D-006-08 Bay West Cost Information 2013.pdf
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- Attached to
- Emergency Spill Response Zone Contract
- Contract number
- D-006-08
- Issued by
- Wisconsin
About this file
This is a cost proposal and fee schedule for the Wisconsin Department of Natural Resources Emergency Response Zone Contract #D-006-08, dated July 24, 2013, submitted by Bay West, Inc., a St. Paul, Minnesota-based environmental and industrial solutions company. The proposal was prepared in response to RFP #D-006-08 for emergency response services within Wisconsin, with Ed Bacig serving as Vice President and Bill Lazarz as the Point of Contact/Project Manager for Bay West.
The contract covers comprehensive emergency response services including all hazards spill response, petroleum spill response, and manure spill response across Wisconsin. The fee schedule establishes labor rates ranging from $45/hour for office support to $135/hour for senior project managers, with overtime rates at 1.4x regular time and double-time at 1.8x regular time for work outside standard business hours, weekends, and holidays. Equipment rental rates are provided for hundreds of items including vehicles, safety equipment, pumps, meters, and containment materials, with daily rental minimums of five hours. The proposal includes detailed pricing for supplies, materials, and subcontractor services with a 15% markup on third-party costs. Travel expenses are billed at cost with a $46 per diem allowance. All pricing remains fixed for 90 calendar days from the proposal due date, and the contract includes sample invoices demonstrating billing for actual emergency response incidents totaling over $65,000 and $16,000 respectively.
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Text version
Ed Bacig, Vice President
Bill Lazarz, Point of Contact/ Project Manager
SUBMITTED BY:
Bay West, Inc.
5 Empire Drive • St. Paul, MN 55103 24 Hours: 1-800-279-0456
651/291-0456 • Fax 651/291-0099 info@baywest.com • www.baywest.com
Wisconsin Department of Natural Resources Emergency Response Zone Contract
COST PROPOSAL
RFP #D-006-08
July 24, 2013
BWP130380 Page 2 July 24, 2013
Wisconsin Department of Natural Resources Emergency Response Zone Contract
TABLE OF CONTENTS
Page # RFP Ref.
Table of Contents..........................................................................................i..................NA
TECHNICAL CONTENT
| Tab 1 | Cover Letter/Vendor Certifications.....................................................NA................ 2.4.1 |
| Tab 2 | Additional Required Forms.................................................................NA.......... 2.4.2/8.0 |
| Tab 3 | Vendor Financial Stability Documentation........................................NA................ 2.4.3 |
| Tab 4 | General Proposal Requirements............................................................ 1................... 4.0 |
| Mandatory Requirements.......................................................................... 3.................... 4.1 |
| All Hazards Spill Emergency Response...................................................3................... 4.1.1 |
| Petroleum Spill Emergency Response ....................................................6................... 4.1.2 |
| Manure Spill Emergency Response..........................................................6................... 4.1.3 |
| Organization capabilities (All Hazards Response and Petroleum)............ 7....................4.2 |
| Technical organization capabilities............................................................7................... 4.2.1 |
| Administrative organization capabilities..................................................19................... 4.2.2 |
Staff Qualifications...................................................................................25....................4.3
| Proposer References (All Hazards Response and Petroleum)................ 51....................4.4 | |
| Tab 5 | Technical Requirements (All Hazards Response and Petroleum).... 53....................5.0 |
| Two hour response time, meetings, and geographical region | |
| requirements............................................................................................ 55....................5.1 | |
| Site Response Requirements.................................................................. 61....................5.3 |
| All Hazards Emergency Response Requirements..................................61................... 5.3.1 |
| Petroleum Spill Emergency Response Requirements............................67................... 5.3.2 |
| Spill Scenarios......................................................................................... 71....................5.4 | |
| Spill Scenario 1 - All Hazards..................................................................71................... 5.4.1 | |
| Health and Safety Plan........................................................................ Attachment 1 | |
