Contract Summary

This is a Task Assignment Notification Change Order Form for DEP Contract No. HW554, issued by the Florida Department of Environmental Protection (FDEP) to APTIM Environmental & Infrastructure, Inc. (APTIM). The task assignment (DC008I) pertains to operations and maintenance services at the One Stop Dry Cleaners & Shoe Repair facility located in Coral Springs, Florida (ERIC_4123). The change order, effective July 23, 2019, was approved by FDEP Contract Manager John Sykes III and the DEP Task Manager. The contractor representative is Eric Kramer, PE.

Change Order #1 adjusts utilities costs for actual and projected expenses based on the APTIM May 14, 2019 scope, level of effort, and cost estimate. The payment of utilities under this task assignment represents the only portion subject to Cost Plus Fixed Fee pricing. The original task amount of $31,478.93 is adjusted downward by $226.44, resulting in a revised total of $31,252.49. The adjustment includes a reduction of $226.44 in cost reimbursement related to utilities reconciliation for the initial six-month operating period (September 2018 through February 2019) and an increase in anticipated AT&T telephone costs for the subsequent six-month period (March through August 2019). The task completion date remains December 16, 2019, with no extension to the schedule. Deliverables include semi-annual operations and maintenance reports, six months of paid utility service invoices, and an annual operations and maintenance and groundwater monitoring report with DEP Engineering Design Documents, due at specified intervals through October 15, 2019.