CN-370000-HW553-DC04LCO1.pdf

PDF 457 KB Posted

Attached to
Master Agreement FL|HW553|a65ff82906642c2458d9d92f26cd546e
Contract number
HW553
Issued by
Florida

About this file

This document is a Task Assignment Notification Change Order Form issued by the Florida Department of Environmental Protection (FDEP) under contract HW553. The change order involves WSP as the contractor, with Perry Kelso serving as the contractor representative and Brandie Stringer as the DEP Contract Manager. The task assignment pertains to groundwater monitoring activities at the Blue Ribbon Cleaners site (ERIC_4859), located at 1102 E Lafayette Street in Tallahassee, Leon County, Florida.

Change Order #1 extends the task completion date from May 31, 2021 to June 30, 2021 to allow for invoicing of the Blue Ribbon Cleaners site. The task assignment maintains a fixed price of $8,031.96 with no cost increases. The deliverable is an Annual Groundwater Monitoring Report with GIS/ADaPT updates, originally due May 7, 2021, which involves the installation of Passive Diffusion Bags (PDBs) and collection of groundwater samples for volatile organic compounds (VOCs) analysis via EPA Method 8260, with Advanced Environmental Laboratories selected as the analytical lab. Invoice payment of $8,031.96 is contingent upon FDEP approval of the Annual Groundwater Monitoring Report, GIS/ADaPT documentation, and completion of Project Management subtasks 1-2. The change order was executed on May 26, 2021, and was requested by WSP on May 25, 2021 to facilitate project closure and invoicing procedures.

View the file

Other files

File Type Posted
CN-370000-HW553-A3.pdf PDF
CN-370000-HW553-A6.pdf PDF
CN-370000-HW553-A8.pdf PDF
CN-370000-HW553-BF004F.pdf PDF
CN-370000-HW553-BF04BCO1.pdf PDF
CN-370000-HW553-BF04BCO2.pdf PDF
CN-370000-HW553-BF04C.pdf PDF
CN-370000-HW553-BF04DCO3.pdf PDF
CN-370000-HW553-BF04DCO5.pdf PDF
CN-370000-HW553-CS14BCO1.pdf PDF
CN-370000-HW553-CSS04C.pdf PDF
CN-370000-HW553-CSS06C.pdf PDF
CN-370000-HW553-CSS12AC1.pdf PDF
CN-370000-HW553-CSS12C.pdf PDF
CN-370000-HW553-CSS15A.pdf PDF
CN-370000-HW553-CSS15B.pdf PDF
CN-370000-HW553-CSS7BCO2.pdf PDF
CN-370000-HW553-DC007E.pdf PDF
CN-370000-HW553-DC009K.pdf PDF
CN-370000-HW553-DC014I.pdf PDF
CN-370000-HW553-DC016F.pdf PDF
CN-370000-HW553-DC01ACO1.pdf PDF
CN-370000-HW553-DC01ACO3.pdf PDF
CN-370000-HW553-DC020C.pdf PDF
CN-370000-HW553-DC022A.pdf PDF
CN-370000-HW553-DC022B.pdf PDF
CN-370000-HW553-DC02CCO4.pdf PDF
CN-370000-HW553-DC02CCO6.pdf PDF
CN-370000-HW553-DC02DCO2.pdf PDF
CN-370000-HW553-DC02E.pdf PDF
CN-370000-HW553-DC02F.pdf PDF
CN-370000-HW553-DC02HCO1.pdf PDF
CN-370000-HW553-DC02ICO1.pdf PDF
CN-370000-HW553-DC02J.pdf PDF
CN-370000-HW553-DC02K.pdf PDF
CN-370000-HW553-DC03BCO3.pdf PDF
CN-370000-HW553-DC03CCO1.pdf PDF
CN-370000-HW553-DC03E.pdf PDF
CN-370000-HW553-DC03FCO2.pdf PDF
CN-370000-HW553-DC04B.pdf PDF
CN-370000-HW553-DC04C.pdf PDF
CN-370000-HW553-DC04K.pdf PDF
CN-370000-HW553-DC05C.pdf PDF
CN-370000-HW553-DC06A.pdf PDF
CN-370000-HW553-DC06ACO5.pdf PDF
CN-370000-HW553-DC06C.pdf PDF
CN-370000-HW553-DC06DCO1.pdf PDF
CN-370000-HW553-DC06ECO1.pdf PDF
CN-370000-HW553-DC06GCO1.pdf PDF
CN-370000-HW553-DC06I.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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

HW553

1DC004L

WSP

Perry Kelso

850-245-8970Brandie Stringer

Blue Ribbon Cleaners

ERIC_4859

This Change Order extends task completion date to allow for invoicing for the Blue Ribbon Cleaners site. Request was made in the attached May 25, 2021 WSP email memo.