| Daily Logs........................................................................................... Attachment 2 | |
| Spill Scenario 2 - Petroleum...................................................................77................... 5.4.2 | |
| Health and Safety Plan....................................................................... Attachment 3 | |
| Daily Logs........................................................................................... Attachment 4 |
Tab 6 Additional Information.........................................................................NA.................2.4.6
COST CONTENT
Cost Proposal.................................................... Attached in Separate Envelope...................6.0
| Price Lists | ..........................................................................................................................6.2.1 |
| Spill Scenario Invoice 1......................................................................................................6.2.2 | |
| Spill Scenario Invoice 2......................................................................................................6.2.2 | |
| Fixed Price Period.................................................................................................................6.3 |
SECTION 6.2.1
LABOR RATES Hourly Rate Hourly Rate Hourly Rate Classification Regular Time "Overtime" "Double-time"
Field Technician 1 50.00$ 70.00$ 90.00$ Field Technician 2 55.00$ 77.00$ 99.00$ Field Technician 3 65.00$ 91.00$ 117.00$ Equipment Operator 75.00$ 105.00$ 135.00$ Field Engineer/Geologist 80.00$ 112.00$ 144.00$ Operations Foreman 80.00$ 112.00$ 144.00$ Site Supervisor 85.00$ 119.00$ 153.00$ Site Safety Officer 75.00$ 105.00$ 135.00$ Office Support 45.00$ 63.00$ 81.00$ CADD/GIS Operator 60.00$ 84.00$ 108.00$ Staff Professional 1 70.00$ 98.00$ 126.00$ Staff Professional 2 80.00$ 112.00$ 144.00$ Staff Professional 3 90.00$ 126.00$ 162.00$ Staff Professional 4 100.00$ 140.00$ 180.00$ Registered Professional Engineer 105.00$ 147.00$ 189.00$ Registered Professional Geologist 105.00$ 147.00$ 189.00$ Certified Industrial Hygienist 125.00$ 175.00$ 225.00$ Project Manager 110.00$ 154.00$ 198.00$ Senior Project Manager 135.00$ 189.00$ 243.00$
VEHICLES, EQUIPMENT & SUPPLIES
Vehicles Unit Rate
3255 Service Vehicle, Heavy Duty DAY 125.00$ 3255M Service Vehicle, Heavy Duty Mileage MI 0.80$ 3270 Cargo Van DAY 100.00$
3270M Cargo Van, Mileage MI 0.55$ 3300 Service Vehicle, Truck DAY 60.00$
3300M Service Vehicle, Truck Mileage MI 0.55$ 3350 Service Vehicle, Automobile DAY 45.00$
3350M Service Vehicle, Automobile Mileage MI 0.55$ 3250 Service Vehicle, 24 ft. Cube DAY 175.00$
3250M Service Vehicle, 24 ft. Cube Mileage MI 0.80$
Wisconsin DNR Emergency Response Zone Contract #D-006-08 Fee Schedule - October 15, 2013
Equipment Unit Rate
0105 Small Power/Pneumatic Tools DAY 30.00$ 0106 Small Hand Tools (Multiple) DAY 25.00$ 0149 Material Handling Equipment DAY 25.00$ 0152 Traffic Control Equipment DAY 20.00$ 0159 Soil Sampling Equipment DAY 65.00$ 0160 Groundwater Sampling Equipment DAY 30.00$ 0161 Site Mapping Equipment DAY 85.00$ 0162 Inclement Weather Equipment DAY 40.00$ 0165 Sparkless Hand Tools DAY 50.00$ 0166 Decontamination Kit DAY 20.00$ 0169 Soil Gas Installation Bundle DAY 150.00$ 1000 Level A EA 700.00$ 1010 Level B, Saranex-coated Suit EA 300.00$ 1011 Level B, Barracade Suit EA 350.00$ 1020 Level C, Tyvek Suit EA 125.00$ 1021 Level C, Saranex-coated Suit EA 160.00$ 1022 Level C, Barracade Suit EA 225.00$ 1030 Level D EA 50.00$ 1040 Confined Space Entry Equipment EA 150.00$ 1350 Level A Suits, Replacement EA 625.00$ 3260 Snow Plow DAY 500.00$ 2720 Pump, Corrosive DAY 200.00$ 2729 Pump, Diesel Transfer DAY 25.00$ 2730 Pump, Petroleum DAY 75.00$ 2731 Pump, Adhesive DAY 75.00$ 2735 Pump, Patay Hand DAY 75.00$ 2740 Pump, Trash DAY 75.00$ 2744 Pump, Sump DAY 20.00$ 4010 Vacuum, HEPA DAY 150.00$ 4015 Vacuum, Mercury DAY 200.00$ 4016 Vac Head, 55 gallon DAY 90.00$ 4050 Pressure Washer, Hot DAY 110.00$ 4060 Pressure Washer, Cold DAY 55.00$ 4085 Generator, Small DAY 50.00$ 4180 Generator, Large DAY 60.00$ 4195 Hydraulic Unit DAY 175.00$ 4220 Compressor, Portable Air DAY 60.00$ 4221 Compressor, Oil-less DAY 60.00$ 4223 Compressor, Groundwater Combo DAY 60.00$ 6000 Compressor, Leroi DAY 175.00$ 2650 Pump, Draeger DAY 30.00$ 4070 Vacuum, Shop Vac DAY 20.00$ 4147 Microwave Oven DAY 10.00$ 4200 Portable Lighting DAY 50.00$ 4201 Explosion Proof Light DAY 50.00$
4202 Portable Lighting, Battery DAY 50.00$ 2000 Meter, P.I.D. DAY 100.00$ 2001 Meter, F.I.D. DAY 100.00$ 2002 Meter, 4 Gas P.I.D. DAY 100.00$ 2045 Meter, Noise DAY 70.00$ 2050 Meter, C.G.I. DAY 70.00$ 2055 Analyzer, Mercury DAY 250.00$ 2126 Monitor, Aerosol DAY 50.00$ 2127 Thermometer, Digital DAY 20.00$ 2130 Air Pressure Test Kit DAY 5.00$ 2131 Air Velocity Measuring Kit DAY 10.00$ 2132 Hygrometer DAY 20.00$ 2135 Meter, H2SO4 Monitor DAY 25.00$ 2140 Botameter Calibration DAY 30.00$ 2141 Meter, Moisture DAY 35.00$ 2152 Pump, Asbestos Sampling DAY 40.00$ 4140 Fan, Evacuator DAY 55.00$ 4150 Fan, Subgrade DAY 30.00$ 4160 Remote Drum Depressurizer DAY 200.00$ 8500 Personal Computer/Printer HR 5.00$ 0901 Plots, B Size (11x17) EA 3.00$ 0902 Plots, C Size (24x24) EA 12.50$ 0903 Plots, D Size (36x36) EA 20.00$ 8700 Copies (B&W) PG 0.05$
