CN-370000-HW681-DC07ACO1.pdf

PDF 914 KB Posted

Attached to
Master Agreement FL|HW681|acc15804f9112ed94de3c1f0669600ae
Contract number
HW681
Issued by
Florida

About this file

This document is a Task Assignment Change Order (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) to CDM Smith for work at the Royal Cleaners site (ERIC_5453) located at 2117 Tamiami Trail S, Venice, Sarasota County. The change order, effective December 12, 2022, amends the original Task Assignment DC007A under Contract HW681. The parties include the FDEP with Kevin Kane as the Department's Project Manager (850-245-8971) and CDM Smith with Shayne Wood as the Contractor's Project Manager (904-527-6703).

This zero-dollar change order provides a 90-day time extension extending the task assignment completion date from January 31, 2023 to May 1, 2023 to allow for completion of deliverable review, approval, and invoicing. There is no change to the total contract value of $53,924.86, which compensates CDM Smith on a fixed unit rate basis for 247 hours of work. The deliverables include documentation of lithologic boring and well installation (due 06/15/2022, $24,685.57), groundwater sampling completion (due 07/15/2022, $18,687.06), and a Supplemental Site Assessment Report with project management (due 09/16/2022, $10,552.23). Invoice payments are contingent upon FDEP approval of each deliverable component. No funding information was provided in the change order.

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Funding Information:

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Task Assignment Change Order

State of Florida Department of Environmental Protection

(If different from TA Number)

Price Prior to TACO

(Extended Price)

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:

Authorized Signature) Authorized Signature) Date:

DC007A 1 HW681

This Task Assignment Change Order is for a zero-dollar 90-day time extension to allow for completion of deliverable review, approval, and invoicing.

Kevin Kane 850-245-8971 Contractor CDM Smith Contractor

Contractor Shayne Wood Contractor 904-527-6703

ERIC_5453

Royal Cleaners

$ 0.00 $ 0.00 Completion

✔ Completion 01/31/2023 05/01/2023 90

1 1

CDM Smith Contractor Shayne Wood

CDM Contract Manager

12/13/2022

Shayne Wood Digitally signed by Shayne Wood DN: C=US, E=woodsh@cdmsmith.com, CN=Shayne Wood Date: 2022.12.13 08:03:22-05'00'

Teresa Booeshaghi

Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2022.12.12 16:08:05 -05'00'

12/12/2022

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

HW681

DC007A

$ 53,924.86

Documentation of completion of lithologic boring and well installation including field notes and photo log of site conditions before and after installation - Subtasks 2 and 3

Documentation of completion of groundwater sampling including field notes, groundwater sampling logs, investigation derived waste manifests, and laboratory data - Subtask 4

Supplemental Site Assessment Report and Project Management - Subtasks 1 and 5

FDEP approval of documentation of completion of lithologic boring and well installation including field notes and photo log of site conditions before and after installation - Subtasks 2 and 3

FDEP approval of Supplemental Site Assessment Report and Project Management - Subtasks 1 and 5

FDEP approval of documentation of completion of groundwater sampling including field notes, groundwater sampling logs, investigation derived waste manifests, and laboratory data - Subtask 4

06/15/2022

07/15/2022

09/16/2022

$ 18,687.06

$ 24,685.57

$ 10,552.23

FFLORIDAA DEPARTMENTT OF

EEnvironmentall Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ronn DeSantis Governor

Jeanette Nuñez

Lt. Governor

Shawnn Hamilton Secretary

TO: HW681 Contract Negotiation File Royal Cleaners

ERIC_5453

FROM: Aaron Cohen, Interim Project Manager SUBJECT: Negotiation Summary

HW681 DC007A-1

DATE: December 12, 2022

This Task Assignment Change Order provides a 90-day time extension to allow the Department to complete deliverable review and approval and CDM Smith (CDM) to complete invoicing of the approved deliverable.

There is no change in cost associated with this Change Order. The FDEP project manager agrees to the scope of work and final cost documented in the previously approved Task Assignment. The final total cost for this Task Assignment Change Order is $53.924.86 with 247 hours.

From: Fincham, Kara E.

To: Cohen, Aaron; Kane, Kevin Cc: Noble, Clint C.

Subject: Time Extension Request - Royal Cleaners ERIC_5453 - DC007A Date: Tuesday, December 6, 2022 8:24:52 AM

EXTERNAL MESSAGE

This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.

Kevin and Aaron, The TA for this contract ends on 1/31/23. The deliverable will be submitted soon. I would like to request a no-cost time extension for an additional 3 months to 4/30/23 to account for review time and invoicing.

Please let me know if you need anything else.

Thanks Kara

Kara E. Fincham, PMP Senior Project Manager 4651 Salisbury Road, Suite 420 Jacksonville, FL 32256 O: 904.527.6716 M: 904.716.8184 cdmsmith.com

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