CN-370000-BS136-T17CO1.pdf
PDF 1 MB Posted
- Contract number
- BS136
- Issued by
- Florida
About this file
This is a Task Assignment Change Order Form (Change Order No. 01) issued by the Florida Department of Environmental Protection (FDEP) to modify Task Assignment 17 under DEP Contract No. BS136. The contractor is Atkins North America, Inc., with Matthew Taylor serving as the Contractor Contract Manager and Chelsey Sliger as the DEP Contract Manager. The change order was dated October 31, 2023, and approved on November 1, 2023.
The change order provides additional labor categories to deliver the same scope of work for Non-Storm Marine Debris Removal Guidance with the intent to maintain approximately the same budget amount. The original task amount was $38,312.01, and the change order results in a net decrease of $5.47, bringing the revised total task assignment value to $38,306.54. No changes were made to the scope of work, project deliverables, schedule, or direct expenses. The project completion date remains June 30, 2024. The four deliverables include meeting minutes with attendee listings, a table of contents, a draft guidance document, and a final guidance document in ADA-compliant PDF format. Labor costs are allocated across nine staff positions ranging from Project Director ($294.73/hour) to Scientist I ($79.11/hour), with a total of 219 staff hours distributed across four project activities.
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Text version
Chelsey E. Sliger Digitally signed by Chelsey E. Sliger Date: 2023.11.01 07:52:14 -04'00'
11/1/2023
Atkins North America, Inc.
Registered office: 4030 West Boy Scout Boulevard, Suite 700, Tampa FL 33607, United States
Atkins 482 South Keller Road
Orlando, FL 32810-6101 Tel: +1 407 647 7275/+1 800 284
Fax: +1 407 806 4500 atkinsglobal.com snclavalin.com
October 31, 2023
Ms.
Florida Department of Environmental Protection Division of Water Resource Management 2600 Blair Stone Road Tallahassee, FL 32399
RE: DEP WR Contract: BS136; Change Order 1 to Task Assignment 17 Non-Storm Marine Debris Removal Guidance
Dear Ms. , Background
FDEP requested Atkins’ assistance in creating a document that outlines marine debris removal methods and techniques that are ecologically appropriate, as detailed in TA 17.
Task Assignment 17 was issued in August 2023 to provide these services th Ju 202 .
This change order provides additional labor categories to provide the same scope of work with the intent to maintain approximately the same budget amount.
Scope of Work
No change in scope of work from the original TA 17.
Project Deliverables and Schedule
No change in Project Deliverables and Schedule from the original TA 17.
Project Costs
The above scope of work is proposed on a revised total task assignment value of $38,306.54 totals are summarized below and calculated using the rate schedule included in the professional services contract No. BS136, Attachment B.
Deliverable Original TA 17 Cost
Change per CO1
Revised TA 17 Cost
Task 1: Meeting Minutes with a Listing of Attendees (PDF)
$10,032.52 $186.79 $10,219.31
Task 2: Table of Contents, Word Document
$4,182.13 -$104.74 $4,077.39
Task 3: Draft Guidance Document, Word Document
$15,350.03 -$56.85 $15,293.18
Task 4: Final Guidance Document, PDF document, in ADA compliant format
$8,747.33 -$30.67 $8,716.66
Direct Expenses $0 $0 $0
Total $ 38,312.01 -$5.47 $38,306.54
Staff
HRS.
Cost by Pos & Act
Staff HRS. Cost by Pos & Act
Staff
HRS.
Cost by Pos & Act
Staff HRS. Cost by Pos & Act
Staff
HRS.
Cost by Pos & Act
Staff HRS. Cost by Pos & Act
Staff HRS. Cost by Pos & Act
Staff HRS. Cost by Pos & Act
Staff HRS. Cost by Pos & Act
Staff HR
ACTIVITY
SALARY COST BY
ACTIVITY
1: Historical Information Collection and Review 4 $1178.92 5 $1230.30 9 $1018.44 4 $884.64 16 $2876.32 7 $553.77 6 $611.10 4 $660.84 6 $1204.98 61 $10,219.31
2: Draft Guidance Document Outline 3 $884.19 2 $492.12 4 $452.64 1 $221.16 6 $1078.62 1 $79.11 1 $101.85 1 $165.21 3 $602.49 22 $4,077.39
3: Draft Guidance Document 4 $1178.92 9 $2214.54 19 $2150.04 4 $884.64 42 $7550.34 1 $79.11 1 $101.85 2 $330.42 4 $803.32 86 $15,293.18
4: Final Guidance Document 4 $1178.92 2 $492.12 12 $1357.92 4 $884.64 17 $3056.09 1 $79.11 2 $203.70 4 $660.84 4 $803.32 50 $8,716.66
Project Total: 15 $4,420.95 18 $4,429.08 44 $4,979.04 13 $2,875.08 81 $14,561.37 10 $791.10 10 $1,018.50 11 $1,817.31 17 $3,414.11 219 $38,306.54
Attachment B: Fee Breakdown Florida Department of Environmental Protection (FDEP)
(Non-Storm Marine Debris Removal Guidance)
ACTIVITY DESCRIPTION
Project Director Rate/Hr. $ 294.73
Sr Engineer III Rate/Hr. $ 246.06
Engineer I Rate/Hr. $ 113.16
Technical Manager II Rate/Hr. $ 221.16
Technical Manager I Rate/Hr. $ 179.77
TOTALScientist I Rate/Hr. $ 79.11
Scientist II Rate/Hr. $ 101.85
Sr. Scientist II Rate/Hr. $ 165.21
Sr. Scientist III Rate/Hr. $ 200.83
File details come from the government source that posted it. Updated .