CN-370000-HW559-BF593A.pdf
PDF 59 KB Posted
- Contract number
- HW559
- Issued by
- Florida
About this file
This document is a Task Assignment Notification Form issued by the Florida Department of Environmental Protection (DEP) under Contract No. HW559. The task assignment (BF593A) was awarded to Wood Environment & Infrastructure Solutions, Inc. (Wood) and concerns environmental remediation work at the City of Pensacola Maritime Park Marina Pilings Project located on Main Street in Pensacola, Escambia County, Florida. The assignment was approved on January 17, 2019, based on a cost proposal and level of effort submitted by Wood on January 17, 2018. Key contacts include Ron White, P.G., as the contractor representative, and Carrie Kruchell, P.G., as the DEP Contract Manager.
The task assignment requires Wood to develop a detailed cost estimate and timeline for the oversight and transportation and disposal (T&D) of creosote-treated pilings to a Class I lined landfill. The final deliverable is the Detailed Cost Estimate, with a due date of March 26, 2019, and a period of performance extending through May 31, 2019. The task assignment is structured as a fixed price contract with a not-to-exceed amount of $1,805.28 and zero retainage. Invoicing is contingent upon DEP approval of the detailed cost estimate, at which point the full amount of $1,805.28 becomes payable. This represents the total task assignment value with no additional cost reimbursement or fixed fees applied.
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Text version
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
HW559
SRPPM SRP18BF593A
Wood Environment & Infrastructure Solutions, Inc. (Wood)
Ron White, P.G. Phone# 850) 298-7715
850) 245-8765Carrie Kruchell, P.G.
COM_363678
City of Pensacola Maritime Park Marina Pilings Project
Main St, Pensacola, Pensacola Bay, Escambia Count
Detailed Cost Estimate for the Oversight and T&D of Creosote-Treated Pilings
The Department approves this Task Assignment (TA) based upon the Cost Proposal and Level of Effort (CP/LOE) submitted by Wood on January 17, 2018 in order to develop a detailed cost estimate and time-line for the oversight and T&D of creosote-treated pilings to a Class I lined landfill. The final deliverable will be the Detailed Cost Estimate.
Detailed Cost Estimate for the Oversight and T&D of Creosote-Treated Pilings
03/26/2019
05/31/2019
$ 1,805.28 $ 0.00 $ 0.00 $ 0.00
$ 0.00
Jim Mccarthy Digitally signed by Jim Mccarthy Date: 2019.01.17 16:23:23 -05'00'
Carrie Kruchell Digitally signed by Carrie Kruchell Date: 2019.01.24 09:47:41 -05'00'
Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2019.01.29 14:23:10 -05'00'
Ron.White Digitally signed by Ron.White DN: cn=Ron.White Date: 2019.01.29 14:44:15 -05'00'
$ 1,805.28
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 04-2017
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Detailed Cost Estimate for the oversight and T & D of the creosote-treated pilings 03/26/2019
Department approval of Detailed Cost Estimate (Subtasks 2 & 1) $ 1,805.28
$ 1,805.28
HW559
BF593A
| 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 .