CN-370000-HW555-DC020M.pdf

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Master Agreement FL|HW555|3626b1bfe23ad9cb6d0c11811d472cb2
Contract number
HW555
Issued by
Florida

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Task Assignment Summary

This is a Task Assignment Notification Form (WCP TAFORM 01_18) issued by the Florida Department of Environmental Protection (FDEP) under DEP Contract No. HW555. The task assignment is executed between the FDEP and contractor GHD Services, Inc., with Brian Moore as the contractor representative and Kevin Kane as the FDEP Contract Manager. The work is located at the Valet Cleaners facility (ERIC_4731) in Brandon, Hillsborough County, Florida.

The task assignment covers six months of operation and maintenance (O&M) of a low-flow vapor recovery system and annual groundwater monitoring at the Valet Cleaners site, conducted in accordance with the June 2021 scope of work and cost proposal. The work encompasses three subtasks: (1) Project Management, calculated at 12.5 percent of direct labor; (2) Six Months O&M, involving one semi-annual site visit in October 2021 to measure vacuums and flows, collect a vapor discharge sample, and prepare an electronic O&M summary; and (3) Utilities, covering six months of electrical service charges at $45 per month plus a $120 handling fee. The task assignment utilizes a mixed pricing structure with a Fixed Price component of $1,610.05 for O&M activities and a Cost Plus Fixed Fee component of $270.00 for utilities (cost reimbursement) plus a $0.00 fixed fee, resulting in a total task assignment value of $1,880.05. The final deliverable due date is April 1, 2022, with task completion scheduled for July 1, 2022. Payment for Subtasks 1 and 2 ($1,490.05) is contingent upon completion of six months of O&M activities and FDEP approval of the electronic O&M summary; payment for Subtask 3 ($390.00) is due upon submittal of paid utility invoices.

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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

HW555

D000 N/ADC020M

GHD Services, Inc.

Brian Moore

(850) 245-8971Kevin Kane

ERIC_4731

Valet Cleaners

123 East Bloomingdale Avenue, Brandon, Hillsborough County

Operation and Maintenance (O&M)

GHD Services, Inc. will conduct 6 months O&M of the low flow vapor recovery system and annual groundwater monitoring in accordance with the June 2021 scope of work and cost proposal.

The payment of utility invoices associated with these O&M activities is the only portion of this Task Assignment which is Cost Plus Fixed Fee.

Paid Utility Invoices

04/01/2022

07/01/2022

$ 1,610.05 $ 0.00 $ 270.00 $ 0.00

$ 0.00

Kevin Kane Digitally signed by Kevin Kane Date: 2021.06.09 09:35:54 -04'00'

Kevin Kane Digitally signed by Kevin Kane Date: 2021.06.09 09:36:25 -04'00'

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

Date: 2021.06.09 10:00:40 -04'00'

Brian Moore Digitally signed by Brian Moore Date: 2021.06.09 11:23:09 -04'00'

$ 1,880.05

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01-2018

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Electronic O&M Summary including field notes, figures, and analytical data 11/18/2021

Paid Utility Invoices 04/01/2022

Subtasks 1 and 2: Upon completion of six months O&M activities and FDEP approval of the Electronic O&M Summary. $ 1,490.05

Upon submittal of Paid Utility Invoices.

Utilities (Cost Plus Fixed Fee) not to exceed $270 Utilities Handling Fee: $120 : Subtask 3

$ 390.00

$ 1,880.05

HW555

DC020M

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawn Hamilton Interim Secretary

TO: HW555 Contract File Valet Cleaners

ERIC_4731

Brandon, Hillsborough County

FROM: Kevin Kane, Contract Manager

DATE: June 9, 2021

SUBJECT: Task Assignment Summary

HW555 DC020M

Operation and Maintenance

GHD Services, Inc. will conduct 6 months of O&M. Specific subtasks are detailed below:

Subtask 1: Project Management Project management is calculated at 12.5 percent of the direct labor.

Subtask 2: Six Months O&M GHD will conduct one semi-annual site visit to conduct O&M of the on-site SVE system.

Personnel will measure vacuums and flows, as well as collect a vapor discharge sample to verify function of the system. Upon completion of semi-annual O&M activities, an Electronic O&M Summary will be submitted to the Department.

Subtask 3: Utilities Subtask 3 includes utility charges associated with the operation of the low-flow vapor recovery system.

Documentation of the costs is included in the attached CEF, Level-of-Effort sheets, and the GHD proposal. The final deliverable due date is April 1, 2022, and the completion date for the task assignment is July 1, 2022.

The final cost total for Task Assignment DC020M is $1,880.05.

FDEP COST ESTIMATEContractor: GHD Services Inc.

