CN-370000-HW681-DC03ECO2.pdf
PDF 2 MB Posted
- Contract number
- HW681
- Issued by
- Florida
About this file
Contract Summary
This document comprises Task Assignment Change Orders (TACOs) issued by the State of Florida Department of Environmental Protection (FDEP) to CDM Smith Inc. for remedial services at Nelson's Cleaners site (ERIC_4822) under Contract Number HW681, Task Assignment DC003E. The change orders modify the original task assignment and reflect cost adjustments based on work performed through May 8, 2026.
The contract covers environmental remediation and monitoring services including annual groundwater monitoring, soil vapor extraction (SVE) system operations and maintenance, quarterly optimization activities, semiannual groundwater monitoring, and utility costs. TACO 2 reduced the total task assignment value from $74,611.34 to $72,872.03 due to inability to sample one monitoring well, while TACO 1 further reduced costs from $74,684.34 to $74,611.34. The fixed unit rate for labor is $64,472.03 with cost reimbursement of $8,400.00, and utilities are invoiced at $700 per month with a $20 handling fee per month. Deliverables include field notes, laboratory reports, updated data tables, and remedial action status reports due at specified quarterly intervals through March 2026. The contract completion date remains May 8, 2026, with no change to the expiration date across both change orders.
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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:
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.
DC003E 2 HW681
Sarah Aduwa 850-245-8973 CDM Smith Inc.
Andrew Galvin 772-360-3197
ERIC 4822
Nelson's Cleaners
$ 64,472.03 $ 66,211.34
$ 8,400.00 $ 8,400.00
$ 72,872.03 $ 74,611.34
05/08/2026 05/08/2026 0
1 1 1
CDM Smith Inc
Kevin N. Vann
Vice President
Tim J. Bahr Digitally signed by Tim J. Bahr Date: 2026.05.08 09:37:10 -04'00'
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW681 Task Assignment #: DC003E
Change Order #:
Deliverables:
Deliverable Deliverable Due Date Subtask 2: Annual Groundwater Monitoring - Field notes, laboratory report, updated tables 4/13/2025
Subtask 3: SVE System O&M and Optimization - Quarter 1 (JAN25-MAR25) - Field notes, laboratory reports, updated tables 5/4/2025 Subtask 4: SVE System O&M and Optimization - Quarter 2 (APR25-JUN25) - Semiannual Remedial Action Status Report, including Annual GWM 8/18/2025
Subtask 5: Semiannual Groundwater Monitoring - Field notes, laboratory reports, updated tables 9/28/2025
Subtask 6: SVE System O&M and Optimization, Quarter 3 (JUL25-SEP25) - Field notes, laboratory reports, updated tables
10/26/2025
Subtask 7 & 1: SVE System O&M and Optimization - Quarter 4 (OCT25-DEC25) Annual Remedial Action Status Report, including Semiannual GWM; PM
3/1/2025
Subtask 8: Utilities - Quarter 1 - Paid Utility Invoices 5/30/2025
Subtask 9: Utilities - Quarter 2 - Paid Utility Invoices 8/29/2025
Subtask 10: Utilities - Quarter 3 - Paid Utility Invoices 12/5/2025
Subtask 11: Utilities - Quarter 4 - Paid Utility Invoices 3/8/2026
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced Subtask 2: Annual Groundwater Monitoring - Field notes, laboratory report, updated tables
$7,610.05
Subtask 3: SVE System O&M and Optimization - Quarter 1 (JAN25-MAR25) - Field notes, laboratory reports, updated tables
$7,698.62
Subtask 4: SVE System O&M and Optimization - Quarter 2 (APR25-JUN25) - Semiannual Remedial Action Status Report, including Annual GWM
$15,448.04
Subtask 5: Semiannual Groundwater Monitoring - Field notes, laboratory reports, updated tables
$4,423.94
Subtask 6: SVE System O&M and Optimization - Quarter 3 (JUL25-SEP25) - Field notes, laboratory reports, updated tables
$7,698.62
Subtask 7 & 1: SVE System O&M and Optimization - Quarter 4 (OCT25-DEC25) - Annual Remedial Action Status Report, including Semiannual GWM; PM
$2
Subtask 8: Utilities - Quarter 1 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
Subtask 9: Utilities - Quarter 2 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
Subtask 10: Utilities - Quarter 3 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
Subtask 11: Utilities - Quarter 4 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
