CN-370000-HW559-CSS15BC1.pdf

This is a Task Assignment Notification Change Order Form for DEP Contract No. HW559, issued to AMEC Foster Wheeler under Task Assignment CSS-15B. The change order, numbered 1 and dated April 9, 2015, is managed by DEP Contract Manager Ferda Yilmaz and involves contractor representative Ron White. The facility referenced is COMET #320079/Homestead Nike HM-59.

The change order reduces subcontractor costs for unused sample bottles and drums, specifically reducing bottle costs by $387.00 plus a 10% handling fee and drum costs by $100.00 plus a 10% handling fee. These reductions result in a net decrease of $535.70 to the task amount. The original task amount of $47,593.55 is reduced to a final amount of $47,057.85, with no additional cost reimbursement or fixed fees applied. The final deliverable is an Expanded Site Inspection Report due March 27, 2015. The task completion date remains April 10, 2015 with no extension. The invoice schedule specifies that the ESI Report amount to be invoiced is $47,057.85, representing the total cost for this task assignment.