8801P Digital Color Print EA 0.25$ 8400 CD/DVD Data Reproduction EA 1.25$ 2150 Pump, Air Sampling DAY 40.00$ 2160 Auto Level DAY 55.00$ 2170 Meter, Water Quality DAY 125.00$ 2217 Sediment Sampler, Drop Core DAY 25.00$ 2225 Scales DAY 20.00$ 2250 Meter, Product Water Interface DAY 50.00$ 2260 Auger, Hand Soil DAY 35.00$ 2261 Sediment Sampler, Dredge DAY 25.00$ 2262 Sampler, Storm Water Sheet Flow DAY 50.00$ 2300 Meter, Water Level DAY 30.00$ 2350 Meter, PH DAY 30.00$ 2351 Meter, PH, Handheld DAY 15.00$ 2372 Meter, Nitrate DAY 40.00$ 2373 Colorimeter, Datalogging DAY 20.00$ 2374 Meter, Flow Probe DAY 30.00$ 2375 Meter, Dissolved Oxygen DAY 30.00$ 2380 Meter, Hydrocarbon DAY 40.00$ 2450 Meter, Conductivity DAY 30.00$ 2451 Meter, Turbidity DAY 25.00$ 2749 Pump, Controller - Bladder DAY -$ 2751 Pump, Submersible DAY 125.00$
2755 Pump, Peristaltic DAY 50.00$ 2756 Pump, Bladder DAY 75.00$ 2757 Pump, Submersible 12 volt DAY 125.00$ 2758 Pump, Controller - 12V Low Flow DAY -$ 2759 Pump, Controller - Submersible DAY -$ 4101 Drill, Core Floor DAY 75.00$ 4110 Pneumatic Tools, Jack Hammer, 90# DAY 75.00$ 4111 Hot Tapping Machine DAY 75.00$ 4120 Pneumatic Tools, Post Driver DAY 30.00$ 4121 Pneumatic Drum Deheader DAY 40.00$ 9002 Drill, Hammer DAY 15.00$ 9004 Saw, Jig DAY 15.00$ 9006 Saw, Chop DAY 15.00$ 9007 Saw, Portable Band DAY 15.00$ 9008 Saw, Stationary Friction DAY 15.00$ 9009 Saw, Chain DAY 15.00$ 9010 Saw, Reciprocating DAY 15.00$ 9011 Bandsaw, Free Standing DAY 15.00$ 9012 Weed Trimmer DAY 15.00$ 9014 Saw, Circular Hand DAY 15.00$ 9016 Drill, Cordless DAY 15.00$ 9017 Disc Grinder DAY 15.00$ 9020 Pneumatic Tools, Impact Wrench DAY 15.00$ 9021 Power Invertor DAY 15.00$ 9025 Auger, Ice DAY 30.00$ 9027 Drill, Electric DAY 15.00$ 9029 Hedge Clipper, Electric DAY 15.00$ 9030 Metal Detector DAY 30.00$ 9032 Glue Gun, Cordless DAY 15.00$ 9036 Pneumatic Tools, Air Chipper DAY 15.00$ 9037 Pneumatic Tools, Drill DAY 15.00$ 9038 Pneumatic Tools, Grinder DAY 15.00$ 9039 Pneumatic Tools, Orbital Sander DAY 15.00$ 9041 Torch, Cutting DAY 15.00$ 9042 Pneumatic Tools, Air Ram Chipper DAY 30.00$ 9047 Welder, Metal DAY 25.00$ 9050 Winch, 15,000 lb. DAY 25.00$ 9308 Pneumatic Tools, Fiberglass Grinder DAY 15.00$ 4122 Cart, Drum DAY 25.00$ 4123 Cart, Trash DAY 25.00$ 4124 Jack, Pallet DAY 25.00$ 4127 Cart, Push DAY 10.00$ 4130 Cylinder Rack DAY 10.00$ 4132 Work Table DAY 10.00$ 4181 Ladder, Step DAY 10.00$ 4183 Ladder, Extension DAY 25.00$ 4187 Cart, Rubbermaid Service DAY 10.00$
4188 Tote, 275 gal (for temp storage) DAY 15.00$ 4189 Sled, Snow/Ice DAY 25.00$ 4191 Frost Blanket DAY 15.00$ 4222 Drum Grappler DAY 10.00$ 4230 Heater, Drum DAY 10.00$ 6400 Tank, Portable Poly - 500 gal DAY 75.00$ 6401 Tank, Portable Poly - 750 gal DAY 75.00$ 6402 Tank, Portable Poly - 1000 gal DAY 75.00$ 6403 Tank, Portable Poly - 1500 gal DAY 75.00$ 6404 Tank, Portable Poly - 300 gal DAY 75.00$ 3106 Jon Boat with Motor DAY 110.00$ 7000 Boat with Motor - Lund Aluminum DAY 250.00$ 7100 Boat with Motor - Sea Ark DAY 550.00$ 7913 Life Jackets DAY 5.00$ 7800 Skimmer, JBF Dip 400 DAY 375.00$ 7700 Skimmer, Drum DAY 125.00$ 7701 Skimmer, Grooved Drum DAY 150.00$ 7702 Skimmer, Manta Ray DAY 75.00$ 4096 Cold Tap Kit DAY 300.00$ 7200 Inflatable Raft DAY 100.00$ 7201 Tent, Sampling (8' X 8') DAY 75.00$ 7300 Pool, Portable Open Top - 1500 gal DAY 100.00$ 3200 Skid Steer Loader DAY 225.00$ 3202 Fork Truck DAY 60.00$ 3301 All Terrain Vehicle (4 X 4) DAY 100.00$ 6600 Full Body Harness DAY 15.00$ 9680 Manlift Assembly DAY 150.00$ 9681 Retractable Lifeline DAY 40.00$ 9682 Lanyard, Fall Arrester DAY 20.00$ 9683 Breathing Air Tank and Regulator DAY 50.00$ 9710 Supplied Air Line Kit DAY 100.00$ 9715 Mobil SCBA Force Breathing Air DAY 175.00$ 9716 SCBA, Spare Tanks DAY 35.00$ 7914 Chest Waders DAY 25.00$ 7915 Gloves, Cut Resistant Safety DAY 5.00$ 9812 Eyewash Station DAY 20.00$ 9813 Goggles, Hazardous DAY 1.50$ 9814 Decon Shower DAY 40.00$ 9837 Lock Out/Tag Out DAY 5.00$ 9838 Meter, Heat Stress DAY 10.00$ 9839 Topical Skin Protection Kit DAY 5.00$ 1340 Full Turn-Out Fire Gear DAY 125.00$ 2739 Hose, 1 1/4" Ice Blast DAY 15.00$ 2741 Hose, Water DAY 15.00$ 2742 Hose, Chemical DAY 15.00$ 2745 Ground Fault Interruptor DAY 20.00$ 2748 Hose, Discharge DAY 15.00$
2752 Hose, Petroleum DAY 15.00$ 2753 Hose, Garden DAY 15.00$ 2754 Hose, Air DAY 15.00$ 9646 Hose, Pressurized Washer DAY 15.00$ 9711 Hose, Breathing Air DAY 15.00$ 8910 Radios, 2-Way Kit DAY 50.00$ 2900 Radios, Intrinsic Handheld DAY 15.00$ 2902 Radios, Handheld DAY 10.00$
6500 GPS DAY 50.00$
6510 Range Finder, Laser DAY 15.00$ 6511 GPS, Driver Navigational DAY 50.00$ 6512 Telescopic GPS Pole DAY 10.00$ 3201 Office Trailer DAY 75.00$ 3204 Trailer, Heavy Duty DAY 36.00$ 7501 Trailer, Enclosed Utility DAY 50.00$ 7999 Containment Boom, 3 x 3 (25 ft section) DAY 30.00$ 7603 Ropes with Clips DAY 10.00$ 7605 Marker Buoy DAY 15.00$ 7912 Boom Anchor DAY 25.00$ 7919 Mooring Ball DAY 30.00$ 8000 Containment Boom (50 ft section) DAY 50.00$ 1100 Trailer, Emergency Response DAY 250.00$ 4501 Rolloff Box, 20 yd DAY 30.00$ 4502 Conex Storage Box, 20 foot DAY 30.00$ 4503 Conex Storage Box, 40 foot DAY 45.00$ 2054 Mercury Spill Kit DAY 75.00$ 6100 Dry Ice Blaster DAY 65.00$ 8805 Mobile Broadband Card DAY 8.00$ 8801 Camera, Digital DAY 25.00$ 6502 GPS, Sub-meter accuracy DAY 75.00$ 6503 Laser Survey System EA 75.00$ 6504 GPS, Geobeacon DAY 50.00$ 2128 Analyzer, XRF DAY 250.00$ 2129 Metal Detector, High Sensitivity DAY 175.00$ 3201 Office Trailer DAY 150.00$ 7501 Trailer, Enclosed Utility DAY 50.00$ 3204 Trailer, Heavy Duty DAY 36.00$ 7912 Boom Anchor DAY 50.00$ 7605 Marker Buoy DAY 15.00$ 7919 Mooring Ball DAY 30.00$ 7603 Ropes with Clips DAY 10.00$ 1100 Trailer, Emergency Response DAY 225.00$ 6550 Separator, Oil/Water DAY 10.00$ 6555 Water Filtration Unit DAY 10.00$ 9936 Magnet, Belt DAY 5.00$ 4502 Conex Storage Box, 20 foot DAY 30.00$ 4501 Rolloff Box, 20 yd DAY 20.00$
2054 Mercury Spill Kit DAY 75.00$ 6100 Dry Ice Blaster DAY 65.00$ 8805 Mobile Broadband Card DAY 8.00$ 8801 Camera, Digital DAY 25.00$ 6502 GPS, Sub-meter accuracy DAY 75.00$ 6503 Laser Survey System EA 75.00$ 2128 Analyzer, XRF DAY 250.00$ 2164 Combo Box, Large EA 20.00$ 2163 Day Box, Caps EA 20.00$ 2162 Day Box, Explosive EA 20.00$ 2161 Demolition Kits DAY 35.00$ 2166 Magazine DAY 20.00$ 8500 Personal Computer/Printer HR 5.00$ 0901 Plots, B Size (11x17) EA 3.00$ 0902 Plots, C Size (24x24) EA 12.50$ 0903 Plots, D Size (36x36) EA 20.00$ 8700 Copies (B&W) PG 0.05$
8801P Digital Color Print EA 0.25$ 8600 Faxes PG 0.75$ 8400 CD/DVD Data Reproduction EA 1.25$
Supplies Unit Unit Rate 8000 Containment Boom (50 ft section) EA 700.00$ 5540 Absorbent, Dri-Zorb BAG 8.50$ 5545 Absorbent, Vermiculite BAG 40.00$ 5555 Absorbent, Petro Dri BAG 8.50$ 5500 Tube, Draeger EA 14.50$ 5510 Chemical Classifier Strip EA 26.50$ 5660 Disposable Bailer EA 9.00$ 5665 Tubing, 3/8" Silicone FT 5.00$ 5666 Tubing, 5/8" Silicone FT 6.50$ 5667 Tubing, 3/8" Teflon Lined Sample FT 3.00$ 5668 Tubing, 1/4" Teflon Lined Sample FT 2.50$ 5670 Tubing, Sample - Well Development FT 0.50$ 5672 Tubing, Double Teflon FT 3.00$ 5674 Tubing, 1/8" Teflon Lined Sample FT 2.50$ 5680 Filter, Sample High Capacity Quick EA 27.00$ 5681 Bladder, Disposable EA 14.00$ 5685 Samplers, En Core EA 14.00$ 5690 Color-cut Water Paste EA 7.50$ 5691 Nitrate Kit EA 73.00$ 5695 pH Colorfast Strips EA 0.50$ 5696 Peroxide Strips EA 0.50$ 8000 Containment Boom (50 ft section) EA 700.00$ 5106 Drum, Steel Pail & Lid - 5 gal DRM 8.00$ 5107 Drum, Steel Open Top - 16 gal. DRM 43.00$ 5109 Drum, Steel Open Top - 30 gal DRM 82.50$
5110 Drum, Steel Open Top - 17H 55 gal DRM 110.00$ 5111 Drum, Steel Open Top Overpack - 85 gal DRM 210.00$ 5112 Drum, Steel Open Top Overpack - 110 gal DRM 640.00$ 5113 Drum, Reconditioned Steel Tighthead - 55 gal DRM 47.00$ 5114 Drum, Reconditioned Steel Open Top - 55 gal DRM 44.50$ 5122 Drum, Steel Tighthead - 30 gal DRM 84.00$ 5123 Drum, Steel Tighthead - 55 gal DRM 100.00$ 5125 Copak, 55 gallon with liner EA 37.00$ 5130 Drum, Steel Tighthead - 16 gal DRM 68.50$ 5131 Drum, Poly Pail & Lid - 5 gal DRM 14.50$ 5132 Drum, Poly Open Top - 16 gal DRM 55.00$ 5133 Drum, Poly Tighthead - 15 gal DRM 30.50$ 5134 Drum, Poly Open Top - 30 gal DRM 98.00$ 5135 Drum, Poly Open Top - 55 gal DRM 96.00$ 5136 Drums, Lab Pak - 20 gal DRM 55.50$ 5137 Drum, Poly Overpack - 95 gal DRM 325.00$ 5138 Drum, Haz. Liquid Poly Open Top - 55 gal DRM 135.00$ 5139 Tote, 275 gallon EA 235.00$ 5140 Allpack Shipping Container EA 58.50$ 5143 Drum, Poly Tighthead - 30 gal DRM 54.50$ 5144 Drum, Poly Tighthead - 55 gal DRM 72.00$ 5145 Sampling cans, DOT EA 3.50$ 5146 Drum, Fiber - 5 gal DRM 14.00$ 5150 Drum, Fiber - 15 gal DRM 17.50$ 5155 Drum, Fiber - 30 gal DRM 29.50$ 5165 Drum, Reconditioned Poly Open Top - 55 gal DRM 36.00$ 5220 Drum Liner - 55 gal EA 11.50$ 5226 Boxes, Gaylord Storage - cubic yard EA 145.00$ 5641 Drum Thief, 100 ml EA 4.50$ 5642 Coliwasa, Glass, 200 ml EA 27.00$ 5643 Coliwasa, Barrel, Poly EA 39.50$ 5644 Syringe, Soil Sampling EA 3.00$ 5645 Sample Collector, Storm Water EA 83.00$ 5646 Stormwater Sample Housing EA 25.00$ 5675 Sample Collector, Vapor Pin EA 82.00$ 5561 Simple Green GAL 23.50$ 5564 Clean Safe GAL 22.50$ 5567 Petroleum Cleaner GAL 39.00$ 5569 Defoamer GAL 44.00$ 5230 Bag, 3mil Trash Bag BAG 1.00$ 5430 Tape, Industrial Duct EA 7.50$ 5431 Tape, 2" Strapping EA 15.00$ 5432 Tape, Sheeting EA 24.00$ 5433 Tubing, Mercury Vacuum (10 ft) EA 38.50$ 5436 Pad, Scotch Brite EA 4.00$ 5437 Sponge EA 5.50$ 5438 Mop Head EA 10.00$
