CN-370000-HW552-DC023I.pdf
PDF 152 KB Posted
- Contract number
- HW552
- Issued by
- Florida
About this file
This is a Task Assignment Notification Form for DEP Contract No. HW552, issued by the Florida Department of Environmental Protection (FDEP) to PSI Inc. for work at the Main Street Cleaners Inc. site located at 1679 Main Street, Sarasota, Florida. The task assignment was executed by DEP Contract Manager Kevin McCranie and contractor representative Nana Westmark, with execution dates in May 2017.
The task assignment covers Operation and Maintenance services including one Remedial Action Specific Support (RASS) Report and one Annual Groundwater Monitoring Report, structured across eight subtasks with deliverables spanning from July 2017 through January 2018. The contract utilizes a Cost Plus Fixed Fee compensation structure with a fixed price component of $39,338.93 and a cost reimbursement allowance of $4,680.00 for utilities, plus a $360.00 utilities handling fee, resulting in a total task assignment value of $44,018.93. Invoice payments are scheduled upon FDEP receipt and approval of deliverables, with individual invoice amounts ranging from $2,950.54 to $18,398.42. No retainage is applied to this task assignment.
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Text version
Task Assignment Notification/Change Order
Deliverables and Invoice Schedule Attachment
Contract Number: HW552
Task Assignment#: DC023i
Deliverables:
Deliverable Deliverable Due Date
Monthly O&M data and logs for 1 quarter (March-June 2017) 15-Jul-17
Subtask 2
Monthly O&M data and logs for 1 quarter (August-November 15-Dec-17
2017) Subtask 5
Submittal of RASS & Annual Groundwater Monitoring 30-Dec-17
Report (hard copy and electronic copy)Subtask 3, 4, 6, & 8
Completion of all project management activities; ADaPT/GIS 30-Jan-18 deliverables; Subtasks 1
Utility invoices for 9 months Utilities (Cost Plus Fixed Fee) not to exceed: $4,680.00 15-Jan-18 Utilities Handling Fee $360.00 Subtask 7
Invoice Schedule:
$9,360.81
$8,269.16
$18,398.42
$2,950.54
$5,040.00
FDEP receipt and approval of Monthly O&M data and logs for 1 quarter (March-June 2017) Subtask 2
FDEP receipt and approval of Monthly O&M data and logs for 1 quarter (August-November 2017) Subtask 5
FDEP receipt and approval of RASS & Annual Groundwater
Monitoring Report (hard copy and electronic copy) Subtask
3, 4, 6, & 8
FDEP receipt, approval and completion of all project management activities; ADaPT/GIS deliverables; Subtasks
FDEP receipt and approval of Utility invoices for 9 months Utilities (Cost Plus Fixed Fee) not to exceed: $4,680.00 Utilities Handling Fee $360.00 Subtask 7
TOTAL COST $44,018.93
BWC T AFORM 2/03
File details come from the government source that posted it. Updated .