CN-370000-HW689-DC03CC01.pdf

PDF 1 MB Posted Dec 21, 2021

Attached to: Master Agreement FL|HW689|a751b87398beb5bfc7861f19a403533e
Contract number: HW689
Issued by: Florida

About this file

Written by GovTribe AI · May 21, 2026

Task Assignment Change Order Summary

This document represents a Task Assignment Change Order (TACO #1) between the State of Florida Department of Environmental Protection (FDEP) and APTIM Environmental & Infrastructure, LLC (Contractor). The change order amends the original Task Assignment DC003C under Contract HW689, executed on December 21, 2021. The project site is the former One Stop Cleaners facility located at 3303 University Drive, Coral Springs, Broward County, Florida (ERIC_4123). Department Project Manager Nicole Knutson and Contractor Project Manager Eric Kramer serve as the primary contacts for this engagement.

The change order reconciles Work Change Directive #1, which authorized APTIM to install rotometer flow meters at the existing vapor extraction wells to improve vapor flow measurement accuracy. The total task amount increased from $49,200.52 to $51,985.02, representing an increase of $2,784.49. Compensation consists of a fixed unit rate of $48,385.02 and cost reimbursement of $3,600.00. The task completion date remains July 26, 2025, with final deliverables due May 23, 2025. Services include quarterly operations and maintenance reports, semi-annual and annual groundwater sampling reports, utility cost reimbursement at $300 per month with a $20 monthly handling fee, and analytical laboratory costs. Invoice schedules are structured upon FDEP approval of deliverables, with amounts ranging from $6,374.62 to $24,745.34 per invoice milestone. APTIM's time, labor, and subcontractor costs have been reviewed and determined appropriate for the scope of services.

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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:

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.

DC003C 1 HW689

Nicole Knutson 850-245-8763 Contractor APTIM Environmental & Infrastructure, LLC Contractor

Contractor Eric Kramer Contractor 407-287-3216

ERIC_4123

One Stop Cleaners

✔ $ 48,385.02 $ 45,600.52 ✔ $ 3,600.00 $ 3,600.00

$ 51,985.02 $ 49,200.52 ✔ Completion

Completion 07/26/2025 07/26/2025 0

✔ 1 1 1

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.06.18 17:05:34 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2025.06.18 13:06:40 -04'00'

This Change Order reconciles WCD #1, which authorized APTIM to repair the remedial system.

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW689

DC003C

$ 51,985.02

Q1 O&M Report - Subtask 2

Q2 O&M Report and Semi-Annual O&M Report - Subtasks 3 & 4

Q1 & Q2 Utilities - Subtask 5

Q3 O&M Report - Subtask 6

Q4 O&M Report, Annual O&M Report, and PM - Subtasks 7, 9, & 1

Q3 & Q4 Utilities - Subtask 8

Upon DEP Approval of Q1 O&M Report - Subtask 2

Upon Receipt of Q1 & Q2 Utilities - Subtask 5 Cost reimbursement - $300/month Handling fee - $20/month

Upon DEP Approval of Q3 O&M Report - Subtask 6

Upon Receipt of Q3 & Q4 Utilities - Subtask 8 Cost reimbursement - $300/month Handling fee - $20/month

Upon DEP Approval of Q4 O&M Report, Annual O&M Report, and PM - Subtasks 7, 9, & 1

Upon DEP Approval of Q2 O&M Report and Semi-Annual O&M Report - Subtasks 3 & 4

07/15/2024

11/15/2024

01/17/2025

05/23/2025

$ 10,321.44

$ 6,374.62

$ 2,249.00

$ 6,374.62

$ 24,745.34

$ 1,920.00

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ronn DeSantis Governor

Alexiss A.. Lambert

Secretary

Memorandum

TO: ERIC_4123

One Stop Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC003C-1

DATE: June 12, 2025

This Change Order reconciles WCD #1, which authorized APTIM to repair the remedial system.

Engineering staff travelled to the site to install a rotometer flow meter at each of the existing vapor extraction wells.

Total task amount has increased from $49,200.52 to $51,985.02. This is an increase of $2,784.50.

APTIM’s time, labor, and subcontractor costs for these activities have been reviewed and are appropriate.

The level-of-effort and cost estimate are reasonable for the scope of services. Final deliverable due date remains May 23, 2025. Task completion date remains July 26, 2025.

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SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 6

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 1 K. McDonald 12

Engineering Technician 2 J. Bell 28

Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 46

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 1 0 $200.00 EPA Method 8260 (Halos Only) $73.00 0 0 $0.00 EPA Method 8260 (Halos Only/IDW) $73.00 0 $0.00 Sample Shipping (Small cooler) $110.00 1 $110.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $310.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 3 $120.00 Construction/O&M Kit $360.00 Day 3 $1,080.00 Construction O&M Supplies $75.00 Day 3 $225.00

TOTAL EQUIPMENT $1,425.00

One Stop Cleaners

Qtr 1 O&M Apr-June 2024 4/15/2024

Engineering evaluation of monthly data, direct staff engineer for system adjustments (3 hrs.). Submital of Quarterly reports of monthly O&M data collection sheets. (3 hrs.)

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 3 months = 9 hrs). SVE performance evaluation and system optimization (3 hrs).

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 6

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 1 K. McDonald 12

Engineering Technician 2 J. Bell 28

Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 46

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $310.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 3 $120.00 Construction/O&M Kit $360.00 Day 3 $1,080.00 Construction O&M Supplies $75.00 Day 3 $225.00

TOTAL EQUIPMENT $1,425.00

One Stop Cleaners

Qtr 2 Jul-Sept 2024 4/15/2024

Engineering evaluation of monthly data, direct staff engineer for system adjustments (3 hrs.). Submital of Quarterly reports of monthly O&M data collection sheets. (3 hrs.)

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 3 months = 9 hrs). SVE performance evaluation and system optimization (3 hrs).

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 4

Engineer/Scientist 5 G. Roberts 2

Engineer/Scientist 1 K. McDonald 25

Engineering Technician 2 J. Bell Designer 2 S. Ferianc 3 Technical Pub Specialist 3 H. Vining 3

TOTAL LABOR 37

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Halos Only) $73.00 0 0 $0.00 EPA Method 8260 (Halos Only/IDW) $73.00 0 $0.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 Construction/O&M Kit $360.00 Day 0 $0.00 Construction O&M Supplies $75.00 Day 0 $0.00

TOTAL EQUIPMENT $0.00

One Stop Cleaners

Semi-Annual Report 4/15/2024

Engineering evaluation of monthly data for first six months system operation, PE seal of Semi-Annual O&M report, evaluate data, develop recommendations and conclusions (4 hrs.)

Data quality evaluation and report documentation

Semi-Annual O&M Report (Document Production)

Preparation of Semi-Annual O&M Report includes preparation of SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance.

Semi-Annual O&M Report (Drafting)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 1 K. McDonald Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

FPL-Electrical Service April to September $300.00 Month 6 $1,800.00 Handling fee Electrical $20.00 Month 6 $120.00 EOS annula telemetry telemetry $309.00 each 1 $309.00 Handling fee telemetry telemetry $20.00 each 1 $20.00

TOTAL $2,249.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 Construction/O&M Kit $360.00 Day 0 $0.00 Construction O&M Supplies $75.00 Day 0 $0.00

TOTAL EQUIPMENT $0.00

Utilites Quarters 1 & 2

One Stop Cleaners

4/15/2024

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 6

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. McDonald 12

Engineering Technician 2 J. Bell 28

Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 46

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 3 $360.00

TOTAL VEHICLE $360.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $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 $310.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 3 $120.00 Construction/O&M Kit $360.00 Day 3 $1,080.00 Construction O&M Supplies $75.00 Day 3 $225.00

TOTAL EQUIPMENT $1,425.00

One Stop Cleaners

Qtr 3 Oct-Dec 2024 4/15/2024

Engineering evaluation of monthly data, direct staff engineer for system adjustments (3 hrs.).