5440 Rags, Cleaning (10 pounds) BAG 41.50$ 5525 Camera EA 9.50$ 5527 Padlock EA 20.00$ 5531 Alconox EA 12.00$ 5550 Hudson Sprayer EA 29.50$ 5650 Sample Cups EA 3.50$ 5563 Neutralizer, Liquid Acid GAL 57.50$ 5565 Neutralizer, Citric Acid Powder JUG 23.50$ 5566 Neutralizer, Base Liquid GAL 66.50$ 5570 Neutralizer, Soda Ash JUG 16.00$ 5580 Tubing, Poly Polar FT 0.50$ 5585 Sheeting, 6 mil Polyethylene ROL 150.00$ 5590 Sheeting, 10 mil Polyethylene ROL 205.00$ 5595 Liner, 10 mil Roll-Off EA 150.00$ 5596 Tarps, Rolloff Covers - 20' x 30' Poly EA 64.00$ 5235 Gloves, Silver Shield PR 7.00$ 5240 Gloves, Neoprene PR 7.50$ 5250 Gloves, Natural Rubber-Heavy Duty PR 9.50$ 5251 Gloves, Butyl Rubber PR 40.50$ 5255 Gloves, Sample Latex PR 0.50$ 5265 Gloves, PVC Coated (Orange) PR 12.00$ 5272 Glove, Yellow Chore PR 2.50$ 5275 Gloves, Nitrile PR 2.00$ 5276 Gloves, Thermax Winter Liner PR 4.00$ 5277 Gloves, Leather Chopper PR 22.00$ 5278 Gloves, Nitrile Coated Knit Work PR 2.00$ 5280 Suit, Tyvek Coveralls EA 8.50$ 5281 Suit, Saranex EA 20.50$ 5282 Suit, Saranex Thermobond EA 43.00$ 5283 Hood, Saranex EA 3.50$ 5285 Suit, Tyvek Coveralls Breathable EA 5.50$ 5290 Tape, Chemical Safety ROL 65.00$ 5310 Suit, Polyethylene-coated Tyvek EA 10.50$ 5320 Suit, Barricade EA 77.00$ 5325 Suit, Rainwear EA 12.50$ 5330 Suit, Nomex EA 52.50$ 5350 Suit, Barricade Encapsulating EA 280.00$ 5361 Boot Covers, Tyvek PR 1.00$ 5365 Boot Covers, Chemical Resistant Latex PR 7.50$ 5387 Eye Wash - 32 oz. EA 21.50$ 5467 Glove, PVA PR 38.50$ 5405 Respirator Cartridge, Multigas 6006 PR 17.00$ 5416 Respirator, Cartridge, 60926 Multi gas/P100 PR 30.50$ 5417 Respirator Cartridge, Mercury 6009 PR 30.50$ 5420 Respirator Cartridge, P100 7093 PR 15.00$ 5000 Sorbent Boom, T-4 mini (12ct. - 3" x 4') CS 99.00$ 5020 Sorbent Sweep, T - 126 (21" x 100') ROL 90.00$
5025 Sorbent Pads, T - 151 (200 ct - 17" x 19") BL 58.00$ 5036 Sorbent Pillows, T - 240 (10ct - 5" x 14" x 25") BL 86.00$ 5038 Sorbent Boom, T- 270 (4ct - 8" x 10') BL 95.00$ 5040 Sorbent DBL Boom, T - 280 (4ct - 4" x 10') BL 77.00$ 5045 Sorbent Pads, HP-156 (100 ct - 17" x 19") BL 60.50$ 5060 Sorbent Pads, P-110 (50ct - 11" x 13") BOX 28.00$ 5075 Sorbent Pillows, P-300 (16ct - 7" x 15") CS 105.00$ 5395 Tape, Caution (all) ROL 15.00$ 5805 Safety Fence (50 ft) ROL 49.50$ 5806 Fence Post, Steel EA 10.00$
Wisconsin DNR Emergency Response Zone Contract #D-006-08 Fee Schedule - October 15, 2013
Fee Schedule Notes
Fee Schedule Labor Rates
• Fieldwork performed between the hours of 8:00 am and 5:00 pm Monday through Friday, in any calendar week, exclusive of Bay West recognized holidays is billed at regular time rates. Fieldwork outside the hours of 8:00 am and 5:00 pm, after 8 hours per day, or anytime on Saturdays may be billed at 1.4 times the regular hourly rate. This is shown as overtime on the fee schedule. Fieldwork performed on Sundays and Bay West recognized holidays may be billed at 1.8 times the regular hourly rate. This is shown as double-time on the fee schedule.
• Labor is billed portal to portal, including loading, unloading and equipment decontamination time.
• Bay West recognized holidays include:
o New Years Day, Memorial Day, July 4th, Thanksgiving Day, Day after Thanksgiving Day, Christmas Eve, Christmas Day. In the event one of these days falls on a weekend, Bay West may recognize the holiday on a day(s) prior to or after the weekend.
Subcontractors, Materials, and Vendors Any materials, tools, equipment, or services for which there is no provision in the fee schedule are billed at invoice price plus 15%. These expenditures are meant to include subcontracts and disbursements of any kind which Bay West is called upon to make in the execution of the required work.
Travel Expenses Travel expenses incurred for out-of-town jobs are billed to the customer at cost. These expenditures may include the following items: airfare, car rental, lodging, cab fare, parking, and $46 per diem.
Equipment Fee Schedule
• The fee schedule includes our current list of owned equipment. Bay West will charge a reasonable and competitive rate for unscheduled items.
• Rental charges are charged as daily rates unless otherwise noted. The minimum rental period for all equipment is five hours or ½ day. Equipment is billed portal to portal including loading and unloading time.
• Bay West may charge equipment at a stand-by rate equal to 50% of the regular rate for equipment that is on-site to be available and ready when such equipment is critical to the work being performed.
• Bay West will bill for the replacement or repair of equipment which is requires replacement or repairs as result of the project at the rate of its replacement or repair cost plus 15%.
Expendables Fee Schedule
• The fee schedule includes our current list of stocked expendable supplies. These supplies are inventoried and warehoused by Bay West.
INVOICE
Invoice Date: 8/15/2013 Invoice Number: 13S-00xxxx
Fiscal Services Project: J1300001 Wisconsin Department of Natural Resources Project Name: WDNR All Hazards Spill PO Box 7921 Purchase Order or Contract: XXXXXXXX Madison, WI 53707-7921 Bay West Project Manager: Bill Lazarz
