CN-370000-HW555-DC01ACO5.pdf

This is a Task Assignment Notification Change Order Form for DEP Contract No. HW555, specifically Change Order #5 for Task Assignment DC001A. The document involves GHD Services, Inc. as the contractor, with Brian Moore, P.E. serving as the contractor representative and Billy Hessman as the DEP Contract Manager. The change order was processed on October 10, 2017, and reconciles Work Change Directive #6 for costs associated with Hurricane Irma response activities.

The task involves documentation and approval of completed site activities, with a final deliverable due date of December 9, 2020. The original task amount was $2,500.00, and the cumulative task amount with all change orders totals $9,528.64. The change order adds $2,273.88 to the prior task amount of $7,254.76. Invoicing is structured across eight separate requirements tied to approval of documentation of completed site activities, with individual invoice amounts ranging from $750.21 to $2,500.00. The contract operates on a fixed-price basis with no fee schedule, cost reimbursement, or fixed fee components. The original task completion date was December 9, 2015, with the completion date adjusted to December 9, 2020 through all accumulated change orders.