TOTAL COST $7
BWC TAFORM 01_18
SITE : Nelson's Cleaners ERIC_4822 SUBTASK 2: Annual Groundwater Monitoring
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader Technical Evaluation of Data 1
Professional II Sample Kit Coordination (15 Groundwater Samples) 1
Site Access Coordination with Owner 1
IDW Management 2
Updated Data Tables / Package for Annual Sampling 6
Professional I Travel (1 Trip) 4
Annual Groundwater Sampling - 14 wells 12 Total MW no. reduced to 14, however we spent the hours trying to obtain access to MW010 Field Preparation 1
Professional I Travel (1 Trip) 4
Annual Groundwater Sampling - 14 wells 12 Total MW no. reduced to 14, however we spent the hours trying to obtain access to MW010
Total Hours:
PTL 1
Professional II 10
Professional I 33
TOTAL LABOR 44
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 each 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOH - 8021/8260 $73.00 14 $1,022.00 could not sample MW010, staff could not access - under dumpsters Shipping (Large Cooler) $150.00 2 $300.00
Ice $6.50 4 $26.00
TOTAL LAB $1,348.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00
Drum $100.00 Day 1 $100.00
Expendables $40.00 Day 2 $80.00
TOTAL EQUIPMENT $760.00
SITE :
SUBTASK: 3 SVE System O&M and Optimization - Qtr 1
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization 3
Engineering Evaluation 2
Project Manager Quarterly O&M Documentation Technical Review 1
Staff Technician Travel to/from Site (3 Trips) 9
O&M Activities (3 Months) 18
Professional II Updated Data Tables / Review and Interpretation 4
Quarterly O&M Documentation Package 6
Sample Kit Coordination (Influent Soil Vapor Sample) 1
Total Hours:
PTL 5
PM 1
Staff Technician 27
Professional II 11
TOTAL LABOR 44
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
Nelson's Cleaners ERIC_4822
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Kit $360.00 Day 3 $1,080.00
Construction/O&M Supplies $75.00 Day 3 $225.00
Expendables $40.00 Day 3 $120.00
TOTAL EQUIPMEN $1,425.00
SUBTASK: 4 SVE System O&M and Optimization - Qtr 2
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Operations / Optimization 6
Author Engineering Section of Semiannual RASR 2
Project Manager Semiannual RASR / GWMR Technical Review 4
Professional II Semiannual RASR preparation (including GWM) 32
Figures for Semiannual RASR 10
Sample Kit Coordination (Influent Soil Vapor Sample) 1
Professional I Updated O&M Data Tables 6
Staff Technician Travel to/from Site (3 Trips) 9
O&M Site Visit (3 Months) 18
Total Hours:
PTL 8
PM 4
Professional II 43
Professional I 6
Staff Technician 27
TOTAL LABOR 88
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Staff Technician $150.00 Hotel 3 $450.00
Staff Technician $36.00 Per Diem 3 $108.00
TOTAL PER DIEM $558.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
Erwin Remediation IDW Disposal (Water) 1 125.00$ $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Nelson's Cleaners ERIC_48
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction/O&M/Pilot Kit $360.00 Day 3 $1,080.00
Construction/O&M Supplies $75.00 Day 3 $225.00
Expendables $40.00 Day 3 $120.00
SUBTASK: 5 Semiannual Groundwater Monitoring
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader Technical Evaluation of Data 1
Professional I Travel to/from Site 4
Semiannual Groundwater Sampling - 6 wells 9
Field Preparation 1
Professional II Sample Kit Coordination (6 Groundwater Samples) 1
Site Access Coordination with Owner 1
Updated Data Tables / Package for Semiannual Sampling 6
IDW Management 2
Total Hours:
PTL 1
Professional II 10
Professional I 14
TOTAL LABOR 25
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 Day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOH - 8021/8260 $73.00 6 $438.00
Shipping (Large Cooler) $150.00 1 $150.00
Ice $6.50 2 $13.00
TOTAL LAB $601.00
Shallow Groundwater Sampling Kit $290.00 Day 1 $290.00
Drum $100.00 Day 1 $100.00
Expendables $40.00 Day 1 $40.00
TOTAL EQUIPMEN $430.00
SUBTASK: 6 SVE System O&M and Optimization - Qtr 3
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization 3
Engineering Evaluation 2
Project Manager Quarterly O&M Documentation Technical Review 1
Staff Technician Travel to/from Site (3 Trips) 9
O&M Site Visit (3 Months) 18
