Document Summary

This is a Task Assignment Notification Change Order Form for DEP Contract No. HW552, issued by the Florida Department of Environmental Protection to Professional Services Industries Inc. (PSI). The change order, designated as Change Order No. 1 to Task Assignment DC005A, authorizes labor hours and materials to conduct repairs to concrete and SVE (Soil Vapor Extraction) piping that sustained damage from an unknown source at the Jay Lee Cleaners facility (FAC ID #679502052) in accordance with the PSI 10/4/11 Change Order request and cost estimate. The DEP Contract Manager is Christopher Pellegrino, and the contractor representative is Nana Westmark.

The change order increases the task assignment amount by $719.80, bringing the total task cost from $37,869.73 to $36,589.53 after adjustments. The cost structure includes fixed price labor of $29,419.53, cost reimbursement of $9,170.00 for utilities under Subtask 4, and a $730.00 handling fee. Deliverables include project management, field notes with O&M checklists, system start-up data with laboratory analysis, three months of monthly O&M checklists, utility invoices, a RASS report, and quarterly O&M events, with a final deliverable due date of October 21, 2011. The original task completion date of August 1, 2012 remained unchanged by this modification. The invoice schedule itemizes costs across multiple subtasks totaling $38,589.53, with specific costs allocated for system start-up data ($7,798.51), monthly O&M submissions ($8,117.81 and $12,773.21), and utility payment approvals ($9,900.00).