Contact: Tom Kendzierski
Terms: Due upon receipt. Finance charges of 1.5% per month accrue after 30 days from invoice date. Full amount due in US Currency.
Professional Services Rendered Through 8/1/2013
Description Date Qty U/M Rate Amount
Task: J130001.01 Day 1
Professional Personnel
Lazarz, Bill Project Manager 8-Jul 5.00 Hr 110.00$ 550.00$
Musser, Daniel Safety Officer 8-Jul 8.00 Hr 80.00$ 640.00$ Musser, Daniel - OT Safety Officer 8-Jul 4.00 Hr 112.00$ 448.00$
Condon, Killian Site Supervisor 8-Jul 8.00 Hr 85.00$ 680.00$ Rebsichke, Craig Field Technician 3 8-Jul 8.00 Hr 65.00$ 520.00$ Lindsay, Barry Field Technician 2 8-Jul 8.00 Hr 55.00$ 440.00$ Condon, Killian - OT Site Supervisor 8-Jul 4.00 Hr 119.00$ 476.00$ Rebsichke, Craig - OT Field Technician 3 8-Jul 4.00 Hr 91.00$ 364.00$ Lindsay, Barry - OT Field Technician 2 8-Jul 4.00 Hr 77.00$ 308.00$
Riley, Ryan - OT Field Geologist 8-Jul 5.00 Hr 112.00$ 560.00$ Braun, Jason - OT Field Technician 2 8-Jul 5.00 Hr 77.00$ 385.00$ Zajac, Ann - OT Field Technician 2 8-Jul 5.00 Hr 77.00$ 385.00$
Gordon, Jeff T&D Coordinator 8-Jul 8.00 Hr 85.00$ 680.00$ Schrupp, Preston Equipment Operator 8-Jul 8.00 Hr 75.00$ 600.00$ Scheuerman, Bryan Field Technician 1 8-Jul 8.00 Hr 50.00$ 400.00$ Koppel, Dave Field Technician 1 8-Jul 8.00 Hr 50.00$ 400.00$ Gordon, Jeff - OT T&D Coordinator 8-Jul 4.00 Hr 119.00$ 476.00$ Schrupp, Preston - OT Equipment Operator 8-Jul 4.00 Hr 105.00$ 420.00$ Scheuerman, Bryan - OT Field Technician 1 8-Jul 4.00 Hr 70.00$ 280.00$ Koppel, Dave - OT Field Technician 1 8-Jul 4.00 Hr 70.00$ 280.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 8-Jul 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 8-Jul 90.00 MI 0.80$ 72.00$ Service Vehicle, Truck 3300 8-Jul 3.00 DAY 60.00$ 180.00$ Service Vehicle, Truck Mileage 3300M 8-Jul 270.00 MI 0.55$ 148.50$ Trailer, Emergency Response 1100 8-Jul 1.00 DAY 225.00$ 225.00$ Office Trailer 3201 8-Jul 1.00 DAY 150.00$ 150.00$ Multi-Gas Meter 2000 8-Jul 4.00 DAY 100.00$ 400.00$ Generator, Small 4085 8-Jul 1.00 DAY 50.00$ 50.00$ Ground Fault Interruptor 2745 8-Jul 1.00 DAY 20.00$ 20.00$ Portable Lighting 4200 8-Jul 1.00 DAY 50.00$ 50.00$ Level B, Saranex-coated Suit 1010 8-Jul 7.00 DAY 300.00$ 2,100.00$
SCBA Spare Tanks 9716 8-Jul 2.00 DAY 35.00$ 70.00$ Level C, Tyvek-coated Suit 1020 8-Jul 4.00 DAY 150.00$ 600.00$ Hose, Chemical 2742 8-Jul 2.00 DAY 40.00$ 80.00$ Pump, Chemical 2730 8-Jul 2.00 DAY 75.00$ 150.00$ Traffic Cones 9827 8-Jul 10.00 DAY 5.00$ 50.00$ 275 Gallon Tote 4188 8-Jul 1.00 DAY 15.00$ 15.00$ Drum Cart 4122 8-Jul 1.00 DAY 25.00$ 25.00$
Inventory
Tapes, Caution (All) 5395 8-Jul 1.00 ROL 15.00$ 15.00$ Absorbent, Dri-zorb 5540 8-Jul 2.00 BAG 8.50$ 17.00$ Bag, 3 Mil Trash Bag 5230 8-Jul 2.00 BAG 1.00$ 2.00$ Drum, Steel Open Top - 17H 55 gal 5110 8-Jul 10.00 DRM 110.00$ 1,100.00$ Drum, Poly Open Top - 55 gal 5135 8-Jul 5.00 DRM 96.00$ 480.00$ Fence Post, Steel 5806 8-Jul 10.00 EA 10.00$ 100.00$ Sorbent Pads (T-156 100ct) 5030 8-Jul 5.00 BL 64.70$ 323.50$ Sorbent Pillows (T-240 10ct) 5036 8-Jul 5.00 BL 86.00$ 430.00$
Subcontractors & Vendors
Vac Truck and Operator 12 hours 2,800.00$ 15% 3,220.00$ Mobile Storage Tank (FRAC) Rental and Delivery 1 day 750.00$ 15% 862.50$ Laboratory 1,000.00$ 15% 1,150.00$
Travel
Per Diem 11.00 DAYS 34.50$ 379.50$ Lodging 8.00 DAYS 88.55$ 708.40$
Task J130001.01 Total 22,590.40$
Task: J130001.02 Day 2
Professional Personnel
Lazarz, Bill Project Manager 9-Jul 5.00 Hr 110.00$ 550.00$
Musser, Daniel Safety Officer 9-Jul 8.00 Hr 80.00$ 640.00$ Musser, Daniel - OT Safety Officer 9-Jul 4.00 Hr 104.00$ 416.00$
Condon, Killian Site Supervisor 9-Jul 8.00 Hr 85.00$ 680.00$ Rebsichke, Craig Field Technician 3 9-Jul 8.00 Hr 65.00$ 520.00$ Lindsay, Barry Field Technician 2 9-Jul 8.00 Hr 55.00$ 440.00$ Condon, Killian - OT Site Supervisor 9-Jul 4.00 Hr 110.50$ 442.00$ Rebsichke, Craig - OT Field Technician 3 9-Jul 4.00 Hr 84.50$ 338.00$ Lindsay, Barry - OT Field Technician 2 9-Jul 4.00 Hr 71.50$ 286.00$
Riley, Ryan - OT Field Geologist 9-Jul 12.00 Hr 110.50$ 1,326.00$ Braun, Jason - OT Field Technician 1 9-Jul 12.00 Hr 77.00$ 924.00$ Zajac, Ann Field Technician 1 9-Jul 4.00 Hr 77.00$ 308.00$
Gordon, Jeff T&D Coordinator 9-Jul 8.00 Hr 75.00$ 600.00$ Schrupp, Preston Equipment Operator 9-Jul 4.00 Hr 75.00$ 300.00$ Scheuerman, Bryan Field Technician 1 9-Jul 8.00 Hr 55.00$ 440.00$ Koppel, Dave Field Technician 1 9-Jul 8.00 Hr 50.00$ 400.00$ Gordon, Jeff - OT T&D Coordinator 9-Jul 4.00 Hr 97.50$ 390.00$ Scheuerman, Bryan - OT Field Technician 1 9-Jul 4.00 Hr 71.50$ 286.00$ Koppel, Dave - OT Field Technician 1 9-Jul 4.00 Hr 65.00$ 260.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 9-Jul 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 9-Jul 25.00 MI 0.80$ 20.00$