Submittal of quarterly O&M data collections sheets (3 hrs.).

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 3 months = 9 hrs). SVE performance evaluation and system optimization (3 hrs).

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 8

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. McDonald 27

Engineering Technician 2 J. Bell 55

Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 90

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 6 $720.00

TOTAL VEHICLE $720.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

EnviroServe Non-Haz Soil/Water T&D $187.00 Drum 1 $187.00

TOTAL $187.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 1 0 $200.00 EPA Method 8260 (Halos Only) $73.00 9 0 $657.00 EPA Method 8260 (Halos Only/IDW) $73.00 1 $73.00 Sample Shipping (Small cooler) $110.00 2 $220.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $1,150.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 6 $240.00 Construction/O&M Kit $360.00 Day 6 $2,160.00 Construction O&M Supplies $75.00 Day 6 $450.00 Shallow GW Sampling Kit $290.00 Day 2 $580.00 Drum $100.00 Each 1 $100.00

TOTAL EQUIPMENT $3,530.00

One Stop Cleaners

Qtr 4 Jan-Mar 2025 6/10/2025

Engineering evaluation of monthly data, direct staff engineer for system adjustments (3 hrs.).

Submittal of quarterly O&M data collections sheets (3 hrs.) Engineering evaluation of flow meter installation (2 hrs.)

Proposed groundwater samples: multi-sampling well MS003 (from 11’, 23’, 38’, 50’ bls); from monitoring wells MW007, MW012, MW016, MW028, MW030. Water level gauging in 29 monitor wells. Quarterly VOC Vapor Samples by TO-15 Modified.

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x3 months = 9 hrs). SVE performance evaluation and system optimization (6 hrs). Travel to site and return (8 hrs.), Install new direct read flow meters (4 hrs.)

Monthly Base Work - {Mob (1 hr), Travel Round Trip (2 hrs), SVE O&M (5 hrs) {total = 8 hrs x 3 mo = 24 hrs}. Additional work (each quarter) includes SVE Vacuum Readings and collection of VOC Vapor Sample (Total 4 hrs). Groundwater Sampling: Travel Preparation and Mobilization (1 hr), Round trip Travel (2 hrs). Locate and collect water levels and total depth measurements from 29 monitor wells (4 hrs). Preparation and Testing/Calibration of GW Sampling Field Equipment (1 hr/day- 2 total). Annual groundwater sampling from MS003 (from 11’, 23’, 38’, 50’ bls) and MW007, MW012, MW016, MW028, MW030 at 1 hr per sample (9 hrs), Purge Water Handling (1 hr), Sample Preparation, Chain of custody preparation, Sample Packaging, Delivery to Laboratory (1 hr). Site Restoration and Cleanup (1 hr). Travel to site and return (2 hrs.), Assist install of direct read flow meters (4 hrs.)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer Engineer/Scientist 5 G. Roberts Engineer/Scientist 1 K. McDonald Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 0

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

FPL-Electrical Service March to August $300.00 Month 6 $1,800.00 Handling fee Electrical $20.00 Month 6 $120.00

TOTAL $1,920.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 0 $0.00 Construction/O&M Kit $360.00 Day 0 $0.00 Construction O&M Supplies $75.00 Day 0 $0.00

TOTAL EQUIPMENT $0.00

One Stop Cleaners

Utilities Qtr 3 & 4 4/15/2024

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 4

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. McDonald 24

Designer 2 S. Ferianc 3 Technical Pub Specialist 3 H. Vining 3

TOTAL LABOR 54

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 0 $0.00

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $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

One Stop Cleaners

Annual Report 4/15/2024

Engineering evaluation of monthly data, PE seal of Annual O&M report, evaluate data, develop recommendations and conclusions (4 hrs.)

Assimilate field notes and laboratory report. Prepare GW Elevation and GW Analytical Data figures (4 hrs), Prepare Groundwater Related Data Summary Text (16 hrs).

Annual Groundwater and O&M Report (Document Production)

Preparation of Annual O&M Report (24 hrs which includes preparation of SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance)

Annual Groundwater and O&M Reporting (Drafting)

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DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2 Engineer/Scientist 5 G. Roberts Engineer/Scientist 1 K. McDonald 12 Engineering Technician 2 J. Bell 6 Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 20

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 1 $120.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE

Hotel 0 $110.00 Day 0 $0.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noo 0 $30.00 Day 0 $0.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 0 $36.00 Day 0 $0.00

TOTAL PER DIEM $0.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE

FPL-Electrical Service March to August $300.00 Month 0 $0.00 Handling fee Electrical $20.00 Month 0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 1 $40.00 Construction/O&M Kit $360.00 Day 1 $360.00 Construction O&M Supplies $75.00 Day 1 $75.00

TOTAL EQUIPMENT $475.00

One Stop Cleaners

Qtr 4 Jan-Mar 2025 6/10/2025

Engineering evaluation of flow meter installation (2 hrs.)

Travel to site and return (2 hrs.), Assist install of direct read flow meters (4 hrs.)

Travel to site and return (8 hrs.), Install new direct read flow meters (4 hrs.)

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Proposed Scope of Work O&M Services & Groundwater Monitoring Former One Stop Cleaners

HW689 DC003C TACO #1

3303 University Drive, Coral Springs, Broward County, FL 33065 ERIC_4123 (Former FAC ID No. 069501160) Aptim Environmental & Infrastructure, LLC (APTIM) 6/10/25

The following proposed Task Assignment Change Order (TACO) #1 has been prepared to resolved Work Change Directive (WCD) #1 for Task Assignment (TA) DC003C.

Subtask 2: No changes in scope or funding are proposed for this subtask

Subtask 3: No changes in scope or funding are proposed for this subtask

Subtask 4: No changes in scope or funding are proposed for this subtask

Subtask 5: No changes in scope or funding are proposed for this subtask

Subtask 6: No changes in scope or funding are proposed for this subtask

Subtask 7: WCD#1 was authorized for $2,800.00 to provide engineering support to modify vapor flow measuring by incorporating a rotometer flow meter for each of the two vacuum extraction wells. Work was completed and WCD#1 is resolved for $2,784.49.

Subtask 8: No changes in scope or funding are proposed for this subtask

Subtask 9: No changes in scope or funding are proposed for this subtask

APTIM proposes to perform this scope of work in accordance with the terms and conditions of the contract executed December 21, 2021, between APTIM Environmental & Infrastructure, LLC and Florida Department of Environmental Protection No. HW689.

APTIM will begin the proposed scope of work upon written authorization.

If you have any questions, please contact us for clarification.

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:

One Stop Cleaners ERIC_4123

HW689 Aptim Environmental & Infrastructure, Inc.

DC003C WCD #1

Existing method for determining vapor flow is difficult for technician to read accurately. APTIM has two new direct rotometer flow meters available for installation in the remedial system.

Junior engineer will travel to site and meet with local technician to replace existing flow measuring devices with two new direct read flow meters.

None

Labor $1,800, Field Expenses $800, Travel expenses $200. Total Estimated Costs $2,800.00.

$ 1.#R

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.02.18 08:23:21 -05'00'

Nicole Knutson Digitally signed by Nicole Knutson Date: 2025.02.18 09:14:51 -05'00'

Mubeen Darji, P.E.

Digitally signed by Mubeen Darji, P.E.

Date: 2025.02.18 09:20:50 -05'00'

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.

HW689

DC003C July 26, 2025

This TA authorizes APTIM to perform O&M services for 12 months and groundwater sampling at the former One Stop Cleaners site.

Nicole Knutson 850-245-8763

APTIM

Eric Kramer 407-287-3216

ERIC_4123

3303 University Dr E, Coral Springs, Broward County

One Stop Cleaners

$ 45,600.52

$ 3,600.00

$ 49,200.52

Scope of Work

APTIM

Eric Kramer Digitally signed by Eric Kramer Date: 2024.04.26 13:27:28 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2024.04.26 13:15:17 -04'00'

N/A

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

File details come from the government source that posted it. Updated May 21, 2026.