Date: 06/09/21

Task #: TA_020M SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M (6 months) SubTask 7

Activity/Phase: O&M SubTask 3 SubTask 8

Project Manager: Brian Moore, PE SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category

$69.71 Project Manager BM 0.55 0.546 $0.00 President/V.P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Principal Engineer/Scientist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$69.71 Sr. Professional Engineer BM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Senior Project Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$42.29 Professional Engineer/Geologist JH 4.50 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $42.64 Professional Engineer/Geologist GE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $49.00 Professional Engineer/Geologist KC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $22.72 Staff Engineer/Scientist BG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40.91 Project Manager/Engineer SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $24.73 Staff Engineer/Scientist VH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 Senior Computer Specialist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Field Manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$21.14 Junior Technician BJ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $19.18 Junior Technician SA 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $17.51 Junior Technician WO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $20.82 Drafting Technician PM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 Senior Assistant/Accounting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $18.14 Staff Assistant SS 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 Computer Specialist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Hours 11.05 0.546 10.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Direct Labor $342.39 $38.04 $304.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 113.00% $386.91 $42.99 $343.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 28.00% $95.87 $10.65 $85.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 25.50% $87.31 $9.70 $77.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Labor $912.48 $101.38 $811.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Other Direct Costs $17.12 $1.90 $15.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel

REV: 02/03 CEF GHD Services Inc. Page 1

FDEP COST ESTIMATEContractor: GHD Services Inc.

Date: 06/09/21

Task #: TA_020M SubTask 1 Project Management SubTask 6

Site: Valet Cleaners SubTask 2 O&M (6 months) SubTask 7

Activity/Phase: O&M SubTask 3 SubTask 8

Project Manager: Brian Moore, PE SubTask 4 SubTask 9

SubTask 5 SubTask 10

Totals 1 2 3 4 5 6 7 8 9 10 Vehicle Rental $97.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $97.00 $97.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IDW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Utilities $270.00 $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor Subtotal $270.00 $0.00 $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling Fee $120.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $390.00 $0.00 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Laboratory Analytical Costs $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sample Shipping $63.00 $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $263.00 $263.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Field Expenses Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $32.50 $32.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Analytical related) $76.70 $76.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $109.20 $109.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $1,788.80 $103.28 $1,295.52 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $91.25 $10.14 $81.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated Cost $1,880.05 $113.42 $1,376.63 $390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

REV: 02/03 CEF GHD Services Inc. Page 2

LEVEL OF EFFORT/EXPENSE WORKSHEET Sub 2

SITE : Valet Cleaners

PROJECT NUMBER: 090117

FDEP NO: ERIC_4731

SUBTASK: O&M (6 months)

DATE: 3/21/2017

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

Professional Engineer JH Prepare field scope of work, order sampling kit 1 Professional Engineer JH Review COC, Field notes, O&M and laboratory data 1 Professional Engineer JH Prepare email summary with data package 2 Professional Engineer JH Conclustion and Recommendations 0.5

4.5

Junior Technician SA Mob/demob 1 Junior Technician SA Semi-annual visit 4

Staff Assistants SS Data Entry and Table Generation 1

TOTAL LABOR 10.5

TRAVEL TYPE RATE UNIT USEAGE Miles Free

Truck $97.00 day 1 $97.00

TOTAL VEHICLE $97.00

SUBCONTRACTOR

Equipment Procurement

NAME PURPOSE COST UNIT USEAGE

Services Procurement

NAME PURPOSE COST UNIT USEAGE

TOTAL SUBS $0.00

LABORATORY

PARAMETER RATE # SAMPLES #QAQC

TO15 $200.00 1 $200.00

sample shipping (Next Day) AIR $63.00 1 $63.00

TOTAL LAB $263.00

FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS

Field Equipment

Expendables $32.50 Day 1 $32.50 Sub-Total $32.50

Air Sampling Pump $25.25 Day 1 $25.25 Anemometer $17.50 Day 1 $17.50 Vacuum Gauges $19.40 Day 1 $19.40 Tedlar Air Bags $14.55 each 1 $14.55

Sub-Total $76.70

TOTAL EQUIPMENT $109.20

TA_020M.xlsx\sub 2 Page 3 6/9/20218:59 AM

LEVEL OF EFFORT/EXPENSE WORKSHEET Sub 3

SITE : Valet Cleaners

PROJECT NUMBER: 090117

FDEP NO: ERIC_4731

SUBTASK: Utilities (6 months)

DATE: 6/9/2021

LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON

STAFF-TITLE WORK DESCRIPTION HOURS

TOTAL LABOR 0

TRAVEL TYPE RATE UNIT USEAGE Miles Free

TOTAL VEHICLE $0.00

SUBCONTRACTOR

Equipment Procurement

NAME PURPOSE COST UNIT USEAGE

Services Procurement

NAME PURPOSE COST UNIT USEAGE

TECO Electrical Service $45 month 6 $270.00 Handling Fee $20 month 6 $120.00

TOTAL SUBS $390.00

LABORATORY

PARAMETER RATE # SAMPLES #QAQC

TOTAL LAB $0.00

FIELD EXPENSES ITEM RATE UNIT USEAGE TOTALS

Field Equipment

Sub-Total $0.00

Sub-Total $0.00

TOTAL EQUIPMENT $0.00

TA_020M.xlsx\sub 3 Page 4 6/9/20218:59 AM

COST PROPOSAL FOR TASK DC020M

<Valet Cleaners, 299501431>

< SVE Operations & Maintenance > September 2021 through February 2022

1. INTRODUCTION: <DISCUSS SCOPE OF WORK, DATES >

GHD Services Inc. (GHD) installed and is overseeing operations of a low flow vapor recovery system in accordance with the approved Pilot Test Plan at the Valet Cleaners site. Task DC020M includes six (6) additional months of operations and maintenance of the existing system.