Service Vehicle, Truck 3300 9-Jul 3.00 DAY 60.00$ 180.00$ Service Vehicle, Truck Mileage 3300M 9-Jul 145.00 MI 0.55$ 79.75$ Trailer, Emergency Response 1100 9-Jul 1.00 DAY 250.00$ 250.00$ Office Trailer 3201 9-Jul 1.00 DAY 75.00$ 75.00$ Generator, Small 4085 9-Jul 1.00 DAY 50.00$ 50.00$ Ground Fault Interruptor 2745 9-Jul 1.00 DAY 20.00$ 20.00$ Portable Lighting 4200 9-Jul 1.00 DAY 50.00$ 50.00$ Level C, Tyvek-coated Suit 1020 9-Jul 4.00 DAY 125.00$ 500.00$ Hose, Chemical 2742 9-Jul 1.00 DAY 15.00$ 15.00$ Pump, Chemical 2730 9-Jul 1.00 DAY 75.00$ 75.00$ Remote Drum Punch 4160 9-Jul 1.00 DAY 200.00$ 200.00$ Temperature Gun 4143 9-Jul 1.00 DAY 40.00$ 40.00$ Drum Deheader 4121 9-Jul 1.00 DAY 40.00$ 40.00$ Drum Cart 4122 9-Jul 1.00 DAY 25.00$ 25.00$
Inventory
Absorbent, Dri-zorb 5540 9-Jul 2.00 BAG 8.50$ 17.00$ Bag, 3 Mil Trash Bag 5230 9-Jul 2.00 BAG 1.00$ 2.00$ Drum, Steel Open Top - 17H 55 gal 5110 9-Jul 8.00 DRM 110.00$ 880.00$ Drum, Poly Open Top - 55 gal 5135 9-Jul 5.00 DRM 96.00$ 480.00$ Sorbent Pads (T-156 100ct) 5030 9-Jul 5.00 BL 64.70$ 323.50$ Sorbent Pillows (T-240 10ct) 5036 9-Jul 5.00 BL 86.00$ 430.00$ Nuetralizer, Soda Ash 5570 9-Jul 3.00 BAG 16.00$ 48.00$ Chemical Classifier Strips 5510 9-Jul 25.00 EA 26.50$ 662.50$
Subcontractors & Vendors
Vac Truck and Operator 12 hours 2,800.00$ 15% 3,220.00$ Mobile Storage Tank (FRAC) Rental 1 day 250.00$ 15% 287.50$ AreaRAE Rental(4 stations) 1 week 1,020.00$ 15% 1,173.00$ Laboratory 1,000.00$ 15% 1,150.00$
Travel
Per Diem 9.50 DAYS 46.00$ 437.00$ Lodging 8.00 DAYS 88.55$ 708.40$
Task J130001.02 Total 21,109.65$
Task: J130001.03 Day 3
Professional Personnel
Lazarz, Bill Project Manager 10-Jul 5.00 Hr 110.00$ 550.00$
Musser, Daniel Safety Officer 10-Jul 4.00 Hr 80.00$ 320.00$
Condon, Killian Site Supervisor 10-Jul 8.00 Hr 85.00$ 680.00$ Rebsichke, Craig Field Technician 3 10-Jul 4.00 Hr 65.00$ 260.00$ Lindsay, Barry Field Technician 2 10-Jul 8.00 Hr 65.00$ 520.00$ Condon, Killian - OT Site Supervisor 10-Jul 4.00 Hr 85.00$ 340.00$ Lindsay, Barry - OT Field Technician 2 10-Jul 8.00 Hr 70.00$ 560.00$ Noggle, Janice Field Technician 3 10-Jul 8.00 Hr 65.00$ 520.00$ Noggle, Janice - OT Field Technician 3 10-Jul 4.00 Hr 91.00$ 364.00$
Riley, Ryan - OT Field Geologist 10-Jul 12.00 Hr 65.00$ 780.00$ Braun, Jason Field Technician 1 10-Jul 4.00 Hr 50.00$ 200.00$
Gordon, Jeff T&D Coordinator 10-Jul 4.00 Hr 85.00$ 340.00$ Scheuerman, Bryan Field Technician 1 10-Jul 8.00 Hr 50.00$ 400.00$ Koppel, Dave Field Technician 1 10-Jul 8.00 Hr 85.00$ 680.00$ Scheuerman, Bryan - OT Field Technician 1 10-Jul 4.00 Hr 70.00$ 280.00$
Koppel, Dave - OT Field Technician 1 10-Jul 4.00 Hr 55.00$ 220.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 10-Jul 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 10-Jul 25.00 MI 0.80$ 20.00$ Service Vehicle, Truck 3300 10-Jul 1.00 DAY 60.00$ 60.00$ Service Vehicle, Truck Mileage 3300M 10-Jul 90.00 MI 0.55$ 49.50$ Box Truck 3250 10-Jul 1.00 DAY 175.00$ 175.00$ Box Truck, Mileage 3250M 10-Jul 180.00 MI 0.80$ 144.00$ Trailer, Emergency Response 1100 10-Jul 1.00 DAY 250.00$ 250.00$ Office Trailer 3201 10-Jul 1.00 DAY 75.00$ 75.00$ Multi-Gas Meter 2000 10-Jul 1.00 DAY 100.00$ 100.00$ Generator, Small 4085 10-Jul 1.00 DAY 50.00$ 50.00$ Ground Fault Interruptor 2745 10-Jul 1.00 DAY 20.00$ 20.00$ Portable Lighting 4200 10-Jul 1.00 DAY 50.00$ 50.00$ Drum Cart 4122 10-Jul 1.00 DAY 25.00$ 25.00$
Inventory
Bag, 3 Mil Trash Bag 5230 10-Jul 2.00 BAG 1.00$ 2.00$ Absorbent, Dri-zorb 5540 10-Jul 1.00 BAG 8.50$ 8.50$
Subcontractors & Vendors
Mobile Storage Tank (FRAC) Rental 1 day 250.00$ 15% 287.50$
Travel
Per Diem 6.75 DAYS 46.00$ 310.50$ Lodging 3.00 DAYS 88.55$ 265.65$
Task J130001.03 Total 9,031.65$
Task: J130001.04 Day 4
Professional Personnel
Lazarz, Bill Project Manager 11-Jul 3.00 Hr 110.00$ 330.00$ Leisz, Jim T&D Coordinator 11-Jul 2.00 Hr 85.00$ 170.00$
Condon, Killian Site Supervisor 11-Jul 8.00 Hr 85.00$ 680.00$ Lindsay, Barry Field Technician 2 11-Jul 4.00 Hr 65.00$ 260.00$ Condon, Killian - OT Site Supervisor 11-Jul 4.00 Hr 110.50$ 442.00$
Riley, Ryan - OT Field Geologist 11-Jul 12.00 Hr 112.00$ 1,344.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 11-Jul 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 11-Jul 25.00 MI 0.80$ 20.00$ Service Vehicle, Truck 3300 11-Jul 1.00 DAY 60.00$ 60.00$ Service Vehicle, Truck Mileage 3300M 11-Jul 25.00 MI 0.55$ 13.75$ Trailer, Emergency Response 1100 11-Jul 1.00 DAY 250.00$ 250.00$ Multi-Gas Meter 2000 11-Jul 1.00 DAY 100.00$ 100.00$ Generator, Small 4085 11-Jul 1.00 DAY 50.00$ 50.00$ Ground Fault Interruptor 2745 11-Jul 1.00 DAY 20.00$ 20.00$ Portable Lighting 4200 11-Jul 1.00 DAY 50.00$ 50.00$ Office Trailer 3201 11-Jul 1.00 DAY 75.00$ 75.00$
Subcontractors & Vendors
Mobile Storage Tank (FRAC) Rental, Trans and Return 1,500.00$ 15% 1,725.00$
Travel
Per Diem 2.75 DAYS 46.00$ 126.50$ Lodging 2.00 DAYS 88.55$ 177.10$
Task J130001.04 Total 6,018.35$
Task: J130001.05 Day 5
Professional Personnel
Lazarz, Bill Project Manager 12-Jul 2.00 Hr 110.00$ 220.00$ Leisz, Jim T&D Coordinator 12-Jul 1.00 Hr 85.00$ 85.00$
Condon, Killian Site Supervisor 12-Jul 8.00 Hr 85.00$ 680.00$
Riley, Ryan Field Geologist 12-Jul 8.00 Hr 80.00$ 640.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 12-Jul 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 12-Jul 90.00 MI 0.80$ 72.00$ Trailer, Emergency Response 1100 12-Jul 1.00 DAY 250.00$ 250.00$ Generator, Small 4085 12-Jul 1.00 DAY 50.00$ 50.00$ Ground Fault Interruptor 2745 12-Jul 1.00 DAY 20.00$ 20.00$ Portable Lighting 4200 12-Jul 1.00 DAY 50.00$ 50.00$
Subcontractors & Vendors
Travel
Per Diem 1.50 DAYS 46.00$ 69.00$
Task J130001.05 Total 2,261.00$
Task: J130001.06 Day 6
Professional Personnel
Lazarz, Bill - OT Project Manager 13-Jul 1.00 Hr 154.00$ 154.00$ Leisz, Jim - OT T&D Coordinator 13-Jul 1.00 Hr 119.00$ 119.00$ Condon, Killian - OT Site Supervisor 13-Jul 8.00 Hr 119.00$ 952.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 13-Jul 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 13-Jul 180.00 MI 0.80$ 144.00$
Task J130001.06 Total 1,494.00$
Task: J130001.07 Post Spill Report
Professional Personnel
Lazarz, Bill Project Manager 15-Jul 8.00 Hr 110.00$ 880.00$ Lazarz, Bill Project Manager 16-Jul 8.00 Hr 110.00$ 880.00$ Leisz, Jim T&D Coordinator 15-Jul 2.00 Hr 85.00$ 170.00$ Condon, Killian Site Supervisor 15-Jul 8.00 Hr 85.00$ 680.00$ Hannu, Donovan Sr. Tech Manager 15-Jul 2.00 Hr 135.00$ 270.00$
Equipment/Units
CD/DVR Production 16-Jul 3.00 EA 1.25$ 3.75$ Color Copy Fee 16-Jul 650.00 EA 0.15$ 97.50$
Subcontractors & Vendors
Shipping Costs 25.00$ 15% 28.75$
Task J130001.06 Total 3,010.00$
Total This Invoice 65,515.05$
INVOICE
Invoice Date: 12/20/2013 Invoice Number: 13S-00xxxx
Fiscal Services Project: J130002 Wisconsin Department of Natural Resources Project Name: WDNR Petroleum Spill PO Box 7921 Purchase Order or Contract: XXXXXXXX Madison, WI 53707-7921 Bay West Project Manager: Bill Lazarz
Contact: Tom Kendzierski
Terms: Due upon receipt. Finance charges of 1.5% per month accrue after 30 days from invoice date. Full amount due in US Currency.
Professional Services Rendered Through 12/10/2013
Description Date Qty U/M Rate Amount
Task: J130002.01 Day 1
Professional Personnel
Lazarz, Bill Project Manager 3-Dec 3.00 Hr 110.00$ 330.00$ Gordon, Jeff T&D Coordinator 3-Dec 2.00 Hr 85.00$ 170.00$
Musser, Daniel Safety Officer 3-Dec 1.00 Hr 80.00$ 80.00$
Malaney, Amanda Site Supervisor 3-Dec 8.00 Hr 85.00$ 680.00$ Rebishke, Craig Field Technician 2 3-Dec 8.00 Hr 55.00$ 440.00$ Schrupp, Preston Equipment Operator 3-Dec 8.00 Hr 75.00$ 600.00$ Malaney, Amanda - OT Site Supervisor 3-Dec 3.00 Hr 119.00$ 357.00$ Rebishke, Craig - OT Field Technician 2 3-Dec 3.00 Hr 77.00$ 231.00$ Schrupp, Preston - OT Equipment Operator 3-Dec 3.00 Hr 105.00$ 315.00$
Equipment/Units
Service Vehicle, Heavy Duty 3255 3-Dec 1.00 DAY 125.00$ 125.00$ Service Vehicle, Heavy Duty Mileage 3255M 3-Dec 160.00 MI 0.80$ 128.00$ Trailer, Emergency Response 1100 3-Dec 1.00 DAY 250.00$ 250.00$ Multi-Gas Meter (PID) 2000 3-Dec 1.00 DAY 100.00$ 100.00$ Generator, Small 4085 3-Dec 1.00 DAY 50.00$ 50.00$ Pump, Petroleum 2730 3-Dec 1.00 DAY 75.00$ 75.00$ Hose, Petroleum 2752 3-Dec 1.00 DAY 15.00$ 15.00$ Portable Lighting 4200 3-Dec 1.00 DAY 50.00$ 50.00$
Inventory
Tapes, Caution (All) 5395 3-Dec 1.00 ROL 15.00$ 15.00$ Absorbent, Dri-zorb 5540 3-Dec 2.00 BAG 8.50$ 17.00$ Bag, 3 Mil Trash Bag 5230 3-Dec 2.00 BAG 1.00$ 2.00$ Drum, Steel Open Top - 17H 55 gal 5110 3-Dec 2.00 DRM 110.00$ 220.00$ Sorbent Pads (T-156 100ct) 5030 3-Dec 5.00 BL 64.70$ 323.50$ Sorbent Pillows (T-240 10ct) 5036 3-Dec 5.00 BL 86.00$ 430.00$ Roll-Off Liner 5595 3-Dec 10.00 ROL 150.00$ 1,500.00$
Subcontractors & Vendors
Excavator Rental, Delivery, Pickup and Fuel 1 day 1,000.00$ 15% 1,150.00$ Utility Locate 250.00$ 15% 287.50$ Roll Off Box Delivery and Trans (7) 3,500.00$ 15% 4,025.00$ Fill and Berm Material 1,200.00$ 15% 1,380.00$
Laboratory 1,000.00$ 15% 1,150.00$
Task J130002.01 Total 14,496.00$
Task: J130002.02 Post Spill Reporting
Professional Personnel
Lazarz, Bill Project Manager 15-Aug 4.00 Hr 110.00$ 440.00$ Lyman, Shawn Staff Professional 2 15-Aug 6.00 Hr 80.00$ 480.00$ Leisz, Jim T&D Coordinator 15-Aug 2.00 Hr 85.00$ 170.00$ Lindsay, Barry Site Supervisor 15-Aug 2.00 Hr 85.00$ 170.00$ Hannu, Donovan Sr. Tech Manager 15-Aug 1.00 Hr 135.00$ 135.00$
Equipment/Units
CD/DVR Production 11-Aug 3.00 EA 1.25$ 3.75$ Color Copy Fee 11-Aug 650.00 EA 0.15$ 97.50$
Subcontractors & Vendors
Shipping Costs 25.00$ 15% 28.75$
Task J130002.02 Total 1,525.00$
Total This Invoice 16,021.00$
BWP130380 July 24, 2013
Emergency Response Zone Contract
6.3 FIXED PRICE PERIOD
All prices, costs, and conditions outlined in this proposal shall remain fixed and valid for acceptance for ninety (90) calendar days starting on the due date for this proposal.
BWP130380 July 24, 2013
Emergency Response Zone Contract
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| Cover |
| TOC |
| 6.2.1_Price List |
| 6.2.2_All Hazards Scenario Invoice |
| 6.2.2_Petroleum Scenario Invoice |
| 6.3_Fixed Price Period |
File details come from the government source that posted it. Updated .