CN-370000-HW552-DC007K.pdf

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Attached to
Master Agreement FL|HW552|ef466f80f8dde60f2e51068b7f870c80
Contract number
HW552
Issued by
Florida

About this file

This is a Task Assignment Notification Form for DEP Contract No. HW552, Task Assignment DC007K, Module D241, issued by the Florida Department of Environmental Protection (DEP). The contractor is PSI Inc., represented by Nana Westmark, with site operations managed at Pugh's Dry Cleaners located at 215 S Bay St., Eustis, Lake County. The DEP Contract Manager is Christopher Pellegrino. The task assignment was executed between March 2015 and December 15, 2015.

PSI Inc. is assigned to conduct six months of Operation and Maintenance (O&M) activities at the remediation site in accordance with the March 2015 scope of work and cost proposal, with semi-annual Remedial Action System Status Reports (RASS) to be generated. The total task assignment value is $20,653.17, comprised of a fixed price of $17,863.17 and cost reimbursement for utilities of $2,790.00. Payment for utilities represents the only Cost Plus Fixed Fee component. Deliverables include completion of three months of O&M activities with submittal of O&M checklists due July 15, 2015, completion of six months of O&M activities with RASS reports and ADAPT deliverables due October 30, 2015, and submittal of utility invoices due November 15, 2015. The invoice schedule allocates $6,667.25 upon initial O&M approval, $10,955.92 upon completion of all project management activities, and $3,030.00 upon utility invoice approval, with no retainage applied.

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