CN-370000-HW550-CSS28A-1.pdf
PDF 530 KB Posted
- Contract number
- HW550
- Issued by
- Florida
About this file
This is a Task Assignment Change Order (TACO) document for Contract HW550, issued by the Florida Department of Environmental Protection (FDEP). The task assignment CSS-28A involves Geosyntec Consultants, Inc., with Joe Applegate, P.G., serving as the contractor representative and Kelly Crain as the FDEP Contract Manager. The work pertains to a site inspection at Polk County Fertilizer facility (ERIC_13343) located in Haines City, Polk County, Florida, as part of a CERCLA Site Screening initiative.
Change Order No. 01 increases the total task assignment amount by $1,420.45, bringing the final contract value from $31,533.34 to $32,953.79. The cost increase is attributed to additional coolers ($160) and related shipping costs ($872) required after the sampling event, plus labor hours for a Principal and Admin Assistant for change order preparation. All modifications apply to Subtask 2 (Site Inspection Fieldwork). The deliverables consist of Site Inspection Field Notes, Well Construction Logs, Sampling Logs, Chain of Custody documents, a Draft Site Inspection Report, and a Final Site Inspection Report, with the final deliverable due November 13, 2020. Invoice payment is structured in two tranches: $24,053.27 upon FDEP approval of fieldwork documentation and $8,900.52 upon approval of the final site inspection report. The task completion date remains November 30, 2020, with no change to the original timeline.
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Text version
DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW550
01CSS-28A
Geosyntec Consultants, Inc.
Joe Applegate, P.G.
850-245-8953Kelly Crain
Polk County Fertilizer
ERIC_13343
The Department approves this Task Assignment Change Order (TACO) in accordance with the attached revised Cost Proposal and Level of Effort (CP/LOE) submitted by Geosyntec Consultants, Inc. on August 26, 2020. This TACO will increase shipping and material costs in subtask 2 due to additional coolers being needed after the sampling event and add labor hours associated with TACO preparation. These changes result in an overall increase of the total Task Assignment amount.
Final Site Inspection Report 11/13/2020
$ 31,533.34 $ 0.00 $ 0.00 $ 0.00
$ 31,533.34 $ 0.00 $ 0.00 $ 0.00 $ 31,533.34
$ 1,420.45 $ 0.00 $ 0.00 $ 0.00 $ 1,420.45
$ 32,953.79
11/30/2020
11/30/2020
11/30/2020
Ginger Shirah Digitally signed by Ginger Shirah Date: 2020.08.27 16:15:18 -04'00'
Kelly Crain Digitally signed by Kelly Crain Date: 2020.08.28 10:56:04 -04'00'
Digitally signed by Jennifer Farrell Date: 2020.08.28 17:33:48 -04'00'
Michael N. Lodato Digitally signed by Michael N. Lodato Date: 2020.08.31 11:08:57 -04'00'
$ 32,953.79 $ 0.00 $ 0.00 $ 0.00
$ 31,533.34
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
HW550
CSS-28A
$ 32,953.79
Site Inspection Field Notes, Well Construction Logs, Sampling Logs, and Chain of Custody(s)
Site Inspection Report (Draft)
Site Inspection Report (Final)
FDEP Approval of Site Inspection Field Notes, Well Construction Logs, Sampling Logs, and Chain of Custody(s) (Subtask 2)
FDEP Approval of Final Site Inspection Report (Subtasks 1 and 3)
08/31/2020
10/15/2020
11/13/2020
$ 8,900.52
$ 24,053.27
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Noah Valenstein Secretary
TO:
FROM:
DATE:
SUBJECT:
Geosyntec Consultants, Inc., HW550 Contract File CERCLA Site Screening
Kelly Crain, Contract Manager
August 28, 2020
Negotiation Summary – Task Assignment (TA) CSS-28A_CO1 Polk County Fertilizer, ERIC_13343, Haines City, Polk County Site Inspection (SI)
This change order is requested for the overall cost increase of the subject Task Assignment, (TA) to account for charges associated with the increase of the number of coolers necessary and the related shipping costs for the sampling event, and the addition of labor hours associated with the formulation of the TACO.
Changes to labor costs include the addition of labor hours for a Principal (Applegate) and Admin Assistant (Gallagher) for office work associated with this change order. Additionally, sample container costs were increased due to the need for additional coolers, and shipping costs were higher than estimated due to the additional coolers needing to be shipped.
This TACO accounts for the total increase of $1,420.45 in Subtask 2 of the TA. The final cost this TA is $32,953.79 and is reasonable for the scope of services.
www.floridadep.gov http://www.floridadep.gov/
Shirah, Ginger K
From: Joseph L. Applegate <JApplegate@Geosyntec.com> Sent: Wednesday, August 26, 2020 3:51 PM To: Shirah, Ginger K Cc: Brooks Baldwin Subject: TACO form Attachments: Copy of Polk County Fertilizer SI CSS_28A_TACO 1.xls; LOE_Polk County Fertilizer SI
Fieldwork_Report_7_15_2020.xls; Polk Fertilizer_WCD HW550_CSS-28A #1.pdf
Hi Ginger, I have attached the TACO and the original LOE, along with WCD.
The changes were all for Subtask 2 and were:
1. Added coolers ($160)
2. Added shipping ($872)
3. Added 1 hour of my time and 1 hour of admin time for TACO preparation.
Original total was $31,533.34. New total is $32,953.79 – a difference of $1,420.45, which is less than the WCD of $1,500.
Thank you and let me know you received and if you have any questions.
Joe
Joseph L. Applegate, P.G. (FL) Sr. Principal Hydrogeologist 2039 Centre Pointe Blvd. Suite 103 Tallahassee, FL 32308 Direct: 850-518-1832 Mobile: 850-556-8419 Office: 850-765-9312 www.Geosyntec.com
Contractor: Geosyntec Consultants
Date: 7/15/2020
Task #: HW550 SubTask 1 Project Management
Site: Polk County Fertilizer SubTask 2 SI Fieldwork
Activity/Phase: Site Investation and Report SubTask 3 SI Draft and Final Report
Project Manager: Applegate SubTask 4
SubTask 5
Totals 1 2 3 4
Labor Rate Category
Geosyntec Consultants
$82.69 Project Manager Applegate 9 8.7
$82.69 Principal Applegate 6 4 2 0
$45.19 Senior Professional Baldwin 60 48 12 0
$27.16 Staff Professional Abbott 72 38 34 0
$30.53 Admin Asst Gallagher 9 1 8 0
$40.38 SR Drafter/SR CADD Hensley 8 0 8 0
$0.00 Engineering Technician 0 0 0 0
Total Hours 164 9 91 64 0
Direct Labor $6,480.98 $720.11 $3,562.49 $2,198.38 $0.00
Overhead 172.70% $11,192.65 $1,243.63 $6,152.42 $3,796.60 $0.00
Total Labor $17,673.63 $1,963.74 $9,714.91 $5,994.98 $0.00
Other Direct Costs $324.05 $36.01 $178.12 $109.92 $0.00
Travel
Vehicle Rental $495.00 $495.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $450.00 $450.00 $0.00 $0.00
Total Travel $945.00 $945.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $7,491.25 $7,491.25 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $7,491.25 $7,491.25 $0.00 $0.00
Handling Fee $749.13 $749.13 $0.00 $0.00
Total Subcontractor Cost $8,240.38 $8,240.38 $0.00 $0.00
Laboratory
Sample containers $861.42 $861.42 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00
Sample Shipping $654.00 $654.00 $0.00 $0.00
Total Laboratory $1,515.42 $1,515.42 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00
Expendables $97.50 $97.50 $0.00 $0.00
Equipment (soil borings related) $552.90 $552.90 $0.00 $0.00
Equipment (GW sampling related) $417.10 $417.10 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,067.50 $1,067.50 $0.00 $0.00
Subtotal $29,765.98 $1,999.75 $21,661.33 $6,104.90 $0.00
Completion Fee $1,767.36 $196.37 $971.49 $599.50 $0.00
Total Estimated Cost $31,533.34 $2,196.12 $22,632.82 $6,704.40 $0.00
Date: 8/13/2020
Task #: HW550 SubTask 1 Project Management
Site: Polk County Fertilizer SubTask 2 SI Fieldwork
Activity/Phase: Site Investation and Report SubTask 3 SI Draft and Final Report
Project Manager: Applegate SubTask 4
SubTask 5
Totals 1 2 3 4 Labor Rate Category
Geosyntec Consultants $82.69 Project Manager Applegate 0 0.0 $82.69 Principal Applegate 1 1 0 0 $45.19 Senior Professional Baldwin 0 0 0 0 $27.16 Staff Professional Abbott 0 0 0 0 $30.53 Admin Asst Gallagher 1 1 0 0 $40.38 SR Drafter/SR CADD Hensley 0 0 0 0
Total Hours 2 0 2 0 0
Direct Labor $127.37 $14.15 $113.22 $0.00 $0.00
Overhead 172.70% $219.97 $24.44 $195.53 $0.00 $0.00 Total Labor $347.34 $38.59 $308.75 $0.00 $0.00
Other Direct Costs $6.37 $0.71 $5.66 $0.00 $0.00 Travel
Vehicle Rental $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 Utilities $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 Handling Fee $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Laboratory Sample containers $160.00 $160.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 Sample Shipping $872.00 $872.00 $0.00 $0.00 Total Laboratory $1,032.00 $1,032.00 $0.00 $0.00
Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 Expendables $0.00 $0.00 $0.00 $0.00 Equipment (soil borings related) $0.00 $0.00 $0.00 $0.00 Equipment (GW sampling related) $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00 $0.00
Subtotal $1,385.71 $39.30 $1,346.41 $0.00 $0.00 Completion Fee $34.74 $3.86 $30.88 $0.00 $0.00
Total Estimated Cost $1,420.45 $43.16 $1,377.29 $0.00 $0.00
FDEP COST ESTIMATE
Date: 8/13/2020
Task #: HW550 SubTask 1 Project Management
Site: Polk County Fertilizer SI SubTask 2 SI Fieldwork
Activity/Phase: Site Investation and Report SubTask 3 SI Draft and Final Report
Project Manager: Applegate SubTask 4
SubTask 5
Totals 1 2 3 4
Labor Rate Category
Geosyntec Consultants
$82.69 Project Manager Applegate 9 8.9
$82.69 Principal Applegate 7 5 2 0
$45.19 Senior Professional Baldwin 60 48 12 0
$27.16 Staff Professional Abbott 72 38 34 0
$30.53 Admin Asst Gallagher 10 2 8 0
$40.38 SR Drafter/SR CADD Hensley 8 0 8 0
Total Hours 166 9 93 64 0
Direct Labor $6,608.35 $734.26 $3,675.71 $2,198.38 $0.00
Overhead 172.70% $11,412.62 $1,268.07 $6,347.95 $3,796.60 $0.00
Total Labor $18,020.97 $2,002.33 $10,023.66 $5,994.98 $0.00
Other Direct Costs $330.42 $36.71 $183.79 $109.92 $0.00
Travel
Vehicle Rental $495.00 $495.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $450.00 $450.00 $0.00 $0.00
Total Travel $945.00 $945.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $7,491.25 $7,491.25 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00
IDW $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $7,491.25 $7,491.25 $0.00 $0.00
Handling Fee $749.13 $749.13 $0.00 $0.00
Total Subcontractor Cost $8,240.38 $8,240.38 $0.00 $0.00
Laboratory
Sample containers $1,021.42 $1,021.42 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00
Sample Shipping $1,526.00 $1,526.00 $0.00 $0.00
Total Laboratory $2,547.42 $2,547.42 $0.00 $0.00
Field Expenses
REV: 02/03 CEF_GEO.XLS Page 1
FDEP COST ESTIMATEContractor: Geosyntec Consultants
Date: 8/13/2020
Task #: HW550 SubTask 1 Project Management
Site: Polk County Fertilizer SI SubTask 2 SI Fieldwork
Activity/Phase: Site Investation and Report SubTask 3 SI Draft and Final Report
Project Manager: Applegate SubTask 4
SubTask 5
Totals 1 2 3 4
Personal Protection $0.00 $0.00 $0.00 $0.00
Expendables $97.50 $97.50 $0.00 $0.00
Equipment (soil borings related) $552.90 $552.90 $0.00 $0.00
Equipment (GW sampling related) $417.10 $417.10 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,067.50 $1,067.50 $0.00 $0.00
Subtotal $31,151.69 $2,039.04 $23,007.75 $6,104.90 $0.00
Completion Fee $1,802.10 $200.23 $1,002.37 $599.50 $0.00
Total Estimated Cost $32,953.79 $2,239.27 $24,010.12 $6,704.40 $0.00
REV: 02/03 CEF_GEO.XLS Page 2
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Change Order Form (Rev 02-17).pdf |
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .