CN-370000-CN205-T7CO2.pdf
PDF 346 KB Posted
- Contract number
- CN205
- Issued by
- Florida
About this file
This is a Task Assignment Change Order Form issued by the Florida Department of Environmental Protection (FDEP) under Contract CN205, Task Assignment 07, Change Order 02. The document involves FDEP and Ayres Associates, Inc., a consulting firm providing structural engineering inspection services. The project is located at Weeki Wachee Springs State Park, and the FDEP project manager is Donald Finkbeiner, with Rick Maslyn, CBI, serving as the consultant representative.
The change order authorizes Ayres Associates to provide yearly engineering inspection reports on the condition of waterslides at Weeki Wachee Springs State Park. The contract includes two subtasks: the first subtask involves inspection of the slide tower, Pirates Revenge slide, and Cannonball slide between October 25 and November 5, 2021, with a report due by November 12, 2021, to serve as a bidding scope of work. The second subtask requires inspection between January 31 and February 4, 2022, to confirm completion of repairs, with an Affidavit of Compliance due by February 18, 2022. Each subtask has identical fixed price costs of $1,220.14 and reimbursable costs of $42.72 (mileage), for a total change order amount of $2,525.72. The cumulative task amount including all previous change orders is $11,170.88. The task execution period is extended by 365 days, with a new end date of July 31, 2022. Payment is contingent upon FDEP approval of deliverables for each subtask.
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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.:
CN205 TA07 02 61253
Project Location: Project Name:
Weeki Wachee Springs State Park Waterslide Engineering Inspections Consultant Name:
Ayres Associates, Inc.
Consultant Representative: Phone: Email:
Rick Maslyn, CBI 813-318-1577 MaslynR@,AyresAssociates.com FDEP Contract Manager: Phone: Email:
Donald Finkbeiner 850-245-2587 Donald.Fink be iner(a),FloridaD EP . gov Description and Justification of Change:
Provide yearly engineering report on the condition of the watersides at Weeki Wachee Springs per proposal dated July l, 2021 .
Ch anxem as . Ti kA t moun:
Item Reimbursement Fixed Fee Total Original Task Amount: $ 42.72 $ 1 220.14 $ 1.262.86 Task amount including all previous Change Orders: $ 170.88 $ 8 474.28 $ 8,645.16 Net increase/decrease in task amount for this Change Order: $ 85.44 $ 2 440.28 $2,525.72 Total Amounts with all Change Orders: $ 256.32 $10914.56 $ 11.170.88
Ch anxem as ime: . Ti kT:
Original Task Execution Date: 8/14/2019
Original Task End Date: 7/31/2020
Present Task End Date: 7/31/2021
Net Change in Days: 365
New Task End Date: 7/31/2022
Approval Signatures:
Greg Turral Budget Representative, FDEP Signature Date
Donald Finkbeiner Project Manager, FDEP Signature Date
Alyssa Skehan Contract Manager, FDEP Signature Date
Hi sham S unna, PE Consultant Signature Date
Michael W. Foster Jr., P.E.
Contract Authority, FDEP Signature Date
Project# Grant# On? Code / Cat/Year.1 Fund/ Module Object Code EO Amount
29 Digit FLAIR Code: Total: $ 0.00
(Revised 9-26-2018) Page I of I
080039/22
Gregory Turral Digitally signed by Gregory Turral Date: 2021.07.26 11:24:31 -04'00'
Donald J.
Finkbeiner
Digitally signed by Donald J.
Finkbeiner Date: 2021.07.26 11:28:59 -04'00'
Alyssa Skehan Digitally signed by Alyssa Skehan Date: 2021.07.26 11:36:31 -04'00'
Hisham N Sunna
Digitally signed by Hisham N Sunna Date: 2021.07.26 12:58:42 -04'00'
Michael W.
Foster Jr.
Digitally signed by Michael W.
Foster Jr.
Date: 2021.07.29 08:36:00 -04'00'
37504000281 40800161253 U3200 131500 PF 2525.72
Wiman_A Cross-Out
Wiman_A Text Box waterslides
July 1, 2021
Don Finkbeiner Construction Project Consultant II Bureau of Design and Construction Florida Department of Environmental Protection 3900 Commonwealth Boulevard, MS 520 Tallahassee, FL 32399
RE: CN205, Task Assignment Number 07, Change Order 02
Weeki Wachee Springs State Park Water Slide Inspection
Dear Mr. Finkbeiner;
For your review, Ayres Associates, has provided a proposal summary and man-hour documentation for the services tasks identified below:
Schedule:
1. Ayres Associates will provide an inspection of the slide tower, Pirates Revenge slide and the Cannonball slide between October 25, 2021, and November 5, 2021. The report will be due by November 12, 2021 and used as the bidding scope of work.
2. Ayres Associates will provide inspection of slide structure between January 31, 2022, and February 4, 2022, to confirm completion of the repairs. The Affidavit of Compliance and will be completed and forwarded to the Department of Agriculture by February 18, 2022. Department of Agriculture inspection will be completed in the last (2) weeks of February 2022.
The Scope includes:
1. Provide complete inspection of Tower, Pirates Revenge slide, Cannonball slide and structure and provide an inspection report in a pdf and excel format.
2. Provide a signed and sealed Affidavit of Compliance to the Department of Agriculture and DEP.
Please review the attached Proposal Summary and deliverables.
Sincerely, Rick Maslyn, CBI Supervisor- Structural Inspection 813.318.1577 8875 Hidden River Parkway, Suite 200 Tampa, FL 33637
Project Description Weeki Wachee Springs State Park
CN205, Task Assignment Number 07, Change Order 02
Task 1: Slide Inspection and Report Deliverable Description: Perform field inspection of Weeki Wachee Springs State Park Water Slide Tower, Pirate’s Revenge Slide and Cannonball Slide and provide inspection report to be used as basis for contractor bid repairs.
Deliverable:
• 1 – Inspect structure and provide one pdf, 8 ½ x 11, report deliverable to include list of defects, corrective actions taken since the prior inspection, and repair recommendations with photos and slide layout sketches. Report will also include an Excel Spreadsheet of repair recommendations, submitted by November 12, 2021.
Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely. (Please do not alter this language)
Fixed Price Cost:
Subtask 1 Firm Name Position Classification Hourly Rate Hours Total Fixed
Price Cost Ayres Associates Project Manager 150.34 1.5 225.51 Ayres Associates Sr. Structural Engineer (PE) 144.20 2 288.40 Ayres Associates Structural Inspector (CBI) 100.89 7 706.23
Reimbursable Cost: (if applicable – provide for each task in which reimbursables are required)
Postage $0 Printing $0 Overnight Travel (if applicable)
$0
Mileage (@ $0.445 per mile) Provide the calculation and number for trips and provide total estimated cost 48 mile trip from office to park and back (96 miles)
Reimbursable Total Cost $42.72 Total for Subtask 1: (Fixed Price Cost + Reimbursable)
Project Schedule:
Activity Duration (Calendar Days) Subtask 1 18 days. Between October 25, 2021, and November 5, 2021.
The report will be due by November 12, 2021.
Task 2: Slide Inspection and Report Deliverable Description: Perform field inspection of Weeki Wachee Springs State Park Water Slide Tower, Pirate’s Revenge Slide and Cannonball Slide and provide inspection report to be used as basis for documentation/confirmation of contractor repairs.
Deliverable:
• 2 – Inspect structure and provide one pdf, 8 ½ x 11, report deliverable to include list of defects, corrective actions taken since the prior inspection, and repair recommendations with photos and slide layout sketches. Report will also include a signed and sealed Affidavit of Compliance and an Excel Spreadsheet of repair recommendations, submitted by February 18, 2022.
Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely. (Please do not alter this language)
Fixed Price Cost:
Subtask 2 Firm Name Position Classification Hourly Rate Hours Total Fixed
Price Cost Ayres Associates Project Manager 150.34 1.5 225.51 Ayres Associates Sr. Structural Engineer (PE) 144.20 2 288.40 Ayres Associates Structural Inspector (CBI) 100.89 7 706.23
Reimbursable Cost: (if applicable – provide for each task in which reimbursables are required)
Postage $0 Printing $0 Overnight Travel (if applicable)
$0
Mileage (@ $0.445 per mile) Provide the calculation and number for trips and provide total estimated cost 48 mile trip from office to park and back (96 miles)
Reimbursable Total Cost $42.72 Total for Subtask 2: (Fixed Price Cost + Reimbursable)
Project Schedule:
Activity Duration (Calendar Days) Subtask 2 19 days. Between January 31, 2022, and February 4, 2022, to confirm completion of the repairs. The Affidavit of Compliance and will be completed and forwarded to the Department of Agriculture by February 18, 2022.
Summary of Fees:
Subtask Subtask Fixed Price Cost Subtask Reimbursable Subtask 1 $1,220.14 $42.72 Subtask 2 $1,220.14 $42.72
Total Fixed Price Cost: $2,440.28 Total Reimbursable Cost: $85.44
Overall Total Cost: $2,525.72 Payment will be made upon approval of deliverables for each subtask by the FDEP in the amount specified.
(Please do not alter this language)
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