CN-370000-HW559-CSS18A-3.pdf
PDF 1 MB Posted
- Contract number
- HW559
- Issued by
- Florida
About this file
This is a Task Assignment Notification Change Order Form (Change Order No. 3) for DEP Contract No. HW559 between the Department of Environmental Protection and AMEC Environment & Infrastructure. The contractor is represented by Ron White, while the DEP Contract Manager is Jim McCarthy. The work is being performed at facility COM_291472 (Penn Ave VOC Plume). The change order was executed on December 17, 2014, by all parties.
The change order extends the task completion period by 86 days due to EPA's final sample results certification backlog, with the new completion date of March 27, 2015. The original task amount was $28,897.98; with prior change orders, the task amount reached $29,936.24, and this change order adds $5,600.12 for a total task amount of $35,536.36. The final deliverable is an Expanded Site Inspection Report due February 27, 2015. Invoice requirements specify $30,110.12 for fieldnotes from subtasks 1, 2, 3, 5, 6, and 7, and $5,426.24 for the Site Inspection Report for subtask 4, with a total cost of $35,536.36. The work is fixed-price with no additional fee schedule charges.
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Text version
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
BWC TAFORM 2/03
Contract Number: HW559 Task Assignment #: CSS-18A
Change Order #: 3
Deliverables:
Deliverable Deliverable Due Date
Workplan/Quality Assurance Project Plan 5-Sep-14
ESI Report 27-Feb-15
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Fieldnotes for subtasks 1, 2, 3, 5, 6, 7 $30,110.12
Site Inspection Report for Subtask 4 $5,426.24
TOTAL COST $35,536.36
| TA 18A CO3 Penn Ave |
| TACO 3 Penn Ave Time Extention |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .