CN-370000-HW689-DC18BCO2.pdf

Funding Information:

Org. Code E.O. Object Code Budget Entity Appropriation

Category Grant # Project # Year Amount

☐ Additional Funding Information attached on separate page.

Rev. 8/17/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:

1. TA Number: TACO Number: Contract Number:

TACO Description:

2. Parties State of Florida Department of Environmental Protection (Department)

Department’s Project Manager: Department’s Project Manager Phone:

Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:

3. Project Number:

(If different from TA Number) Project Name:

4. ☐ There are no changes to the TA compensation.

☐ The compensation of the TA is changed to the amounts indicated below:

Amended Price Price Prior to TACO ☐ Fixed Price:

☐ Fixed Unit Rate: (Extended Price)

☐ Cost Reimbursement:

Total TA Value:

5. ☐ There are no changes to the TA Expiration Date.

☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).

6. ☐ There are no changes to the Attachments.

☐ Attachment ___ is replaced with Attachment -____.

7. ☐ No Additional Changes.

☐ Additional Changes:

8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.

IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

☐ Additional signatures attached on separate page.

DC018B 2 HW689

Nicole Knutson 850-245-8763 Contractor Contractor

Contractor Contractor

Contractor

Aptim Environmental & Infrastructure, LLC Eric Kramer 407 287 3216

ERIC_4696

Deluxe Cleaners & Laundry

✔ $ 105,167.51 $ 92,803.89

$ 105,167.51 $ 92,803.89 Completion

Completion✔ 09/27/2024 05/30/2025 245

✔ 1 1 2

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2024.09.04 11:35:44 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.09.04 10:49:35 -04'00'

9/4/2024

This Change Order authorizes APTIM to prepare MOT plans and locate utilities in preparation for MAGS well installation.

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW689

DC018B

$ 105,167.51

Analytical Results and Field Notes Package - Subtasks 2 & 3

Site Assessment Report & Project Management - Subtasks 5 & 1

Well Installations - Subtask 4 & 6

Approved MOT Permits and Updated MAGS Location Maps - Subtask 7

FDEP Approval of Analytical Results and Field Notes Package - Subtasks 2 & 3

FDEP Approval of Field notes, Well Construction Logs, and DPT analytical results - Subtask 4 & 6

Upon Receipt of Approved MOT Permits and Updated MAGS Location Maps - Subtask 7

FDEP Approval of Site Assessment Report & Project Management - Subtasks 5 & 1

03/22/2024

04/25/2025

02/28/2025

11/15/2024

$ 18,472.15

$ 56,778.89

$ 18,938.39

$ 10,978.08

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawn Hamilton Secretary

Memorandum

TO: ERIC_4696

Deluxe Cleaners & Laundry

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC018B CO2

DATE: September 3, 2024

APTIM’s efforts to obtain offsite access to properties to the east and south of the source property have been unsuccessful. Therefore, APTIM will attempt to gain access to the easement to the east of the source property and apply for ROW permits for roads to the north, east and west of the source property. APTIM will also submit a ticket to Sunshine811 to locate utilities prior to MAGS well installations.

This Change Order increases the total cost by $12,363.62. The price prior to this Change Order was $92,803.89, and the amended price is $105,167.51. 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 July 26, 2024 to April 25, 2025. The task completion date has been extended from September 27, 2024 to May 30, 2025.

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 8/26/2024

Task #: HW689 HW018B TACO #2 SubTask 1 Project Management SubTask 6 WCD#3

Site: Deluxe Cleaners & Laundry ERIC_4696 SubTask 2 2-Preliminary Onsite Activities SubTask 7 Permitting and MOT Development

Activity/Phase: SAR SubTask 3 3-Dioxin, Metals, PAHs Soil Sampling SubTask 8

Project Manager: Nikki Knutson (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Macrocore and DPT Groundwater Sampling SubTask 9

SubTask 5 5-Reporting SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$68.41 Project Manager E. Kramer 37 37.0 $68.41 Engineer/Scientist 5 E. Kramer 19 2 2 2 8 2 3 0 0 0 $64.45 Engineer/Scientist 5 G. Roberts 66 11 13 6 24 0 12 0 0 0 $58.13 Engineer/Scientist 4 K. Dobbins 4 0 0 0 0 0 4 0 0 0 $45.22 Engineer/Scientist 4 J. Wilhoit 53 5 0 0 40 0 8 0 0 0 $40.08 Engineer/Scientist 3 J. Jordan 58 2 0 0 0 0 56 0 0 0 $36.40 Engineer/Scientist 2 C. Parker 12 12 0 0 0 0 0 0 0 0 $35.31 Engineer/Scientist 2 K. McDonald 43 27 0 0 6 10 0 0 0 0 $27.22 Engineer/Scientist 2 G. Roney 132 42 66 24 0 0 0 0 0 0 $24.88 Engineer/Scientist 1 T. Frye 73 23 18 12 0 20 0 0 0 0 $25.12 Engineer/Scientist 1 R. Lindsay 34 0 0 0 0 34 0 0 0 0 $28.12 Engineering Technician 2 C. Ramey 0 0 0 0 0 0 0 0 0 0 $34.03 Designer 2 S. Ferianc 16 0 0 0 8 0 8 0 0 0 $28.89 Technical Publications Specialist 3 H. Vining 6 0 0 0 6 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 553 37 124 99 44 92 66 91 0 0 0

Direct Labor $21,971.29 $2,527.67 $4,257.68 $3,219.03 $1,475.36 $4,560.32 $1,841.60 $4,089.63 $0.00 $0.00 $0.00

Overhead 85.58% $18,803.03 $2,163.18 $3,643.72 $2,754.85 $1,262.61 $3,902.72 $1,576.04 $3,499.91 $0.00 $0.00 $0.00 Gen & Admin 19.38% $4,258.03 $489.86 $825.14 $623.85 $285.92 $883.79 $356.90 $792.57 $0.00 $0.00 $0.00 Fringe 31.96% $7,022.03 $807.84 $1,360.75 $1,028.80 $471.53 $1,457.48 $588.58 $1,307.05 $0.00 $0.00 $0.00 Total Labor $52,054.38 $5,988.55 $10,087.29 $7,626.53 $3,495.42 $10,804.31 $4,363.12 $9,689.16 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,400.00 $960.00 $600.00 $360.00 $0.00 $240.00 $240.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $1,096.00 $362.00 $0.00 $0.00 $0.00 $734.00 $0.00 $0.00 $0.00 $0.00 Total Travel $3,496.00 $1,322.00 $600.00 $360.00 $0.00 $974.00 $240.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $865.81 $865.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $865.81 $865.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $86.58 $86.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $952.39 $952.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $13,793.00 $0.00 $9,243.00 $4,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $3,520.00 $3,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $660.00 $0.00 $0.00 $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Page 1 Page 1

FDEP COST ESTIMATE

Date: 8/26/2024

Task #: HW689 HW018B TACO #2 SubTask 1 Project Management SubTask 6 WCD#3

Site: Deluxe Cleaners & Laundry ERIC_4696 SubTask 2 2-Preliminary Onsite Activities SubTask 7 Permitting and MOT Development

Activity/Phase: SAR SubTask 3 3-Dioxin, Metals, PAHs Soil Sampling SubTask 8

Project Manager: Nikki Knutson (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Macrocore and DPT Groundwater Sampling SubTask 9

SubTask 5 5-Reporting SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $18,773.00 $4,320.00 $9,243.00 $5,210.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,877.30 $432.00 $924.30 $521.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $20,650.30 $4,752.00 $10,167.30 $5,731.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $16,162.00 $6,362.00 $8,246.00 $1,554.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $16,462.00 $6,662.00 $8,246.00 $1,554.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $640.00 $240.00 $200.00 $80.00 $0.00 $40.00 $80.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $1,300.00 $0.00 $975.00 $325.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $4,207.00 $2,022.00 $1,055.00 $630.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $200.00 $100.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $6,347.00 $2,362.00 $2,230.00 $1,135.00 $0.00 $540.00 $80.00 $0.00 $0.00 $0.00

Subtotal $99,962.07 $5,988.55 $26,137.68 $28,869.83 $12,275.42 $10,804.31 $5,877.12 $10,009.16 $0.00 $0.00 $0.00 Completion Fee $5,205.44 $598.86 $1,008.73 $762.65 $349.54 $1,080.43 $436.31 $968.92 $0.00 $0.00 $0.00

Total Estimated Cost $105,167.51 $6,587.41 $27,146.41 $29,632.48 $12,624.96 $11,884.74 $6,313.43 $10,978.08 $0.00 $0.00 $0.00

Cost from Prior CEF: $92,803.89 Manual Entry Cost from Delta CEF; $12,363.63 Manual Entry

Cost (Prior + Delta): $105,167.52 Auto-Calculated Rounding Error: ($0.01) Auto-Calculated

Final Total Cost: $105,167.51 Auto-Calculated

Page 2 Page 2

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Deluxe Cleaners & Laundry

SUBTASK:

DATE: January 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 4 K. Dobbins

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 3 J. Jordan

Engineer/Scientist 2 C. Parker

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 2 G. Roney

Engineer/Scientist 1 N. Frye

Engineer/Scientist 1 R. Lindsay Engineering Technician 2 C. Ramey Designer 2 S. Ferianc Technical Publications Speciali H. Vining

TOTAL LABOR 124

VEHICLE TYPE RATE UNIT USEAGE TOTALS

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 4 $480.00 Van or Truck $480.00 Week 1 $480.00

TOTAL VEHICLE $960.00

PER DIEM STAFF RATE UNIT USEAGE TOTALS

Hotel 1 $130.00 Day 2 $260.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 $36.00 Day 2 $72.00

TOTAL PER DIEM $362.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE ACTUAL TOTALS

Survtech Solutions Survey and Benchmark Placement $3,520.00 LS 1 $3,520.00 $3,520.00 Site Lines Utility Locate Services $800.00 LS 1 $800.00 $800.00 Atlantic Supply MAGS/Well Supplies (Casing, Screen, Sand) $865.81 LS 1 $970.00 $865.81

TOTAL $5,185.81

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 9 0 $1,800.00 EPA Method 8260 (Full List) Soil $150.00 27 0 $4,050.00 EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 4 0 Contingency $220.00 EPA Method 8260 (VOHs) Leachate $73.00 4 0 Contingency $292.00 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 2 $300.00

TOTAL LAB $6,662.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

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 6 $120.00 Shallow GW Sampling Kit $290.00 Day 0 $0.00 Encore Sampler $16.00 each 27 $432.00 55 Gallon Drums $100.00 each 1 $100.00

TOTAL EQUIPMENT $2,362.00

2-SiteMeeting, MAGS

Travel to Site (1 hr), Perform MAGS Tests at 9 locations and collection of 9 Vapor Samples (9 hrs), Surface and Site Restoration (2 hrs).

