CN-370000-HW689-DC13BCO6.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

Document Summary

This is a Task Assignment Change Order (TACO #6) issued by the State of Florida Department of Environmental Protection (FDEP) to APTIM Environmental & Infrastructure, LLC for work at the Imperial Cleaners site (ERIC_4106) located at 1500 E Commercial Boulevard, Fort Lauderdale, Broward County, Florida. The original Task Assignment (DC013B) was issued under Contract HW689, with FDEP Project Manager Nicole Knutson and contractor Project Manager Eric Kramer serving as the primary contacts. The change order reconciles Work Change Directive #5 and increases labor hours to accommodate Interim Source Removal Plan (ISRP) revisions and permitting requirements related to the site assessment and remedial design activities.

The total task value has been increased from $131,826.91 to $142,582.43, representing a cost increase of $10,755.52. The contract operates on a fixed unit rate basis with deliverables structured across eight subtasks: project management, site meeting and MAGS investigation, soil and groundwater field activities, final well installations, site assessment reporting, additional assessment work, WCD #5 evaluation, and ISRP modifications. The final deliverable due date was extended from June 23, 2025, to August 25, 2025, with overall task completion extended from August 25, 2025, to November 24, 2025. APTIM's labor, time, and subcontractor costs have been reviewed and determined to be reasonable for the scope of services. Payment is invoiced upon FDEP approval of deliverables, with the total contract cost of $142,582.43 to be distributed across the approved subtasks and their respective milestones.

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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.

DC013B 6 HW689

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

Contractor Eric Kramer Contractor 407-287-3216

ERIC_4106

Imperial Cleaners

✔ $ 142,582.43 $ 131,826.91

$ 142,582.43 $ 131,826.91 Completion

✔ Completion 08/25/2025 11/24/2025 91

✔ 1 1 6

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.06.24 18:29:51 -04'00' Tim Bahr Digitally signed by Tim Bahr

Date: 2025.06.24 13:49:34 -04'00'

This Change Order reconciles WCD #5 and increases the labor hours to allow for ISRP revisions.

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

DC013B

$ 142,582.43

Subtask 2: Field documentation including sampling logs, site photos, calibration logs, and MAGS boring logs

Subtask 3: Field documentation including sampling logs, site photos, calibration logs, and drilling logs

Subtask 4: Email confirmation of final well installation

Subtasks 5 and 6: Site Assessment Report including well installation and sampling logs

Subtasks 7, 8, and 1: Revised Interim Source Removal Plan and PM

Upon DEP Approval of Subtask 2: Field documentation including sampling logs, site photos, calibration logs, and MAGS boring logs

Upon DEP Approval of Subtask 4: Email confirmation of final well installation

Upon DEP Approval of Subtasks 5 and 6: Site Assessment Report including well installation and sampling logs

Upon DEP Approval of Subtasks 7, 8, and 1: Revised Interim Source Removal Plan and PM

Upon DEP Approval of Subtask 3: Field documentation including sampling logs, site photos, calibration logs, and drilling logs

01/27/2023

02/29/2024

03/25/2025

06/23/2025

08/25/2025

$ 39,880.94

$ 32,199.08

$ 15,833.13

$ 36,910.83

$ 17,758.45

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_4106

Imperial Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC013B-6

DATE: June 11, 2025

This Change Order reconciles WCD #5 and increases the labor hours to allow for ISRP revisions and permitting. WCD #5 included expenses related to travel, collecting measurements, and taking photos of the interior of the dry cleaner.

Total task amount has increased from $131,826.91 to $142,582.43. This Change Order increases the total cost of this task by $10,755.52. 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 23, 2025 to August 25, 2025. Task completion date has been extended from August 25, 2025 to November 24, 2025.

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LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Imperial Cleaners

SUBTASK:

DATE: July 15, 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 12

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 2

K. Howard 73

Engineer/Scientist 2

K. McDonald 33

Engineer/Scientist 1 K. Lucey 29

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

TOTAL LABOR 149

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 1 $80.00 Van or Truck $120.00 Day 8 $960.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $1,040.00

PER DIEM STAFF RATE UNIT USEAGE ACTUAL TOTAL

Hotel 3 $110.00 Day 6 $1,186.84 $660.00 Day 1-leave before 6:00 AM 3 $36.00 Day 3 $108.00 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 3 $36.00 Day 6 $216.00

TOTAL PER DIEM $984.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE ACTUAL TOTAL

Survtech Solutions Survey and Benchmark Placement $4,955.00 LS 1 $4,955.00 $4,955.00 GeoTek Utility Locate Services $750.00 LS 1 $750.00 $750.00 Atlantic Supply MAGS/Well Supplies (Casing, Screen, Sand) $1,167.49 LS 1 $1,163.94 $1,163.94

TOTAL $6,868.94

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

EPA Method TO-15 (VOC Soil Vapor) $200.00 10 0 $2,000.00 EPA Method 8260 (Full List) Soil $150.00 31 0 $4,650.00 EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $50.00 0 0 Contingency $0.00 EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00 EPA Method 8260 (Full List) Well $150.00 0 0 $0.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 1 $150.00

TOTAL LAB $6,800.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTAL

Expendables $40.00 Day 6 $240.00 Soil Sampling Kit (concrete) $235.00 Day 2 $470.00 MAGS Investigation Kit $500.00 Day 2 $1,000.00 Tedlar Bags $20.00 bag 7 $140.00 Shallow GW Sampling Kit $260.00 Day 0 $0.00 Encore Sampler $16.00 each 31 $496.00 55 Gallon Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $2,446.00

Note: Air Analysis by TO-15, Soil Samples by VOCs by EPA Method 8260 (Full List)

Onsite Meeting with Property Manager and Utility White-lines for Markouts including travel (12 hrs), Perform Municipal Sampling, Sample Handling and Shipping to FDEP Laboratory (3 hrs), Oversight of GPR Utility Subcontract Survey (10 hrs), Oversight of Professional Site Survey (12 hrs), MAGS Location Soil Sampling Mobilization and Field Event Preparation (2 hrs), Travel (6 hrs), Advancement of 10 MAGS Soil Borings, including coring for the collection of 40 soil samples at depths of 6", 2', 4, and 6' (20 hrs), Installation of Interior Monitoring Well, including Coring (2 hrs), Surface and Site Restoration (3 hrs), Preparation of Soil Boring Logs (3 hrs).

MAGS Mobilization and Field Event Preparation for MAGS Well and Interior Well Installation and Vapor Sampling (3 hrs), Travel Round Trip (6 hrs), Installation and Construction of 10 MAGS Testing Wells (8 hrs), Installation of 5 Vapor Monitoring Point Locations, including coring (5 hrs), Perform MAGS Tests at 10 locations and collection of 10 Vapor Samples (10 hrs), Assistance with Installation of Interior Monitoring Well (1 hr).

Travel Round Trip (6 hrs), Installation and Construction of 10 MAGS Testing Wells (8 hrs), Installation of 5 Vapor Monitoring Point Locations, including coring (5 hrs), Perform MAGS Tests at 10 locations and collection of 10 Vapor Samples (10 hrs).

2-SiteMeeting, MAGS

MAGS Analytical Data Summary Reporting to FDEP (2 hrs) Preparation of MAGS, Survey, Utility Markout Soil Sampling Field Events (3 hrs), Investigate Adjacent Property (east) and ROWs (west and south) and Pursue Access/Agreements for Offsite Locations (2 hrs), Prepare Access Request Letters/Forms, Prepare Permission to Enter Property Agreement and Submit Requests to Adjacent Owner (3 hrs), Sunshine One Markout Requests (1 hr), Reporting of Preliminary Soil Sample Data to FDEP (3 hrs).

2-Meeting & MAGs Page 3 of 12 DC013B SAR TACO #5

SUBTASK:

DATE: July 15, 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 14.5

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 2

K. Howard 90

Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 K. Lucey

Engineering Technician 2

J. Bell 38

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

TOTAL LABOR 144.5

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 2 $160.00 Van or Truck $120.00 Day 3 $360.00 Van or Truck $480.00 Week 1 $480.00

TOTAL VEHICLE $1,000.00

PER DIEM STAFF RATE UNIT USEAGE ACTUAL TOTAL

Hotel 3 $110.00 Day 5 $605.00 $550.00 Day 1-leave before 6:00 AM 2 $36.00 Day 2 $72.00 Day 1-Leave between 6 - Noon 1 $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 3 $36.00 Day 5 $180.00

TOTAL PER DIEM $832.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE ACTUAL TOTAL

GW Protection DPT Drilling $8,832.00 Lump 1 $8,886.00 $8,832.00

TOTAL $8,832.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 45 0 $6,750.00 EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $50.00 8 0 Contingency $400.00 EPA Method 8260 (VOHs) Leachate $73.00 8 0 Contingency $584.00 EPA Method 8260 (Full List) DPT Groundwater $150.00 24 0 $3,600.00 EPA Method 8260 (Full List) Well/Piezometers $150.00 4 0 $600.00 EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00 EPA Method 6010 (As, Cd, Cr and Pb) IDW $39.00 0 0 $0.00 EPA Method 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Solid $50.00 0 0 $0.00 EPA Method 1311 TCLP Extraction (Bottle Extraction for Metals)-Solid $45.00 0 0 $0.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $11,934.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTAL

Expendables $40.00 Day 7 $280.00 Soil Sampling Kit (concrete) $235.00 Day 3 $705.00 Monitor Well Installation Kit $325.00 Day 3 $975.00 Total Survey Station $50.00 Day 1 $50.00 Shallow GW Sampling Kit $290.00 Day 1 $290.00 Encore Sampler $16.00 each 45 $720.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $3,020.00

Collect Remaining Soil Samples at 17 locations including Travel, Coring, Collection of Soil Samples (20 hrs), Site Restoration, Drum Labeling (2 hrs), Soil Sample Packaging, Chain of Custody and Sample Delivery to Laboratory (2 hrs), Survey Piezometers and Wells with Travel (4 hrs). Round Trip (2 hrs), Additional Hours for the collection of Soil Borings (8 hrs)

Soil and Groundwater Samples by VOCs by EPA Method 8260 (Full List)

3-Soil and Groundwater Field Activities

Conference with FDEP for Final Proposed DPT Locations (1 hr), Conference with FDEP for Final Proposed Well Locations (1 hr).

Contacting Property Owners and City of Oakland Park of Proposed Sampling Schedule and Confirming Access (1.5 hrs), Compilation of Field Soil Analytical Data, Preparation of Soil Summary Maps for FDEP (3 hrs), Preparation of Cross Section from DPT Cores to Review Proposed GW Sampling Depths with FDEP (3 hrs), Calculation of TOC and Watertable Elevations, Preparation of Groundwater Flow Map for FDEP (2 hrs), Conference with FDEP for Final Proposed DPT Locations (1 hr), Preparation of DPT Data Maps and Conference with FDEP for Final Proposed Well Locations (2 hrs). Preparation of Source Area Access Agreement for New Site Owner (2 hrs)

Remaining Soil Sampling Field Event Preparation and Mobilization (2 hrs), Collect Remaining Soil Samples at 17 locations including, Coring, Collection of 68 Soil Samples (20 hrs), DPT Drilling Field Event Preparation and Mobilization (2 hrs), Travel to Site (6 hrs), Installation of two DPT Macrocores to 60 ft bls and installation of 3 Piezometers, DPT Groundwater Sampling at 8 locations (36 hrs), Collection of Groundwater Samples from 3 Piezometers and Interior well (3 hrs), and Survey Wells (1 hr), DPT and Well Groundwater Chain of Custody preparation, Sample Packaging and Sample Delivery (2 hrs), Preparation of Soil Boring and Well Construction Logs (4 hrs) Round Trip (6 hrs) Additional Hours for the collection of Soil Borings (8 hrs)

3-Soil&GW Field Activities Page 4 of 12 DC013B SAR TACO #5

SITE :

SUBTASK:

DATE:

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer

Engineer/Scientist 5 G. Roberts 5

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 2 K. Howard 40

Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 K. Lucey

Engineering Technician 2 J. Bell 12

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

TOTAL LABOR 57

VEHICLE TYPE RATE UNIT USEAGE TOTAL

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 TOTAL

Hotel 2 $110.00 Day 2 $220.00 Day 1-leave before 6:00 AM 2 $36.00 Day 2 $72.00 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 2 $36.00 Day 2 $72.00

TOTAL PER DIEM $364.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE TOTAL

GW Protection Well Installations $5,073.00 LS 1 $5,073.00 Erwin Remediation IDW T&D $110.00 LS 8 $880.00

TOTAL $5,953.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 0 0 $0.00 EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $50.00 0 0 Contingency $0.00 EPA Method 8260 (VOHs) Leachate $73.00 0 0 Contingency $0.00 EPA Method 8260 (Full List) Wells $150.00 8 0 $1,200.00 EPA Method 8260 (Full List) IDW $150.00 2 0 $300.00 EPA Method 6010 (As, Cd, Cr and Pb) IDW $39.00 2 0 $78.00 EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $50.00 1 0 $50.00 EPA 1311 TCLP Extraction (Bottle Extraction/Metals)-Soil IDW $45.00 1 0 $45.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $1,673.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTAL

Expendables $40.00 Day 4 $160.00 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Monitor Well Installation Kit $325.00 Day 2 $650.00 Total Survey Station $50.00 Day 1 $50.00 Shallow GW Sampling Kit $290.00 Day 2 $580.00 Encore Sampler $16.00 each 0 $0.00 55 Gallon Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $1,540.00

Installation of final well network of 3 shallow/1 deep, including travel (20 hrs). Collection of Final Groundwater Samples (8 wells) with travel and Survey Wells (16 hrs), Deliver final samples to laboratory (2 hrs), Preparation of Well Construction Logs (2 hrs).

Imperial Cleaners

July 15, 2024

Prepare Proposed Location Maps and Recommendations (3 hrs), Characterization and Waste Profile for Transportation and Disposal of IDW Drums (2 hours)

4-Final Well Installations

Collection of Final Groundwater Samples and IDW Samples, with travel, Survey Wells, Site Restoration (12 hrs)

4-Final Well Installations Page 5 of 12 DC013B SAR TACO #5

SITE :

SUBTASK: 5-Reporting DATE: July 15, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 4

Engineer/Scientist 5

G. Roberts 20

Engineer/Scientist 4

J. Wilhoit 40

Engineer/Scientist 2 K. Howard Engineer/Scientist 2 K. McDonald 6 Engineer/Scientist 1 K. Lucey Engineering Technician 2 J. Bell Designer 2 S. Ferianc 8 Technical Pub Specialist 3 H. Vining 6

TOTAL LABOR: 84

VEHICLE TYPE RATE UNIT USEAGE TOTAL

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 TOTAL

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 TOTAL

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTAL

TOTAL EQUIPMENT $0.00

Imperial Cleaners

Vapor Data Tabulation (3 hrs), Step Test and Radius of Influence calculations and graphs (3 hrs)

Preparation of MAGS Assessment Findings text (2 hrs), finalization of tables, figures and graphs (2 hrs).