Professional II Updated Data Tables / Review and Interpretation 4
Quarterly O&M Documentation Package 6
Sample Kit Coordination 1
Total Hours:
PTL 5
PM 1
Staff Technician 27
Professional II 11
TOTAL LABOR 44
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE Unit COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 1 $200.00
Small Cooler $110.00 1 $110.00
TOTAL LAB $310.00
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
SUBTASK: 7 SVE System O&M and Optimization - Qtr 4
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization / Operations Review 6
Author Engineering Section of Annual RASR 2
Project Manager Annual RASR / GWMR Technical Review 4
Professional II Annual RASR preparation (including GWM) 32
Figures for Annual RASR 10
Sample Kit Coordination (Soil Vapor Sample) 1
Professional I Updated O&M Data Tables 8
Staff Technician Travel to/from Site (3 Trips) 9
Andrew Ryan O&M Site Visit (3 Months) 13
Total Hours:
PTL 8
PM 4
Professional II 43
Professional I 8
Staff Technician 22
TOTAL LABOR 85
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
Staff Technician $150.00 Hotel 0 $0.00
Staff Technician $36.00 Per Diem 0 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE Unit COST
Erwin Remediation IDW Removal (Water) 1 $125.00 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 6 $1,200.00
Small Cooler $110.00 0 $0.00
TOTAL LAB $1,200.00
Construction/O&M/Pilot kit $360.00 day 3 $1,080.00
Construction/O&M Supplies $75.00 day 3 $225.00
Expendables $40.00 day 3 $120.00
SUBTASK: 8 Utilities - Qtr 1
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 1 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 1 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $2,160.00
SUBTASK: 9 Utilities - Qtr 2
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 2 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 2 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
SUBTASK: 10 Utilities - Qtr 3
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 3 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 3 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
SUBTASK: 11 Utilities - Qtr 4
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 4 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 4 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
SUBTASK: 7 SVE System O&M and Optimization - Qtr 4
DATE: 4/22/2026
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Project Technical Leader System Optimization / Operations Review 0
Author Engineering Section of Annual RASR 0
Project Manager Annual RASR / GWMR Technical Review 0
Professional II Annual RASR preparation (including GWM) 0
Figures for Annual RASR 0
Sample Kit Coordination (Soil Vapor Sample) 0
Professional I Updated O&M Data Tables 0
Staff Technician Travel to/from Site (3 Trips) 0
Andrew Ryan O&M Site Visit (3 Months) -5
Total Hours:
PTL 0
PM 0
Professional II 0
Professional I 0
Staff Technician -5
-5
TOTAL LABOR -5
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Staff Technician $150.00 Hotel -3 ($450.00)
Staff Technician $36.00 Per Diem -3 ($108.00)
TOTAL PER DIEM ($558.00)
SUBCONTRACTOR COSTS
NAME PURPOSE Unit COST
Erwin Remediation IDW Removal (Water) 0 $125.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 0 $0.00
Small Cooler $110.00 -6 ($660.00)
TOTAL LAB ($660.00)
Construction/O&M/Pilot kit $360.00 day 0 $0.00
Construction/O&M Supplies $75.00 day 0 $0.00
Expendables $40.00 day 0 $0.00
TOTAL EQUIPMEN $0.00
Aduwa, Sarah
From: Galvin, Andrew R. <galvinar@cdmsmith.com> Sent: Wednesday, April 22, 2026 2:03 PM To: Aoki, Benjamin Cc: Hirten, Joshua J.; Ryan, Andrew J.; Vann, Kevin; Turner, Kyle M.
Subject: RE: Nelson's Cleaners (ERIC_4822) - DC003E Subtask 1 & 7 - Annual RASR Attachments: Nelsons Cleaners ERIC_4822 HW681 DC003E T2 Original.xlsx; Nelsons Cleaners ERIC_4822 HW681
DC003E T2 Final.xlsx; Nelsons Cleaners ERIC_4822 HW681 DC003E T2 Delta.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good afternoon Benjamin, Attached is the requested reductive TACO for your review. As requested, I have identied time Andrew Ryan spent executing the O&M activities with the xed rate for �Sta Technician� as an exception to Contract No. HW681 and xed rate (Project Technical Leader/Project Manager) therein.
