE
Contractor: Terracon
Date: 8/15/2023 Task #: HW687 DC002 SubTask 1 Project Management SubTask 6
Site: Village Cleaners ERIC_5205 SubTask 2 Quarter 1 and 2 (O&M) SubTask 7 Activity/Phase: SVE Operation & Maintenance SubTask 3 Quarter 3 and 4 (O&M) SubTask 8
Project Manager: Dean Cox SubTask 4 Utilities SubTask 9 SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 Labor Rate Category
$67.74 Project Manager Donna Cline 3.58 3.58 $0.00 Administrative 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Brownfield Consultant 0.00 0.00 0.00 0.00 0.00 0 0 0 0
$32.50 CADD Specialist Chelsea Fugate 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Data Analyst & Visualization Specialist 0.00 0.00 0.00 0.00 0.00 0 0 0 0
$33.00 Environmental Technician Billy Phillips 29.00 15.00 14.00 0.00 0.00 0 0 0 0 $0.00 Field Geologist 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Field Scientist 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 GIS Technician 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Principal Consultant 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Project Geologist 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Project Industrial Hygienist 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Project Scientist 0.00 0.00 0.00 0.00 0.00 0 0 0 0
$43.27 Project Scientist/Engineer Michael Mui 14.00 7.00 7.00 0.00 0.00 0 0 0 0 $50.00 Senior Geologist Shawn Ouellette 6.00 3.00 3.00 0.00 0.00 0 0 0 0 $0.00 Senior GIS Analyst 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Senior Industrial Hygienist 0.00 0.00 0.00 0.00 0.00 0 0 0 0
$40.78 Senior Scientist Jessica Endicott 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 Staff Engineer 0.00 0.00 0.00 0.00 0.00 0 0 0 0
$67.74 Staff Scientist 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0
Total Hours 52.58 3.58 25.00 24.00 0.00 0.00 0 0 0 0
Direct Labor $2,104.94 $242.16 $947.89 $914.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 116.00% $2,441.73 $280.91 $1,099.55 $1,061.27 $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 Fringe 56.26% $1,184.24 $136.24 $533.28 $514.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $5,730.91 $659.31 $2,580.72 $2,490.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF TERRACON Page 1
FDEP COST ESTIMATEContractor: Terracon Date: 8/15/2023
Task #: HW687 DC002 SubTask 1 Project Management SubTask 6 Site: Village Cleaners ERIC_5205 SubTask 2 Quarter 1 and 2 (O&M) SubTask 7
Activity/Phase: SVE Operation & Maintenance SubTask 3 Quarter 3 and 4 (O&M) SubTask 8 Project Manager: Dean Cox SubTask 4 Utilities SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 Travel
Vehicle Rental $480.00 240.00$ 240.00$ $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 Air Fare $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 Total Travel $480.00 $240.00 $240.00 $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
Subcontractor Subtotal $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 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $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 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $6,000.00 $0.00 $0.00 6,000.00$ $0.00 $0.00 $0.00 $0.00 $0.00 Initiation Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Erwin Remediation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $240.00 $0.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $6,240.00 $0.00 $0.00 $6,240.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $1,398.00 699.00$ 699.00$ $0.00 -$ $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 Sample Shipping $220.00 110.00$ 110.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $1,618.00 $809.00 $809.00 $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 Expendables $160.00 80.00$ 80.00$ $0.00 -$ $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 Equipment (Analytical related) $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 Equipment (Other) $1,740.00 870.00$ 870.00$ $0.00 -$ $0.00 $0.00 $0.00 $0.00 Total Field Expenses $1,900.00 $950.00 $950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $15,968.91 $659.31 $4,579.72 $4,489.88 $6,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $573.09 $65.93 $258.07 $249.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $16,542.00 $725.24 $4,837.79 $4,738.97 $6,240.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF TERRACON Page 2
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Village Cleaners ERIC_5205 SUBTASK 2: Quarter 1 and 2 (O&M) PROPOSAL No. PHD237048
DATE: 8/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Quarter 1 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP Load/unload 1.00 Environmental Technician BP System O&M, optimize system 4.00
Quarter 2 O&M Sampling event Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Load/unload 1.00 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP System O&M, optimize system, complete O&M checklist 3.50 Environmental Technician BP Collect Air Samples for analysis from SVE001, SVE002 and Common 1.50 Senior Scientist/Engineer MM Recording of system data into the operational tables 2.00
Reporting by Email Senior Scientist/Engineer MM Quarterly system evaluation and recommendations email (2 submittals) 5.00
Personnel: MM BP SO Hours: 7.00 15.00 3.00 TOTAL LABOR 25.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (Environmental Technician) 120 day 2 240.00$
TOTAL VEHICLE 240.00$
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBCONTRACTOR -$
LABORATORY COSTS
Eurofins Analysis COST UNIT USEAGE
TO-15 Dryclean Shortlist $200 Each 3 600.00$ Suma Cans $33 Each 3 99.00$ Sample Shipping 110.00$ Each 1 110.00$
TOTAL LAB 809.00$
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction / O&M / Pilot Test Kit 360.00$ day 2 720.00$ Construction / O&M Supplies 75.00$ day 2 150.00$ Expendables 40.00$ day 2 80.00$
TOTAL EQUIPMENT 950.00$
SITE : Village Cleaners ERIC_5205 SUBTASK 3: Quarter 3 and 4 (O&M) PROPOSAL No. PHD237048
DATE: 8/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Quarter 3 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP Load/unload 1.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 3.50
Quarter 4 O&M Sampling Event Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Load/unload 1.00 Environmental Technician BP Mobilization Demobilization (from WPB) 2.00 Environmental Technician BP System O&M, optimize system, complete O&M checklist 3.50 Environmental Technician BP Collect Air Samples for analysis from SVE001, SVE002 and Common 1.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 2.00
Reporting by Email Senior Scientist/Engineer MM Quarterly system evaluation and recommendations email (2 submittals) 5.00
Personnel: MM BP SO Hours: 7.00 14.00 3.00 TOTAL LABOR 24.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (Environmental Technici 120 day 2 240.00$
TOTAL VEHICLE 240.00$
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE TOTALS
TOTAL SUBCONTRACTOR -$
LABORATORY COSTS
Eurofins ITEM RATE COSTING UNIT USEAGE TOTALS
To-15 Air 200.00$ EA 3 600.00$ Suma Cans 33.00$ EA 3 99.00$
699.00$ Sample Shipping 110.00$ EA 1 110.00$
1,508.00$
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction / O&M / Pilot Tes 360.00$ day 2 720.00$ Construction / O&M Supplies 75.00$ day 2 150.00$ Expendables 40.00$ day 2 80.00$
TOTAL EQUIPMENT 950.00$
SITE : Village Cleaners SUBTASK 4: Utilities Proposal No. PHD237048
DATE: 8/15/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR
VEHICLE TYPE RATE UNIT USEAGE
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
FPL Electric 500.00$ Month 12 6,000.00$ Subcontractor Handling Fee 20.00$ Month 12 240.00$
TOTAL SUBCONTRATOR 6,240.00$
August 15, 2023
Florida Department of Environmental Protection Waste Cleanup Program Waste Management Division 2600 Blair Stone Road Tallahassee, Florida 32399-2400
Attn: Mr. Dean Cox, Environmental Consultant E: Dean.Cox@FloridaDep.gov W: 850-245-8969 M: 727-686-6502
Re: TASK ASSIGNEMNT REQUEST
Village Cleaners 2100 45th Street West Palm Beach, Florida
ERIC_5205
Task Assignment HW687 DC002 Terracon Proposal No.PHD237048
Dear Mr. Cox:
Terracon Consultants, Inc. (Terracon) is requesting a task assignment under Terracon’s Florida Department of Environmental Program (FDEP) HW_687 Waste Cleanup Program Contract, Village Cleaners (former) Site, West Palm Beach, ERIC_5205 to conduct annual O&M monitoring on the Village Cleaners Soil Vapor Extraction system.
Scope of Services
Subtask 1 - The costs associated with this subtask are calculated automatically at 13% of the change in the direct labor costs of the remaining subtasks.
Subtask 2 - SVE Quarter 1 and Quarter 2 O&M Monitoring and SVE System sampling. Collect air samples at the SVE001 and SVE002 and common influent during the second quarterly event for TO-15 analysis.
Subtask 3 – Quarter 3 and Quarter 4 O&M Monitoring and SVE System sampling. Collect air samples at the SVE001 and SVE002 and common influent during the fourth quarterly event for TO-15 analysis.
Subtask 4 -Utilities, (FPL) The power bills will be followed closely, and a change order may be required if the $6000 budget is exceeded.
See attached CEF and LOEs for details
Schedule
Deliverable to include an email summary following each O&M quarterly visit. to be submitted 20 Business days following receipt of Lab data.
Compensation
See attached CEF for details.
Proposal for Annual Groundwater Sampling (Proposal Details) Village Cleaners, ERIC_5205 ■ West Palm Beach, FL August 1, 2023 ■ Terracon Proposal No. PHD237048
SCHEDULE
It is estimated that the first quarterly system O&M will occur in August to October 2023, depending on TA authorization.
CLOSING REMARKS
Terracon services will be conducted in accordance with the terms and conditions, contained within DEP Waste Cleanup Program (WCP) Contract No. HW687, executed January 5, 2022. It is understood that a Task Assignment change order will be issued to authorize us to perform this work.
We appreciate the opportunity to provide this proposal and look forward to working with you on this project. If you should have any questions or comments regarding this proposal, please contact either of the undersigned at 772-343-9787.
Sincerely, Terracon Consultants, Inc.
Shawn Ouellette, P.G. Donna Cline, P.E.
Senior Geologist Senior Remediation Engineer
Attachments: Level of Effort Cost Spreadsheet
| DC002C NS.pdf |
| HW687 DC002C.pdf |
| HW687 DC002C.pdf |
| DC002C.pdf |
| DC002Cproposal230801.pdf |
| August 15, 2023 |
| Schedule |
| closing remarks |
| DC002C CEF-LOE_DEPcomments230812.pdf |
| CEF |
| LOE Subtask 2 O&M |
| LOE Subtask 3 O&M |
| LOE Subtask 4 |
File details come from the government source that posted it. Updated .