CN-370000-HW554-DC03ECO1.pdf

This is a Task Assignment Notification Change Order Form for DEP Contract No. HW554, Task Assignment DC003E, issued as Change Order No. 1. The document involves CB&I Environmental and Infrastructure, Inc. as the contractor, with Edward Vehling as the contractor representative and Walsta Jean-Baptiste as the DEP Contract Manager. The work is being performed at the Brantley Cleaners facility (Site ID 599500158) located in Florida under a state and local indefinite delivery contract vehicle.

The change order authorizes CB&I to complete a pre-construction site walk and amends the Deliverable and Invoice Schedule. The original task amount of $95,262.06 is increased by $1,454.27, resulting in a revised total task amount of $99,016.33, comprising $96,716.33 in fixed price and $2,300.00 in cost reimbursement. The deliverables include property reporting forms with completed remedial compound documentation due March 20, 2015; completed waste manifests due May 11, 2015; and a Construction/Startup Report due June 22, 2015. The invoice schedule breaks down payments as follows: $82,031.30 upon FDEP receipt and approval of property reporting forms and waste manifests; $14,195.03 upon FDEP receipt and approval of the Construction/Startup Report; and $2,790.00 for utilities costs and setup fees. The original task completion date of June 30, 2015 is extended by 184 days to December 31, 2015, with final deliverables including a Construction Completion/Startup Report due June 22, 2015.