CN-370000-HW560-CS26ACO1.pdf

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Attached to
Master Agreement FL|HW560|10644db8faa9279934cd6b08f1138598
Contract number
HW560
Issued by
Florida

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Summary

This document is a Task Assignment Notification Change Order (TACO) No. 01 for Florida Department of Environmental Protection (FDEP) Contract No. HW560, Task Assignment CSS-26A. The contract involves Tetra Tech, Inc. as the contractor, with Gerald Walker, P.G. serving as the contractor representative and Kelly Crain as the DEP Contract Manager. The work is located at the Fosgate Road Dump/Montverde Geophysics Site (Site ID COM_367006) in Montverde, Lake County, Florida.

The change order addresses a schedule extension for private well sampling field activities at the site with no change to the task assignment amount of $9,672.33. The original deliverable due date of April 20, 2020 and Period of Performance end date of April 30, 2020 were extended to June 12, 2020 and June 30, 2020, respectively—a 60-day extension. The extension was necessitated by COVID-19 concerns regarding door-to-door residential well sampling interactions and EPA Regional Laboratory capacity issues that required postponement of the sampling event. Final deliverables consist of private well sampling field notes, lab shipment receipts, chain of custody documentation, and photographic logs. The invoice schedule specifies $875.50 for FDEP approval of the Site Health and Safety Plan and $8,796.83 for approval of field documentation, totaling $9,672.33.

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DEP CONTRACT NO.

Task Assignment #: Change Order No.:

Contractor Name:

Contractor Representative:

DEP Contract Manager: Phone #:

Site Name:

Site ID / Facility ID::

Description of Change [use additional pages if necessary]:

The Deliverable and Invoice Schedule is attached.

Final Deliverable:

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

Cost Reimbursement Fixed Fee

Original Task Amount

Task Amount Prior to this Change Order Net Increase/decrease in task amount Task amount with all change orders $0.00 $0.00 $0.00 $0.00

Original Task Completion Date:

Completion Date Prior to this Change:

Net Increase/Decrease in Task Period:

Completion Date with all Change Orders:

DEP Task Manager:

DEP Contract Manager:

Contractual Authority:

Contractor Representative:

CC: Procurement Section (MS 93) Section Representative ________

FIXED PRICE

TASK ASSIGNMENT NOTIFICATION CHANGE ORDER FORM

ITEM

$0.00

$0.00

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).

Final Deliverable Due Date:

$0.00

$0.00

CHANGE IN TASK TIME

FEE SCHEDULE

COST PLUS FIXED FEE

TOTAL

WCP TAFORM 01_18

HW560

01CSS-26A

Tetra Tech, Inc.

Gerald Walker, P.G.

8502458953Kelly Crain

Fosgate Road Dump/Montverde Geophysics Site

COM_367006

The Department approves this Task Assignment Change Order (TACO) in accordance with the attached correspondence submitted by Tetra Tech, Inc. on April 27, 2020. Due to COVID-19, there were concerns over the nature of the residential well sampling. Alternative strategies have since been agreed upon. Additionally, the EPA Regional Lab requested we postpone the sampling event because of capacity issues. There is no change in Task Assignment amount.

Private Well Sampling Field Notes 06/12/2020

$ 9,672.33 $ 0.00 $ 0.00 $ 0.00

$ 9,672.33 $ 0.00 $ 0.00 $ 0.00 $ 9,672.33

$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00

$ 9,672.33

04/30/2020

04/30/2020

60 days

06/30/2020

Ginger Shirah Digitally signed by Ginger Shirah Date: 2020.04.27 15:24:30 -04'00'

Kelly Crain Digitally signed by Kelly Crain Date: 2020.04.27 19:33:42 -04'00'

Digitally signed by Jennifer Farrell Date: 2020.04.28 08:09:26 -04'00'

Digitally signed by: gerry.walker@tetratech.com DN: CN = gerry.walker@tetratech.com Date: 2020.04.28 08:20:12 -04'00' gerry.walker@tetratech.com

$ 9,672.33 $ 0.00 $ 0.00 $ 0.00

$ 9,672.33

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 01_18

Contract Number:

Task Assignment #:

Change Order #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

HW560

CSS-26A

$ 9,672.33

Site Inspection Workplan/Quality Assurance Project Plan (QAPP) and Site Health and Safety Plan (HASP)

Field notes, lab shipment receipts, chain of custody, and photographic log from private well sampling activities

FDEP Approval of the Site HASP (Subtask 2)

FDEP Approval of field notes, lab shipment receipts, chain of custody, and photographic log from private well sampling activities (Subtask 1 and 3)

03/30/2020

06/12/2020

$ 8,796.83

$ 875.50

Shirah, Ginger K

From: Walker, Gerry <Gerry.Walker@tetratech.com> Sent: Monday, April 27, 2020 1:51 PM To: Shirah, Ginger K Cc: Hicks, Richard Subject: FDEP contract HW560 Task Assignment CSS-26A schedule extension request Fosgate Road Dump site

Ginger, Tetra Tech would like to request a schedule extension for FDEP contract HW560 Task Assignment CSS‐26A the Fosgate Road Dump/Montverde Geophysics site in Montverde Fl. The extension request is for the Task 2 deliverable of Field notes, lab shipment receipts, chain of custody, and photographic log from private well sampling activities originally scheduled for April 20, 2020 and the overall Period of Performance end date of April 30, 2020.

The original project’s scope of work was sample private residential wells near the site and for FDEP to send letters to homeowners in the targeted area requesting permission to sample their wells and notifying homeowners of Tetra Tech’s role in the project and field schedule. The field effort would have required Tetra Tech’s employees go door‐to‐door and interact with local residents to sign access forms and sample the wells. Because of the Covid‐19 pandemic, we had concerns that the door‐to‐door interaction would put both the employees and the residents at risk to exposure and wanted to delay the project. However since then, FDEP has been able to obtain resident’s signed access forms and therefore direct person‐to‐person interaction with the residents is not required. However the project was delayed in obtaining the signed access forms. In addition, the original field work was scheduled for the week of April 6, 2020 in order to meet the EPA laboratory schedule. However the EPA laboratory indicated they had capacity issues, so they requested that we postpone the Fosgate sampling until the week of May 18, 2020.

Therefore Tetra Tech requests a schedule extension of the Task Assignment CSS‐26A Task 2 deliverable to June 12, 2020 and the POP end date to June 30, 2020.

Please let me know if you have any questions or need additional Information. Thank you.

Gerald Walker P.G. Program Manager Direct: 850.536-8126 | Main: 850.385.9899 ext. 5368126 | Fax: 850.536-9102 gerry.walker@tetratech.com

Tetra Tech | Complex World, Clear Solutions™ Tetra Tech Inc. | Tallahassee Office 1558 Village Square Blvd., Suite 2 | Tallahassee, FL 32309 www.tetratech.com

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WC TAFORM

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Site Inspection Workplan/Quality Assurance Project Plan (QAPP) and Site Health and Safety Plan (HASP) 03/30/2020

Field notes, lab shipment receipts, chain of custody, and photographic log from private well sampling activities 04/20/2020

FDEP Approval of the Site HASP (Subtask 2) $ 875.50

FDEP Approval of field notes, lab shipment receipts, chain of custody, and photographic log from private well sampling activities (Subtask 1 and 3) $ 8,796.83

$ 9,672.33

HW560

CSS-26A

Task Assignment CHANGE ORDER
BWC Task Assignment Change Order Form (Rev 02-17).pdf
Task Assignment CHANGE ORDER
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 .