CN-370000-HW556-DC01ACO7.pdf
PDF 16 MB Posted
- Contract number
- HW556
- Issued by
- Florida
About this file
This document package comprises Task Assignment Change Orders (TACOs) for Contract HW556, a Florida Department of Environmental Protection (FDEP) Waste Site Cleanup Section contract with Cardno, Inc. and HSW Engineering, Inc. The contract covers critical response activities related to hurricane preparedness at multiple drycleaning facility sites across Florida. Change Order No. 6, dated June 3, 2021, extends the completion date for Task Assignment DC001A by 183 days to December 26, 2021, in accordance with HW556 Amendment 9. Change Order No. 7, dated September 20, 2021, reconciles costs for site preparation in advance of Hurricane Elsa authorized under Work Change Directive (WCD) No. 7.
The services involve pre-strike hurricane preparedness planning and post-strike assessments at multiple facility sites, including implementation of remediation system shutdowns, investigative derived waste (IDW) securing, and site security measures. Under WCD #7, dated July 2, 2021, costs were authorized up to $3,850 for labor, vehicle travel, and field expenses associated with Hurricane Elsa preparation activities at six facility locations. The actual cost incurred was $3,323.95. Change Order No. 6 maintains the task amount at $9,863.90 with no net increase. Change Order No. 7 increases the total task amount from $9,863.90 to $13,187.85, representing a net increase of $3,323.95. The invoice schedule itemizes costs by deliverable, with the total cumulative cost for Task Assignment DC001A at $13,187.85, covering completed site activities across multiple hurricanes (Irma, Michael, Dorian, Eta, and Elsa) with a final deliverable due date of December 26, 2021.
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Text version
DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
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).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW556
7DC001A
Cardno, Inc.
Joe Marsh
850-245-8705Walsta Jean-Baptiste
Multiple
Multiple
This Task Assignment Change Order reconciles costs for site preparation in advance of Hurricane Elsa. Costs were authorized by work change directive WCD #7.
Completed site activities 12/26/2021
$ 2,500.00 $ 0.00 $ 0.00 $ 0.00
$ 9,863.90 $ 0.00 $ 0.00 $ 0.00 $ 9,863.90
$ 3,323.95 $ 0.00 $ 0.00 $ 0.00 $ 3,323.95
$ 13,187.95
12/09/2020
12/26/2021
NA
12/26/2021
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.09.20 17:51:51 -04'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.09.20 17:52:01 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.09.22 08:59:10 -04'00'
Digitally signed by Joe L. Marsh Date: 2021.09.27 10:41:41 -04'00'
$ 13,187.85 $ 0.00 $ 0.00 $ 0.00
$ 2,500.00
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Change Order #:
Deliverables Schedule:
Deliverable Deliverable Due Date
BWC TAFORM 01_18
HW556
DC001A
Completed site activities
Documentation of completion of irrigation well sampling at University Cleaners
Documentation of completion of IDW inspection in preparation for Hurricane Irma
Documentation of completion of site preparation for Hurricane Michael
Documentation of completion of site preparation for Hurricane Dorian
Documentation of completion of site preparation for Hurricane Eta
Documentation of completion of site preparation for Hurricane Elsa
6/26/21
6/16/17
9/13/17
11/13/18
10/1/19
12/31/20
9/3/21
WCP TACO Form (02-2019)
Contract Number:
Task Assignment #:
Change Order #:
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST $0.00
HW556
DC001A
WCP TACO Form (02-2019)
Documentation of completion of site activities $ 2,500.00
Documentation of completion of irrigation well sampling at University Cleaners - Previously Invoiced
Documentation of completion of IDW inspection in preparation for Hurricane Irma - Previously Invoiced
Documentation of completion of site preparation for Hurricane Michael - Previously Invoiced
Documentation of completion of site preparation for Hurricane Dorian - Previously Invoiced
Documentation of completion of site preparation for Hurricane Eta
Documentation of completion of site preparation for Hurricane Elsa $ 3,323.95
$ 1,325.94
$ 3,587.79
$ 716.67
$ 488.97
$ 1,244.53
$ 13,187.85
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 Secretary
Memorandum
TO: HW556 Contract File FROM: Walsta Jean-Baptiste, Contract Manager SUBJECT: DC001A-7; Critical Response DATE: September 20, 2021
This Task Assignment Change Order reconciles costs for site preparation in advance of Hurricane Elsa. Costs were authorized by work change directive WCD #7.
