CN-370000-HW561-DC08LCO1.pdf
PDF 272 KB Posted
- Contract number
- HW561
- Issued by
- Florida
About this file
Summary
This document is a Task Assignment Notification Change Order Form for DEP Contract No. HW561, issued by the Department of Environmental Protection (DEP). The contractor is Golder Associates, represented by Matt Crews, with DEP Contract Manager Ben Grubbs overseeing the work. The task assignment is designated DC008L and pertains to services at Jay's Professional Dry Cleaners and Laundry (Site ID ERIC_4521) located at 10025 San Jose Boulevard, Jacksonville, Duval County, Florida.
The task authorizes Golder Associates to develop an Interim Source Removal (ISR) Work Plan in accordance with the December 26, 2019 Scope of Work and Cost Estimate. The deliverable is the ISR Work Plan with an original due date of January 31, 2020, which was extended to March 2, 2020 through Change Order No. 1. The change order authorizes a 31-day time extension for the contractor to schedule conference calls and review construction drawings with the property owner. The fixed-price task assignment is valued at $16,805.97 with no additional fee schedule, cost reimbursement, or fixed fee components. Invoice payment of the full amount is due upon submittal and FDEP approval of the ISR Work Plan. All task amounts remain unchanged at $16,805.97 with the completion date extended to May 4, 2020.
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Text version
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW561 Task Assignment #: DC008L
Change Order #: 1
Deliverables:
Deliverable Deliverable Due Date Subtask 2: ISR Work Plan 2-Mar-20
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Subtasks 1 & 2: Submittal and FDEP approval of ISR Work Plan $16,805.97
TOTAL COST $16,805.97
BWC TAFORM 01_18
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW561 Task Assignment #: DC008L
Deliverables:
Deliverable Deliverable Due Date
Subtask 2: ISR Work Plan 31-Jan-20
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Subtasks 1 & 2: Submittal and FDEP approval of ISR Work Plan $16,805.97
TOTAL COST $16,805.97
BWC TAFORM 01/18
| Task Assignment CHANGE ORDER |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .