CN-370000-HW681-DC15BCO3.pdf
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- Contract number
- HW681
- Issued by
- Florida
About this file
Task Assignment Change Order Summary
This document is a Task Assignment Change Order (TACO #3) issued by the State of Florida Department of Environmental Protection (FDEP) to CDM Smith Inc. for environmental remediation services at the Touch of Class Cleaners site in Apollo Beach, Florida (ERIC_4697). The contract number is HW681, and the task assignment number is DC015B. The change order was executed on September 16, 2024 by FDEP and September 13, 2024 by CDM Smith, effective as of the last signature date. Benjamin Aoki serves as FDEP's project manager, while Kara Fincham represents CDM Smith as the contractor's project manager.
TACO #3 reconciles Work Change Directive (WCD) #1 and authorizes a cost increase and scope of work modification totaling $10,311.27. The fixed unit rate compensation increased from $45,689.26 to $53,900.54, while cost reimbursement increased from $8,400.00 to $10,500.00, resulting in a total task assignment value of $64,400.54. The task completion date was extended from December 31, 2024 to January 31, 2025, adding 31 days to the project schedule. The scope additions include Subtask 10 (SVE System O&M and Optimization - Quarter 13) and Subtask 11 (Utilities - Quarter 13), covering continued system operation and three months of utilities. Key deliverables include groundwater monitoring reports, remedial action status reports, soil vapor sampling, and quarterly O&M documentation, with invoicing contingent upon FDEP approval of submitted reports and documentation.
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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.
DC015B 3 HW681
Benjamin Aoki 850-245-7527 CDM Smith Inc.
Kara Fincham 904-527-6716
ERIC_4697
Touch of Class Cleaners - Apollo Beach
$ 53,900.54 $ 45,689.26
$ 10,500.00 $ 8,400.00
$ 64,400.54 $ 54,089.26
12/31/2024 01/31/2025 31
1 1 3
CDM Smith Inc.
Leslie Samel
CDM Contract Manager
Leslie Samel Digitally signed by Leslie Samel Date: 2024.09.16 09:55:35 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.09.13 13:34:52 -04'00'
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW681 Task Assignment #: DC015B
Change Order #: 3
Deliverables:
Deliverable Deliverable Due Date Subtask 2: Groundwater Monitoring 10/31/2023
Subtasks 3 & 4: Remedial Action Status Report including Groundwater Monitoring
3/29/2024
Subtasks 5 & 6: Remedial Action Status Report 10/30/2024
Subtask 7: Paid Utility Invoices 3/29/2024
Subtask 8: Paid Utility Invoices 9/30/2024
Subtask 9: Groundwater Monitoring 6/28/2024
Subtask 10: O&M and Influent Soil Vapor Sampling 12/13/2024
Subtask 11: Paid Utility Invoices 12/6/2024
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
Subtask 2: Submittal and FDEP approval of the Groundwater Laboratory Report and Field Notes
$5,082.14
Subtasks 3 & 4: Submittal and FDEP approval of the Remedial Action Status Report including Groundwater Monitoring
$15,877.62
Subtasks 5 & 6: Submittal and FDEP approval of the Remedial Action Status Report
$15,208.62
Subtask 7: Submittal of the Paid Utility Invoices; Utilities not to exceed $4,200.00; Handling fee not to exceed $120.00.
$4,320.00
Subtask 8: Submittal of the Paid Utility Invoices; Utilities not to exceed $4,200.00; Handling fee not to exceed $120.00.
$4,320.00
Subtask 9: Submittal and FDEP approval of the Groundwater Laboratory Report and Field Notes
$5,918.97
Subtasks 1 & 10: Submittal and FDEP approval of the O&M Documentation Package and Soil Vapor Sampling; Project Management
$1
Subtask 11: Submittal of the Paid Utility Invoices: Utilities not to exceed $2,100.00; Handling fee not to exceed $120.00.
$2,160.00
TOTAL COST $64, .
BWC TAFORM 01_18
Ron DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawn Hamilton Secretary
TO:
FROM:
DATE:
SUBJECT:
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
R E V
C E F
C D M
S m i t h
P a g e
V
C E F
C D M
S m i t h
P a g
SITE :
SUBTASK: 2 Groundwater Monitoring (Trip 1)
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert Technical Evaluation of Data 1
Professional II K. Turner Travel (1 trip) 1
Semi-Annual Groundwater Sampling - 6 wells 9
Field Preparation (Semi-Annual Sampling) 1
Professional I J. LeBlanc Travel (1 trip) 0
Semi-Annual Groundwater Sampling - 6 wells 0
Professional I L. Weber Data Package, Updated Data Tables Semi-Annual Sampling) 2
Total Hours:
S. Cobert 1
K. Turner 11
J. Leblanc 0
L. Weber 2
TOTAL LABOR 14
VEHICLE TYPE RATE UNIT USEAGE
Truck $120 each 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE UNIT COST
Erwin Remediation IDW Removal (Soil) 1 $110 $110.00
Erwin Remediation IDW Removal (Water) 0 $125 $0.00
TOTAL $110.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOH 8021/8260 $73.00 6 $438.00
Total Organic Carbon by SM 5310B $30.00 5 $150.00
Dissolved Gases by RSK 175 $180.00 5 $900.00
Ammonia by Method 350.3 $24.00 4 $96.00
Chloride by Method 325.2 $24.00 4 $96.00
Iron by Method 6010 $13.50 4 $54.00
Molybdenum by Method 6010 $13.50 4 $54.00
Nitrate by Method 353.2 $23.00 4 $92.00 pH by Method 150.1 $10.00 4 $40.00
Sodium by Method 6010 $13.50 4 $54.00
Sulfate by Method 300 $21.00 4 $84.00
Total Dissolved Solids by Method 160.1 $16.00 4 $64.00
Total Recoverable Petroleum Hydrocarbons by FL-PRO $88.00 4 $352.00
Shipping (Large Cooler) $150.00 1 $150.00
Ice $6.50 2 $13.00
TOTAL LAB $2,637.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Shallow Groundwater Sampling Kit $290 Day 1 $290.00
Expendables $40.00 Day 1 $40.00
Drums $100.00 each 1 $100.00
TOTAL EQUIPMENT $430.00
Touch of Class - Apollo Beach
SUBTASK: 3 SVE System O&M and Optimization
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Operations Review 3
Professional I J. LeBlanc Travel to/from site (3 trips) 3
3 O&M Trips 24
Total Hours:
S. Cobert 3
J. LeBlanc 27
TOTAL LABOR 30
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
$0.00
$0.00
$0.00
$0.00
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
$0.00
TOTAL LAB $310.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
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
Drums $100.00 each 0 $0.00
$0.00
TOTAL EQUIPMEN $1,425.00
Touch of Class - Apollo Bea
SUBTASK: 4 SVE System O&M and Optimization
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical ExpertS. Cobert System Operations Review 3
Engineering Review of RASR/GWMR 2
Project Manager K. Fincham RASR/GWMR Technical Review 4
Professional I J. LeBlanc Travel to/from site (3 trips) 3
3 O&M Trips 24
Professional II K. Turner Remedial Action Status Report (including GWM), Semi-Annual 32
Figures for RASR 4
Total Hours:
S. Cobert 5
J. LeBlanc 27
K. Fincham 4
K. Turner 36
TOTAL LABOR 72
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
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
Touch of Class - Apollo Bea
SUBTASK: 5 SVE System O&M and Optimization
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical ExpS. Cobert System Operations Review 3
Professional I J. LeBlanc Travel to/from site (3 trips) 0
3 O&M Trips 0
Professional I M. Wines Travel to/from site (3 trips) 3
3 O&M Trips 24
Total Hours:
S. Cobert 3
J. LeBlanc 0
M. Wines 27
TOTAL LABOR 30
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
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
$0.00
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
Drums $100.00 each 0 $0.00
Touch of Class - Apollo Beac
SUBTASK: 6 SVE System O&M and Optimization
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical ExpS. Cobert System Operations Review 3
Engineering Review of RASR/GWMR 2
Project Manager K. Fincham RASR/GWMR Technical Review 4
Professional I J. LeBlanc Travel to/from site (3 trips) 0
3 O&M Trips 0
Professional I M. Wines Travel to/from site (3 trips) 3
3 O&M Trips 24
Professional II K. Turner Remedial Action Status Report (including GWM), Annual 32
Figures for RASR 4
Total Hours:
S. Cobert 5
J. LeBlanc 0
M. Wines 27
K. Fincham 4
K. Turner 36
TOTAL LABOR 72
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
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: 7 Utilities