Review Logs and Prepartion of SAR Cross Sections, Preparation of Physiography, Regional Geology and Regional Hydrogeology Sections, Preparation of Conceptual Model based on Findings, Preparation of Laboratory QA/QC Summary and Data Recommendations, Preparation of Site Assessment Conclusions and Recommendations (20 hrs).

Preparation of SAR text including Site Description, Topography and Drainage, Potable Well Survey tables and figures, Operational History, Summarize Previous Investigations, Site Specific Soil and Groundwater Site Characterization Procedures Text, Tabulate and Report Preparation of Assessment Findings (lithologic borings, soil borings, DPT Sampling, Piezometer and Monitoring Well Installations, Groundwater Sampling) Review and summarize boring logs, Preparation of GW Flow and Analytical Figures (40 hrs).

Document Production and Formatting Tables and Text (6 hrs).

Site Assessment Report Map Preparations and Drafting

5-SAR Rept Page 6 of 12 DC013B SAR TACO #5

SUBTASK:

DATE: November 04, 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 J. Wilhoit

Engineer/Scientist 2 K. Howard 79

Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 K. Lucey

Engineering Technician 2 J. Bell

Designer 2 S. Ferianc Expanding Base Maps and Drafting Analytical Maps 9 Technical Pub Specialist 3 H. Vining

TOTAL LABOR 122

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 2 $240.00 Van or Truck $480.00 Week 1 $480.00

TOTAL VEHICLE $720.00

PER DIEM STAFF RATE UNIT USEAGE TOTAL

Hotel 1 $150.00 Day 3 $450.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 $30.00 Day 3 $90.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 $36.00 Day 3 $108.00

TOTAL PER DIEM $648.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE TOTAL

GW Protection DPT Drilling $5,199.00 Lump 1 $5,199.00 Erwin Remediation Soil IDW T&D $110.00 LS 1 $110.00 Erwin Remediation Liquid IDW T&D $125.00 LS 2 $250.00 GPRS Subsurface Utility Locations $700.00 LS 1 $700.00

TOTAL $6,259.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) DPT GW $150.00 30 0 $4,500.00 EPA Method 8260 (VOHs) On and Offsite Wells $73.00 8 0 Contingency $584.00 EPA Method 8260 (VOHs) IDW Soil $73.00 1 0 Contingency $73.00 EPA Method 8260 (VOHs) IDW Liquid $73.00 1 0 $73.00 Sample Shipping (Small cooler) $110.00 0 $0.00 Sample Shipping (large cooler) $150.00 0 $0.00

TOTAL LAB $5,230.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTAL

Expendables $40.00 Day 7 $280.00 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Monitor Well Installation Kit $325.00 Day 0 $0.00 Total Survey Station $50.00 Day 0 $0.00 Shallow GW Sampling Kit $290.00 Day 4 $1,160.00 Encore Sampler $16.00 each 0 $0.00 55 Gallon Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $1,540.00

6-Additional Assessment

Scope of Work Meeting with Project Geologist (1 hr), Contact Adjacent property to east (Boulevard Center) for access, preparation and submittal of updated requests (2 hrs), Scope of Work Meeting with Project Geologist (1 hr), Call for Markouts at 6 locations for DPT Sampling, Notification of City of Oakland (by phone) and six Property Owners at each of the locations (by mail) (4 hrs), Order Laboratory Kit for collection of DPT groundwater samples (1 hr), Notify notify PRP Project Managers, and property owners, as necessary, of Groundwater Sampling, Order Laboratory Kit for collection of onsite and offsite well locations (2 hrs), Characterization and Waste Profile for Transportation and Disposal of IDW Drums (2 hours), Review Findings and preparation of Recommendations for FDEP (5 hrs)

Visit site to Collect Groundwater Samples from Former Hess Property (current Restaurant, Wells MW- 7R and MW-13) and Former Sunshine 378 (current Chevron. Wells MW=7 and MW-9), Collect Groundwater samples from Onsite MW-1 and Piezometers PZ001, PZ002 and PZ003 (12 hrs), Collection of IDW Samples Soil and Groundwater (2 hrs), Sample Delivery to Laboratory (1 hr), Secure IDW and Site Restoration (1 hr)

Research City of Oakland Park and Broward County Services to determine Contacts for Permitting, ROW Determination, Maintenance of Traffic Requirements MOT, discuss Fees, Utilities and schedule meetings (6 hrs), Research FDEP Records to locate data related to nearby sites with possible monitoring wells, Contact FDEP PMs for access if located (3 hrs), Round Trip travel to Site (7 hrs), Review and Locate and Mark Proposed Well Locations (3 hrs) and document locations and visible utilities, Meet with City of Oakland Park Permitting to discuss Proposed Work Permitting Requirements and Futrue Work requirements, including travel to offices (4 hrs), Meet with Oakland Park Engineering Department and/or Broward County to review ROWs, Meet with Oakland Park and/or Broward County to discuss MOT Planning requirments (4 hrs), Return to site to Visit Adjacent Propoerty (Boulevard Center), Former Hess Property (current Restaurant), Former Sunshine 378 (current Chevron) for Well Survey and Property Contacts (4 hrs), Travel to site (4 hrs), White-line DPT Groundwater Sampling Locations, Meet with Property Owners and City of Oakland Park, Document Sunshine Marked Utilities, Oversee GPR Subcontaractor to clear Borehole locations (12 hrs), Oversee Offsite DPT Groundwater Sampling (20 hrs), Travel back to office from site (4 hrs), DPT sample delivery to Laboratory (2 hrs), update Tables and Maps for Reporing DPT and Groundwater Well Resuslts to FDEP (6 hrs)

6-Total Page 7 of 12 DC013B SAR TACO #5

SUBTASK:

DATE: June 10, 2025

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 J. Wilhoit Engineer/Scientist 2 K. Howard

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 1 K. Lucey Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 11

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 1 $120.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE TOTAL

Hotel 0 $150.00 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 RATE UNIT USEAGE TOTAL

0 $0.00 0 $0.00 0 $0.00 0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) DPT GW $150.00 0 0 $0.00 EPA Method 8260 (VOHs) On and Offsite Wells $73.00 0 0 Contingency $0.00 EPA Method 8260 (VOHs) IDW Soil $73.00 0 0 Contingency $0.00 EPA Method 8260 (VOHs) IDW Liquid $73.00 0 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 TOTAL

Expendables $40.00 Day 0 $0.00 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Monitor Well Installation Kit $325.00 Day 0 $0.00 Total Survey Station $50.00 Day 0 $0.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 Encore Sampler $16.00 each 0 $0.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

7-WCD #5

Qualitative engineering evaluation of roof system and potential pipe routing alignment

Travel to site, photo document and take measurements of MAGS wells, ceiling layout, evaluate pipe routing in ceiling truss system, evaluate wall penetration of piping, remedial system layout, confirm adequate power supply and possible power supple routing (9 hrs.)

7-Delta Page 5 of 8 DC013B Imperial Cleaners TACO #6

SUBTASK:

DATE: June 10, 2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 10

Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 J. Wilhoit Engineer/Scientist 2 K. Howard

Engineer/Scientist 2 K. McDonald 67

Engineer/Scientist 1 J. Harris Engineer/Scientist 1 K. Lucey Engineering Technician 2 J. Bell Designer 2 S. Ferianc Prepare design drawings with details sufficient for construction and permit application 10 Technical Pub Specialist 3 H. Vining Report formatting 3

TOTAL LABOR 90

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 2 $240.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE TOTAL

Hotel 1 $160.00 Day 1 $160.00 Day 1-leave before 6:00 AM 1 $36.00 Day 1 $36.00 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 1 $36.00 Day 1 $36.00

TOTAL PER DIEM $232.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE TOTAL

0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

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 TOTAL

Expendables $40.00 Day 2 $80.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $80.00

Travel to site to meet with Authority Having Jurisdiction (AHJ) to confirm proposed ISRP modification (8 hrs.), meeting with permitting department of Oakland Park (4 hrs.), meet with FP&L to confirm available power (3 hrs), prepare permit application and coordinate approval with AHJ (12 hrs), photo revisions to ISRP layout, prepare revised ISRP text, drawings, equipment selection and headloss calculations (40 hrs.)

8-ISRP Revision

Assist is ISRP design modification, load calculation (as necessary), selection of connection appurtenances, evaluation of alignment, material selection, AHJ coordination, document P.E. Seal

8-Delta Page 6 of 8 DC013B Imperial Cleaners TACO #6

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SUBTASK:

DATE: June 10, 2025

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 J. Wilhoit Engineer/Scientist 2 K. Howard

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 1 K. Lucey Engineering Technician 2 J. Bell Designer 2 S. Ferianc Technical Pub Specialist 3 H. Vining

TOTAL LABOR 11

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 1 $120.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $120.00

PER DIEM STAFF RATE UNIT USEAGE TOTAL

Hotel 0 $150.00 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 RATE UNIT USEAGE TOTAL

0 $0.00 0 $0.00 0 $0.00 0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

TOTAL LAB $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTAL

TOTAL EQUIPMENT $0.00

7-WCD #5

Qualitative engineering evaluation of roof system and potential pipe routing alignment

7-Delta Page 5 of 8 DC013B Imperial Cleaners TACO #6

SUBTASK:

DATE: June 10, 2025

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 10

Engineer/Scientist 5 G. Roberts Engineer/Scientist 4 J. Wilhoit Engineer/Scientist 2 K. Howard

Engineer/Scientist 2 K. McDonald 67

TOTAL LABOR 90

VEHICLE TYPE RATE UNIT USEAGE TOTAL

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 2 $240.00 Van or Truck $480.00 Week 0 $0.00

TOTAL VEHICLE $240.00

PER DIEM STAFF RATE UNIT USEAGE TOTAL

TOTAL PER DIEM $232.00

SUBCONTRACTOR COSTS

NAME PURPOSE RATE UNIT USEAGE TOTAL

0 $0.00

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTAL

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 TOTAL

Expendables $40.00 Day 2 $80.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $80.00

8-ISRP Revision

Assist is ISRP design modification, load calculation (as necessary), selection of connection appurtenances, evaluation of alignment, material selection, AHJ coordination, document P.E. Seal

8-Delta Page 6 of 8 DC013B Imperial Cleaners TACO #6

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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:

Imperial Cleaners ERIC_4106

HW689 Aptim Environmental & Infrastructure, Inc.

DC013B WCD #5

ISRP has been approved for site and is entering construction cost estimating phase. Just prior to assessment the interior floor was epoxy coated. APTIM is evaluating a method to route MAGS wells vertically to avoid saw cutting floor.

Engineer to travel to site and take necessary measurements, photo documentation and converse with site owner/tenant to determine if vertical routing pipes is possible and acceptable to stakeholders.

none

Labor $1,000, Travel $200, ODC $100, Total estimate $1,300

$ 1.30

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.03.26 10:55:12 -04'00'

Nicole Knutson Digitally signed by Nicole Knutson Date: 2025.03.26 11:36:01 -04'00'

Mubeen Darji, P.E.

Digitally signed by Mubeen Darji, P.E.

Date: 2025.03.26 12:03:28 -04'00'

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.

DC013B 5 HW689

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

Eric Kramer 407 287 3216

ERIC_4106

Imperial Cleaners

$ 131,826.91 $ 107,621.73

05/26/2025 08/25/2025 91

1 1 5

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2024.11.22 09:51:24 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.11.22 09:22:31 -05'00'

11/22/2024

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

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:…

This is the start of the file's text. The full file is on GovTribe.

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