Subtask 1: Project Management Subtask 1 includes all activities associated with management of the operations and maintenance of the existing system for six (6) months.

Subtask 2: Six Months O&M (September 2021 through February 2022) GHD will conduct one semi-annual site visit to conduct operations and maintenance of the existing system in October 2021. GHD recommends semi-annual site visits to verify system operations.

During the semi-annual site visit, GHD personnel will measure vacuums and flows and also collect one vapor discharge sample to verify compliance.

Following the semi-annual site visit, GHD will prepare an email summary that includes updated operational summary tables and analytical results. The email summary will also include recommendations for additional system operations and monitoring.

Subtask 3: Utilities (6 months) Subtask 4 includes six months of utility charges (mid-August 2021 through mid-February 2022).

The utility charges are estimated at $45 per month.

Deliverables:

Deliverable Deliverable Due Date

6 months of O&M and Groundwater Sampling (field notes and laboratory analytical data 11/18/21

6 month utilities (mid-February 2021 through mid-August 2021) 4/1/22

ID Task Mode

Task Name Duration Start Finish

1 LOE Submittal/Approval 2 wks Tue 6/1/21 Mon 6/14/21

2 Subtask 1: Project Management

177 days Tue 6/15/21 Wed 2/16/22

3 Subtask 2: O&M 40 days Fri 9/24/21 Thu 11/18/21

4 Field work preparation 2 wks Fri 9/24/21 Thu 10/7/21

5 Site Visit 1 day Tue 10/12/21Tue 10/12/21

6 Email Summary 4 wks Fri 10/22/21 Thu 11/18/21

7 Subtask 3: Utilities (6 months)

6.7 mons Sat 8/14/21 Wed 2/16/22

5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11 7/18 7/25 June July

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Schedule for the Implementation of Task DC020M at the Valet Cleaners facility located in Brandon, Hillsborough County

Project: TA_020M Date: Tue 6/1/21

Task Name Duration Start Finish

1 LOE Submittal/Approval 2 wks Tue 6/1/21 Mon 6/14/21

2 Subtask 1: Project Management

177 days Tue 6/15/21 Wed 2/16/22

3 Subtask 2: O&M 40 days Fri 9/24/21 Thu 11/18/21

4 Field work preparation 2 wks Fri 9/24/21 Thu 10/7/21

5 Site Visit 1 day Tue 10/12/21Tue 10/12/21

6 Email Summary 4 wks Fri 10/22/21 Thu 11/18/21

7 Subtask 3: Utilities (6 months)

6.7 mons Sat 8/14/21 Wed 2/16/22

J

8/1 8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 August September October

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Schedule for the Implementation of Task DC020M at the Valet Cleaners facility located in Brandon, Hillsborough County

Task Name Duration Start Finish

1 LOE Submittal/Approval 2 wks Tue 6/1/21 Mon 6/14/21

2 Subtask 1: Project Management

177 days Tue 6/15/21 Wed 2/16/22

3 Subtask 2: O&M 40 days Fri 9/24/21 Thu 11/18/21

4 Field work preparation 2 wks Fri 9/24/21 Thu 10/7/21

5 Site Visit 1 day Tue 10/12/21Tue 10/12/21

6 Email Summary 4 wks Fri 10/22/21 Thu 11/18/21

7 Subtask 3: Utilities (6 months)

6.7 mons Sat 8/14/21 Wed 2/16/22

Jeremy Hess

Skylar Albritton

Jeremy Hess,Sheila Stoker

10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 November December

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Schedule for the Implementation of Task DC020M at the Valet Cleaners facility located in Brandon, Hillsborough County

Task Name Duration Start Finish

1 LOE Submittal/Approval 2 wks Tue 6/1/21 Mon 6/14/21

2 Subtask 1: Project Management

177 days Tue 6/15/21 Wed 2/16/22

3 Subtask 2: O&M 40 days Fri 9/24/21 Thu 11/18/21

4 Field work preparation 2 wks Fri 9/24/21 Thu 10/7/21

5 Site Visit 1 day Tue 10/12/21Tue 10/12/21

6 Email Summary 4 wks Fri 10/22/21 Thu 11/18/21

7 Subtask 3: Utilities (6 months)

6.7 mons Sat 8/14/21 Wed 2/16/22

12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 January February

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Schedule for the Implementation of Task DC020M at the Valet Cleaners facility located in Brandon, Hillsborough County

Task Assignment Notification
BWC Task Assignment Form (Rev 02_17).pdf
Task Assignment Notification
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 .