CN-370000-GC904-223ACO1.pdf
PDF 2 MB Posted
- Contract number
- GC904
- Issued by
- Florida
About this file
This is a Task Assignment Change Order (TACO 1) issued by the State of Florida Department of Environmental Protection amending Task Assignment GC904-223A under Contract GC904. The parties to this change order are the State of Florida Department of Environmental Protection, represented by Project Manager Melissa Brock, and Geosyntec Consultants, represented by Project Manager Joe Applegate. The contract relates to work on the Petroleum Products Corp project, with Project Number designation Joe Applegate. The change order was executed on June 5, 2023.
This change order extends the deliverable due date for Task 1 from June 15, 2023 to July 17, 2023 and extends the period of service from August 15, 2023 to September 15, 2023, adding 31 days to the overall completion timeline. The total cost remains fixed at $4,601.19 with no changes to compensation. The primary deliverable consists of HASP, HSW, Site Reconnaissance Documents, Copy of Executed Access Agreement, and Task 1 Deliverable with SPI Attachment B details, all due by July 17, 2023. Invoicing is contingent upon submission of the Task 1 Deliverable with SPI Attachment B details, with the full contract value of $4,601.19 invoiceable upon completion. Funding is allocated from Org Code 450202000, E.O. JG, Object Code 139900, Budget Entity 37450300, Appropriation Category 087889, in fiscal year 23.
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Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
☐ Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. ☐ There are no changes to the TA compensation.
☐ The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO ☐ Fixed Price:
☐ Fixed Unit Rate: (Extended Price)
☐ Cost Reimbursement:
Total TA Value:
5. ☐ There are no changes to the TA Expiration Date.
☐ The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. ☐ There are no changes to the Attachments.
☐ Attachment ___ is replaced with Attachment -____.
7. ☐ No Additional Changes.
☐ Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Program Administrator or Designee
(Authorized Signature) (Authorized Signature) Date:
☐ Additional signatures attached on separate page.
GC904-223A 1 GC904
Due date extension only TACO. Waiting on SAA.
Melissa Brock 850-245-8922 Contractor Contractor
Contractor Contractor
Contractor
Geosyntec Consultants 850-556-8419
Joe Applegate
Petroleum Products Corp
✔ $ 4,601.19
$ 0.00 $ 4,601.19 Expiration
Expiration✔ 08/15/2023 09/15/2023 31
TACO 1 Changes Task 1 deliverable due date from 6/15/2023 to 7/17/23 and extends the POS from 8/15/23 to 9/15/23
Geosyntec Consultants
Joe Applegate
Project Manager
Joseph Applegate Digitally signed by Joseph Applegate Date: 2023.06.05 14:29:53 -04'00'
Kelly Crain
Kelly Crain Digitally signed by Kelly Crain Date: 2023.06.05 15:18:03 -04'00'
450202000 JG 139900 37450300 087889 NA NA 23 $ 4,601.19
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
GC904
GC904-223A
$ 4,601.19
HASP, HSW, Site Recon Docs, Copy of executed access agreement
Task 1 Deliverable, SPI Attachment B details
07/17/2023
$ 4,601.19
File details come from the government source that posted it. Updated .