CN-370000-HW689-DC08CCO2.pdf

PDF 3 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

This document constitutes Task Assignment Change Order (TACO) #2 under Contract HW689 between the State of Florida Department of Environmental Protection (FDEP) and APTIM Environmental & Infrastructure, LLC. The agreement pertains to environmental remediation services at Krause's Coin Laundry and Dry Cleaner, located at 2049 U.S. Highway 1 South, Fort Pierce, Saint Lucie County, Florida (Project Number ERIC_5411). The primary contacts are Nicole Knutson, Project Manager for FDEP, and Eric Kramer, Project Manager for APTIM. The change order was executed on August 18, 2025, following an initial Task Assignment (DC008C) that authorized installation and startup of a soil vapor extraction (SVE) remedial system.

TACO #2 extends remedial system operation and maintenance for three additional months and authorizes collection of eight vapor samples to document conditions for system shutdown. The amended total task value increased from $55,923.12 to $73,551.61, representing an increase of $17,628.49. The fixed unit rate increased from $51,123.12 to $66,651.61, while cost reimbursement increased from $4,800.00 to $6,900.00. The task completion date was extended from August 22, 2025, to December 5, 2025 (105 additional days). Key deliverables include quarterly O&M reports, utilities invoicing, groundwater monitoring, and analytical reports, with final deliverable due dates ranging from December 20, 2024, to September 19, 2025. APTIM will perform system shutdown and, 30 days thereafter, restart the system and collect additional vapor samples, followed by submission of a letter report summarizing analytical results and operational recommendations.

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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.

DC008C 2 HW689

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

Eric Kramer 407-287-3216

ERIC_5411

Krause's Coin Laundry and Dry Cleaner

$ 66,651.61 $ 51,123.12

$ 6,900.00 $ 4,800.00

$ 73,551.61 $ 55,923.12

08/22/2025 12/05/2025 105

1 1 2

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.08.18 13:03:21 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2025.08.18 12:04:46 -04'00'

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

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center 2600 Blair Stone Road

Tallahassee, FL 32399-2400

Ron DeSantis Governor

Alexis A. Lambert Secretary

Memorandum

TO: ERIC_5411

Krause’s Coin Laundry and Dry Cleaner

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC008C-2

DATE: August 7, 2025

This Change Order adds three months of remedial system operation and maintenance and authorizes APTIM to shut down the remedial system at the end of the final quarter of O&M. In addition, 30 days after system shutdown APTIM will return to the site and restart the system and repeat collection of eight vapor samples for analysis.

Total task amount has increased by $17,628.49. The original price was $55,923.12, and the amended price is $73,551.61. 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 has been extended from June 20, 2025 to September 19, 2025.

Task completion date has been extended from August 22, 2025 to December 5, 2025.

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SITE :

SUBTASK: 2-Complete Qtr 2 O&M Sept-Oct 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. Howard

Engineer/Scientist 1 R. Lindsay 30

Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 9

Designer 2 S. Ferianc

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 43

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00

Van or Truck $120.00 Day 2 $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

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 TOTALS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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 2 $80.00

Construction/O&M Kit $360.00 Day 2 $720.00

Construction O&M Supplies $75.00 Day 2 $150.00

TOTAL EQUIPMENT $950.00

Monthly Base Work - Loadout prep. (1 hr), Travel Round Trip (6 hrs), SVE O&M (6 hrs) {total = 13 hrs x 2 mo = 26 hrs. Additional work (each quarter) includes SVE Vacuum Readings and collection of VOC Vapor Sample (total 4 hrs).

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 2 months = 6 hrs). SVE performance evaluation and system optimization (3 hrs).

Krause Cleaners

8/26/2024

Engineering evaluation of monthly data, direct staff engineer for system adjustments (2 hrs.). Submital of Quarterly reports of monthly O&M data collection sheets. (2 hrs.)

SUBTASK:

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 2 K. Howard

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 25

Designer 2 S. Ferianc 4 Technical Pub Specialist 3 H. Vining 3

TOTAL LABOR 38

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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

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)

Krause Cleaners

3-Semi-Annual Report Qtr 1&2

8/26/2024

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

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 2 K. Howard

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 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

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

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 TOTALS

FPUA-Electrical Service Sept-Oct $300.00 Month 2 $600.00

Handling fee Electrical $20.00 Month 2 $40.00

TOTAL $640.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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

Krause Cleaners

-Utilities Complete Qtr 2 (Sept-Oc

8/26/2024

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. Howard

Engineer/Scientist 1 R. Lindsay 43

Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 12

Designer 2 S. Ferianc

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 61

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

$0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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

Monthly Base Work - Loadout prep. (1 hr), Travel Round Trip (6 hrs), SVE O&M (6 hrs) {total = 13 hrs x 3 mo = 39 hrs. Additional work (each quarter) includes SVE Vacuum Readings and collection of VOC Vapor Sample (total 4 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).

Krause Cleaners

5-Qtr 3 O&M Nov 2024-Jan 2025

8/26/2024

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.)

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 28

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 R. Lindsay 90

Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 48

Designer 2 S. Ferianc

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 166

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 7 0 $1,400.00

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 2 $220.00

Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $1,620.00

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

TOTAL EQUIPMENT $2,850.00

Monthly Base Work - Loadout prep. (1 hr), Travel Round Trip (6 hrs), SVE O&M (6 hrs) {total = 13 hrs x 6 mo = 78 hrs. Additional work (two quarters) includes SVE Vacuum Readings and collection of VOC Vapor Sample (total 4 hrs). Additional work last quarter collection of vapor samples from six SVE legs and influent from two zones (8 total vapor samples) for system shut down protocol (total 8 hrs).

Daily telemetry checks to verify the SVE system is operating as scheduled (3 hrs per month x 6 months = 18 hrs). SVE performance evaluation and system optimization (6 hrs). Return to site 30 days after system shut down and collect vapor samples from six SVE legs and influent from both zones (8 hrs.) plus travel (6 hrs). Preparation of table summarizing vapor analytical including graphs and text. (10hrs.)

Krause Cleaners

6-Qtr 4 Feb-Apr 2025

7/25/2025

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 monthly data, direct staff engineer for system adjustments (2 hrs). Submittal of quarterly O&M data collections sheets (2 hrs).

Prepare letter report of vapor analyticals collected in support of remedial system shutdown. (18 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 2 K. Howard

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 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

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

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 TOTALS

FPUA-Electrical Service Three Months $700.00 Month 9 $6,300.00

Handling fee Electrical $20.00 Month 9 $180.00

TOTAL $6,480.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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

Krause Cleaners

7-Utilities Qtr 3&4

7/25/2025

LEVEL OF EFFORT / EXPENSE WORKSHEET

SUBTASK:

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 2 K. Howard

Engineer/Scientist 1 R. Lindsay

Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 43

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 2 $240.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

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 - Noon 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 TOTALS

Erwin Remediation IDW T&D $195.00 LS 1 $195.00

TOTAL $195.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00

EPA Method 8260 (Halos Only) $73.00 11 0 $803.00

EPA Method 8260 (Halos Only/IDW) $73.00 1 $73.00

Sample Shipping (Small cooler) $110.00 0 $0.00

Sample Shipping (large cooler) $150.00 1 $150.00

TOTAL LAB $1,026.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 1 $40.00 Shallow GW Sampling Kit $290.00 Day 1 $290.00 Deep Groundwater Sampling Kit $415.00 Day 0 $0.00 Diffusion Sampler (2" well) $36.00 Day 0 $0.00 55-gallon Drum $100.00 each 1 $100.00

TOTAL EQUIPMENT $430.00

Proposed Monitoring Well sampling; MW001, MW003, MW004, MW006, MW008, MW009, MW010, MW014, MW015, MW016 and PZ003.

Krause Cleaners

Travel Preparation and Mobilization (1 hr), Round trip travel to site (6 hrs). Collect Depth to Groundwater Measurements from site wells (2 hrs). Conventional sampling of twelve wells (6 hrs.), Sample preparation, Chain of custody preparation, Sample Packaging and Delivery to Laboratory (2 hrs). Collection of Drum purge Water IDW Sample (1 hr), Site Restoration and Cleanup (1 hr).

8-Annual Groundwater Sampling 8/26/2024

Technical evaluation of groundwater analytical data with respect to currect remedial strategy and screening of potential remedial strategies to hasten site cleanup.

Order Laboratory Sampling Kits (1 hr), evaluate data for quality and appropriateness for site monitoring (2 hrs.)

8-GW Sampling Page 9 of 17 HW689 DC008C est (Krause Cleaners)TACO #1

SUBTASK: 9-Annual O&M and GW Monitoring Rpt

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. Howard

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 28

Designer 2 S. Ferianc 4 Technical Pub Specialist 3 H. Vining 3

TOTAL LABOR 75

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

TOTAL EQUIPMENT $0.00

Annual Groundwater and O&M Report (Document Production)

Preparation of Annual O&M Report that includes SVE operational tables, calculations, figures, O&M site visit summary, SVE system operation & performance (28 hrs.)

Annual Groundwater and O&M Reporting (Drafting)

Krause Cleaners

8/26/2024

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 (2 hrs). Prepare GW Elevation and GW Analytical Data figures (8 hrs), Prepare Groundwater Related Data Summary Text (26 hrs).

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 5

Engineer/Scientist 5 G. Roberts Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 12

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

TOTAL LABOR 17

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

PRM

Modifications toSVE VFD, EOS Program, Includes Power Filtering

$3,046.85 Lump sum 1 $3,046.85

TOTAL $3,046.85

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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 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

Krause Cleaners

10- SVE Repair

5/7/2025

Engineering evaluation of VFD modification and selection of power filter (3 hrs.). Review of programming changes and photodocumentation of modification (2 hrs.)

Travel to site and return (6 hrs.), Oversee contractor make modifications to remedial system, test operation of modifications locally and remotely (6hrs.)

O S

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E ng in ee r/ S ci en tis t

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E ng in ee r/ S ci en tis t

R ob er ts

E ng in ee r/ S ci en tis t

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Li nd sa y

E ng in ee r/ S ci en tis t

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M cD on al d

$3 4.

D es ig ne r

F er ia nc

T ec hn ic al P ub lic at io ns S pe ci al is t

V in in g

$0 .0

T o ta l H o u rs

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$0 .0

$4 ,2

$0 .0

O ve rh ea d

.5 8%

$4 ,0

$0 .0

G en

A dm in

8% $9

$0 .0

F rin g e

6% $1

$0 .0

$1 ,3

$0 .0

T o ta l L ab o r $1

1, 8.

$1 ,2

$0 .0

T ra ve l

V eh ic le

R en ta l

$0 .0

M ile ag e

C os ts $0

$0 .0

A ir

F ar e $0

$0 .0

P er d ie m

H ot el $0

$0 .0

T ot al T ra ve l $3

$0 .0

S u b co n tr ac to r (E q u ip m en t

P ro cu re m

$0 .0

S ub co nt ra ct or S ub to ta l

$0 .0

P ro cu re m en t F ee

$0 .0

T ot al S ub co nt ra ct or

C os t $0

$0 .0

S u b co n tr ac to r (S er vi ce s

P ro cu re m lin g

(C on ve nt io na

l) $0

$0 .0

D ril lin g

(N on

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$0 .0

M ob ile L ab or at or y $0

$0 .0

S ur ve yi ng $0

$0 .0

U til iti es

$2 ,1

$0 .0

$2 ,1

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$0 .0

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$0 .0

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S ub co nt ra ct or S ub to ta l

$2 ,1

$0 .0

$2 ,1

$0 .0

H an dl in g F ee $6

$0 .0

T ot al S ub co nt ra ct or

C os t $2

$0 .0

L ab o ra to ry

A na ly tic al C os ts

$1 ,2

$0 .0

F as t T ur na ro un d C ha rg es $0

$0 .0

S am pl e

S hi pp in g $1

$0 .0

T ot al L ab or at or y $1

$0 .0

$1 ,3

$0 .0

F ie ld E xp en so na l P ro te ct io n

$0 .0

E xp en da bl es

$0 .0

E q ui pm en t

(D ril lin g r el at ed

$0 .0

E q ui pm en t

(A na ly tic al r el at ed

$0 .0

E q ui pm en t

(I D

W r el at ed

$0 .0

E q ui pm en t

(O th er

$1 ,3

$0 .0

T ot al F ie ld

E xp en se s $1

$0 .0

$1 ,4

$0 .0

S u b to ta l

$1 6, 3.

$0 .0

$1 3, 9.

$0 .0

C o m p le ti o n

F ee

$1 ,1

$0 .0

T o ta l E st im at ed

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7, 8.

$1 ,4

$0 .0

4, 5.

$2 ,1

$0 .0

R E V

C E F

S H A W

P a g

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 22

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 2 K. Howard

Engineer/Scientist 1 R. Lindsay 47

Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 36

Designer 2 S. Ferianc

Technical Pub Specialist 3 H. Vining

TOTAL LABOR 105

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method TO-15 (VOC Soil Vapor) $200.00 6 0 $1,200.00

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 $1,310.00

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

Krause Cleaners

6-Qtr 4 Feb-Apr 2025

7/25/2025

Engineering evaluation of monthly data, direct staff engineer for system adjustments (2 hrs). Submittal of quarterly O&M data collections sheets (2 hrs).

Prepare letter report of vapor analyticals collected in support of remedial system shutdown. (18 hrs).

Monthly Base Work - Loadout prep. (1 hr), Travel Round Trip (6 hrs), SVE O&M (6 hrs) {total = 13 hrs x 3 mo = 39 hrs. Additional work collection of vapor samples from six SVE legs and influent from two zones (8 total vapor samples) for system shut down protocol (total 8 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). Return to site 30 days after system shut down and collect vapor samples from six SVE legs and influent from both zones (8 hrs.) plus travel (6 hrs). Preparation of table summarizing vapor analytical including graphs and text (10hrs )

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 2 K. Howard

Engineer/Scientist 1 R. Lindsay Engineer/Scientist 1 B. Blount

Engineer/Scientist 1 K. McDonald 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

TOTAL VEHICLE $0.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

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 TOTALS

FPUA-Electrical Service Three Months $700.00 Month 3 $2,100.00

Handling fee Electrical $20.00 Month 3 $60.00

TOTAL $2,160.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

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

Krause Cleaners

7-Utilities Qtr 3&4

7/25/2025

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E ng in ee r/ S ci en tis t

K ra m er

E ng in ee r/ S ci en tis t

R ob er ts

E ng in ee r/ S ci en tis t

H ow ar d

E ng in ee r/ S ci en tis t

Li nd sa y

$2 4.

E ng in ee r/

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$3 6.

E ng in ee r/

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$2 9.

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$0 .0

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$1 ,5

$2 ,0

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$3 ,9

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$1 2, 3.

$1 ,2

$0 .0

$1 ,7

$1 ,2

G en

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$0 .0

F rin g e

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$0 .0

$1 ,2

T o ta l L ab o r $3

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$4 ,1

$3 ,6

$4 ,9

$0 .0

$9 ,2

T ra ve l

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$1 ,3

$0 .0

M ile ag e

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$0 .0

A ir

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$0 .0

P er d ie m

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$0 .0

T ot al T ra ve l $1

$0 .0

S u b co n tr ac to r (E q u ip m en t

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$0 .0

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$0 .0

P ro cu re m en t F ee

$0 .0

T ot al S ub co nt ra ct or

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$0 .0

S u b co n tr ac to r (S er vi ce s

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$0 .0

D ril lin g

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$0 .0

M ob ile L ab or at or y $0

$0 .0

S ur ve yi ng $0

$0 .0

U til iti es

$4 ,8

$0 .0

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$3 ,0

$0 .0

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R E V

C E F

S H A W

P a g e

Proposed Scope of Work Krause’s Coin Laundry and Dry Cleaner 2049 U.S. Highway 1 South, Fort Pierce, FL SVE Installation and Startup Proposal Task Assignment DC008C TACO #2 ERIC_5411 (Former FAC ID No. 569501010) APTIM Environmental & Infrastructure, LLC (APTIM) 7/25/25

