CN-370000-HW689-BIL1BCO3.pdf
PDF 2 MB Posted
- Contract number
- HW689
- Issued by
- Florida
About this file
This is a Task Assignment Change Order (TACO #3) issued by the State of Florida Department of Environmental Protection (FDEP) to Aptim Environmental & Infrastructure, LLC for environmental remediation work at the former Lamb's Recycling Facility (Site ID ERIC_7390) located at 1067 Highway 79 North in Esto, Holmes County, Florida. The contract is designated HW689, with Task Assignment BIL01B, and is managed by Justin Cross for FDEP and Eric Kramer for Aptim. The change order was executed on June 21, 2024, with an effective completion date extension from June 27, 2024, to July 27, 2024, providing an additional 30 days for invoice processing and final payment.
This TACO #3 reflects a cost reduction of $2,416.00, decreasing the total task assignment value from $66,679.88 to $64,263.88. The reduction resulted from the removal of unutilized hotel charges from Subtask 3 (SSA Assessment Field Activities), which decreased by $1,812.00, and Subtask 5 (WCD #1), which decreased by $604.00. No changes were made to Subtasks 1, 2, 4, or 6. The work involves supplemental site assessment activities including soil and groundwater sampling, laboratory analysis, reporting, and field activities. Invoice payments are structured based on deliverables and departmental approvals, with the total contract cost allocated as follows: $2,978.27 for Work Plan/QAPP approval, $27,434.95 for SSAR submission, and $33,850.66 for SSAR and project management approval.
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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.
BIL01B 3 HW689
This Task Assignment Change Order reflects the reduction in costs due to the removal of hotel charges. These reductions are detailed in Aptim's 06/20/2024 TACO request.
Justin Cross 850.245.8968 Contractor Contractor
Contractor Contractor
Contractor
Aptim Environmental & Infrastructure, LLC Eric Kramer 407.287.3216
ERIC_7390
Town of Esto - Lamb's Recycling
✔ $ 64,263.88 $ 66,679.88
$ 64,263.88 $ 66,679.88 Completion
Completion✔ 06/27/2024 07/27/2024 30
✔ 1 1 A
Date: 2024.06.21 16:19:40 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.06.21 11:45:12 -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
HW689
BIL01B
$ 64,263.88
Submittal of Work Plan/QAPP
Submittal of Field notes, boring logs, laboratory chain of custody
Submittal Supplemental Site Assessment Report (SSAR)
DEP approval of Work Plan/QAPP (Subtask 2)
DEP approval of SSAR/Project Management (Subtasks 1, 4, 5 & 6)
DEP approval of Field notes, borling logs, laboratory chain of custody (Subtask 3)
11/17/2023
12/29/2023
04/29/2024
$ 27,434.95
$ 2,978.27
$ 33,850.66 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: Aptim Environmental & Infrastructure, LLC HW689 Contract File
FROM: Justin Cross, Contract Manager
DATE: June 21, 2024
SUBJECT: Negotiation Summary – BIL22, TACO BIL01B
Town of Esto former Lamb’s Recycling – Site ID ERIC_7390 Supplemental Site Assessment (SSA) activities
This Task Assignment Change Order (TACO) is for the reduction in costs associated with the removal of hotel charges. Specific changes are detailed below:
Subtask 1 Project Management No cost changes associated with this Subtask.
Subtask 2: Work Plan/QAPP, and Health and Safety Plan No cost changes associated with this Subtask.
Subtask 3: SSA Assessment Field Activities Changes is costs associated with this Subtask are due to the removal of unutilized hotel charges. The change from the original estimate resulted in a cost decrease of ($1,812.00).
Subtask 4: SSA Reporting No cost changes associated with this Subtask.
Subtask 5: WCD #1 Changes is costs associated with this Subtask are due to the removal of unutilized hotel charges. The change from the original estimate resulted in a cost decrease of ($604.00).
Subtask 6: Additional Field Activities No cost changes associated with this Subtask.
Summary DEP’s SRP Contract Manager and Aptim’s Contract Manager have both agreed to the above changes. All changes noted above represent a total overall cost decrease of ($2,416.00), as shown in the Cost Actual LOE. The changes were noted in the TACO Request received from Aptim on June 20, 2024. The final cost associated with this TA decreased from $66,679.88 to $64,263.88. 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 BIL01BC3 prepared by the Department.
http://www.floridadep.gov/
Proposed Scope of Work Lamb’s Recycling Facility (Former) 1067 Hwy 79 North, Esto, Holmes County, FL Facility ID ERIC_7390 Supplemental Soil Sampling Task Assignment BIL01B TACO #3 APTIM Environmental & Infrastructure, LLC (APTIM) 6/19/24
The following Task Assignment Change Order (TACO) #3 has been prepared for the former Lamb’s Recycling Facility located in Esto, to reconcile the costs associated with the completed Task Assignment.
Subtask - 1: Project Management: No Changes
This task includes project management activities associated with the completion of Subtasks 2 through 6, as calculated in accordance with Contract HW689.
Subtask 2 SSA Work Plan/WAPP, and Health and Safety Plan: No Changes
Subtask - 3: Soil & Groundwater Sampling Subtask 3 changes adjust the hotel costs to the actual costs.
