CN-370000-HW689-DC21BCO2.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:

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.

DC021B 2 HW689

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

Contractor Eric Kramer Contractor 407 287 3216

ERIC_5119

Green Tree Cleaners (former)

✔ $ 106,945.11 $ 103,347.55

$ 106,945.11 $ 103,347.55 ✔ Completion

Completion 02/21/2025 02/21/2025 0

✔ 1 1 2

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.02.17 16:08:16 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2025.02.17 15:44:20 -05'00'

2/17/2025

This Change Order reconciles WCD #3, which authorized APTIM to repair flooring that was damaged during the assessment.

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

DC021B

$ 106,945.11

Subtask 2 - MAGS Event

Subtask 3 - Soil and Groundwater Field Activities

Subtask 4 - Well Installations

Subtask 5 - Site Assessment Report

Subtasks 6 & 1 - Floor Repairs & PM

Subtask 2 - Submittal and FDEP approval of Email Summary of MAGS Event and MAGS Soil Data, Soil Boring Logs and MAGS Well Construction Logs

Subtask 4 - Submittal and FDEP approval of Well Construction Logs

Subtask 5 - Submittal and FDEP approval of the Site Assessment Report

Subtasks 6 & 1 - Submittal and FDEP approval of photographs of flooring repairs &

PM

Subtask 3 - Submittal and FDEP approval of Soil & Groundwater Analytical Data, Updated Maps and Tables

08/23/2024

08/23/2024

10/25/2024

12/27/2024

02/17/2025

$ 38,580.22

$ 31,035.38

$ 13,903.39

$ 13,713.04

$ 9,713.08

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ronn DeSantis Governor

Jeanette Nuñez

Lt. Governor

Alexiss A.. Lambert Secretary

Memorandum

TO: ERIC_5119

Green Tree Cleaners

FROM: Nicole Knutson, Project Manager

SUBJECT: Negotiation Summary

HW689 DC021B-2

DATE: February 13, 2025

This Change Order reconciles WCD #3, which authorized APTIM to repair flooring that was damaged during the assessment. WCD #3 is being reconciled for $3,597.56, which is below the approved budget of $3,600.

Total task amount has increased by $3,597.56. The cost prior to this TACO was $103,347.55, and the amended cost is $106,945.11. 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 December 27, 2024 to February 17, 2025. Task completion date remains February 21, 2025.

FDEP COST ESTIMATE

Contractor: Aptim Environmental & Infrastructure, LLC

Date: 2/14/2025

Task #: HW689 DC021B TACO #2 SubTask 1 Project Management SubTask 6 6-WCD#3

Site: Green Tree Dry Cleaners ERIC_5119 SubTask 2 2-SiteMeeting, MAGS SubTask 7

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

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

$71.05 PProject Manager E. Kramer 34 34.2 $71.05 Engineer/Scientist 5 E. Kramer 16 2 2 2 10 0 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 55 9 14 8 24 0 0 0 0 0 $56.98 Engineer/Scientist 4 J. Cheze 40 0 0 0 40 0 0 0 0 0 $36.94 Engineer/Scientist 2 K. Howard 180 63 86 31 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 34 28 0 0 6 0 0 0 0 0 $28.45 Engineer Scientist 1 R. Lindsay 19 19 0 0 0 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 25 0 0 0 0 25 0 0 0 0 $29.93 Engineering Technician 1 J. Bell 70 25 32 13 0 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 8 0 0 0 8 0 0 0 0 0 $29.57 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 487 34 146 134 54 94 25 0 0 0 0

Direct Labor $21,131.84 $2,431.10 $5,369.99 $5,209.52 $2,209.37 $5,261.86 $650.00 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $18,084.64 $2,080.54 $4,595.64 $4,458.31 $1,890.78 $4,503.10 $556.27 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $4,095.35 $471.15 $1,040.70 $1,009.60 $428.18 $1,019.75 $125.97 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $6,753.73 $776.98 $1,716.25 $1,664.96 $706.11 $1,681.69 $207.74 $0.00 $0.00 $0.00 $0.00 Total Labor $50,065.56 $5,759.77 $12,722.58 $12,342.39 $5,234.44 $12,466.40 $1,539.98 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,400.00 $960.00 $840.00 $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 $1,892.23 $648.00 $763.00 $222.00 $0.00 $259.23 $0.00 $0.00 $0.00 $0.00 Total Travel $4,292.23 $1,608.00 $1,603.00 $582.00 $0.00 $499.23 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Materials $1,092.87 $743.67 $0.00 $0.00 $0.00 $349.20 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,092.87 $743.67 $0.00 $0.00 $0.00 $349.20 $0.00 $0.00 $0.00 $0.00 Procurement Fee $109.29 $74.37 $0.00 $0.00 $0.00 $34.92 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $1,202.16 $818.04 $0.00 $0.00 $0.00 $384.12 $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) $12,536.00 $0.00 $8,692.35 $3,843.65 $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 $6,995.00 $6,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $815.00 $0.00 $0.00 $815.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Page 1 Page 1

FDEP COST ESTIMATE

Date: 2/14/2025

Task #: HW689 DC021B TACO #2 SubTask 1 Project Management SubTask 6 6-WCD#3

Site: Green Tree Dry Cleaners ERIC_5119 SubTask 2 2-SiteMeeting, MAGS SubTask 7

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

TTotals 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

Subcontractor Subtotal $21,346.00 $7,995.00 $8,692.35 $4,658.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,134.60 $799.50 $869.24 $465.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $$23,480.60 $8,794.50 $9,561.59 $5,124.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $17,004.00 $4,000.00 $11,700.00 $1,304.00 $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 $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $17,154.00 $4,150.00 $11,700.00 $1,304.00 $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 $600.00 $240.00 $200.00 $80.00 $0.00 $80.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $750.00 $0.00 $375.00 $375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $3,374.00 $1,330.00 $1,464.00 $580.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $300.00 $100.00 $100.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $720.00 $0.00 $0.00 $0.00 $0.00 $720.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $5,744.00 $1,670.00 $2,139.00 $1,135.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00

Subtotal $101,938.55 $5,759.77 $29,763.12 $37,345.98 $13,379.95 $12,466.40 $3,223.33 $0.00 $0.00 $0.00 $0.00 Completion Fee $5,006.56 $575.98 $1,272.26 $1,234.24 $523.44 $1,246.64 $154.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $106,945.11 $6,335.75 $31,035.38 $38,580.22 $13,903.39 $13,713.04 $3,377.33 $0.00 $0.00 $0.00 $0.00

Cost from Prior CEF: $103,347.55 Manual Entry Cost from Delta CEF; $3,597.56 Manual Entry

Cost (Prior + Delta): $106,945.11 Auto-Calculated Rounding Error: $0.00 Auto-Calculated

Final Total Cost: $106,945.11 Auto-Calculated

Page 2 Page 2

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Green Tree Dry Cleaners

SUBTASK:

DATE: October 14, 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. Cheze Engineer/Scientist 2 K. Howard Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 R. Lindsay

Engineering Technician 2 C. Janssen 25

Engineering Technician 1 J. Bell Designer 2 S. Ferianc Technical Publications SpecialisH. Vining

TOTAL LABOR 25

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

Hotel 1 $193.23 Day 1 $193.23 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 1 $36.00

TOTAL PER DIEM $259.23

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

0 $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 (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) DPT Groundwater $150.00 0 0 $0.00 EPA Method 8260 (Full List) Well/Piezometers $150.00 0 0 $0.00 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 $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 2 $80.00 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Floor Planks Materials $349.20 Day 1 $349.20 Construcation/O&M Kit $360.00 Day 2 $720.00 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 $1,149.20

6-WCD#3

Preparation for field work - select floor planks, rent tools necessary to complete plank relacement (4 hrs.), Mobilization round trip (7 hrs.), perform work removing damaged plank and custom fit replacement plank (12 hrs.), Complete site cleanup and Photo document work (2 hrs.)

6-Total Page 3 of 8 HW689 DC021B TACO #2(GreenTree Cleaners)

FDEP COST ESTI MATE

Date: 2/14/2025

Task #: HW689 DC021B TACO #2 SubTask 1 Project Management SubTask 6 6-WCD#3

Site: Green Tree Dry Cleaners ERIC_5119 SubTask 2 2-SiteMeeting, MAGS SubTask 7

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

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

$71.05 PProject Manager E. Kramer 1 1.2 $71.05 Engineer/Scientist 5 E. Kramer 0 0 0 0 0 0 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 0 0 0 0 0 0 0 0 0 0 $56.98 Engineer/Scientist 4 J. Cheze 0 0 0 0 0 0 0 0 0 0 $36.94 Engineer/Scientist 2 K. Howard 0 0 0 0 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 0 0 0 0 0 0 0 0 0 0 $28.45 Engineer Scientist 1 R. Lindsay 0 0 0 0 0 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 25 0 0 0 0 25 0 0 0 0 $29.93 Engineering Technician 1 J. Bell 0 0 0 0 0 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 0 0 0 0 0 0 0 0 0 0 $29.57 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 26 1 0 0 0 0 25 0 0 0 0

Direct Labor $734.50 $84.50 $0.00 $0.00 $0.00 $0.00 $650.00 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $628.59 $72.32 $0.00 $0.00 $0.00 $0.00 $556.27 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $142.35 $16.38 $0.00 $0.00 $0.00 $0.00 $125.97 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $234.75 $27.01 $0.00 $0.00 $0.00 $0.00 $207.74 $0.00 $0.00 $0.00 $0.00 Total Labor $1,740.19 $200.21 $0.00 $0.00 $0.00 $0.00 $1,539.98 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $240.00 $0.00 $0.00 $0.00 $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 $259.23 $0.00 $0.00 $0.00 $0.00 $259.23 $0.00 $0.00 $0.00 $0.00 Total Travel $499.23 $0.00 $0.00 $0.00 $0.00 $499.23 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Materials $349.20 $0.00 $0.00 $0.00 $0.00 $349.20 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $349.20 $0.00 $0.00 $0.00 $0.00 $349.20 $0.00 $0.00 $0.00 $0.00 Procurement Fee $34.92 $0.00 $0.00 $0.00 $0.00 $34.92 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $384.12 $0.00 $0.00 $0.00 $0.00 $384.12 $0.00 $0.00 $0.00 $0.00

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

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

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

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

Date: 2/14/2025

Task #: HW689 DC021B TACO #2 SubTask 1 Project Management SubTask 6 6-WCD#3

Site: Green Tree Dry Cleaners ERIC_5119 SubTask 2 2-SiteMeeting, MAGS SubTask 7

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

TTotals 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

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 $80.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $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) $720.00 $0.00 $0.00 $0.00 $0.00 $720.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $800.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00

Subtotal $3,423.54 $200.21 $0.00 $0.00 $0.00 $0.00 $3,223.33 $0.00 $0.00 $0.00 $0.00 Completion Fee $174.02 $20.02 $0.00 $0.00 $0.00 $0.00 $154.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $3,597.56 $220.23 $0.00 $0.00 $0.00 $0.00 $3,377.33 $0.00 $0.00 $0.00 $0.00

LEVEL OF EFFORT / EXPENSE WORKSHEET

SITE : Green Tree Dry Cleaners

SUBTASK:

DATE: October 14, 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. Cheze Engineer/Scientist 2 K. Howard Engineer/Scientist 2 K. McDonald Engineer/Scientist 1 R. Lindsay

Engineering Technician 2 C. Janssen 25

Engineering Technician 1 J. Bell Designer 2 S. Ferianc Technical Publications SpecialisH. Vining

TOTAL LABOR 25

VEHICLE TYPE RATE UNIT USEAGE TOTALS

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 TOTALS

Hotel 1 $193.23 Day 1 $193.23 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 1 $36.00

TOTAL PER DIEM $259.23

SUBCONTRACTOR COSTS

NAME PURPOSE COST UNIT USEAGE TOTALS

0 $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 (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) DPT Groundwater $150.00 0 0 $0.00 EPA Method 8260 (Full List) Well/Piezometers $150.00 0 0 $0.00 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 $0.00

EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS

Expendables $40.00 Day 2 $80.00 Soil Sampling Kit (concrete) $235.00 Day 0 $0.00 Floor Planks Materials $349.20 Day 1 $349.20 Construcation/O&M Kit $360.00 Day 2 $720.00 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 $1,149.20

Preparation for field work - select floor planks, rent tools necessary to complete plank relacement (4 hrs.), Mobilization round trip (7 hrs.), perform work removing damaged plank and custom fit replacement plank (12 hrs.), Complete site cleanup and Photo document work (2 hrs.)

6-WCD#3

6-Delta Page 6 of 8 HW689 DC021B TACO #2(GreenTree Cleaners)

Date: 10/14/2024

Task #: HW689 DC021B TACO #1 SubTask 1 Project Management SubTask 6 6-WCD#3

Site: Green Tree Dry Cleaners ERIC_5119 SubTask 2 2-SiteMeeting, MAGS SubTask 7

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

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

$71.05 PProject Manager E. Kramer 33 33.0 $71.05 Engineer/Scientist 5 E. Kramer 16 2 2 2 10 0 0 0 0 0 $66.63 Engineer/Scientist 5 G. Roberts 55 9 14 8 24 0 0 0 0 0 $56.98 Engineer/Scientist 4 J. Cheze 40 0 0 0 40 0 0 0 0 0 $36.94 Engineer/Scientist 2 K. Howard 180 63 86 31 0 0 0 0 0 0 $36.15 Engineer/Scientist 2 K. McDonald 34 28 0 0 6 0 0 0 0 0 $28.45 Engineer Scientist 1 R. Lindsay 19 19 0 0 0 0 0 0 0 0 $26.00 Engineering Technician 1 C. Janssen 0 0 0 0 0 0 0 0 0 0 $29.93 Engineering Technician 1 J. Bell 70 25 32 13 0 0 0 0 0 0 $34.84 Designer 2 S. Ferianc 8 0 0 0 8 0 0 0 0 0 $29.57 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 461 33 146 134 54 94 0 0 0 0 0

Direct Labor $20,397.34 $2,346.60 $5,369.99 $5,209.52 $2,209.37 $5,261.86 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 85.58% $17,456.05 $2,008.22 $4,595.64 $4,458.31 $1,890.78 $4,503.10 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 19.38% $3,953.00 $454.77 $1,040.70 $1,009.60 $428.18 $1,019.75 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 31.96% $6,518.98 $749.97 $1,716.25 $1,664.96 $706.11 $1,681.69 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $48,325.37 $5,559.56 $12,722.58 $12,342.39 $5,234.44 $12,466.40 $0.00 $0.00 $0.00 $0.00 $0.00

Travel Vehicle Rental $2,160.00 $960.00 $840.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $1,633.00 $648.00 $763.00 $222.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $3,793.00 $1,608.00 $1,603.00 $582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) Materials $743.67 $743.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $743.67 $743.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $74.37 $74.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $818.04 $818.04 $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) $12,536.00 $0.00 $8,692.35 $3,843.65 $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 $6,995.00 $6,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $815.00 $0.00 $0.00 $815.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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

Date: 10/14/2024

Task #: HW689 DC021B TACO #1 SubTask 1 Project Management SubTask 6 6-WCD#3

Site: Green Tree Dry Cleaners ERIC_5119 SubTask 2 2-SiteMeeting, MAGS SubTask 7

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

TTotals 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

Subcontractor Subtotal $21,346.00 $7,995.00 $8,692.35 $4,658.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $2,134.60 $799.50 $869.24 $465.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $$23,480.60 $8,794.50 $9,561.59 $5,124.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $17,004.00 $4,000.00 $11,700.00 $1,304.00 $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 $150.00 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $17,154.00 $4,150.00 $11,700.00 $1,304.00 $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 $520.00 $240.00 $200.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $750.00 $0.00 $375.00 $375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $3,374.00 $1,330.00 $1,464.00 $580.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $300.00 $100.00 $100.00 $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 $4,944.00 $1,670.00 $2,139.00 $1,135.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $98,515.01 $5,559.56 $29,763.12 $37,345.98 $13,379.95 $12,466.40 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $4,832.54 $555.96 $1,272.26 $1,234.24 $523.44 $1,246.64 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $103,347.55 $6,115.52 $31,035.38 $38,580.22 $13,903.39 $13,713.04 $0.00 $0.00 $0.00 $0.00 $0.00

Proposed Scope of Work Green Tree Dry Cleaners (Former) 3501 West Boynton Beach Boulevard Boynton Beach, Palm Beach County, FL 33436 Site Assessment and Reporting Task Assignment DC021B, TACO #2 ERIC_5119 (Former Facility No. 509500913) Aptim Environmental & Infrastructure, LLC February 12, 2025

The following proposed Task Assignment Change Order (TACO) #2 for the former Green Tree Dry Cleaners facility resolves WCD#3 with respect to the completed scope of work and incurred costs. All work authorized by this Task Assignment (expires February 21, 2025) has been completed and upon approval of this TACO the project will be final invoiced.

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- Site Meeting and Modified Active Gas Sampling (MAGS):

No revisions to the scope or costs are required for this task.

Subtask 3-Soil and Groundwater DPT Field Activities No revisions to the scope or costs are required for this task.

Subtask 4-Final Well Installations No revisions to the scope or costs are required for this task.

Subtask 5- Reporting: No Changes No revisions to the scope or costs are required for this task.

Subtask 6- WCD#3 This subtask resolves WCD#3 that approved the scope of repairing floor planks damaged during assessment activities within the building. The initial budget for WCD#3 was approved for $3,600 and is being resolved for $3,597.56 based on the incurred costs to complete the scope.

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

Site Name: Site ID #:

Contract #: Contractor:

• Reason for Work Change Directive :

• Description of Work Change Directive :

• Attachments (if applicable, list documents supporting change):

• Costs (if negotiated unit costs, provide information below):

WCP WCD 07-2018

Authorized Contractor Signature:

Authorized FDEP Signature:

WORK CHANGE DIRECTIVE FORM

FDEP Supervisor Approval:

(if applicable)

Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.

Task Assignment #: Work Change Directive #:

Maximum Estimated Increase in Task Amount:

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.

DC021B 1 HW689

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

Contractor Eric Kramer Contractor 407-287-3216

ERIC_5119

Green Tree Dry Cleaners

✔ $ 103,347.55 $ 103,584.05

$ 103,347.55 $ 103,584.05 ✔ Completion

Completion 02/21/2025 02/21/2025 0

✔ 1 1 1

Contractor

Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2024.10.17 10:42:58 -04'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.10.17 08:49:23 -04'00'

10/17/2024

This Change Order reconciles Work Change Directives 1 & 2 and reduces sampling, drilling, and IDW costs.

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW684

DC021B

$ 103,347.55

Subtask 2 - MAGS Event

Subtask 3 - Soil and Groundwater Field Activities

Subtask 4 - Well Installations

Subtasks 1 & 5 - Project Management; Site Assessment Report

Subtask 2 - Submittal and FDEP approval of Email Summary of MAGS Event and MAGS Soil Data, Soil Boring Logs and MAGS Well Construction Logs

Subtask 4 - Submittal and FDEP approval of Well Construction Logs

Subtasks 1 & 5 - Project Management; Submittal and FDEP approval of the Site Assessment Report

Subtask 3 - Submittal and FDEP approval of Soil & Groundwater Analytical Data, Updated Maps and Tables

08/23/2024

08/23/2024

10/25/2024

12/27/2024

$ 38,580.22

$ 31,035.38

$ 13,903.39

$ 19,828.56

Code Budget Entity Appropriation

Category Grant # Project # Year Amount

Additional Funding Information attached on separate page.

Rev. 8/26/2020

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .

1. TA Number: TA Completion Date:

TA Description:

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

Department Project Manager: Department Project Manager Phone:

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

3. Project Number:

(If different from TA Number)

Project Location(s):

Project Name:

4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:

Fixed Price:

Fixed Unit Rate: (Extended Price)

Cost Reimbursement:

Total TA Value:

5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:

Attachment 1:

Additional Attachments (if necessary):

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

State of Florida Department of Environmental Protection

CONTRACTOR Department Name:

Title: Secretary or Designee

(Authorized Signature) (Authorized Signature) Date:

Additional signatures attached on separate page.

HW689

DC021B Completion February 21, 2025

This Task Assignment authorizes APTIM to conduct Site Assessment activities and prepare a Site Assessment Report at and for Green Tree Dry Cleaners in accordance with the February 1, 2024 Scope of Work, Cost Estimate, and Bid Documentation.

Patrick McGrane 850-245-8899 Contractor Aptim Environmental & Infrastructure, LLC (APTIM) Contractor

Contractor Eric Kramer Contractor 813-205-4703

ERIC_5119

3501 West Boynton Beach Boulevard, Boynton Beach, Palm Beach County

Green Tree Dry Cleaners

Contractor Contractor

✔ $ 103,584.05

$ 103,584.05

Scope of Work

Aptim Environmental & Infrastructure, LLC (APTIM Contractor

Eric Kramer Digitally signed by Eric Kramer Date: 2024.02.09 09:31:03 -05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.02.09 08:50:14 -05'00'

2/9/2024

N/A

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Subtask 2 - MAGS Event 08/23/2024

Subtask 3 - Soil and Groundwater Field Activities 08/23/2024

Subtask 4 - Well Installations 10/25/2024

Subtasks 1 & 5 - Project Management; Site Assessment Report 12/27/2024

Subtask 2 - Submittal and FDEP approval of Email Summary of MAGS Event and MAGS Soil Data, Soil Boring Logs and MAGS Well Construction Logs, $ 31,035.38

Subtask 3 - Submittal and FDEP approval of Soil & Groundwater Analytical Data, Updated Maps and Tables $ 37,106.23

Subtask 4 - Submittal and FDEP approval of Well Construction Logs $ 15,613.88

Subtasks 1 & 5 - Project Management; Submittal and FDEP approval of the Site Assessment Report $ 19,828.56

$ 103,584.05

HW689

DC021B