Work change directive WCD#7 was authorized for up to $3,850 to secure sites in advance of Hurricane Elsa. The actual cost related for securing sites was $3,323.95.
The total cost related to Task Assignment DC001A is $13,187.85.
From: Victor Urgiles To: Jean-Baptiste, Walsta Cc: Joe Marsh Subject: TACO Request (HW556-DC001A-7) Critical Response-Tropical Storm Elsa Date: Friday, September 3, 2021 2:33:59 PM Attachments: image002.png image003.png image004.png image005.png Elsa DC001A-7 9-3-21.pdf Hurricane Elsa DC001A-7 Documentation.pdf Elsa Critical Response DC001A-7 CEF 09.03.2021_.xls
Good Afternoon Walsta, On behalf of Joe, please find the TACO DC001A-7 request to reconcile work change directive #7.
Additionally the Field documentation for Tropical Storm Elsa (Multiple FAC IDs) Critical Response is also attached. If you need additional information please let me know.
Thank you and have a great Labor Day weekend, Victor Urgiles
STAFF GEOLOGIST
CARDNO
Direct +1 850 629 2707 Mobile +1 813 712 9392 Address 2420 W Lakeshore Drive Suite 100, Tallahassee, Florida 32303 Email victor.urgiles@cardno.com Web www.cardno.com
CONNECT WITH CARDNO
This email and its attachments may contain confidential and/or privileged information for the sole use of the intended recipient(s). All electronically supplied data must be checked against an applicable hardcopy version which shall be the only document which Cardno warrants accuracy. If you are not the intended recipient, any use, distribution or copying of the information contained in this email and its attachments is strictly prohibited. If you have received this email in error, please email the sender by replying to this message and immediately delete and destroy any copies of this email and any attachments. The views or opinions expressed are the author's own and may not reflect the views or opinions of Cardno.
mailto:victor.urgiles@cardno.com mailto:Walsta.JeanBaptiste@FloridaDEP.gov mailto:Joe.Marsh@cardno.com mailto:victor.urgiles@cardno.com http://www.cardno.com/ http://www.linkedin.com/company/cardno https://twitter.com/cardno https://www.facebook.com/CardnoGlobal https://www.youtube.com/channel/UChnRtfJ_XrGJkMOgsrDmqBw
Cardno
2420 Lakeshore Drive Suite 100 Tallahassee
FL 32312 USA
Phone +1.850.385.8232 Fax 850.385.8233 www.cardno.com
September 3, 2021
Ms. Walsta Jean-Baptiste Florida Department of Environmental Protection Waste Site Cleanup Section Drycleaning Solvent Cleanup Program 2600 Blairstone Road, MS 4520 Tallahassee, FL 32399-2400
Subject: Task Assignment Change Order Request (HW556-DC001A-7) for Work Change
Directive (WCD) #7 for Implementation of Hurricane Preparedness Plan for Hurricane Eta
Multiple Sites Multiple Addresses Multiple Facility ID Numbers
Dear Walsta:
Cardno Inc. (Cardno) is respectfully submitting this Task Assignment Change Order (TACO) Request to Task Assignment HW556-DC001A-7. A summary of the changes proposed is provided below:
Subtask 1
The costs associated with this subtask are calculated automatically at 12.5% of the change in the direct labor costs of the remaining subtasks.
Subtask 2: Hurricane Elsa
The costs associated with this subtask are for the reconciliation of Work Change Directive (WCD) #7 for implementation of the Hurricane Preparedness Plan in association with Hurricane Elsa. A copy of WCD#7 is provided in Attachment A.
On July 2, 2021, Cardno mobilized to the following sites:
• Mango Cleaners (ERIC_4715);
• White Sands Cleaners (ERIC_5437), and;
• Phenix Supply Cleaners (ERIC_4764).
Additionally, HSW mobilized to the following sites:
• McSherry’s Drycleaner, Inc. (ERIC_4787);
• Former Merlin’s Custom Cleaners (ERIC_5345), and;
• Spring Fresh Dry Cleaning (ERIC_5382).
At each site, the Hurricane Preparedness Plan was implemented, remediation systems shutdown, investigative derived waste secured, and miscellaneous objects removed/secured at the sites, where applicable.
Critical Response Task Assignment Change Order for Hurricane Elsa Task Assignment Change Order Request DC001A-7
A breakdown of the costs incurred under WCD#7 is as follows:
WCD #7
Item Description Estimated Cost Actual Cost
Labor and Vehicles Not to Exceed
$3,850.00 $3,323.95
$3,850.00 Total Cost $3,323.95
Schedule to Complete
Based on the current deliverable schedule, Cardno requests the following adjustments:
Subtasks 1 and 2: Documentation of implementation of Hurricane Preparedness Plan for Hurricane Elsa (submit electronically)
Deliverable Due Date: September 30, 2021
Period of Performance: December 31, 2021
If you have questions regarding this change order request, please contact me at (727) 431-1589 or by email (Joe.Marsh@cardno.com).
Sincerely, Joe L. Marsh Senior Project Manager For Cardno Attachments mailto:Joe.Marsh@cardno.com
Attachment A: WCD#7
Suite 100 Tallahassee
FL 32312 USA
Phone +1.850.385.8232 Fax 850.385.8233
Waste Site Cleanup Section Drycleaning Solvent Cleanup Program
Subject: Hurricane Preparedness Plan Implementation Documentation for Hurricane Eta Multiple Sites Multiple Facility IDs Task Assignment: HW556-DC001A-7
Cardno Inc. (Cardno) and HSW Engineering, Inc. (HSW) are respectfully submitting documentation (Attachment A) for the implementation of the Florida Department of Environmental Protection Waste Site Cleanup Section Hurricane Preparedness Plan implementation for Hurricane Elsa.
Sites visited by HSW include:
• Peterson Cleaners (ERIC_5380);
• University Cleaners (ERIC_4691)
• Former Merlin’s Custom Cleaners (ERIC_5345);
• Spring Fresh Dry Cleaners (ERIC_5382); and,
• McSherry’s Dry Cleaner, Inc. (ERIC_4787).
Sites visited by Cardno include:
• Mango Cleaners (ERIC_4715);
• White Sands Cleaners (ERIC_5437); and,
• Phenix Supply Company (ERIC_4764).
If you have questions regarding this submittal, please contact me (at 727-431-1589 or by email Joe.Marsh@cardno.com) or Nick Barnes (at 813-968-7722 or by email nbarnes@hsweng.com).
For Cardno mailto:nbarnes@hsweng.com
Attachment A – Field Documentation
HSW Documentation.pdf
University Cleaners
Merlin's Custom Cleaners
Spring Fresh Dry Cleaners
Peterson Cleaners
McSherry's Dry Cleaner
Cost Estimate
Contractor: CARDNO, Inc. / HSW Eng., Inc
Date: 8/18/21
Task #: DC001A-6 SubTask 1 Project Management SubTask 6
Site: Multiple SubTask 2 Tropical Storm Elsa- Critical Response (WCD#7) SubTask 7
Activity/Phase: Multiple SubTask 3 SubTask 8
Project Manager: FDEP: W. Jean-Baptiste/ Cardno: J. Marsh SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10
Labor Rate Category
CARDNO, Inc.
$42.67 Project Manager (JM) 1 1.1
$0.00 Principal 0 0 0 0 0 0 0 0 0 0
$0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$42.31 Staff Engineer/Geologist (EM) 0 0 0 0 0 0 0 0 0 0
$18.51 Staff Engineer/Geologist (AJ) 0 0 0 0 0 0 0 0 0 0
$21.23 Staff Engineer/Geologist (VU) 17 17 0 0 0 0 0 0 0 0
$0.00 Staff Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$0.00 Staff Scientist/Ecologist 0 0 0 0 0 0 0 0 0 0
$0.00 Project Surveyor (office) 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Field Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Project Assistant 0 0 0 0 0 0 0 0 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0
$0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0
$0.00 CADD Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Surveyor (PLS) 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Party chief 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Crew 0 0 0 0 0 0 0 0 0 0
$0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
HSW Engineering, Inc.
$45.20 Project Manager (NB) 1 1.2
$0.00 Principal 0 0 0 0 0 0 0 0 0 0
$0.00 Project Manager 0 0 0 0 0 0 0 0 0 0
$45.20 Senior Engineer/Geologist (NB) 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Scientist/Specialist 0 0 0 0 0 0 0 0 0 0
$0.00 Project Engineer/Geologist 0 0 0 0 0 0 0 0 0 0
$33.66 Staff Engineer/Geologist (JAB) 13 13 0 0 0 0 0 0 0 0
$0.00 Staff Scientist/Ecologist 0 0 0 0 0 0 0 0 0 0
$0.00 Project Surveyor (office) 0 0 0 0 0 0 0 0 0 0
$0.00 Senior Field Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Field Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Project Assistant 0 0 0 0 0 0 0 0 0 0
$0.00 Senior GIS Specialist 0 0 0 0 0 0 0 0 0 0
$0.00 GIS Technician 0 0 0 0 0 0 0 0 0 0
$0.00 CADD Technician 0 0 0 0 0 0 0 0 0 0
$0.00 Surveyor (PLS) 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Party chief 0 0 0 0 0 0 0 0 0 0
$0.00 Survey Crew 0 0 0 0 0 0 0 0 0 0
$0.00 Subsurface Utility Location (SUE) Tech 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
$0.00 0 0 0 0 0 0 0 0 0 0
Total Hours 32 2 30 0 0 0 0 0 0 0 0
CARDNO, Inc.
Direct Labor $406.02 $45.11 $360.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $688.53 $76.50 $612.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sub-Total Labor (CARDNO) $1,094.55 $121.61 $972.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HSW Engineering, Inc.
Direct Labor $492.28 $54.70 $437.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 170.00% $836.88 $92.99 $743.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sub-Total Labor (HSW) $1,329.16 $147.69 $1,181.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $2,423.71 $269.30 $2,154.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $44.91 $4.99 $39.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $388.00 $388.00 $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 $388.00 $388.00 $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 $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
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling 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
Laboratory
Analytical Costs $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $56.00 $56.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $130.00 $130.00 $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) $0.00 $0.00 $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) $38.96 $38.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $224.96 $224.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $3,081.58 $274.29 $2,807.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Completion Fee $242.37 $26.93 $215.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $3,323.95 $301.22 $3,022.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
&C&"CG Times,Bold"&16FDEP COST ESTIMATE
&L&"Courier New,Bold"&10REV: 05/2015&C&"Courier New,Bold"&10CEF: CARDNO & HSW&R&"Courier New,Bold"&10Page &P sub 2
SITE : Multiple
FDEP NO: Multiple
SUBTASK: Tropical Storm Elsa- Critical Response (WCD#7)
DATE: 8/18/21
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Geologist VU - Cardno Hurricane Preparation for Cardno sites (Royal, White Sands, Mango, Phenix) 16.5 No Royal Vist
16.5 7:30 8:30
Staff Engineer JB - HSW Hurricane Prep. for HSW Sites (McSherry's, University, Merlin's, Spring Fresh, Peterson) 12.5 13:20 18:50
12.5 5:50 10:20
16:10 6 10.5
TOTAL LABOR 12.5
TRAVEL TYPE RATE UNIT USAGE Miles Free
Truck - Cardno $97.00 Day 2 $194.00
Truck - HSW $97.00 Day 2 $194.00
Per Diem $51.00 day 0 $0.00
TOTAL VEHICLE $388.00
SUBCONTRACTOR
Equipment Procurement
NAME PURPOSE COST UNIT USEAGE
Services Procurement
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBS $0.00
LABORATORY
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE UNIT USAGE TOTALS
Water Level Indicator (Cardno) $19.48 Day 2 $38.96
Water Level Indicator (HSW) $19.48 Day 0 $0.00
PPE (Cardno, Modified Level D) $28.00 Day 2 $56.00
PPE (HSW, Modified Level D) $28.00 Day 0 $0.00
Expendables (Cardno) $32.50 Day 2 $65.00
Expendables (HSW) $32.50 Day 2 $65.00
Sub-Total $224.96
TOTAL EQUIPMENT $224.96
Formula Sheet
Project Management
Subtask 1 Subtask 2 Subtask 3 Subtask 4 Subtask 5 Subtask 6 Subtask 7 Subtask 8 Subtask 9 Subtask 10
CARDNO Labor Costs $46.94 $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
$360.91 $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 $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
HSW Labor Costs $54.24 $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
$437.58 $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 $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 labor dollars - Cardno $46.94 $360.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 total labor dollars - HSW $54.24 $437.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Management - Cardno $360.91 = sum of Direct Labor Costs from Subtasks 2 through 10
$45.11 =12.5% of Direct Labor Costs (Project Management)
1.057 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
Project Management - HSW $437.58 = sum of Direct Labor Costs from Subtasks 2 through 10
$54.70 =12.5% of Direct Labor Costs (Project Management)
1.210 = Hours of Project Management (based on hourly salary of the Contractor Project Manager)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Service Fee $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
Utilities $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
&A
Page &P
Suite 100 Tallahassee
FL 32312 USA
Phone +1.850.385.8232 Fax 850.385.8233
Waste Site Cleanup Section Drycleaning Solvent Cleanup Program
Subject: Task Assignment Change Order Request (HW556-DC001A-7) for Work Change
Directive (WCD) #7 for Implementation of Hurricane Preparedness Plan for Hurricane Eta
Multiple Sites Multiple Addresses Multiple Facility ID Numbers
Cardno Inc. (Cardno) is respectfully submitting this Task Assignment Change Order (TACO) Request to Task Assignment HW556-DC001A-7. A summary of the changes proposed is provided below:
Subtask 1
The costs associated with this subtask are calculated automatically at 12.5% of the change in the direct labor costs of the remaining subtasks.
Subtask 2: Hurricane Elsa
The costs associated with this subtask are for the reconciliation of Work Change Directive (WCD) #7 for implementation of the Hurricane Preparedness Plan in association with Hurricane Elsa. A copy of WCD#7 is provided in Attachment A.
On July 2, 2021, Cardno mobilized to the following sites:
• Mango Cleaners (ERIC_4715);
• White Sands Cleaners (ERIC_5437), and;
• Phenix Supply Cleaners (ERIC_4764).
Additionally, HSW mobilized to the following sites:
• McSherry’s Drycleaner, Inc. (ERIC_4787);
• Former Merlin’s Custom Cleaners (ERIC_5345), and;
• Spring Fresh Dry Cleaning (ERIC_5382).
At each site, the Hurricane Preparedness Plan was implemented, remediation systems shutdown, investigative derived waste secured, and miscellaneous objects removed/secured at the sites, where applicable.
Critical Response Task Assignment Change Order for Hurricane Elsa Task Assignment Change Order Request DC001A-7
A breakdown of the costs incurred under WCD#7 is as follows:
WCD #7
Item Description Estimated Cost Actual Cost
Labor and Vehicles
$3,850.00 $3,323.95
$3,850.00 Total Cost $3,323.95
Schedule to Complete
Based on the current deliverable schedule, Cardno requests the following adjustments:
Subtasks 1 and 2: Documentation of implementation of Hurricane Preparedness Plan for Hurricane Elsa (submit electronically)
Deliverable Due Date: September 30, 2021
Period of Performance: December 31, 2021
If you have questions regarding this change order request, please contact me at (727) 431-1589 or by email (Joe.Marsh@cardno.com).
For Cardno
Attachment A: WCD#7
Site Name: Site ID #:
Contract #: Contractor:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments (if applicable, list documents supporting change):
• Costs (if negotiated unit costs, provide information below):
WCP WCD 07-2018
Authorized Contractor Signature:
Authorized FDEP Signature:
WORK CHANGE DIRECTIVE FORM
FDEP Supervisor Approval:
(if applicable)
Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.
Task Assignment #: Work Change Directive #:
Maximum Estimated Increase in Task Amount:
Multiple Multiple
HW556 Cardno, Inc.
DC001A 7
Implementation of the Waste Site Cleanup Section Hurricane Preparedness Plan at Cardno/HSW sites for Tropical Storm Elsa.
Pre-strike preparation and post-strike assessments at:
Cardno sites: Mango Cleaners, ERIC_4715, Phenix Supply, ERIC_4764 - system shutdown; White Sands, ERIC_5437. HSW sites: Peterson Cleaners, ERIC_5380; University Cleaners, ERIC_4691, Merlin's, ERIC_5345, McSherry's, ERIC_4787, Spring Fresh, ERIC_5382
Labor (Cardno and HSW personnel), Travel - 2 trucks, and Field expenses (PPE and Expendables)
$ 3,850.00
Digitally signed by Joe L. Marsh Date: 2021.07.02 10:04:10 -04'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.07.02 14:13:48 -04'00'
William Burns Digitally signed by William Burns Date: 2021.07.02 14:20:04 -04'00'
FDEP COST ESTI MATEContractor: CARDNO, Inc. / HSW Eng., Inc
Date: 8/18/2021
Task #: DC001A-6 SubTask 1 Project Management SubTask 6
Site: Multiple SubTask 2 Tropical Storm Elsa- Critical Response (WCD#7) SubTask 7
Activity/Phase: Multiple SubTask 3 SubTask 8
Project Manager: FDEP: W. Jean-Baptiste/ Cardno: J. Marsh SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 Labor Rate Category
CARDNO, Inc.
$42.67 Project Manager (JM) 1 1.1 $21.23 Staff Engineer/Geologist (VU) 17 17 0 0 0 0 0 0 0 0
HSW Engineering, Inc.
$45.20 Project Manager (NB) 1 1.2 $33.66 Staff Engineer/Geologist (JAB) 13 13 0 0 0 0 0 0 0 0
Total Hours 32 2 30 0 0 0 0 0 0 0 0
CARDNO, Inc.
Direct Labor $406.02 $45.11 $360.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 169.58% $688.53 $76.50 $612.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Labor (CARDNO) $1,094.55 $121.61 $972.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HSW Engineering, Inc.
Direct Labor $492.28 $54.70 $437.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 170.00% $836.88 $92.99 $743.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Labor (HSW) $1,329.16 $147.69 $1,181.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $2,423.71 $269.30 $2,154.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs $44.91 $4.99 $39.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel
Vehicle Rental $388.00 $388.00 $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 $388.00 $388.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 1
FDEP COST ESTI MATEContractor: CARDNO, Inc. / HSW Eng., Inc
Date: 8/18/2021
Task #: DC001A-6 SubTask 1 Project Management SubTask 6
Site: Multiple SubTask 2 Tropical Storm Elsa- Critical Response (WCD#7) SubTask 7
Activity/Phase: Multiple SubTask 3 SubTask 8
Project Manager: FDEP: W. Jean-Baptiste/ Cardno: J. Marsh SubTask 4 SubTask 9
SubTask 5 SubTask 10
Totals 1 2 3 4 5 6 7 8 9 10 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 $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
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Handling 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
Laboratory Analytical Costs $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses Personal Protection $56.00 $56.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Expendables $130.00 $130.00 $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) $0.00 $0.00 $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) $38.96 $38.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Field Expenses $224.96 $224.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $3,081.58 $274.29 $2,807.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Completion Fee $242.37 $26.93 $215.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost $3,323.95 $301.22 $3,022.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REV: 05/2015 CEF: CARDNO HSW Page 2
SITE : Multiple
FDEP NO: Multiple
SUBTASK: Tropical Storm Elsa- Critical Response (WCD#7)
DATE: 8/18/2021
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Staff Geologist VU - Cardno Hurricane Preparation for Cardno sites (Royal, White Sands, Mango, Phenix) 16.5
16.5 Staff Engineer JB - HSW Hurricane Prep. for HSW Sites (McSherry's, University, Merlin's, Spring Fresh, Peterson) 12.5
12.5
TOTAL LABOR 12.5
TRAVEL TYPE RATE UNIT USAGE Miles Free
Truck - Cardno $97.00 Day 2 $194.00
Truck - HSW $97.00 Day 2 $194.00
TOTAL VEHICLE $388.00
SUBCONTRACTOR
TOTAL SUBS $0.00
LABORATORY
TOTAL LAB $0.00
FIELD EXPENSES ITEM RATE UNIT USAGE TOTALS
Water Level Indicator (Cardno) $19.48 Day 2 $38.96
Water Level Indicator (HSW) $19.48 Day 0 $0.00
PPE (Cardno, Modified Level D) $28.00 Day 2 $56.00
PPE (HSW, Modified Level D) $28.00 Day 0 $0.00
Expendables (Cardno) $32.50 Day 2 $65.00
Expendables (HSW) $32.50 Day 2 $65.00
Sub-Total $224.96
TOTAL EQUIPMENT $224.96
DEP CONTRACT NO.