MAGS Analytical Data and Graph Reviews for Reporting to FDEP (2 hrs)

Onsite Meeting with Property Owner and Business Manager to determine how to Access Traffic Areas and Drive Through for Assessment (2 hrs), Research and Prepare Source Site Access Agreement for Adjacent Southern Parcel as requested by FDEP (2 hrs), Research and Prepare Site Access Agreement for Adjacent Eastern Parcel (Starbucks) (2 hrs), Site Work Notifications, Submit Multiple Sunshine One Markout Requests (2 hrs), Summarize MAGS and MAGS Soil Data for Preliminary Reporting to FDEP (3 hrs).

Onsite Meeting with Property Owner and Business Manager to determine how to Access Traffic Areas and Drive Through for Assessment (2 hrs) and Utility White-lines for Markouts including travel (3 hrs)

Research Alley Access thorugh City of Tampa to determine Access Limitations or Requirements to Alley between the Former Cleaners and adjacent Starbucks. (2 hrs)

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

MAGS Testing and Soil Sampling Mobilization and Field Event Preparation (2 hrs), Travel (4 hrs), Perform Onsite H&S and Scoping meetings (1 hr), Installation and Construction of 9 MAGS Testing Wells (7 hrs), Installation of 2 Vapor Monitoring Point Locations, including coring (2 hrs), Perform MAGS Tests at 9 locations and collection of 9 Vapor Samples (9 hrs), Surface and Site Restoration (2 hrs).

Onsite Meeting with Property Owner and Business Manager to determine how to Access Traffic Areas and Drive Through for Assessment (2 hrs) and Utility White-lines for Markouts including travel (3 hrs), Oversight of GPR Utility Subcontract Survey (8 hrs), Oversight of Professional Site Survey (8 hrs), MAGS Testing and Soil Sampling Mobilization and Field Event Preparation (2 hrs), Travel to site for MAGS Testing (1 hr), Perform Onsite H&S and Scoping meetings (1 hr), Advancement of 9 MAGS Soil Borings, including coring for the collection of 36 soil samples at depths of 6", 2', 4, and 6' (6 hrs), Assistance with Installation and Construction of 9 MAGS Testing Wells (3 hrs), Assistance with Installation of 2 Vapor Monitoring Point Locations, including coring (2 hrs), Surface and Site Restoration, Drum Handling and Demobilization (3 hrs). Preparation of Soil Boring Logs and MAGS Well Constuction Logs (3 hrs)

Onsite Meeting with Property Manager and Utility White-lines for Markouts including travel (5 hrs), MAGS Testing and Soil Sampling Mobilization and Field Event Preparation (2 hrs), Travel to site for MAGS Testing (1 hr), Perform Onsite H&S and Scoping meetings (1 hr), Assist with Collection of 9 MAGS Soil Boring Location Samples, including coring for the collection of 36 soil samples at depths of 6", 2', 4, and 6' (6 hrs), Assistance with Installation and Construction of 9 MAGS Testing Wells (3 hrs), Assistance with Installation of 2 Vapor Monitoring Point Locations, including coring (2 hrs), Surface and Site Restoration, Drum Handling and Demobilization (3 hrs).

2- Meeting & MAGS Page 9 of 14 Copy of HW689 DC018B TACO #2

SUBTASK:

DATE: January 18, 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 K. Dobbins Engineer/Scientist 4 J. Wilhoit Engineer/Scientist 3 J. Jordan Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald

Engineer/Scientist 2 G. Roney

Engineer/Scientist 1 N. Frye

Engineer/Scientist 1 R. Lindsay Engineering Technician 2 C. Ramey Designer 2 S. Ferianc Technical Publications Specialis H. Vining

TOTAL LABOR 99

VEHICLE TYPE RATE UNIT USEAGE

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

TOTAL VEHICLE $600.00

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 - 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 ACTUAL TOTALS

GW Protection DPT Drilling $9,243.00 Lump 1 $9,243.00 $9,243.00

TOTAL $9,243.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

EPA Method TO-15 (VOC Soil Vapor) $200.00 0 0 $0.00 EPA Method 8260 (Full List) Soil $150.00 30 0 $4,500.00 EPA Method 1312 SPLP Extraction (Zero Headspace Method) Soil $55.00 7 0 Contingency $385.00 EPA Method 8260 (VOHs) Leachate $73.00 7 0 Contingency $511.00 EPA Method 8260 (Full List) DPT Groundwater $150.00 16 0 $2,400.00 EPA Method 8260 (Full List) Well/Piezometers $150.00 3 0 $450.00 EPA Method 8260 (Full List) IDW $150.00 0 0 $0.00 EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 0 0 $0.00 EPA Method 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Solid $55.00 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 $8,246.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 5 $200.00 Soil Sampling Kit (concrete) $235.00 Day 1 $235.00 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 30 $480.00 55 Gallon Drums $100.00 each 0 $0.00

