Document Summary

This is a Task Assignment Notification Change Order for DEP Contract HW558, issued to Earth Systems by the Florida Department of Environmental Protection (DEP). The task assignment (DC012E) is for work at American Drive-In Cleaners (Facility ID 169502308), with DEP Contract Manager Miranda McClure overseeing the engagement. Contractor Representative Geoff Beardall represents Earth Systems. The change order modifies the original task by authorizing the purchase of carbon for the Soil Vapor Extraction System at the facility.

The change order increases the task amount by $257.73, bringing the total from $33,430.86 to $33,688.59. The work includes field notes of SVE construction, photodocumentation, property reporting forms, and a System Startup Report. The final deliverable is due October 1, 2014. Invoicing is contingent upon submission and FDEP approval of field notes, photodocumentation of SVE construction, property reporting forms, and System Startup Report subtasks. The single invoice for the complete scope totals $33,688.59. Subcontractor costs include supplies from Barnes Industrial ($493.92 for pipe and fittings), Hose Power USA ($235.47 for hose and fittings), Eagle Electric ($4,250.00 for electrical work), Florida Mechanical Crane Rental ($516.81 for crane service), Atlantic Drilling Supply ($535.88 for well materials), and Carbonair ($234.30 for carbon), with the carbon purchase representing the primary addition under this change order.