Task Assignment #: Change Order No.:
Contractor Name:
Contractor Representative:
DEP Contract Manager: Phone #:
Site Name:
Site ID / Facility ID::
Description of Change [use additional pages if necessary]:
The Deliverable and Invoice Schedule is attached.
Final Deliverable:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement Fixed Fee
Original Task Amount
Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00
Original Task Completion Date:
Completion Date Prior to this Change:
Net Increase/Decrease in Task Period:
Completion Date with all Change Orders:
DEP Task Manager:
DEP Contract Manager:
Contractual Authority:
Contractor Representative:
CC: Procurement Section (MS 93) Section Representative ________
FIXED PRICE
TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM
ITEM
$0.00
$0.00
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).
Final Deliverable Due Date:
$0.00
$0.00
CHANGE IN TASK TIME
FEE SCHEDULE
COST PLUS FIXED FEE
TOTAL
WCP TAFORM 01_18
HW556
6DC001A
Cardno, Inc.
Eric Meyers
850-245-8705Walsta Jean-Baptiste Multiple Multiple
This Task Assignment Change Order extends the completion date in accordance with HW556 Amendment 9.
Completed site activities 12/26/2021
$ 2,500.00 $ 0.00 $ 0.00 $ 0.00
$ 9,863.90 $ 0.00 $ 0.00 $ 0.00 $ 9,863.90
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 9,863.90
12/09/2020
06/26/2021
183 Days
12/26/2021
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.06.03 11:15:54 -04'00'
Walsta Jean-Baptiste Digitally signed by Walsta Jean-Baptiste Date: 2021.06.03 11:16:00 -04'00'
William E. Burns, Jr. Digitally signed by William E. Burns, Jr.
Date: 2021.06.03 11:24:06 -04'00'
Eric Meyers Digitally signed by Eric Meyers Date: 2021.06.03 11:43:38 -04'00'
$ 9,863.90 $ 0.00 $ 0.00 $ 0.00
$ 2,500.00
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Change Order #:
Deliverables Schedule:
Deliverable Deliverable Due Date
BWC TAFORM 01_18
HW556
DC001A
Completed site activities
Documentation of completion of irrigation well sampling at University Cleaners
Documentation of completion of IDW inspection in preparation for Hurricane Irma
Documentation of completion of site preparation for Hurricane Michael
Documentation of completion of site preparation for Hurricane Dorian
Documentation of completion of site preparation for Hurricane Eta
12/26/21
6/16/17
9/13/17
11/13/18
10/1/19
12/31/20
Contract Number:
Task Ass gnment #:
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST $0.00
HW556
DC001A
Documentation of completion of site activities $ 2,500.00
Documentation of completion of irrigation well sampling at University Cleaners - Previously Invoiced
Documentation of completion of IDW inspection in preparation for Hurricane Irma - Previously Invoiced
Documentation of completion of site preparation for Hurricane Michael - Previously Invoiced
Documentation of completion of site preparation for Hurricane Dorian - Previously Invoiced
Documentation of completion of site preparation for Hurricane Eta $ 1,325.94
$ 3,587.79
$ 716.67
$ 488.97
$ 1,244.53
$ 9,863.90
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Change Order Form (Rev 02-17).pdf |
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
| BWC Task Assignment Change Order Form - EXTENDED (02-2019).pdf |
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Change Order Form (Rev 02-17).pdf |
| Task Assignment CHANGE ORDER |
| BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf |
| Deliverable & Invoice Schedule |
| BWC TACO Deliverable-Invoice Schedule Form (Rev 02_19).pdf |
| Deliverables Schedule |
| Invoicing Schedule |
| BWC Task Assignment Change Order Form - EXTENDED (02-2019) Rev 1.pdf |
| 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 |
| BWC TA Deliverable-Invoice Schedule Form (Rev 02_19).pdf |
| Deliverables Schedule |
| Invoicing Schedule |
| Extended delverables page - TA.pdf |
| Sheet1 |
| Eta Critical Response DC001A-5 CEF 12032020.pdf |
| Cost Estimate |
| sub 2 |
| Elsa Critical Response DC001A-7 CEF 09.03.2021_.pdf |
| Cost Estimate |
| sub 2 |
File details come from the government source that posted it. Updated .