CN-370000-HW560-DC009N.pdf
PDF 65 KB Posted
- Contract number
- HW560
- Issued by
- Florida
About this file
This is a Task Assignment Notification Form under Florida Department of Environmental Protection (DEP) Contract No. HW560, issued to Tetra Tech ED, Inc. (TTEC) for remediation work at the Dryclean World site located at 1451 Lee Road, Winter Park, Orange County, Florida. The task assignment was executed on March 13, 2017, with John Sykes III serving as the DEP Contract Manager and Jay McGovern, PG, as the Contractor Representative.
The task assignment requires TTEC to implement a December 13, 2016 DEP-approved Groundwater Remedial Action Plan (RAP) for chemical oxidation injections at the specified site. The work is structured as a fixed-price contract with a total value of $198,296.22 and no retainage. Performance extends from the execution date through October 3, 2018, with the final deliverable (5th IDW Manifest) due by August 2, 2018. Invoicing is contingent upon DEP approval of milestone deliverables, including construction completion reports, quarterly performance and UIC monitoring reports, and IDW manifests, with four invoice milestones ranging from $9,576.65 to $157,927.00. The deliverables schedule spans from May 1, 2017, through August 2, 2018, with thirteen individual deliverables encompassing baseline sampling data, injection documentation, monitoring reports, and waste manifests.
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Text version
BWC TAFORM 03/03
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 Deliverable:
Final Deliverable Due Date:
TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:
FIXED FEE
RETAINAGE:
TOTAL TASK ASSIGNMENT VALUE:
DEP Task Manager:
EP Contract Manager:
Contractual Authority:
Contractor Representative:
CC:
COST REIMBURSEMENT
FIXED PRICE FEE SCHEDULE
Period of Performance:
Execution of Task Assignment through:
COST PLUS FIXED FEE
TASK ASSIGNMENT NOTIFICATION FORM
HW560
DC009N D000 N/A
Tetra Tech ED, Inc. (TTEC) Jay McGovern, PG John Sykes III 245-8960
489600403 (ERIC_5042)
Dryclean World 1451 Lee Road, Winter Park, Orange County, FL 32789 Construction
TTEC will implement the 12/13/16 DEP approved Groundwater Remedial Action Plan (RAP) for chemical oxidation injections at the above site per the TTEC 3/3/17 schedule, level of effort and cost estimate.
5th IDW Manifest
08/02/2018
10/03/2018
$ 198,296.22 $ 0.00 $ 0.00 $ 0.00
$ 0.00
$ 198,296.22
Digitally signed by John Sykes III Date: 2017.03.13 09:53:57 -04'00'
Digitally signed by John Sykes III Date: 2017.03.13 09:54:23 -04'00'
Digitally signed by F. Joseph Jr.
Ullo Date: 2017.03.14 22:02:28 -04'00'
Digitally signed by: Mc Govern, John DN: CN = Mc Govern, John OU = TSS, CES, Users Date: 2017.03.16 10:32:28 -05'00'
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
BWC TAFORM 2/03
Contract Number: HW560 Task Assignment #: DC009N
Deliverables:
Deliverable Deliverable Due Date Baseline Sampling Data - ST 2 1-May-17 ISCO Injection Photos & Daily Reports - ST 3 9-May-17 30-day Performance and UIC Monitoring Lab Data - ST 4 22-Jun-17 Construction Completion Report (includes ST 2, ST 3 & ST 4 deliverables) - ST 5 6-Jul-17 1st IDW Manifest - ST 6 3-Aug-17 90-day Performance & UIC Monitoring Report - ST 7 29-Sep-17 2nd IDW Manifest - ST 8 24-Oct-17 2nd Quarter Performance & UIC Monitoring Report - ST 9 3-Jan-18 3rd IDW Manifest - ST 10 26-Jan-18 3rd Quarter Performance & UIC Monitoring Report - ST 11 9-Apr-18 4th IDW Manifest - ST 12 30-Apr-18 4th Quarter Performance & UIC Monitoring Report - ST 13 12-Jul-18 5th IDW Manifest - ST 14 2-Aug-18
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
DEP approval of Construction Completion Report (includes ST 2, ST 3 & ST 4 deliverables) - ST 2, ST 3, ST 4 & ST 5 $157,927.00
DEP approval of 90-day Performance & UIC Monitoring Report & 1st & 2nd IDW Manifests - ST 6, ST 7 & ST 8 $9,576.65
DEP approval of 2nd & 3rd Quarter Performance & UIC Monitoring Reports & 3rd & 4th IDW Manifests - ST 9, ST 10 ST
11 & ST 12
$15,661.94
DEP approval of 4th Quarter (Annual) Performance & UIC Monitoring Report & 5th IDW Manifest - ST 1, ST 13 & ST
$15,130.63
TOTAL COST $198,296.22
File details come from the government source that posted it. Updated .