Subtask - 4: Supplemental Soil Sampling Reporting: No Changes
Subtask - 5: WCD #1 Subtask 5 changes adjust the hotel costs to the actual costs.
Subtask - 6: Additional Field Activities: No Changes
To allow for processing of the TACO, final invoice generation, approval, and payment, 30-day extension is requested for the Task Assignment (TA) completion date. The extension would adjust TA completion date to July 27, 2024.
APTIM proposes to perform this scope of work in accordance with the terms and conditions of the DEP Contract No. HW689 between the Florida Department of Environmental Protection and APTIM dated December 21, 2021. APTIM will begin the proposed scope of work upon issuance of the Task Assignment Notification.
If you have any questions, please contact us for clarification.
FDEP COST ESTIMATE
Contractor: Aptim Environmental & Infrastructure, LLC
Date: 6/19/2024
Task #: HW689 BIL01B TACO #3 ERIC_7391 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: US192 Solid Waste Management Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Justin Cross (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$68.41 Project Manager E. Kramer 29 28.6 $68.41 Engineer/Scientist 5 E. Kramer 20 0 0 10 2 8 0 0 0 0 $64.45 Engineer/Scientist 5 G. Roberts 57 5 2 50 0 0 0 0 0 0 $45.13 Engineer/Scientist 4 W. Dempse 14 14 0 0 0 0 0 0 0 0 $36.08 Engineer/Scientist 3 K. Howard 134 0 76 0 34 24 0 0 0 0 $31.30 Engineer/Scientist 2 M. Donelick 10 0 0 10 0 0 0 0 0 0 $31.28 Engineering Technician 3 B. Skipper 127 0 69 0 34 24 0 0 0 0 $34.02 Designer 2 S. Ferianc 3 3 0 0 0 0 0 0 0 0 $28.89 Technical Publications Specialist 3 H. Vining 5 3 0 2 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 399 29 25 147 72 70 56 0 0 0 0
Direct Labor $16,995.72 $1,955.26 $1,142.80 $5,029.30 $4,277.38 $2,427.06 $2,163.92 $0.00 $0.00 $0.00 $0.00
Overhead 85.58% $14,544.93 $1,673.31 $978.01 $4,304.07 $3,660.58 $2,077.08 $1,851.88 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $3,293.77 $378.93 $221.47 $974.68 $828.96 $470.36 $419.37 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $5,431.83 $624.90 $365.24 $1,607.36 $1,367.05 $775.69 $691.59 $0.00 $0.00 $0.00 $0.00 Total Labor $40,266.25 $4,632.40 $2,707.52 $11,915.41 $10,133.97 $5,750.19 $5,126.76 $0.00 $0.00 $0.00 $0.00
Travel Vehicle Rental $1,840.00 $0.00 $1,120.00 $0.00 $480.00 $240.00 $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 $2,596.00 $0.00 $1,872.00 $0.00 $362.00 $362.00 $0.00 $0.00 $0.00 $0.00 Total Travel $4,436.00 $0.00 $2,992.00 $0.00 $842.00 $602.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $550.00 $0.00 $0.00 $0.00 $0.00 $550.00 $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
REV: 02/03 CEF SHAW Page 1
FDEP COST ESTIMATE
Date: 6/19/2024
Task #: HW689 BIL01B TACO #3 ERIC_7391 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: US192 Solid Waste Management Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Justin Cross (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor Subtotal $550.00 $0.00 $0.00 $0.00 $0.00 $550.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $55.00 $0.00 $0.00 $0.00 $0.00 $55.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $605.00 $0.00 $0.00 $0.00 $0.00 $605.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $9,639.00 $0.00 $7,684.00 $0.00 $0.00 $1,955.00 $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 $775.00 $0.00 $652.00 $0.00 $0.00 $123.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $10,414.00 $0.00 $8,336.00 $0.00 $0.00 $2,078.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $560.00 $0.00 $420.00 $0.00 $70.00 $70.00 $0.00 $0.00 $0.00 $0.00 Expendables $400.00 $0.00 $240.00 $0.00 $80.00 $80.00 $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) $3,056.00 $0.00 $2,340.00 $0.00 $350.00 $366.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $500.00 $0.00 $0.00 $0.00 $500.00 $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 $4,516.00 $0.00 $3,000.00 $0.00 $1,000.00 $516.00 $0.00 $0.00 $0.00 $0.00
Subtotal $60,237.25 $4,632.40 $2,707.52 $26,243.41 $10,133.97 $7,592.19 $8,927.76 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,026.63 $463.24 $270.75 $1,191.54 $1,013.40 $575.02 $512.68 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $64,263.88 $5,095.64 $2,978.27 $27,434.95 $11,147.37 $8,167.21 $9,440.44 $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: $66,679.88 Manual Entry Cost from Delta CEF; ($2,416.00) Manual Entry $33,850.66
Cost (Prior + Delta): $64,263.88 Auto-Calculated Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $64,263.88 Auto-Calculated
REV: 02/03 CEF SHAW Page 2
LEVEL OF EFFORT / EXPENSE WORKSHEET
SITE : Former Lamb's Recycling Facility
SUBTASK:
DATE: June 19, 2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
TITLE STAFF WORK DESCRIPTION HOURS
Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts 2 Engineer/Scientist 4 W. Dempsey
Engineer/Scientist 3 K. Howard 76
Engineer/Scientist 2 M. Donelick
Engineering Technician 3 B. Skipper 69
Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining
TOTAL LABOR 147
VEHICLE TYPE RATE UNIT USEAGE TOTALS
Automobile $80.00 Day 2 $160.00 Van or Truck $120.00 Day 0 $0.00 Van or Truck $480.00 Week 2 $960.00
TOTAL VEHICLE $1,120.00
PER DIEM STAFF RATE UNIT USEAGE TOTALS
Hotel 2 Howard, Skipper $115.00 Day 6 $1,380.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 Howard, Skipper $30.00 Day 1 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 Howard, Skipper $36.00 Day 6 $432.00
TOTAL PER DIEM $1,872.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNITS COUNT TOTALS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC TOTALS
EPA Method 6020-Arsenic (Soil) $14.00 155 3 $2,212.00 EPA Method 6020-Arsenic (automotive fluff) $14.00 0 0 $0.00
Preparation of field equipment and sample materials for site work (2 hrs.), Round trip Travel to Site (11 hrs). Perform Onsite H&S and Scoping meetings, Record DTW from onsite wells, sample seven onsite wells for analysis of arsenic, cadmium, mercury, chromium, lead, TRPH and dieldrin (10 hrs.). Lay out sampling grid 29 soil borings (3 hrs), Collection of 188 soil samples for the following analysis performed by fixed base laboratory: 111 soil samples for arsenic using EPA Method 6020 of which 51 samples will be held for analysis pending analytical results of the soil samples in the same boring collected at shallower depths, and one arsenic sample (SB-43R @0.0-
0.5 ft bls) will be extracted for leachability testing using EPA Method 1312; Ten samples for chromium using EPA Method 6020 with 23 samples held pending analytical results of the soil samples in the same boring collected at shallower depths; One sample for cadmium leachability analysis using EPA Method 1312; and 38 samples for lead analysis using EPA Method 6010 with one leachability analysis; and three mercury analysis using EPA Method 7470 with six samplesheld pending analytical results of the soil samples in the same boring collected at shallower depths; and one sample for mercury leachability analysis; and eight samples analyzed for TRPH with two sasamples held analytical results of the soil samples in the same boring collected at shallower depths, two other soil samples will be analyzed for leachability using EPA Method 1312, in addition two samples analyzed for TRPH fractionation using MADEP; and three samples analyzed for
3-SSA Field Activities
Site Work Notifications and Access (1 hr), Order Sampling Kits (1 hr)
Analytical breakdown outlined in Table 6 attached
Preparation of field equipment and sample materials for site work (2 hrs.), Round trip Travel to Site (4 hrs). Perform Onsite H&S and Scoping meetings, Record DTW from onsite wells, collect water samples from seven onsite wells for analyses of arsenic, cadmium, mercury, chromium, lead, TRPH and dieldrin (10 hrs.). Lay out sampling grid 29 soil borings (3 hrs), Collection of 188 soil samples for the following analysis performed by fixed base laboratory: 111 soil samples for arsenic using EPA Method 6020 of which 51 samples will be held for analysis pending analytical results of the soil samples in the same boring collected at shallower depths, and one arsenic sample (SB-43R @0.0-
0.5 ft bls) will be extracted for leachability testing using EPA Method 1312; Ten samples for chromium using EPA Method 6020 with 23 samples held pending analytical results of the soil samples in the same boring collected at shallower depths; One sample for cadmium leachability analysis using EPA Method 1312; and 38 samples for lead analysis using EPA Method 6010 with one leachability analysis; and three mercury analysis using EPA Method 7470 with six samplesheld pending analytical results of the soil samples in the same boring collected at shallower depths; and one sample for mercury leachability analysis; and eight samples analyzed for TRPH with two sasamples held analytical results of the soil samples in the same boring collected at shallower depths, two other soil samples will be analyzed for leachability using EPA Method 1312, in addition two samples analyzed for TRPH fractionation using MADEP; and three samples analyzed for dieldrin leachability (47 hrs), Site Cleanup, Chain of custody preparation, Sample Packaging, and shipping to Laboratory (3 hrs).
3-Total Page 3 of 16 BIL01B TACO #3_CP-LOE
SPLP Extraction Method 1312-Arsenic (Soil) $45.00 1 0 $45.00 EPA Method 6020-Arsenic (Leachate) $14.00 1 0 $14.00 EPA Method 6020-Lead (Soil) $14.00 38 0 $532.00 SPLP Extraction EPA 1312-Lead (Soil) $45.00 1 0 $45.00 EPA Method 6020-Lead (Leachate) $14.00 1 0 $14.00 EPA Method 8081-Organochlorine Hydrocarbons (Soil) $105.00 3 0 $315.00 FL-PRO-TRPH (Soil) $88.00 10 0 $880.00 TPHCWG Fractionation (Soil) $250.00 2 0 $500.00 SPLP Extraction Method 1312-FLPRO (Soil) $45.00 2 0 $90.00 FL-PRO-TRPH (Leachate) $88.00 2 0 $176.00 EPA Method 6020-Cadmium (Soil) $14.00 0 0 $0.00 SPLP Extraction EPA 1312-Cadmium (Soil) $45.00 1 0 $45.00 EPA Method 6020-Cadmium (Leachate) $14.00 1 0 $14.00 EPA Method 7470-Mercury (Soil) $28.00 9 0 $252.00 SPLP Extraction EPA 1312-Mercury (Soil) $45.00 1 0 $45.00 EPA Method 7470-Mercury (Leachate) $28.00 1 0 $28.00 EPA Method 6020 (Chromium) soil $14.00 13 1 $196.00 EPA Method 6020 (Lead) Aq $14.00 6 1 $98.00 EPA Method 6020 (Cadmium) Aq $14.00 6 1 $98.00 EPA Method 6020 (Chromium) Aq $14.00 6 1 $98.00 EPA Method 7471 (Mercury) Aq $26.00 6 1 $182.00 EPA Method 6020 (Arsenic) Aq $14.00 6 1 $98.00 EPA Method 8081 (Dieldrin) Aq $105.00 6 1 $735.00 FL-PRO-TRPH (Aq) $88.00 6 0 $528.00 EPA Method 8082 (PCBs soil) $74.00 6 $444.00 Sample Shipping (Small Cooler) $104.00 0 $0.00 Sample Shipping (Large Cooler) $150.00 4 $600.00 Ice (Bag/Day) $6.50 8 $52.00
TOTAL LAB $8,336.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Personnel Protection Equipment (2 man crew $35.00 Day 12 $420.00 Expendables $40.00 Day 6 $240.00 Soil Assessment Sampling Kit $175.00 Day 6 $1,050.00 Deep Groundwater Sampling Kit $415.00 Day 1 $415.00 Water Level Indicator $25.00 Day 0 $0.00 Global Positioning System $175.00 Day 5 $875.00
TOTAL EQUIPMENT $3,000.00
3-Total Page 4 of 16 BIL01B TACO #3_CP-LOE
SUBTASK:
DATE: June 19, 2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
TITLE STAFF WORK DESCRIPTION HOURS
Engineer/Scientist 5 E. Kramer 2 Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 W. Dempsey
Engineer/Scientist 3 K. Howard 34
Engineer/Scientist 2 M. Donelick
Engineering Technician 3 B. Skipper
Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining
TOTAL LABOR 70
VEHICLE TYPE RATE UNIT USEAGE TOTALS
Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 4 $480.00 Van or Truck $480.00 Week 0 $0.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE TOTALS
Hotel 2 Howard, Skipper $115.00 Day 1 $230.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 Howard, Skipper $30.00 Day 1 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 Howard, Skipper $36.00 Day 1 $72.00
TOTAL PER DIEM $362.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNITS COUNT TOTALS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC TOTALS
EPA Method 6020-Arsenic (Soil) $14.00 0 0 $0.00 SPLP Extraction Method 1312-Arsenic (Soil) $45.00 0 0 $0.00 EPA Method 6020-Arsenic (Leachate) $14.00 0 0 $0.00 Sample Shipping (Small Cooler) $110.00 0 $0.00 Sample Shipping (Large Cooler) $150.00 0 $0.00 Ice (Bag/Day) $6.50 0 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Personnel Protection Equipment (2 man crew $35.00 Day 2 $70.00 Expendables $40.00 Day 2 $80.00 Soil Assessment Sampling Kit $175.00 Day 2 $350.00 55-Gallon Drums $100.00 Day 5 $500.00
TOTAL EQUIPMENT $1,000.00
Additional Field work scoping meeting and Project Status Reporting
Pickup IDW drums, remobilization, Round trip Travel to Site (14 hrs), Completion of soil sampling (20 hrs)
Pickup IDW drums, remobilization, Round trip Travel to Site (14 hrs), Completion of soil sampling (20 hrs)
5-WCD #1
5-Total Page 5 of 16 BIL01B TACO #3_CP-LOE
FDEP COST ESTI MATE
Date: 6/19/2024
Task #: HW689 BIL01B TACO #3 ERIC_7391 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: US192 Solid Waste Management Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Justin Cross (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$68.41 Project Manager E. Kramer 0 0.0 $68.41 Engineer/Scientist 5 E. Kramer 0 0 0 0 0 0 0 0 0 0 $64.45 Engineer/Scientist 5 G. Roberts 0 0 0 0 0 0 0 0 0 0 $45.13 Engineer/Scientist 4 W. Dempse 0 0 0 0 0 0 0 0 0 0 $36.08 Engineer/Scientist 3 K. Howard 0 0 0 0 0 0 0 0 0 0 $31.30 Engineer/Scientist 2 M. Donelick 0 0 0 0 0 0 0 0 0 0 $31.28 Engineering Technician 3 B. Skipper 0 0 0 0 0 0 0 0 0 0 $34.02 Designer 2 S. Ferianc 0 0 0 0 0 0 0 0 0 0 $28.89 Technical Publications Specialist 3 H. Vining 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 85.58% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $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
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 ($2,416.00) $0.00 ($1,812.00) $0.00 ($604.00) $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel ($2,416.00) $0.00 ($1,812.00) $0.00 ($604.00) $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF SHAW Page 6
Date: 6/19/2024
Task #: HW689 BIL01B TACO #3 ERIC_7391 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: US192 Solid Waste Management Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Justin Cross (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $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 $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 ($2,416.00) $0.00 $0.00 ($1,812.00) $0.00 ($604.00) $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($2,416.00) $0.00 $0.00 ($1,812.00) $0.00 ($604.00) $0.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF SHAW Page 7
SUBTASK:
DATE: June 19, 2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
TITLE STAFF WORK DESCRIPTION HOURS
Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 W. Dempsey Engineer/Scientist 3 K. Howard Engineer/Scientist 2 M. Donelick Engineering Technician 3 B. Skipper Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE TOTALS
Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00 Van or Truck $480.00 Week 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE TOTALS
Hotel 2 Howard, Skipper $115.00 Day (6) ($1,380.00) Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 Howard, Skipper $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 Howard, Skipper $36.00 Day (6) ($432.00)
TOTAL PER DIEM ($1,812.00)
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNITS COUNT TOTALS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC TOTALS
EPA Method 6020-Arsenic (Soil) $14.00 0 0 $0.00 EPA Method 6020-Arsenic (automotive fluff) $14.00 0 0 $0.00 SPLP Extraction Method 1312-Arsenic (Soil) $45.00 0 0 $0.00 EPA Method 6020-Arsenic (Leachate) $14.00 0 0 $0.00 EPA Method 6020-Lead (Soil) $14.00 0 0 $0.00 SPLP Extraction EPA 1312-Lead (Soil) $45.00 0 0 $0.00 EPA Method 6020-Lead (Leachate) $14.00 0 0 $0.00 EPA Method 8081-Organochlorine Hydrocarbons (Soil) $105.00 0 0 $0.00 FL-PRO-TRPH (Soil) $88.00 0 0 $0.00 TPHCWG Fractionation (Soil) $250.00 0 0 $0.00 SPLP Extraction Method 1312-FLPRO (Soil) $45.00 0 0 $0.00 FL-PRO-TRPH (Leachate) $88.00 0 0 $0.00 EPA Method 6020-Cadmium (Soil) $14.00 0 0 $0.00 SPLP Extraction EPA 1312-Cadmium (Soil) $45.00 0 0 $0.00 EPA Method 6020-Cadmium (Leachate) $14.00 0 0 $0.00 EPA Method 7470-Mercury (Soil) $28.00 0 0 $0.00 SPLP Extraction EPA 1312-Mercury (Soil) $45.00 0 0 $0.00 EPA Method 7470-Mercury (Leachate) $28.00 0 0 $0.00 EPA Method 6020 (Chromium) soil $14.00 0 0 $0.00 EPA Method 6020 (Lead) Aq $14.00 0 0 $0.00 EPA Method 6020 (Cadmium) Aq $14.00 0 0 $0.00 EPA Method 6020 (Chromium) Aq $14.00 0 0 $0.00 EPA Method 7471 (Mercury) Aq $26.00 0 0 $0.00 EPA Method 6020 (Arsenic) Aq $14.00 0 0 $0.00 EPA Method 8081 (Dieldrin) Aq $105.00 0 0 $0.00 FL-PRO-TRPH (Aq) $88.00 0 0 $0.00 EPA Method 8082 (PCBs soil) $74.00 0 0 $0.00 Sample Shipping (Small Cooler) $104.00 0 $0.00 Sample Shipping (Large Cooler) $150.00 0 $0.00 Ice (Bag/Day) $6.50 0 $0.00
3-SSA Field Activities
3-Delta Page 8 of 16 BIL01B TACO #3_CP-LOE
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Personnel Protection Equipment (2 man crew $35.00 Day 0 $0.00 Expendables $40.00 Day 0 $0.00 Soil Assessment Sampling Kit $175.00 Day 0 $0.00 Deep Groundwater Sampling Kit $415.00 Day 0 $0.00 Water Level Indicator $25.00 Day 0 $0.00 Global Positioning System $175.00 Day 0 $0.00
TOTAL EQUIPMENT $0.00
3-Delta Page 9 of 16 BIL01B TACO #3_CP-LOE
SUBTASK:
DATE: June 19, 2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
TITLE STAFF WORK DESCRIPTION HOURS
Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 W. Dempsey Engineer/Scientist 3 K. Howard Engineer/Scientist 2 M. Donelick Engineering Technician 3 B. Skipper Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE TOTALS
Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00 Van or Truck $480.00 Week 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE TOTALS
Hotel 2 Howard, Skipper $115.00 Day (2) ($460.00) Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 Howard, Skipper $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 Howard, Skipper $36.00 Day (2) ($144.00)
TOTAL PER DIEM ($604.00)
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNITS COUNT TOTALS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC TOTALS
EPA Method 6020-Arsenic (Soil) $14.00 0 0 $0.00 SPLP Extraction Method 1312-Arsenic (Soil) $45.00 0 0 $0.00 EPA Method 6020-Arsenic (Leachate) $14.00 0 0 $0.00 Sample Shipping (Small Cooler) $110.00 0 $0.00 Sample Shipping (Large Cooler) $150.00 0 $0.00 Ice (Bag/Day) $6.50 0 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Personnel Protection Equipment (2 man crew $35.00 Day 0 $0.00 Expendables $40.00 Day 0 $0.00 Soil Assessment Sampling Kit $175.00 Day 0 $0.00 55-Gallon Drums $100.00 Day 0 $0.00
TOTAL EQUIPMENT $0.00
5-Delta Page 10 of 16 BIL01B TACO #3_CP-LOE
Date: 2/9/2024
Task #: HW689 BIL01B TACO #2 ERIC_7390 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: Former Lamb's Recycling Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Nancy Murchison (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
$68.41 Project Manager E. Kramer 29 28.6 $68.41 Engineer/Scientist 5 E. Kramer 20 0 0 10 2 8 0 0 0 0 $64.45 Engineer/Scientist 5 G. Roberts 57 5 2 50 0 0 0 0 0 0 $45.13 Engineer/Scientist 4 W. Dempsey 14 14 0 0 0 0 0 0 0 0 $36.08 Engineer/Scientist 3 K. Howard 134 0 76 0 34 24 0 0 0 0 $31.30 Engineer/Scientist 2 M. Donelick 10 0 0 10 0 0 0 0 0 0 $31.28 Engineering Technician 3 B. Skipper 127 0 69 0 34 24 0 0 0 0 $34.02 Designer 2 S. Ferianc 3 3 0 0 0 0 0 0 0 0 $28.89 Technical Publications Specialist 3 H. Vining 5 3 0 2 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 399 29 25 147 72 70 56 0 0 0 0
Direct Labor $16,995.72 $1,955.26 $1,142.80 $5,029.30 $4,277.38 $2,427.06 $2,163.92 $0.00 $0.00 $0.00 $0.00
Overhead 85.58% $14,544.93 $1,673.31 $978.01 $4,304.07 $3,660.58 $2,077.08 $1,851.88 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $3,293.77 $378.93 $221.47 $974.68 $828.96 $470.36 $419.37 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $5,431.83 $624.90 $365.24 $1,607.36 $1,367.05 $775.69 $691.59 $0.00 $0.00 $0.00 $0.00 Total Labor $40,266.25 $4,632.40 $2,707.52 $11,915.41 $10,133.97 $5,750.19 $5,126.76 $0.00 $0.00 $0.00 $0.00
Travel Vehicle Rental $1,840.00 $0.00 $1,120.00 $0.00 $480.00 $240.00 $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 $5,012.00 $0.00 $3,684.00 $0.00 $966.00 $362.00 $0.00 $0.00 $0.00 $0.00 Total Travel $6,852.00 $0.00 $4,804.00 $0.00 $1,446.00 $602.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IDW $550.00 $0.00 $0.00 $0.00 $0.00 $550.00 $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
REV: 02/03 CEF SHAW Page 11
Date: 2/9/2024
Task #: HW689 BIL01B TACO #2 ERIC_7390 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: Former Lamb's Recycling Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Nancy Murchison (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Subcontractor Subtotal $550.00 $0.00 $0.00 $0.00 $0.00 $550.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $55.00 $0.00 $0.00 $0.00 $0.00 $55.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $605.00 $0.00 $0.00 $0.00 $0.00 $605.00 $0.00 $0.00 $0.00 $0.00
Laboratory Analytical Costs $9,639.00 $0.00 $7,684.00 $0.00 $0.00 $1,955.00 $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 $775.00 $0.00 $652.00 $0.00 $0.00 $123.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $10,414.00 $0.00 $8,336.00 $0.00 $0.00 $2,078.00 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF SHAW Page 12
Date: 2/9/2024
Task #: HW689 BIL01B TACO #2 ERIC_7390 SubTask 1 Project Management SubTask 6 Additional Field Activities
Site: Former Lamb's Recycling Facility SubTask 2 2-SSA QAPP Workplan SubTask 7
Activity/Phase: Supplemental Site Assessment (SSA) SubTask 3 3-SSA Field Activities SubTask 8
Project Manager: Nancy Murchison (FDEP)/Eric Kramer (APTIM) SubTask 4 4-SSA Reporting SubTask 9
SubTask 5 5-WCD #1 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Field Expenses
Personal Protection $560.00 $0.00 $420.00 $0.00 $70.00 $70.00 $0.00 $0.00 $0.00 $0.00 Expendables $400.00 $0.00 $240.00 $0.00 $80.00 $80.00 $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) $3,056.00 $0.00 $2,340.00 $0.00 $350.00 $366.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $500.00 $0.00 $0.00 $0.00 $500.00 $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 $4,516.00 $0.00 $3,000.00 $0.00 $1,000.00 $516.00 $0.00 $0.00 $0.00 $0.00
Subtotal $62,653.25 $4,632.40 $2,707.52 $28,055.41 $10,133.97 $8,196.19 $8,927.76 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,026.63 $463.24 $270.75 $1,191.54 $1,013.40 $575.02 $512.68 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $66,679.88 $5,095.64 $2,978.27 $29,246.95 $11,147.37 $8,771.21 $9,440.44 $0.00 $0.00 $0.00 $0.00
REV: 02/03 CEF SHAW Page 13
SUBTASK:
DATE: February 09, 2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
TITLE STAFF WORK DESCRIPTION HOURS
Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts 2 Engineer/Scientist 4 W. Dempsey
Engineer/Scientist 3 K. Howard 76
Engineer/Scientist 2 M. Donelick
Engineering Technician 3 B. Skipper 69
Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining
TOTAL LABOR 147
VEHICLE TYPE RATE UNIT USEAGE TOTALS
Automobile $80.00 Day 2 $160.00 Van or Truck $120.00 Day 0 $0.00 Van or Truck $480.00 Week 2 $960.00
TOTAL VEHICLE $1,120.00
PER DIEM STAFF RATE UNIT USEAGE TOTALS
Hotel 2 Howard, Skipper $115.00 Day 12 $2,760.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 Howard, Skipper $30.00 Day 1 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 Howard, Skipper $36.00 Day 12 $864.00
TOTAL PER DIEM $3,684.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNITS COUNT TOTALS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC TOTALS
EPA Method 6020-Arsenic (Soil) $14.00 155 3 $2,212.00 EPA Method 6020-Arsenic (automotive fluff) $14.00 0 0 $0.00
Site Work Notifications and Access (1 hr), Order Sampling Kits (1 hr)
3-SSA Field Activities
Analytical breakdown outlined in Table 6 attached
Preparation of field equipment and sample materials for site work (2 hrs.), Round trip Travel to Site (11 hrs). Perform Onsite H&S and Scoping meetings, Record DTW from onsite wells, sample seven onsite wells for analysis of arsenic, cadmium, mercury, chromium, lead, TRPH and dieldrin (10 hrs.). Lay out sampling grid 29 soil borings (3 hrs), Collection of 188 soil samples for the following analysis performed by fixed base laboratory: 111 soil samples for arsenic using EPA Method 6020 of which 51 samples will be held for analysis pending analytical results of the soil samples in the same boring collected at shallower depths, and one arsenic sample (SB-43R @0.0-
0.5 ft bls) will be extracted for leachability testing using EPA Method 1312; Ten samples for chromium using EPA Method 6020 with 23 samples held pending analytical results of the soil samples in the same boring collected at shallower depths; One sample for cadmium leachability analysis using EPA Method 1312; and 38 samples for lead analysis using EPA Method 6010 with one leachability analysis; and three mercury analysis using EPA Method 7470 with six samplesheld pending analytical results of the soil samples in the same boring collected at shallower depths; and one sample for mercury leachability analysis; and eight samples analyzed for TRPH with two sasamples held analytical results of the soil samples in the same boring collected at shallower depths, two other soil samples will be analyzed for leachability using EPA Method 1312, in addition two samples analyzed for TRPH fractionation using MADEP; and three samples analyzed for
Preparation of field equipment and sample materials for site work (2 hrs.), Round trip Travel to Site (4 hrs). Perform Onsite H&S and Scoping meetings, Record DTW from onsite wells, collect water samples from seven onsite wells for analyses of arsenic, cadmium, mercury, chromium, lead, TRPH and dieldrin (10 hrs.). Lay out sampling grid 29 soil borings (3 hrs), Collection of 188 soil samples for the following analysis performed by fixed base laboratory: 111 soil samples for arsenic using EPA Method 6020 of which 51 samples will be held for analysis pending analytical results of the soil samples in the same boring collected at shallower depths, and one arsenic sample (SB-43R @0.0-
0.5 ft bls) will be extracted for leachability testing using EPA Method 1312; Ten samples for chromium using EPA Method 6020 with 23 samples held pending analytical results of the soil samples in the same boring collected at shallower depths; One sample for cadmium leachability analysis using EPA Method 1312; and 38 samples for lead analysis using EPA Method 6010 with one leachability analysis; and three mercury analysis using EPA Method 7470 with six samplesheld pending analytical results of the soil samples in the same boring collected at shallower depths; and one sample for mercury leachability analysis; and eight samples analyzed for TRPH with two sasamples held analytical results of the soil samples in the same boring collected at shallower depths, two other soil samples will be analyzed for leachability using EPA Method 1312, in addition two samples analyzed for TRPH fractionation using MADEP; and three samples analyzed for dieldrin leachability (47 hrs), Site Cleanup, Chain of custody preparation, Sample Packaging, and shipping to Laboratory (3 hrs).
3-SSA Field Activities Page 14 of 16 BIL01B TACO #3_CP-LOE
SPLP Extraction Method 1312-Arsenic (Soil) $45.00 1 0 $45.00 EPA Method 6020-Arsenic (Leachate) $14.00 1 0 $14.00 EPA Method 6020-Lead (Soil) $14.00 38 0 $532.00 SPLP Extraction EPA 1312-Lead (Soil) $45.00 1 0 $45.00 EPA Method 6020-Lead (Leachate) $14.00 1 0 $14.00 EPA Method 8081-Organochlorine Hydrocarbons (Soil) $105.00 3 0 $315.00 FL-PRO-TRPH (Soil) $88.00 10 0 $880.00 TPHCWG Fractionation (Soil) $250.00 2 0 $500.00 SPLP Extraction Method 1312-FLPRO (Soil) $45.00 2 0 $90.00 FL-PRO-TRPH (Leachate) $88.00 2 0 $176.00 EPA Method 6020-Cadmium (Soil) $14.00 0 0 $0.00 SPLP Extraction EPA 1312-Cadmium (Soil) $45.00 1 0 $45.00 EPA Method 6020-Cadmium (Leachate) $14.00 1 0 $14.00 EPA Method 7470-Mercury (Soil) $28.00 9 0 $252.00 SPLP Extraction EPA 1312-Mercury (Soil) $45.00 1 0 $45.00 EPA Method 7470-Mercury (Leachate) $28.00 1 0 $28.00 EPA Method 6020 (Chromium) soil $14.00 13 1 $196.00 EPA Method 6020 (Lead) Aq $14.00 6 1 $98.00 EPA Method 6020 (Cadmium) Aq $14.00 6 1 $98.00 EPA Method 6020 (Chromium) Aq $14.00 6 1 $98.00 EPA Method 7471 (Mercury) Aq $26.00 6 1 $182.00 EPA Method 6020 (Arsenic) Aq $14.00 6 1 $98.00 EPA Method 8081 (Dieldrin) Aq $105.00 6 1 $735.00 FL-PRO-TRPH (Aq) $88.00 6 0 $528.00 EPA Method 8082 (PCBs soil) $74.00 6 $444.00 Sample Shipping (Small Cooler) $104.00 0 $0.00 Sample Shipping (Large Cooler) $150.00 4 $600.00 Ice (Bag/Day) $6.50 8 $52.00
TOTAL LAB $8,336.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Personnel Protection Equipment (2 man crew $35.00 Day 12 $420.00 Expendables $40.00 Day 6 $240.00 Soil Assessment Sampling Kit $175.00 Day 6 $1,050.00 Deep Groundwater Sampling Kit $415.00 Day 1 $415.00 Water Level Indicator $25.00 Day 0 $0.00 Global Positioning System $175.00 Day 5 $875.00
TOTAL EQUIPMENT $3,000.00
3-SSA Field Activities Page 15 of 16 BIL01B TACO #3_CP-LOE
SUBTASK:
DATE: February 09, 2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
TITLE STAFF WORK DESCRIPTION HOURS
Engineer/Scientist 5 E. Kramer 2 Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 W. Dempsey
Engineer/Scientist 3 K. Howard 34
Engineer/Scientist 2 M. Donelick
Engineering Technician 3 B. Skipper
Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining
TOTAL LABOR 70
VEHICLE TYPE RATE UNIT USEAGE TOTALS
Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 4 $480.00 Van or Truck $480.00 Week 0 $0.00
TOTAL VEHICLE $480.00
PER DIEM STAFF RATE UNIT USEAGE TOTALS
Hotel 2 Howard, Skipper $115.00 Day 3 $690.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 2 Howard, Skipper $30.00 Day 1 $60.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 2 Howard, Skipper $36.00 Day 3 $216.00
TOTAL PER DIEM $966.00
SUBCONTRACTOR COSTS
NAME PURPOSE RATE UNITS COUNT TOTALS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC TOTALS
EPA Method 6020-Arsenic (Soil) $14.00 0 0 $0.00 SPLP Extraction Method 1312-Arsenic (Soil) $45.00 0 0 $0.00 EPA Method 6020-Arsenic (Leachate) $14.00 0 0 $0.00 Sample Shipping (Small Cooler) $110.00 0 $0.00 Sample Shipping (Large Cooler) $150.00 0 $0.00 Ice (Bag/Day) $6.50 0 $0.00
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Personnel Protection Equipment (2 man crew $35.00 Day 2 $70.00 Expendables $40.00 Day 2 $80.00 Soil Assessment Sampling Kit $175.00 Day 2 $350.00 55-Gallon Drums $100.00 Day 5 $500.00
TOTAL EQUIPMENT $1,000.00
Additional Field work scoping meeting and Project Status Reporting
Pickup IDW drums, remobilization, Round trip Travel to Site (14 hrs), Completion of soil sampling (20 hrs)
Pickup IDW drums, remobilization, Round trip Travel to Site (14 hrs), Completion of soil sampling (20 hrs)
5-WCD#1 Page 16 of 16 BIL01B TACO #3_CP-LOE
Site Name: Site ID #:
Contract #: Contractor:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments (if applicable, list documents supporting change):
• Costs (if negotiated unit costs, provide information below):
WCP WCD 07-2018
Authorized Contractor Signature:
Authorized FDEP Signature:
WORK CHANGE DIRECTIVE FORM
FDEP Supervisor Approval:
(if applicable)
Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.
Task Assignment #: Work Change Directive #:
Maximum Estimated Increase in Task Amount:
Lambs Recycling ERIC_7390
HW689 Aptim Environmental & Infrastructure, LLC
BIL01B WCD #1
Site lithology consisting of dense clay of solid waste debris hindered advancement of hand auger for soil sample collection. The IDW management was changed from spread on site to containerization. Also, additional soil sample analysis were added that were not included in original proposal.
APTIM field personnel required significantly more time to complete soil borings that extending to 10 feet below grade. Advancement of hand auger and especially decontaminating the auger bucket between advancements required additional time not accounted for in project budget. In addition, IDW will now be containerized in drums that will be brought to the site.
Labor $7,150, Travel Related Expenses $1,000, Laboratory $480, Vehicle $320, Equipment $650. Total Estimated WCD #1 Costs $9,600.00.
$ 9,600.00
| BIL01B TACO #3_CP-LOE.pdf |
| Total |
| 3-Total |
| 5-Total |
| Delta |
| 3-Delta |
| 5-Delta |
| Cost Estimate |
| 3-SSA Field Activities |
| 5-WCD#1 |
| Executed Lamb's BIL01B WCD#1 (002).pdf |
| Sheet1 |
File details come from the government source that posted it. Updated .