Annual Groundwater Monitoring Report; GIS/ADaPT 05/07/2021

$ 8,031.96 $ 0.00 $ 0.00 $ 0.00

$ 8,031.96 $ 0.00 $ 0.00 $ 0.00 $ 8,031.96

$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00

$ 8,031.96

05/31/2021

05/31/2021

1 month

06/30/2021

Brandie Stringer Digitally signed by Brandie Stringer Date: 2021.05.26 13:29:37 -04'00'

Brandie Stringer Digitally signed by Brandie Stringer Date: 2021.05.26 13:29:48 -04'00'

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2021.05.26 14:53:56 -04'00'

Digitally signed by Anders, James DN: cn=Anders, James, ou=TALusers, email=Brad.Anders@wsp.com Date: 2021.05.27 19:51:27 -04'00'

Anders, James

$ 8,031.96 $ 0.00 $ 0.00 $ 0.00

$ 8,031.96

Stringer_B Cross-Out

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

BWC TAFORM 2/03

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW553

DC004L

$ 8,031.96

Annual Groundwater Monitoring Report; GIS/ADaPT

FDEP approval of Annual Groundwater Monitoring Report; GIS/ADaPT; Project Management - Subtasks 1-2

05/07/2021

$ 8,031.96

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

Memorandum

TO: Site # ERIC_4859

Blue Ribbon Cleaners File

FROM: Brandie Stringer, Contract Manager

SUBJECT: Negotiation Summary

HW553 DC004L

Change Order #1

DATE: May 26, 2021

This Change Order extends task completion date to allow for invoicing for the Blue Ribbon Cleaners site. Request was made in the attached May 25, 2021 WSP email memo.

No cost changes are made. Total task amount is still $8,031.96. Task completion date is now June 30, 2021.

Stringer, Brandie

From: Anders, James <Brad.Anders@wsp.com> Sent: Tuesday, May 25, 2021 2:12 PM To: Stringer, Brandie Subject: Cinderella and Blue Ribbon Extensions

Follow Up Flag: Follow up Flag Status: Flagged

Brandie, Now that we have another Contract extension past June, I think it would be good to get an extension for blue ribbon and Cinderella so that we can get the drum picked up at Cinderella and get both invoiced. Would you be OK with that?

Get Outlook for iOS

NOTICE: This communication and any attachments ("this message") may contain information which is privileged, confidential, proprietary or otherwise subject to restricted disclosure under applicable law. This message is for the sole use of the intended recipient(s). Any unauthorized use, disclosure, viewing, copying, alteration, dissemination or distribution of, or reliance on, this message is strictly prohibited. If you have received this message in error, or you are not an authorized or intended recipient, please notify the sender immediately by replying to this message, delete this message and all copies from your e-mail system and destroy any printed copies.

-LAEmHhHzdJzBlTWfa4Hgs7pbKl

DEP CONTRACT NO.

Task Assignment #: Module #: Grant #:

Contractor Name:

Contractor Representative:

DEP Contract Manager: Phone #:

DEP Site #:

Site Name:

Address(Street, City, County):

Phase:

Task Description [use additional pages if necessary]:

The Deliverable and Invoice Schedule is attached.

Final Deliverables:

Final Deliverable Due Date:

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

FIXED FEE

RETAINAGE:

TOTAL TASK ASSIGNMENT VALUE: $0.00

DEP Task Manager:

DEP Contract Manager:

Contractual Authority:

Contractor Representative:

CC: Procurement Section (MS 93) Section Representative ________

TASK ASSIGNMENT NOTIFICATION FORM

COST PLUS FIXED FEE

COST REIMBURSEMENT

FIXED PRICE FEE SCHEDULE

Period of Performance:

Execution of Task Assignment through:

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).

WCP TAFORM 01_18

HW553

D000 N/ADC004L

WSP

Perry Kelso

850-245-8970Brandie Stringer

ERIC_4859

Blue Ribbon Cleaners

1102 E Lafayette St, Tallahassee, Leon Co

Monitoring

WSP will conduct annual groundwater monitoring at Blue Ribbon Cleaners, as detailed in the attached February 16, 2021 WSP cost proposal. Activities to include the installation of Passive Diffusion Bags (PDBs) and subsequent collection of groundwater samples for VOCs analysis via EPA Method 8260. Advanced Environmental Laboratories (AEL) is the selected lab.

Annual Groundwater Monitoring Report; GIS/ADaPT Update

05/07/2021

05/31/2021

$ 8,031.96 $ 0.00 $ 0.00 $ 0.00

$ 0.00

Brandie Stringer Digitally signed by Brandie Stringer Date: 2021.03.08 16:19:21 -05'00'

Brandie Stringer Digitally signed by Brandie Stringer Date: 2021.03.08 16:19:30 -05'00'

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2021.03.09 13:54:27 -05'00'

Digitally signed by: J. Bradley Anders DN: CN = J. Bradley Anders email = banders@ene.com C = US O = Ecology and Environment Date: 2021.03.10 19:45:31 -05'00'

J. Bradley Anders

$ 8,031.96

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Annual Groundwater Monitoring Report; GIS/ADaPT 05/07/2021

FDEP approval of Annual Groundwater Monitoring Report; GIS/ADaPT; Project Management - Subtasks 1-2 $ 8,031.96

$ 8,031.96

HW553

DC004L

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 .