TOTAL EQUIPMENT $2,230.00

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

Contacting Property Owner, Business Manager and Offsite Property Owners of Proposed Sampling Schedule and Confirming Access (2 hrs), Compilation of Field Soil Analytical Data, Preparation of Soil Summary Maps for FDEP (3 hrs), Preparation and Review of Cross Section from DPT Core for Recommendations of Proposed GW Sampling Depths with FDEP (3 hrs), Calculation of Well and Watertable Elevations for Flow Direction, Preparation of Groundwater Flow Map for FDEP (2 hrs), Conference with FDEP for Final Proposed DPT Locations (1 hr), Conference with FDEP for Final Proposed Well Locations (2 hrs).

3-Soil and Groundwater Field Activities

Collect Remaining Soil Samples at 10 locations including Travel, Coring, Collection of Soil Samples (10 hrs), Site Restoration, Drum Labeling (2 hrs), Soil Sample Packaging, Chain of Custody and Sample Delivery to Laboratory (2 hrs), Groundwater Sampling and Survey Piezometers with Travel (4 hrs).

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

Remaining Soil Sampling Field Event Preparation and Mobilization (2 hrs), Travel to site (1 hr), Collect Remaining Soil Samples at 10 locations including, Coring, Collection of 40 Soil Samples (10 hrs), DPT Drilling Field Event Preparation and Mobilization (2 hrs), Travel to Site (1 hr), Installation of one DPT Macrocore to 60 ft bls and installation of 3 Piezometers, DPT Groundwater Sampling at 10 locations (36 hrs), Survey Piezometers (1 hr), Daily DPT and Piezometer Groundwater Chain of Custody preparation, Sample Packaging and Sample Delivery (3 hrs), Preparation of Soil Boring and Well Construction Logs (4 hrs), Preparation of Summary Tables and Figures of Groundwater Sampling Results for Preliminary Reporting to FDEP (6 hrs).

3-Soil & GW Sampling Page 10 of 14 Copy of HW689 DC018B TACO #2

SUBTASK:

DATE: January 18, 2024

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

TITLE STAFF WORK DESCRIPTION HOURS

Engineer/Scientist 5 E. Kramer 2

Engineer/Scientist 5 G. Roberts

Engineer/Scientist 4 K. Dobbins Engineer/Scientist 4 J. Wilhoit Engineer/Scientist 3 J. Jordan Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald

Engineer/Scientist 2 G. Roney

Engineer/Scientist 1 N. Frye

Engineer/Scientist 1 R. Lindsay Engineering Technician 2 C. Ramey Designer 2 S. Ferianc Technical Publications Speciali H. Vining

TOTAL LABOR 44

VEHICLE TYPE RATE UNIT USEAGE

Automobile $80.00 Day 0 $0.00 Van or Truck $120.00 Day 3 $360.00 Van or Truck $480.00 Week 0 $0.00

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 - 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

GW Protection Well Installations $4,550.00 LS 1 $4,550.00 Erwin Remediation IDW T&D $110.00 LS 6 $660.00

TOTAL $5,210.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC

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 $55.00 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 7 0 $1,050.00 EPA Method 8260 (Full List) IDW $150.00 2 0 $300.00 EPA Method 6010 (As, Cd, Cr and Pb) IDW $52.00 2 0 $104.00 EPA 1311 TCLP Extraction (Zero Headspace Method/VOCs)-Soil IDW $55.00 1 0 $55.00 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 $1,554.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 2 $80.00 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Monitor Well Installation Kit $325.00 Day 1 $325.00 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 $1,135.00

Installation of final well network of 3 shallow/1 deep, including travel (12 hrs). Collection of Final Groundwater Samples from 7 wells with travel and Survey Wells (8 hrs), Deliver final samples to laboratory (2 hrs), Preparation of Well Construction Logs (2 hrs).

Collection of Final Groundwater Samples and IDW Samples, with travel, Survey Wells, Site Restoration, Collect IDW Samples, Drum Handling (10 hrs), Chain of Custody Completion, Packaging and Delivery of FDEP PFAS Samples to Shipper (2 hrs)

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

4-Final Well Installations

Conference with FDEP for Final Well Locations (2 hrs)

Property Owner and Business Manager Site Work Notifications (1 hr), 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 Page 11 of 14 Copy of HW689 DC018B TACO #2

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

Engineer/Scientist 4 K. Dobbins

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 3 J. Jordan Engineer/Scientist 2 C. Parker

Engineer/Scientist 2 K. McDonald

Engineer/Scientist 2 G. Roney Engineer/Scientist 1 N. Frye Engineer/Scientist 1 R. Lindsay Engineering Technician 2 C. Ramey Designer 2 S. Ferianc 8

Technical Publications Specia H. Vining 6

TOTAL LABOR 92

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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method 8270 (PAHs) Soil $110.00 0 0 $0.00 EPA Method 8290 (Dioxins&Furans) Soil $950.00 0 0 $0.00 EPA Method 6010 (Total Arsenic) Soil $13.00 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 TOTALS

Expendables $40.00 Day 0 $0.00 Global Positioning System (Handheld G $175.00 Day 0 $0.00 55-gallon Drum $100.00 each 0 $0.00

TOTAL EQUIPMENT $0.00

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

General Report Drafting Report Document Production, Formating Tables and Text, Compilation into Adobe Format for Submittal

Compilation of 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, Recommendations for Additional Soil and Groundwater Assessment (24 hrs).

Deluxe Cleaners & Laundry

Preparation of MAGS Assessment Findings text (2 hrs), Revise and Provide Edits to Site Assessment Report (5 hrs), Preparation of Deliverable Email and Submittal of Report (1 hr)

5-Reporting 1/18/2024

Preparation of SAR text including, Operational History, Previous Investigations, Site Specific Soil and Groundwater Site Characterization, Preparation of Tables, Preparation of Draft Soil, Groundwater Flow and Analytical Summary Figures, Cross Sections, Preparation of Assessment Findings (lithologic borings, soil borings, DPT Sampling, Piezometer and Monitoring Well Installations, Groundwater Sampling) (40 hrs).

SUBTASK:

DATE: January 18, 2024

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 4 K. Dobbins Engineer/Scientist 4 J. Wilhoit Engineer/Scientist 3 J. Jordan Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald 10 Engineer/Scientist 2 G. Roney

Engineer/Scientist 1 N. Frye

Engineer/Scientist 1 R. Lindsay

Engineering Technician 2 C. Ramey Designer 2 S. Ferianc Technical Publications Specialis H. Vining

TOTAL LABOR 66

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 1 Lindsay $140.00 Day 3 $420.00 Hotel 1 McDonald $140.00 Day 1 $140.00 Day 1-leave before 6:00 AM 0 $36.00 Day 0 $0.00 Day 1-Leave between 6 - Noon 1 Lindsay $30.00 Day 1 $30.00 Day 1-leave before 6:00 PM 0 $19.00 Day 0 $0.00 Day 1 Lindsay $36.00 Day 3 $108.00 Day 1 McDonald $36.00 Day 1 $36.00

TOTAL PER DIEM $734.00

SUBCONTRACTOR COSTS

NAME PURPOSE COST TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method 8270 (PAHs) Soil $110.00 0 0 $0.00 EPA Method 8290 (Dioxins&Furans) Soil $950.00 0 0 $0.00 EPA Method 6010 (Total Arsenic) Soil $13.00 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 TOTALS

Expendables $40.00 Day 1 $40.00 MAGS Investigation Kit $500.00 Day 1 $500.00 55-gallon Drum $100.00 each 0 $0.00

TOTAL EQUIPMENT $540.00

WCD#3

Review Revised Night Work Scope Requirements and Objectives with Engineers

Additional Day of MAGS testing due to Nightime Work Scope and high vehicular traffic (10 hrs)

Extend onsite time to provide assistance during MAGS test due to small site, nightime execution and high vehicular traffic issues (20 hrs.)

Addition of engineer due to night time work, small site with high vehicular traffic. MAGS Testing and Soil Sampling Mobilization and Field Event Preparation and Travel (4 hrs), Perform Onsite H&S and Scoping meetings, Installation and Construction of 9 MAGS Testing Wells, Installation of 2 Vapor Monitoring Point Locations, including coring, Perform MAGS Tests at 9 locations and collection of 9 Vapor Samples (9 hrs), Surface and Site Restoration (30 hrs).

6-WCD#3 Page 13 of 14 Copy of HW689 DC018B TACO #2

SUBTASK:

DATE: August 26, 2024

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 4 K. Dobbins

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 3 J. Jordan

Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald Engineer/Scientist 2 G. Roney Engineer/Scientist 1 N. Frye Engineer/Scientist 1 R. Lindsay Engineering Technician 2 C. Ramey

Designer 2 S. Ferianc

Technical Publications Specialis H. Vining

TOTAL LABOR 91

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 $140.00 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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method 8270 (PAHs) Soil $110.00 0 0 $0.00 EPA Method 8290 (Dioxins&Furans) Soil $950.00 0 0 $0.00 EPA Method 6010 (Total Arsenic) Soil $13.00 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 TOTALS

Expendables $40.00 Day 2 $80.00 MAGS Investigation Kit $500.00 Day 0 $0.00 55-gallon Drum $100.00 each 0 $0.00

TOTAL EQUIPMENT $80.00

Site Visit to Document location markouts and resolve any conflicts, document all marked existing utilities and obtain measurements for Drawings, including travel.

Permitting and MOT Development

Review and Certification (if necessary) of Application Maps (MAGS and Proposed Well Locations, and Construction Design Documents and Plans

Notification of Propoerty Owner of Proposed site Activities (1 hr), Site Visit to White Line Proposed MAGS and Well Locations, including travel (8 hrs), Edits to Final Proposed Well Location Application Figures (3 hrs)

Review of MOT Design Standards, Selection of Standars for incorporation into MOT Plans for each of the four permitting site locations

Perform Research to Identify Permit Authority for four right-of-way (ROW) and easement locations, Preparation of Proposed Well Location Figures and Construction Diagrams for Design Ticket Requests, Site Visit to White Line the proposed MAGS and Monitoring Well Locations based on Design Ticket Parameters, Second site visit to Document existing utilities in the four areas to be permitted and obtain measurements for Drawings, Update Proposed Well Location Maps with Utility Locations, update Construction Diagrams for Application, Complete and Submit Applications for four sample and drilling locations, Summarize MOT and Sidewalk Closure Plans, Draft MOT Figures and Submittal with Application,.

