Document Summary

This is a Task Assignment Notification Change Order Form (Change Order No. 2) for a contract between the State of Florida Department of Environmental Protection and Professional Services Industries Inc. (PSI), related to DEC Contract No. HW552 for the Priceless Dry Cleaners facility (FAC ID 489502059). The change order was issued on May 2, 2012, by Project Manager Christopher Pellegrino and addresses repairs to a damaged Soil Vapor Extraction (SVE) well located inside the drycleaner plant building that was damaged during an Operations and Maintenance event.

The change order incorporates Work Change Directive #1 and authorizes repair work including removal of existing broken well pieces, repair of the well with new materials, and installation of new materials behind drycleaning equipment inside the building. The net increase in task cost is $328.15, with the total task amount with all change orders reaching $41,058.34. The final deliverables consist of six months of paid utility invoices, with a final deliverable due date of November 20, 2012. Pricing follows a Cost Plus Fixed Fee structure with a fixed fee of $6,156.00. The deliverable and invoice schedule is attached, detailing specific subtasks including monthly Operations and Maintenance data logs, RASS reports, groundwater monitoring reports, and utility invoice submissions, with corresponding invoice amounts totaling $41,958.34.