Since the line item �O&M Site Visit� captured e ort for both onsite and o site activities, we have included no more than 2 hrs of labor time spent performing o site activities (eld prep, coordinating site access, scanning in eld forms, etc.) as requested.
We have removed the shipping, hotel, and per diem costs as requested.
Please let me know if you have any questions. The Approval to Invoice for this deliverable includes costs which we incurred going back to 2024 so we are hoping this TACO and the Approval to Invoice can be executed without additional delay.
We appreciate your assistance with this and the continued opportunities to support FDEP on these projects.
Thank you, Andrew Galvin, PE, PMP Project Manager I CDM Smith 1701 Highway A-1-A, Suite 301 Vero Beach, FL 32963 (cell) 772.269.0551, (office) 772.360.3197 cdmsmith.com
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:
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.
DC003E 1 HW681
Benjamin Aoki 850-245-7527 Contractor CDM Smith Inc. Contractor
Contractor Kyle Turner Contractor 813-262-8851
ERIC_4822
Nelson's Cleaners
$ 66,211.34 $ 66,284.34
$ 8,400.00 $ 8,400.00
$ 74,611.34 $ 74,684.34
Completion Completion 05/08/2026 05/08/2026 0
1 1 1
CDM Smith Inc.
Contractor
Leslie Samel
CDM Contract Manager
Leslie Samel Digitally signed by Leslie Samel Date: 2025.02.24 09:48:32 -05'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.02.19 16:07:22 -05'00'
This Task Assignment Change Order reduces costs due to not being able to sample one (1) well.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW681 Task Assignment #: DC003E
Change Order #: 1
Deliverables:
Deliverable Deliverable Due Date Subtask 2: Annual Groundwater Monitoring - Field notes, laboratory report, updated tables 4/13/2025
Subtask 3: SVE System O&M and Optimization - Quarter 1 (JAN25-MAR25) - Field notes, laboratory reports, updated tables 5/4/2025 Subtask 4: SVE System O&M and Optimization - Quarter 2 (APR25-JUN25) - Semiannual Remedial Action Status Report, including Annual GWM 8/18/2025
Subtask 5: Semiannual Groundwater Monitoring - Field notes, laboratory reports, updated tables 9/28/2025
Subtask 6: SVE System O&M and Optimization, Quarter 3 (JUL25-SEP25) - Field notes, laboratory reports, updated tables
10/26/2025
Subtask 7 & 1: SVE System O&M and Optimization - Quarter 4 (OCT25-DEC25) Annual Remedial Action Status Report, including Semiannual GWM; PM
3/1/2025
Subtask 8: Utilities - Quarter 1 - Paid Utility Invoices 5/30/2025
Subtask 9: Utilities - Quarter 2 - Paid Utility Invoices 8/29/2025
Subtask 10: Utilities - Quarter 3 - Paid Utility Invoices 12/5/2025
Subtask 11: Utilities - Quarter 4 - Paid Utility Invoices 3/8/2026
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced Subtask 2: Annual Groundwater Monitoring - Field notes, laboratory report, updated tables
$7,610.05
Subtask 3: SVE System O&M and Optimization - Quarter 1 (JAN25-MAR25) - Field notes, laboratory reports, updated tables
$7,698.62
Subtask 4: SVE System O&M and Optimization - Quarter 2 (APR25-JUN25) - Semiannual Remedial Action Status Report, including Annual GWM
$15,448.04
Subtask 5: Semiannual Groundwater Monitoring - Field notes, laboratory reports, updated tables
$4,423.94
Subtask 6: SVE System O&M and Optimization - Quarter 3 (JUL25-SEP25) - Field notes, laboratory reports, updated tables
$7,698.62
Subtask 7 & 1: SVE System O&M and Optimization - Quarter 4 (OCT25-DEC25) - Annual Remedial Action Status Report, including Semiannual GWM; PM
$23,092.07
Subtask 8: Utilities - Quarter 1 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
Subtask 9: Utilities - Quarter 2 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
Subtask 10: Utilities - Quarter 3 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
Subtask 11: Utilities - Quarter 4 - Paid Utility Invoices, not to exceed $2,100; Handling Fee is $60
$2,160.00
TOTAL COST $74,611.34
BWC TAFORM 01_18
File details come from the government source that posted it. Updated .