The following Task Assignment Change Order (TACO) #2 has been prepared for the former Krause’s Coin Laundry and Dry Cleaner located in Fort Pierce, Saint Lucie County, to extend remedial system operation three additional months and collection of vapor samples to document conditions for system shut down.

Subtask - 1: Project Management: No Changes

This task includes project management activities associated with the completion of all subtasks in DC008C, as calculated in accordance with Contract HW689.

Subtask 2: Complete Qtr 2 O&M Sept-Oct: No Changes Subtask 3: Semi-Annual Report Qtr. 1&2: No Changes Subtask 4: Utilities Complete Qtr. 2: No Changes Subtask 5: Qtr. 3 O&M Nov 2024 - Jan 2025: No Changes Subtask 6: Qtr. 4 Feb-Apr 2025:

Three months of remedial system operation and maintenance will be added to this subtask to allow coordination of activities associated with the remedial system shutdown.

This will include O&M services during system operation, collection of eight vapor samples as recommended in the Annual Remedial Action Status Report for analysis using EPA Method Modified TO 15. In addition, 30 days after system shutdown APTIM will return to the site and restart the system and repeat collection of eight vapor samples for analysis. After completion of the vapor sample collection APTIM will prepare a letter report that summarizes the analytical results and provides recommendations for operation of the remedial system.

Subtask 7: Utilities Qtrs. 3&4:

Three months of electrical power usage is included in the subtask.

Subtask 8: Annual Groundwater Sampling: No Changes Subtask 9: Annual O&M and Groundwater Monitoring Report: No Changes Subtask 10: No changes

The extension of remedial system operation requires a schedule adjustment to the project. APTIM proposes submittal data of letter report summarizing vapor analysis due

September 19, 2025 and task expiration date of December 5, 2025. 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.

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.

DC008C 1 HW689

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

Contractor Eric Kramer Contractor 407 287 3216

ERIC_5411

Krause's Coin Laundry and Dry Cleaner

$ 51,123.12 $ 44,852.88

$ 4,800.00 $ 2,400.00

$ 55,923.12 $ 47,252.88

Completion Completion 08/22/2025 08/22/2025 0

1 1 1

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.05.12 10:18:29 -04'00'

Jennifer Farrell

Digitally signed by Jennifer Farrell Date: 2025.05.12 09:53:51 -04'00'

This TACO allows APTIM to modify the SVE system's variable frequency drive and reconciles WCD 1 which increased the monthly allotment for utilities.

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

DC008C

$ 55,923.12

Subtasks 2 & 3: Qtr 2 O&M Reporting and Semi-Annual O&M Report

Subtask 4: Utilities for two months

Subtask 5: Qtr 3 O&M Reporting

Subtask 6: Qtr 4 O&M Reporting

Subtask 7: Utilities for six months

Subtasks 8, 9, 10, & 1: Groundwater Monitoring and Annual O&M Report

FDEP Approval of Subtasks 2 & 3: Qtr 2 O&M Reporting and Semi-Annual O&M Report

Subtask 5: Qtr 3 O&M ReportingFDEP Approval of

FDEP Approval of Subtask 6: Qtr 4 O&M Reporting

FDEP Approval of Subtasks 8, 9, 10, & 1: Groundwater Monitoring and Annual O&M Report

FDEP Approval of Subtask 7: Utilities for six months

FDEP Approval of Subtask 4: Utilities for two months

01/31/2025

12/20/2024

03/21/2025

05/23/2025

06/20/2025

$ 640.00

$ 9,350.50

$ 7,524.72

$ 4,320.00

$ 26,563.18

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