CN-370000-HW554-DC02ECO2.pdf

This is a Task Assignment Notification Change Order Form (Change Order No. 2) for Delaware's HW554 indefinite delivery vehicle contract with Shaw Environmental, Inc. The change order modifies Task Assignment DC002E, which is managed by DEP Contract Manager Walsta Jean-Baptiste and performed at the Dry Clean USA #11403 facility in Delaware (Site ID 509502008). The contractor representative is Edward Vehling.

Change Order No. 2 authorizes costs for Operations and Maintenance in September 2013 and an additional month of utilities in accordance with Shaw's scope of work dated August 5, 2013. The modification increases the task assignment by $2,548.11, bringing the total task amount to $39,792.81. The payment of utilities is structured as Cost Plus Fixed Fee, with $5,194.62 in cost reimbursement and $0.00 fixed fee. Subtask 9 adds September O&M work (16 total labor hours) and Subtask 10 adds September utilities ($740.00 for electricity, telecommunications, and handling fees based on historical actuals). Deliverables include a Semi-Annual O&M Report (due May 1, 2013), September O&M Sheet and field notes (due October 1, 2013), Annual O&M Report (due November 15, 2013), and GIS/ADAPT Electronic Deliverables (due November 30, 2013). The task completion date remains December 31, 2013, with total invoiced amounts of $38,792.81 across ten subtasks covering O&M approvals, utility invoices, and field documentation.