CN-370000-HW559-CSS28B.pdf
PDF 3 MB Posted
- Contract number
- HW559
- Issued by
- Florida
About this file
Task Assignment Notification for DEP Contract HW559
This document is a Task Assignment Notification Form issued under Florida Department of Environmental Protection (FDEP) Contract HW559, Module CERSI, Grant CER15. The contractor is AMEC Environment & Infrastructure, with Ron White serving as the contractor representative and Ferda Yilmaz as the DEP Contract Manager. The work is located at Palm Beach Air Force Base (also known as Morrison Army Airfield), now operating as Palm Beach International Airport, in West Palm Beach, Palm Beach County, Florida. The task assignment (CSS-28B) was issued on January 17, 2017, with execution through August 20, 2017.
The scope of work encompasses site inspection and reporting activities for a CERCLA Site Screening project, divided into four subtasks: Project Management (SubTask 1), Logistics/Utility Locates (SubTask 2), Site Inspection Fieldwork (SubTask 3), and Site Inspection Report (SubTask 4). The fieldwork, scheduled for January 24-25, 2017, includes collection of 46 soil samples from 23 locations, installation and sampling of six temporary micro-wells, abandonment of existing wells, and water level measurements. The total task assignment value is $32,090.92 on a fixed-price basis with no retainage. Invoice schedule allocates $23,614.16 for SubTasks 2 & 3 and $8,476.76 for SubTasks 1 & 4, with deliverables due February 20, 2017 (Site Inspection Fieldnotes) and June 15, 2017 (Site Inspection Report). The cost estimate details labor costs of $17,998.86, travel expenses of $2,198.00, subcontractor drilling costs of $3,715.00, laboratory analysis of $3,024.00, field expenses of $1,904.85, and other direct costs totaling $32,090.92 including overhead, general and administrative costs, and fringe benefits.
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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-28B
Deliverables:
Deliverable Deliverable Due Date
Site Inspection Fieldnotes 20-Feb-17
Site Inspection Report 15-Jun-17
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Subtasks 2 & 3 $23,614.16
Subtasks 1 & 4 $8,476.76
TOTAL COST $32,090.92
| MX-M503N_20170120_111807 |
| PBAFB CP 1.17.17 |
| TA Palm Beach AFB-Morrison AAF TA-28B sampling-SIR.pdf |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .