Okaloosa County BOCC — April 7, 2015 — SCS Engineers C#1353 Final Payment — reading text

2014 Baker Landfill - Remedial Action Plan Modification & Implementation Task Order No. 44, Contract No. C06-1353-PW2-121 ACTIVITIES COMPLETED DURING CURRENT PERIOD ¢ Final System Performance Documentation Compilation ACTIVITIES PLANNED FOR NEXT REPORTING PERIOD e None. This completes the scope of work for this project. BUDGET STATUS Project Budget: $ 76,300.00 . Previously Invoiced: $ —67022:50—~ ©7,027.50 3 l \q\ \S Current Invoice: $ 3,346.50 Invoiced To Date: $ 70,369.00 Remaining Budget: $ 5,931.00 Offices Nationwide 4041 Park Oaks Blvd. 813 621-0080 Suite 100 FAX 813 623-6757 Tampa, FL 33610-9501 www.scsengineers.com SCS ENGINEERS Remit to: SCS Engineers 3900 Kilroy Airport Way, Suite 100 Scott Henson Long Beach, CA 80806-6816 Okaloosa County Public Works Tax ID No: 54-0913440 1759 S. Ferdon Boulevard Crestview, FL 32536 October 31, 2014 Project No: 09206033.44 Invoice No: 0244218-T8 Task Order No. 44, Contract No. C06-1353-PW2-121 Remedial Action Plan Modification Baker Landfill Profesgional Services through October 31I 204 000 Task 00001 Okaloosa, FDEP Correspondence, Baker Task 00002 Okaloosa, HASP, Baker ?asr - O_OOE - a(aloosa, Permitting, Baker Task 00004 Okaloosa, Site Survey, Baker Task 00005 Okaloosa, Recovery Well, Baker Task 00006 Okaloosa, Reporting, Baker Task 00007 Okaloosa, System Construction, Baker Task 00008 Okaloosa, System Start-Up, Baker Professional Personnel Hours Rate Amount Project Professional Cooey, John 34.50 97.00 3,346.50 Totals 34.50 3,346.50 Total Labor 3,346.50 Total this Task 3,346.50 Total this Invoice $3,346.50 Billing Limits Current Prior To-Date Total Billings 3,346.50 67,022.50 70,369.00 Limit 76,300.00 Remaining 5,831.00 Project 09206033.44 Okaloosa, 2011 RAP Mod, Baker LF Invoice 0244218-T8 Billing Backup SCS Engineers Task 00008 Okaloosa, System Start-Up, Baker Professional Personnel Hours Rate Amount Project Professional 03270 81000 - Cooey, John 9/26/2014 8.00 97.00 776.00 Okaloosa - Baker - RAP Implementation Report - Reporting 03270 81000 - Cooey, John 10/2/2014 3.00 97.00 291.00 Qkaloosa - Baker - RAP - Implementation Report 03270 81000 - Cooey, John 10/9/2014 1.50 97.00 145.50 QOkaloosa - Baker - RAP - Implementation Report 03270 81000 - Cooey, John 10/10/2014 3.00 97.00 291.00 Okaloosa - Baker - RAP - Implementation Report 03270 81000 - Cooey, John 10/13/2014 8.00 97.00 776.00 Okaloosa - Baker - RAP - Implementation Report 03270 81000 - Cooey, John 10/23/2014 3.00 97.00 291.00 Okaloosa - Baker - RAP 2011 Implementation - Reporting 03270 81000 - Cooey, John 10/24/2014 8.00 97.00 776.00 Okaloosa - Baker - RAP 2011 Implementation - Reporting Totals 34.50 3,346.50 Total Labor 3,346.50 Total this Task $3,346.50 Total this Project $3,346.50 Environmental Consultants 3298 Summit Blvd. 850 432-6211 and Contractors Suite 31-A FAX 850 432-6220 Pensacola, FL 32503 www‘scsengine_ers.com SCS ENGINEERS MEMORANDUM February 25, 2015 File No. 09206033.45 TO: Mr. Scott Henson Public Works Department FROM: Ken E. Guilbeault, Senior Project Manager - SUBJECT: Project Status Report — April 2014 Niceville Landfill — 2012 VZA Injection & Extraction Operations Task Order No. 45, Contract No. C06-1353-PW2-121 ACTIVITIES COMPLETED DURING CURRENT PERIOD Performing soil-gas data calculations & data review Statistical review on groundwater data. Preparation of technical report & data assimilation. Submitted draft review of report for Client and internal review. Submitted final report to FDEP. ACTIVITIES PLANNED FOR NEXT REPORTING PERIOD ¢ None. This completes the scope of work for this project. BUDGET STATUS Project Budget: $ 174,379.00 Previously Invoiced: $ 166,277.63 Current Invoice: $ 752237 Invoiced To Date: $ 173,800.00 Remaining Budget: $ 0.00 Offices Nationwide 4041 Park Oaks Bivd, Suite 100 813 621-0080 FAX 813 623-6757 Tampa, FL 33610-9501 www.scsengineers.com SCS ENGINEERS Remit to: SCS Engineers 3900 Kilroy Airport Way, Suite 100 Scott Henson Long Beach, CA 90806-6816 Okaloosa County Public Works Tax ID No: 54-0913440 1759 S. Ferdon Boulevard Crestview, FL 32536 April 30, 2014 Project No: 09206033.45 Invoice No: 0233133 Task Order No. 45, Contract No. C06-1353-PW2-1212012 VZA Injection & Extraction Operations Niceville Landfill Professional Services through April30. 2014 Task 00001 Okaloosa, FDEP Meeting/RAl, Niceville Task 00002 Okaloosa, Soil-Gas Probes, Niceville Task 00003 Okaloosa, Operation/Data Calc, Niceville Task 00004 Okaloosa, GW Sampling, Niceville Task 00005 Okaloosa, Data Assimilation, Niceville Professional Personnel Hours Rate Amount Project Director Hargrove, Ernest 2.00 175.00 350.00 Senior Project Professional Howard, Nicolas 61.00 108.00 6,588.00 Project Professional Cooey, John 12.00 97.00 1,164.00 Totals 75.00 8,102.00 Total Labor Total this Task Billing Limits Current Prior To-Date Total Billings 8,102.00 166,277.63 174,379.63 Limit 173,800.00 Adjustment (so that total contract value is not exceeded) Total this Invoice 8,102.00 $8,102.00 579.63 $7,522.37 Project 09206033.45 Okaloosa, 2012 VZA Injection, Nicevile Invoice 0233133 Billing Backup SCS Engineers Task 00005 Okaloosa, Data Assimilation, Niceville Professional Personnel Hours Rate Amount Project Director 03857 81000 - Hargrove, 4/21/2014 2.00 175.00 350.00 Ernest Okaloosa County Niceville VZA Report Review Senior Project Professional 03496 81000 - Howard, 4/8/2014 4.00 108.00 432.00 Nicolas Okaloosa Co - NLF VZA Reporting / Editing 03496 81000 - Howard, 4/9/2014 8.00 108.00 864.00 Nicolas Okaloosa Co - NLF VZA Reporting / Editing 03496 81000 - Howard, 4/10/2014 6.00 108.00 648.00 Nicolas Okaloosa Co - NLF VZA Reporting / Editing 03496 81000 - Howard, 4/11/2014 8.00 108.00 864.00 Nicolas Okaloosa Co - NLF VZA Reporting / Editing 03496 81000 - Howard, 4/14/2014 8.00 108.00 864.00 Nicolas Okaloosa Co - NLF VZA Reporting / Editing 03496 81000 - Howard, 4/15/2014 4.00 108.00 432.00 Nicolas Okaloosa Co - NLF VZA Reporting / Editing 03496 81000 - Howard, 4/16/2014 3.00 108.00 324 00 Nicolas Okaloosa NLF VZA Report / Data Prep / Edit / Review 03496 81000 - Howard, 4/17/12014 8.00 108.00 864.00 Nicolas Okaloosa NLF VZA Report / Data Prep / Edit / Review 03496 81000 - Howard, 4/18/2014 8.00 108.00 864.00 Nicolas Okaloosa NLF VZA Report / Data Prep / Edit / Review 03496 81000 - Howard, 4/21/2014 4.00 108.00 432.00 Nicolas Okaloosa NLF VZA Report / Data Prep / Edit / Review Project Professional 03270 81000 - Cooey, John 4/15/2014 4.00 97.00 388.00 Okaloosa - Niceville - VZA Pilot Study - Edit Tables 03270 81000 - Cooey, John 4/16/2014 8.00 97.00 776.00 Okaloosa - Niceville - VZA - Reporting Totals 75.00 8,102.00 Total Labor 8,102.00 Total this Task $8,102.00 Total this Project $8,102.00