CN-370000-HW680-DC18BCO1.pdf
PDF 2 MB Posted
- Contract number
- HW680
- Issued by
- Florida
About this file
This document comprises a Task Assignment (TA) and Task Assignment Change Order (TACO) between the State of Florida Department of Environmental Protection (FDEP) and Arcadis U.S. Inc., a contractor. The primary TA (DC018B) was executed under Contract Number HW680, with the change order (TACO Number 1) dated May 28-29, 2024. The project involves environmental remediation and monitoring services at the Mariner Mall site (formerly Big B Cleaners) located at 4335 Fairfield Drive in Pensacola, Escambia County, Florida. The FDEP's Project Manager is Theresa Pepe (850-245-8966), and Arcadis's Project Manager is Gus Suarez (813-205-4703).
The original TA valued at $16,114.80 authorizes Arcadis to conduct annual groundwater monitoring from select wells and prepare deliverables including an annual monitoring report and project management documentation, with completion scheduled for October 11, 2024. The TACO increases the contract value by $904.64 to a new total of $17,019.42, authorizing additional hours to complete an off-site notice package based on recent PFAS sampling results. The cost increase encompasses two invoice components: $16,114.80 for FDEP approval of the annual monitoring report, IDW manifest, and project management, and $904.62 for FDEP approval of the off-site notice package. No changes were made to the project completion date or timeline. All activities are performed according to Arcadis's February 1, 2024 Work Plan, with labor costs distributed across five subtasks including project management, annual groundwater monitoring, reporting, and off-site notification.
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Text version
Funding Information:
Org. Code E.O.
Object Code
Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. There are no changes to the TA compensation.
The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
5. There are no changes to the TA Expiration Date.
The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. There are no changes to the Attachments.
Attachment ___ is replaced with Attachment -____.
7. No Additional Changes.
Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department
Name:
Title:
Secretary or Designee
(Authorized Signature) (Authorized Signature)
Date:
Additional signatures attached on separate page.
DC018B 1 HW680
This change order authorizes additional hours to complete an off-site notice package.
Theresa Pepe 850-245-8966 Arcadis U.S. Inc.
Gus Suarez 813-205-4703
ERIC_4657
Mariner Mall (formerly Big B Cleaners)
$ 17,019.42 $ 16,114.80
$ 17,019.42 $ 16,114.80
10/11/2024 10/11/2024 0
1 1 1
Arcadis U.S. Inc.
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2024.05.29 09:51:42 -04'00'
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.05.28 15:28:22 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawn Hamilton Secretary
Memorandum
TO: Negotiation File Mariner Mall (formerly Big B Cleaners) Facility ID No. 17-9700554; ERIC_4657 Pensacola, Escambia County FROM: Theresa C. Pepe, Project Manager SUBJECT: Task Assignment Change Order DC018B-1 (HW680) DATE: May 9, 2024
Arcadis U.S. Inc. will submit an off-site notice package based on the results of recent PFAS sampling.
The original task assignment equaled $16,114.80. This change order increases costs by $904.64 (rounding error of -.02) for a new total of $17,019.42. There is no time change to the task assignment. Arcadis may invoice according to the attached schedule.
Specific negotiated subtasks are as follows:
Subtask 1: Project Management Project Management is automatically calculated as a percentage of total labor. Since Arcadis’ labor hours increased, the project management increased accordingly.
Subtask 4: Off-Site Notice Arcadis will submit an off-site notice package for one property based on the recent sampling and at the request of the Waste Site Cleanup Section’s geologist. No other changes are required.
FDEP COST ESTIMATE
$85.87 Project Manager Suarez, Gus (GS)
$60.88 Principal Scientist O'Sullivan, Michael (MOS)
$28.94 Scientist Martineau, Duncan (DM)
$39.67 Drafter/Designer Oliva, Brian (BO)
$34.40 Drafter/Designer Berndgen, Wendy (WDB)
$35.00 Document Technician Ballheim, Debra (DJB)
$30.00 Document Technician Embras, Susan (SRE)
$37.25 Project Assistant Cruz, Michele (MC)
79.00%
36.00%
37.10%
SITE : Mariner Mall (formerly Big B Cleaners) SUBTASK 4: Off-Site Notification
DATE: 2/1/2024
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring Report - 2024
Principal (MOS) Project coordination/H&S/final review of offsite notice package 1
Principal (MOS) Offsite notification package 1 site (1.0 hrs per Site) 2
Project Assistant Offsite notification package 1 site assembly 1
Draftsperson Offsite notification package 1 site inventory/figure preparation/drafting 2
TOTAL LABOR 6
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals
IDW Drum Transportation and Disposal IDW $200.00 Per Drum 0 $0.00
EON PDB's $703.00 Lump Sum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00
Equipment Items
Tubing, Poly/HDPE $0.30 Per Foot $0.00
55-gallon Drum $100.00 Each 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Total Equipment Kits: $0.00
TOTAL EQUIPMENT $0.00
Contractor: Arcadis, U.S., Inc.
Date: 2/1/2024
Task #: SubTask 1 Project Management Site: Mariner Mall (formerly Big B Cleaners) SubTask 2 Annual Groundwater Monitoring
Activity/Phase: Monitoring SubTask 3 Reporting Project Manager: Gus Suarez SubTask 4 Off-Site Notice
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 0 0.4
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 3 0 0 3 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0
$50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 $28.94 Scientist Martineau, Duncan (DM) 0 0 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 0 0 0 0 0
$34.40 Drafter/Designer Berndgen, Wendy (WDB) 2 0 0 2 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0
$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0
$37.25 Project Assistant Cruz, Michele (MC) 1 0 0 1 0
Total Hours 6 0 0 0 6 0
Direct Labor $326.22 $37.53 $0.00 $0.00 $288.69 $0.00
Overhead 79.00% $257.72 $29.65 $0.00 $0.00 $228.07 $0.00
Gen & Admin 36.00% $117.44 $13.51 $0.00 $0.00 $103.93 $0.00
Fringe 37.10% $121.02 $13.92 $0.00 $0.00 $107.10 $0.00
Total Labor $822.40 $94.61 $0.00 $0.00 $727.79 $0.00
Travel
Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
PDB's - EON $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00
Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00
IDW - T&D - Erwin $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (IDW related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal $822.40 $94.61 $0.00 $0.00 $727.79 $0.00
Completion Fee $82.24 $9.46 $0.00 $0.00 $72.78 $0.00
Total Estimated Cost $904.64 $104.07 $0.00 $0.00 $800.57 $0.00
REV: 02/03 CEF ARCADIS Page 1
SUBTASK 4: Off-Site Notice
DATE:
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring Report - 2024
Principal (MOS) Project coordination/H&S/final review of offsite notice package 1
Principal (MOS) Offsite notification package 1 site (1.0 hrs per Site) 2
Project Assistant Offsite notification package 1 site assembly 1
Draftsperson Offsite notification package 1 site inventory/figure preparation/drafting 2
TOTAL LABOR 6
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals
IDW Drum Transportation and Disposal IDW $200.00 Per Drum 0 $0.00
EON PDB's $703.00 Lump Sum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00
Equipment Items
Tubing, Poly/HDPE $0.30 Per Foot $0.00
55-gallon Drum $100.00 Each 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Contractor: Arcadis, U.S., Inc.
Date: 2/1/2024
Task #: SubTask 1 Project Management Site: Mariner Mall (formerly Big B Cleaners) SubTask 2 Annual Groundwater Monitoring
Activity/Phase: Monitoring SubTask 3 Reporting Project Manager: Gus Suarez SubTask 4
SubTask 5
Totals 1 2 3 4 5
Labor Rate Category
$85.87 Project Manager Suarez, Gus (GS) 6 5.8
$60.88 Principal Scientist O'Sullivan, Michael (MOS) 38 18 20 0 0 $67.57 Principal Engineer Perella, John (JP) 0 0 0 0 0
$50.00 Senior Engineer Hanna, Chad (CH) 0 0 0 0 0 $28.94 Scientist Martineau, Duncan (DM) 32 32 0 0 0
$39.67 Drafter/Designer Oliva, Brian (BO) 6 0 6 0 0
$34.40 Drafter/Designer Berndgen, Wendy (WDB) 0 0 0 0 0
$35.00 Document Technician Ballheim, Debra (DJB) 0 0 0 0 0
$30.00 Document Technician Embras, Susan (SRE) 0 0 0 0 0
$37.25 Project Assistant Cruz, Michele (MC) 10 4 6 0 0
Total Hours 92 6 54 32 0 0
Direct Labor $4,350.55 $500.51 $2,170.92 $1,679.12 $0.00 $0.00
Overhead 79.00% $3,436.93 $395.40 $1,715.03 $1,326.50 $0.00 $0.00
Gen & Admin 36.00% $1,566.19 $180.18 $781.53 $604.48 $0.00 $0.00
Fringe 37.10% $1,614.05 $185.69 $805.41 $622.95 $0.00 $0.00
Total Labor $10,967.72 $1,261.78 $5,472.89 $4,233.05 $0.00 $0.00
Travel
Vehicle Rental $360.00 $360.00 $0.00 $0.00 $0.00
Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00
Air Fare $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $360.00 $360.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
PDB's - EON $703.00 $703.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $703.00 $703.00 $0.00 $0.00 $0.00
Procurement Fee $70.30 $70.30 $0.00 $0.00 $0.00
Total Subcontractor Cost $773.30 $773.30 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00
Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00
Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00
Surveying $0.00 $0.00 $0.00 $0.00 $0.00
IDW - T&D - Erwin $190.00 $190.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal $190.00 $190.00 $0.00 $0.00 $0.00
Handling Fee $19.00 $19.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $209.00 $209.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $1,533.00 $1,533.00 $0.00 $0.00 $0.00
Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $150.00 $150.00 $0.00 $0.00 $0.00
Total Laboratory $1,683.00 $1,683.00 $0.00 $0.00 $0.00
Field Expenses
Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00
Expendables $120.00 $120.00 $0.00 $0.00 $0.00
Equipment (Drilling related) $0.00 $0.00 $0.00 $0.00 $0.00
Equipment (Analytical related) $705.00 $705.00 $0.00 $0.00 $0.00
Equipment (IDW related) $200.00 $200.00 $0.00 $0.00 $0.00
Equipment (Other) $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $1,025.00 $1,025.00 $0.00 $0.00 $0.00
Subtotal $15,018.02 $1,261.78 $9,523.19 $4,233.05 $0.00 $0.00
Completion Fee $1,096.78 $126.18 $547.29 $423.31 $0.00 $0.00
Total Estimated Cost $16,114.80 $1,387.96 $10,070.48 $4,656.36 $0.00 $0.00
REV: 02/03 CEF ARCADIS Page 1
SUBTASK 2: Annual Groundwater Monitoring
DATE: 2/1/2024
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring - 2024
Principal Scientist Property owners notification and site access agreement updates-five properties (10 hrs), PG oversight with field crew (3 hrs); Technical/trend analysis (5 hr) 18
Scientist Mob/demob, prepare sampling kits/equipment (8 hrs), DTW/field measurements, pdb sampling/deployment 21 wells (24 hrs) 32
Project Assistant Sample container ordering, preparation, electronic transcriptions of field data 4
TOTAL LABOR 54
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 3 $360.00 $360.00
TOTAL VEHICLE $360.00
SUBCONTRACTOR COSTS
Equipment Procurement
Name Equipment Rate Units Usage Totals
EON PDB's $703.00 Per Day 1 $703.00
Total Equip.: $703.00
Services Procurement
Name Purpose Rate Units Usage Totals
IDW Drum Transportation and Disposal IDW $95.00 Per Drum 2 $190.00
$0.00 Lump Sum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $190.00
TOTAL $893.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 21 $1,533.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $1,533.00
Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 1 $150.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $150.00
TOTAL LAB $1,683.00
EQUIPMENT
Expendables
Miscellaneous Expendables $40.00 Per Day 3 $120.00
Total Expendables: $120.00
Equipment Items
Tubing, Poly/HDPE $0.30 Per Foot $0.00
55-gallon Drum $100.00 Each 2 $200.00
Total Equipment Items: $200.00
Equipment Kits
Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Deep Groundwater Sampling Kit $415.00 Day 1 $415.00
Total Equipment Kits: $705.00
TOTAL EQUIPMENT $1,025.00
SUBTASK 3: Reporting
DATE: 2/1/2024
LABOR CATEGORY
STAFF-TITLE WORK DESCRIPTION HOURS
Annual Groundwater Monitoring Report - 2024
Principal Scientist PG trend analysis, certification of report (2 hrs) 2
Principal Scientist Report preparation (10 hrs), tables (4 hrs), figures (4 hrs) 18
Drafter/Designer BO Figures, graphs generation for report, ADaPT upload (6 hrs) 6
Project Assistant Word Processing, database update,report assembly/submittal/upload (6 hrs) 6
TOTAL LABOR 32
VEHICLE TYPE RATE UNIT USEAGE
Automobile $80.00 Per Day 0 $0.00 $0.00
Van/Truck $120.00 Per Day 0 $0.00 $0.00
TOTAL VEHICLE $0.00
SUBCONTRACTOR COSTS
Services Procurement
Name Purpose Rate Units Usage Totals
IDW Drum Transportation and Disposal IDW $200.00 Per Drum 0 $0.00
EON PDB's $703.00 Lump Sum 0 $0.00
Handling Fee $0.00 Per Month 0 $0.00
Total Services: $0.00
TOTAL $0.00
LABORATORY COSTS
Analytical Costs
Parameter Method Media Rate Turn Around Total Samples Totals
VOC (Halocarbons Only) 8260C Aqueous $73.00 1.00 0 $0.00
TAT 24-hr=110% (2.1) 3-day=65% (1.65) 1-week=20% (1.20) Total Lab: $0.00
Rate Units Usage
Shipping - Large (25 to 50 lbs.) --- --- $150.00 Per Cooler 0 $0.00
Shipping - Small (0 to 25 lbs.) --- --- $110.00 Per cooler 0 $0.00
Total Shipping: $0.00
TOTAL LAB $0.00
EQUIPMENT
Expendables
Miscellaneous Expendables $40.00 Per Day 0 $0.00
Total Expendables: $0.00
Equipment Items
Tubing, Poly/HDPE $0.30 Per Foot $0.00
55-gallon Drum $100.00 Each 0 $0.00
Total Equipment Items: $0.00
Equipment Kits
Deep Groundwater Sampling Kit $415.00 Day 0 $0.00
Shallow Groundwater / Soil Vapor Screening Kit $290.00 Day 0 $0.00
Funding Information:
Org. Code E.O.
Object Code
Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department Project Manager: Department Project Manager Phone:
Contractor Name: (Contractor ) ntractor�st �s Project Manager: ontractor�s t�s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department
Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature)
Date:
Additional signatures attached on separate page.
HW680
DC018B Completion October 11, 2024
Arcadis will conduct annual groundwater monitoring from select wells at the site. All activities will be performed according to the February 1, 2024, Work Plan submitted by Arcadis.
Theresa Pepe 850-245-8966 Contractor Arcadis U.S. Inc. Contractor
Contractor Gus Suarez Contractor 813-205-4703
ERIC_4657
4335 Fairfield Drive, Pensacola, Escambia County
Mariner Mall (formerly Big B Cleaners)
Contractor Contractor
$ 16,114.80
$ 16,114.80
Scope of Work
Arcadis U.S. Inc.
Contractor
Gus Suarez
Contract Manager
Gus Suarez, P.E. Digitally signed by Gus Suarez, P.E.
Date: 2024.02.19 11:23:54 -05'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.02.19 11:07:12 -05'00'
N/A
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
Annual Monitoring Report/IDW manifest/Project Management 08/30/2024
FDEP approval of Annual Monitoring Report/IDW manifest/Project Management $ 16,114.80
$ 16,114.80
HW680
DC018B
File details come from the government source that posted it. Updated .