CN-370000-CN204-T15CO5.pdf
PDF 105 KB Posted
- Contract number
- CN204
- Issued by
- Florida
About this file
This is a Task Assignment Change Order Form issued by the Florida Department of Environmental Protection (FDEP) for a consulting services contract with AMEC Foster Wheeler. The change order pertains to Task Assignment No. 15 under FDEP Contract No. CN204 for the Jonathan Dickinson State Park Concession Building project located in Jonathan Dickinson State Park. The contract is managed by Mae Roth at FDEP, with Cesar Rullier serving as the consultant representative from AMEC Foster Wheeler.
The change order represents a time extension for permitting activities with no associated cost increase. The original task execution dates of March 25, 2016 through December 31, 2016 are extended by 83 days to a new end date of February 28, 2018. The task amount remains unchanged at $6,000.00 in reimbursable expenses and $130,425.94 in fixed fees, for a total task value of $136,425.94. The change order was approved and signed on November 28, 2017 by FDEP representatives Greg Turral (Budget Representative), C Hewitt (Project Manager), and Mae Roth (Contract Manager), along with consultant signature from Cesar Rullier on December 4, 2017 and Contract Authority Bryan Bradner on December 4, 2017. The extension was requested due to time requirements for permitting activities and does not modify the financial obligations of the contract.
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Text version
Florida Department of Environmental Protection
TASK ASSIGNMENT CHANGE ORDER FORM
Required Signatures: Adobe Signature
FDEP Contract No.: I Task Assignment No.: Change Order No.: I Project No.:
CN204 15 05 60934C
Project Location: Project Name:
Jonathan Dickinson State Park Concession Building Consultant Name:
AMEC Foster Wheeler Consultant Representative: Phone: Email:
Cesar Rullier 305-826-5588 Cesar.Rullier@amecfw.com FDEP Contract Manager: Phone: Email:
Mae Roth 850-245-2781 Mae.Roth@dep.state.fl.us Description and Justification of Change:
Time extension change order for permitting.
Ch anf!e tn as . Ti kA mount:
Item Reimbm;sement · Fixed Fee Total
Original Task Amount: $6,000.00 $ 124.340.49 $ 130 340.49 Task amount including all previous Change Orders: $6,000.00 $ 130.425.94 $ 136 425.94 Net increase/decrease in task amount for this Change Order: $ 0.00 $ 0.00 $ 0.00 Total Amounts with all Change Orders: $6,000.00 $ 130.425.94 $ 136 425.94
Ch anf!etn as ,me: . Ti k r,· Original Task Execution Date: 3125/2016
Original Task End Date: ]2/3112016
Present Task End Date: 12/8/17
Net Change in Days: 83
New Task End Date: 2/28/ 18
Approval Signatures:
Greg Turral G reg Tu rra I Digitally signed by Greg Turral Date: 2017.11.2816:15:47-05'00' 11/28/17
Budget Representative, FDEP
C Hewitt Project Manager, FDEP
Mae Roth Contract Manager, FDEP
Cesar Rullier Consultant
Bryan Bradner Contract Authority, FDEP
Project# Grant# Ore Code
29 Digit FLAIR Code:
000 - 012 (Effective 5-19-2016)
Signature
C Hewitt Digitally signed by C Hewitt Date: 2017.11 .2816:08:32-05'00'
Signature
Mae Roth Digitally signed by Mae Roth Date: 2017.11 .28 16:22:36-05'00'
Signature , ' · ' Digitally signed by cesar.rullier
Cesar ru 111 e rt DN: CN=cesar.rullier ' ... 1.: D>ite: 2017.12.0411 :31 :02-05'00'
Signature rL Si~
Date
11/28/17 Date
Date
Date rz.- t..t -- \, Date
Cat/Year Fund Module Obiect Code EO Amount
Total: $ 0.00
Page 1 of I
From:
To:
Cc:
Subject:
Date:
Attachments:
Rullier, Cesar Hewitt. c. B.
Gomez. Soraya FW: Jonathan Dickinson Permitting Tuesday, November 21, 2017 12:21:09 PM image00l.png imaae003.png
C. the date for the request should have been 02-28-2018.
Thankfu lly one of my team mates in the e-mail caught it and advised.
Thank you
Cesar Rullier, Assoc. AIA, CPTED Project Manager, BIMNDC Manager Direct: +1 (305) 818-8419 Mobile: +1 (305) 298-7151 www.woodplc.com
From: Rullier, Cesar
Sent: Tuesday, November 21, 2017 12:12 PM
To: 'Hewitt, C.B.'<C.B.Hewitt@dep.state.fl.us>
Cc: Jimenez, Santiago <santiago.jimenez@woodplc.com>; Gomez, Soraya
<soraya.gomez@amecfw.com>
Subject: Jonathan Dickinson Permitting
Good Afternoon C, As per our conversation I made a quick phone call to Martin County (Peter Walden) and spoke with him regarding the fees.
They do not have any objections to splitting the payment. As discussed, we will pay $4,000 from out reimbursable task and DEP will be responsible to pay the difference of $4,750.
In addition, as a result of the time required for permitting, I would like to request a time extension change order until the end of Feb. 02/28/2017.
Please let me know if you have any questions.
Thank you
Cesar Rullier, Assoc. AIA, CPTED Project Manager, BIM/VDC Manager Direct: +1 (305) 818-8419 Mobile: +1 (305) 298-7151
File details come from the government source that posted it. Updated .