Drafting Servicies for Well Location and Utility Maps, Construction Diagrams for Permit Applications for four locations

7-Total Page 3 of 14 Copy of HW689 DC018B TACO #2

FDEP COST ESTI MATE

Date: 8/26/2024

Task #: HW689 HW018B TACO #2 SubTask 1 Project Management SubTask 6 WCD#3

Site: Deluxe Cleaners & Laundry ERIC_4696 SubTask 2 2-Preliminary Onsite Activities SubTask 7 Permitting and MOT Development

Activity/Phase: SAR SubTask 3 3-Dioxin, Metals, PAHs Soil Sampling SubTask 8

Project Manager: Nikki Knutson (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Macrocore and DPT Groundwater Sampling SubTask 9

SubTask 5 5-Reporting SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$68.41 Engineer/Scientist 5 E. Kramer 3 0 0 0 0 0 3 0 0 0 $64.45 Engineer/Scientist 5 G. Roberts 12 0 0 0 0 0 12 0 0 0 $58.13 Engineer/Scientist 4 K. Dobbins 4 0 0 0 0 0 4 0 0 0 $45.22 Engineer/Scientist 4 J. Wilhoit 8 0 0 0 0 0 8 0 0 0 $40.08 Engineer/Scientist 3 J. Jordan 56 0 0 0 0 0 56 0 0 0 $36.40 Engineer/Scientist 2 C. Parker 0 0 0 0 0 0 0 0 0 0 $35.31 Engineer/Scientist 2 K. McDonald 0 0 0 0 0 0 0 0 0 0 $27.22 Engineer/Scientist 2 G. Roney 0 0 0 0 0 0 0 0 0 0 $24.88 Engineer/Scientist 1 T. Frye 0 0 0 0 0 0 0 0 0 0 $25.12 Engineer/Scientist 1 R. Lindsay 0 0 0 0 0 0 0 0 0 0 $28.12 Engineering Technician 2 C. Ramey 0 0 0 0 0 0 0 0 0 0 $34.03 Designer 2 S. Ferianc 8 0 0 0 0 0 8 0 0 0 $28.89 Technical Publications Specialist 3 H. Vining 0 0 0 0 0 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 99 8 0 0 0 0 0 91 0 0 0

Direct Labor $4,621.28 $531.65 $0.00 $0.00 $0.00 $0.00 $0.00 $4,089.63 $0.00 $0.00 $0.00

Overhead 85.58% $3,954.90 $454.99 $0.00 $0.00 $0.00 $0.00 $0.00 $3,499.91 $0.00 $0.00 $0.00 Gen & Admin 19.38% $895.60 $103.03 $0.00 $0.00 $0.00 $0.00 $0.00 $792.57 $0.00 $0.00 $0.00 Fringe 31.96% $1,476.97 $169.92 $0.00 $0.00 $0.00 $0.00 $0.00 $1,307.05 $0.00 $0.00 $0.00 Total Labor $10,948.75 $1,259.59 $0.00 $0.00 $0.00 $0.00 $0.00 $9,689.16 $0.00 $0.00 $0.00

Travel Vehicle Rental $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Date: 8/26/2024

Task #: HW689 HW018B TACO #2 SubTask 1 Project Management SubTask 6 WCD#3

Site: Deluxe Cleaners & Laundry ERIC_4696 SubTask 2 2-Preliminary Onsite Activities SubTask 7 Permitting and MOT Development

Activity/Phase: SAR SubTask 3 3-Dioxin, Metals, PAHs Soil Sampling SubTask 8

Project Manager: Nikki Knutson (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Macrocore and DPT Groundwater Sampling SubTask 9

SubTask 5 5-Reporting SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.00 $0.00 $0.00 $0.00

Subtotal $11,268.75 $1,259.59 $0.00 $0.00 $0.00 $0.00 $0.00 $10,009.16 $0.00 $0.00 $0.00 Completion Fee $1,094.88 $125.96 $0.00 $0.00 $0.00 $0.00 $0.00 $968.92 $0.00 $0.00 $0.00

Total Estimated Cost $12,363.63 $1,385.55 $0.00 $0.00 $0.00 $0.00 $0.00 $10,978.08 $0.00 $0.00 $0.00

SUBTASK:

DATE: August 26, 2024

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 4 K. Dobbins

Engineer/Scientist 4 J. Wilhoit

Engineer/Scientist 3 J. Jordan

Engineer/Scientist 2 C. Parker Engineer/Scientist 2 K. McDonald Engineer/Scientist 2 G. Roney Engineer/Scientist 1 N. Frye Engineer/Scientist 1 R. Lindsay Engineering Technician 2 C. Ramey

Designer 2 S. Ferianc

Technical Publications Specialis H. Vining

TOTAL LABOR 91

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 $140.00 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 TOTALS

TOTAL $0.00

LABORATORY COSTS

PARAMETER RATE # SAMPLES #QAQC TOTALS

EPA Method 8270 (PAHs) Soil $110.00 0 0 $0.00 EPA Method 8290 (Dioxins&Furans) Soil $950.00 0 0 $0.00 EPA Method 6010 (Total Arsenic) Soil $13.00 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 TOTALS

Expendables $40.00 Day 2 $80.00 MAGS Investigation Kit $500.00 Day 0 $0.00 55-gallon Drum $100.00 each 0 $0.00

TOTAL EQUIPMENT $80.00

Notification of Propoerty Owner of Proposed site Activities (1 hr), Site Visit to White Line Proposed MAGS and Well Locations, including travel (8 hrs), Edits to Final Proposed Well Location Application Figures (3 hrs) Review of MOT Design Standards, Selection of Standars for incorporation into MOT Plans for each of the four permitting site locations

Site Visit to Document location markouts and resolve any conflicts, document all marked existing utilities and obtain measurements for Drawings, including travel.

Perform Research to Identify Permit Authority for four right-of-way (ROW) and easement locations, Preparation of Proposed Well Location Figures and Construction Diagrams for Design Ticket Requests, Site Visit to White Line the proposed MAGS and Monitoring Well Locations based on Design Ticket Parameters, Second site visit to Document existing utilities in the four areas to be permitted and obtain measurements for Drawings, Update Proposed Well Location Maps with Utility Locations, update Construction Diagrams for Application, Complete and Submit Applications for four sample and drilling locations, Summarize MOT and Sidewalk Closure Plans, Draft MOT Figures and Submittal with Application,.

Permitting and MOT Development

Drafting Servicies for Well Location and Utility Maps, Construction Diagrams for Permit Applications for four locations

Review and Certification (if necessary) of Application Maps (MAGS and Proposed Well Locations, and Construction Design Documents and Plans

7-Delta Page 6 of 14 Copy of HW689 DC018B TACO #2

Date: 1/18/2024

Task #: HW689 HW018B SubTask 1 Project Management SubTask 6 WCD#3

Site: Deluxe Cleaners & Laundry ERIC_4696 SubTask 2 2-SiteMeeting, MAGS SubTask 7 Permitting and MOT Development

Activity/Phase: SAR SubTask 3 3-Soil and Groundwater Field Activities SubTask 8

Project Manager: Nikki Knutson (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Final Well Installations SubTask 9

SubTask 5 5-Reporting SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$68.41 Engineer/Scientist 5 E. Kramer 16 2 2 2 8 2 0 0 0 0 $64.45 Engineer/Scientist 5 G. Roberts 54 11 13 6 24 0 0 0 0 0 $58.13 Engineer/Scientist 4 K. Dobbins 0 0 0 0 0 0 0 0 0 0 $45.22 Engineer/Scientist 4 J. Wilhoit 45 5 0 0 40 0 0 0 0 0 $40.08 Engineer/Scientist 3 J. Jordan 2 2 0 0 0 0 0 0 0 0 $36.40 Engineer/Scientist 2 C. Parker 12 12 0 0 0 0 0 0 0 0 $35.31 Engineer/Scientist 2 K. McDonald 43 27 0 0 6 10 0 0 0 0 $27.22 Engineer/Scientist 2 G. Roney 132 42 66 24 0 0 0 0 0 0 $24.88 Engineer/Scientist 1 T. Frye 73 23 18 12 0 20 0 0 0 0 $25.12 Engineer/Scientist 1 R. Lindsay 34 0 0 0 0 34 0 0 0 0 $28.12 Engineering Technician 2 C. Ramey 0 0 0 0 0 0 0 0 0 0 $34.03 Designer 2 S. Ferianc 8 0 0 0 8 0 0 0 0 0 $28.89 Technical Publications Specialist 3 H. Vining 6 0 0 0 6 0 0 0 0 0

$0.00 0 0 0 0 0 0 0 0 0 0 Total Hours 454 29 124 99 44 92 66 0 0 0 0

Direct Labor $17,350.01 $1,996.02 $4,257.68 $3,219.03 $1,475.36 $4,560.32 $1,841.60 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $14,848.13 $1,708.19 $3,643.72 $2,754.85 $1,262.61 $3,902.72 $1,576.04 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $3,362.43 $386.83 $825.14 $623.85 $285.92 $883.79 $356.90 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $5,545.07 $637.93 $1,360.75 $1,028.80 $471.53 $1,457.48 $588.58 $0.00 $0.00 $0.00 $0.00 Total Labor $41,105.64 $4,728.97 $10,087.29 $7,626.53 $3,495.42 $10,804.31 $4,363.12 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,160.00 $960.00 $600.00 $360.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $1,096.00 $362.00 $0.00 $0.00 $0.00 $734.00 $0.00 $0.00 $0.00 $0.00 Total Travel $3,256.00 $1,322.00 $600.00 $360.00 $0.00 $974.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $865.81 $865.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $865.81 $865.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $86.58 $86.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $952.39 $952.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $13,793.00 $0.00 $9,243.00 $4,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $3,520.00 $3,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $660.00 $0.00 $0.00 $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Date: 1/18/2024

Task #: HW689 HW018B SubTask 1 Project Management SubTask 6 WCD#3

Site: Deluxe Cleaners & Laundry ERIC_4696 SubTask 2 2-SiteMeeting, MAGS SubTask 7 Permitting and MOT Development

Activity/Phase: SAR SubTask 3 3-Soil and Groundwater Field Activities SubTask 8

Project Manager: Nikki Knutson (FDEP)/Eric Kramer (APTIM) SubTask 4 4-Final Well Installations SubTask 9

SubTask 5 5-Reporting SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $18,773.00 $4,320.00 $9,243.00 $5,210.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $1,877.30 $432.00 $924.30 $521.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $20,650.30 $4,752.00 $10,167.30 $5,731.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $16,162.00 $6,362.00 $8,246.00 $1,554.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $300.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $16,462.00 $6,662.00 $8,246.00 $1,554.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $560.00 $240.00 $200.00 $80.00 $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $1,300.00 $0.00 $975.00 $325.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $4,207.00 $2,022.00 $1,055.00 $630.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $200.00 $100.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $6,267.00 $2,362.00 $2,230.00 $1,135.00 $0.00 $540.00 $0.00 $0.00 $0.00 $0.00

Subtotal $88,693.33 $4,728.97 $26,137.68 $28,869.83 $12,275.42 $10,804.31 $5,877.12 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,110.56 $472.90 $1,008.73 $762.65 $349.54 $1,080.43 $436.31 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $92,803.89 $5,201.87 $27,146.41 $29,632.48 $12,624.96 $11,884.74 $6,313.43 $0.00 $0.00 $0.00 $0.00

Proposed Scope of Work Deluxe Cleaners & Laundry 1622 West Kennedy Boulevard. Tampa, Hillsborough County, FL 33606 Site Assessment and Reporting Task Assignment DC018B TACO #2 ERIC_4696 (Former Facility No. 299500411) Aptim Environmental & Infrastructure, LLC August 28, 2024

Deluxe Cleaners DC018B Task Assignment Change Order (TACO) #2 was created for the preparation of numerous permits to allow the installation of monitoring wells to advance the soil and groundwater site assessment.

The analytical results to date for the onsite soil and groundwater samples, which have been previously reported indicate the soil and groundwater source extends offsite toward the east into an “alley” used by the businesses and several residents. Efforts to obtain offsite access to the adjacent property owners located east and south of the source property have not been received favorable and will likely not be approved and have delayed the assessment. Therefore, access to the east is limited to a single lane alley which, according to the City of Tampa cannot be blocked (even at night).

Based on the preliminary data, the orientation of the former drycleaning facility suggests that the release was likely from a side door of the former cleaners, which opened directly to the access road or alley that is used today by Dunkin’ Donuts (the source property) and Starbucks (to the east). To continue the assessment, access will be required within easement (“alley”) and right-of-way areas to the north, east and west . Most of the proposed work will be within the ”alley” which is located between the two businesses (see attached Proposed Location Figures document). As previously noted, the City of Tampa, has stated that the the “alley”, being one-way, cannot be closed for any reason. When the City was told the “alley” was used as an entry and exit by both businesses, APTIM was instructed to prepare and submit the application so the City of Tampa can evaluate the road use properly. In addition to the “alley”, three other locations will be permitted, including the ROWs of West Kennedy Boulevard, South Rome Avenue, and South Dakota Avenue.

Subtask 1-Project Management:

This task includes project management activities associated with the completion of the remaining Subtasks, as calculated in accordance with Contract HW689.

Subtask 2-Preliminary Site Activities and MAGS Testing: No Changes Subtask 3-Soil and Groundwater DPT Sampling Activities: No Changes Subtask 4-Well Installations: No Changes Subtask 5-Repoting: No Changes Subtask 6-WCD#3: No Changes

Subtask 7-Permitting and MOT Development The Subtask 7 scope of work includes further research into the installation of monitoring wells at several offsite easement and ROW locations. The locations researched for access and for application to obtain special use permits will include:

1) The “alley” located on south side of West Kennedy Boulevard between the Dunkin’ Donuts (1622 W. Kennedy Blvd) and Starbucks (1600 W. Kennedy Blvd) restaurants. This location will require Permitting through the City of Tampa.

2) The west ROW of South Dakota Avenue (see attached maps) near the southwest corner of South Dakota Avenue and West Kennedy Boulevard. This location will also likely require Permitting through the City of Tampa.

3) Tentative location in North ROW of West Kennedy Boulevard (Taco Bell and KFC restaurant, 1605 W. Kennedy Blvd). This location will likely require permitting through the Florida Department of Transportation (FDOT).

4) Tentative Location in west ROW of South Rome Avenue near the southwest corner of South Rome Avenue and West Kennedy Boulevard. This location will likely require permitting through the City of Tampa.

The scope of work includes the preparation of proposed well location figures for each location to allow for submittal of Design Tickets to Sunshine811. The design tickets will be utilized to identify obvious utility conflicts and confirm or determine alternate locations for the proposed well installations.

After review of the design ticket plans, a site visit will be performed to white-line final proposed MAGS sample locations and monitoring well locations. After marking, Sunshine811 will be called for utility locates. A second site visit will document any actual utility conflicts and allow utilities and other features of each proposed location to be measured for development of detailed figures, which will be included in the applications. The updated MAGS sample and well location maps will be updated to include the known utility locations.