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 5 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 5 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
O&M Quarter 6 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 6 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $4,320.00
SUBTASK: 8 Utilities
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 7 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 7 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
O&M Quarter 8 Utiliites Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 8 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $4,320.00
SUBTASK: 9 Groundwater Monitoring (Trip 2)
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert Technical Evaluation of Data 1
Professional II K. Turner Travel (1 trip) 0
Annual Groundwater Sampling - 13 wells 0
Field Preparation (Annual Sampling) 0
Professional II M. Blanton Travel (1 trip) 1
Annual Groundwater Sampling - 12 wells 9.5
Field Preparation (Annual Sampling) 1
Professional I J. LeBlanc Travel (1 trip) 1
Annual Groundwater Sampling - 12 wells 9.5
Professional I L. Weber Data Package, Updated Data Tables Annual Sampling) 4
Total Hours:
S. Cobert 1
K. Turner 0
M. Blanton 11.5
J. LeBlanc 10.5
L. Weber 4
TOTAL LABOR 27
VEHICLE TYPE RATE UNIT USEAGE
Truck $120 each 2 $240.00
$0.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Erwin Remediation IDW Removal (Soil) 0 $110 $0.00
Erwin Remediation IDW Removal (Water) 1 $125 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
VOH 8021/8260 $73.00 12 $876.00
Total Organic Carbon by SM 5310B $30.00 5 $150.00
Dissolved Gases by RSK 175 $180.00 5 $900.00
Ammonia by Method 350.3 $24.00 4 $96.00
Chloride by Method 325.2 $24.00 4 $96.00
Iron by Method 6010 $13.50 4 $54.00
Molybdenum by Method 6010 $13.50 4 $54.00
Nitrate by Method 353.2 $23.00 4 $92.00 pH by Method 150.1 $10.00 4 $40.00
Sodium by Method 6010 $13.50 4 $54.00
Sulfate by Method 300 $21.00 4 $84.00
Total Dissolved Solids by Method 160.1 $16.00 4 $64.00
Total Recoverable Petroleum Hydrocarbons by FL-PRO $88.00 4 $352.00
Shipping (Large Cooler) $150.00 3 $450.00
Ice $6.50 6 $39.00
TOTAL LAB $3,401.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Shallow Groundwater Sampling Kit $290 Day 2 $580.00
Expendables $40.00 day 2 $80.00
Drums $100.00 each 1 $100.00
TOTAL EQUIPMEN $760.00
SUBTASK: 10 SVE System O&M and Optimization - Quarter 13
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Optimization 3
Engineering Evaluation 2
Project Manager K. Fincham Quarterly O&M Documentation Technical Review 1
Professional I M. Wines Travel to/from site (3 trips) 6
O&M Activities (3 Trips) 18
Professional II K. Turner Updated Data Tables / Review and Interpretation 4
Quarterly O&M Documentation Package 6
Sample Kit Coordination 1
Professional II M. Blanton Travel (1 trip) (From Subtask 9) 1
Annual Groundwater Sampling - 12 wells (From Subtask 9) 5.5
Field Preparation (Annual Sampling) (From Subtask 9) 1
Total Hours:
S. Cobert 5
M. Wines 24
K. Fincham 1
K. Turner 11
M. Blanton 7.5
48.5
TOTAL LABOR 48.5
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE 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
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: 11 Utilities - Quarter 13
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 13 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 13 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $2,160.00
V
C E F
C D M
S m i t h
P a g
V
C E F
C D M
S m i t h
P a g
SUBTASK: 10 SVE System O&M and Optimization - Quarter 13
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Sr. Technical Expert S. Cobert System Optimization 3
Engineering Evaluation 2
Project Manager K. Fincham Quarterly O&M Documentation Technical Review 1
Professional I M. Wines Travel to/from site (3 trips) 6
O&M Activities (3 Trips) 18
Professional II K. Turner Updated Data Tables / Review and Interpretation 4
Quarterly O&M Documentation Package 6
Sample Kit Coordination 1
Professional II M. Blanton Travel (1 trip) (From Subtask 9) 1
Annual Groundwater Sampling - 12 wells (From Subtask 9) 5.5
Field Preparation (Annual Sampling) (From Subtask 9) 1
Total Hours:
S. Cobert 5
M. Wines 24
K. Fincham 1
K. Turner 11
M. Blanton 7.5
48.5
TOTAL LABOR 48.5
VEHICLE TYPE RATE UNIT USEAGE
Truck $120.00 day 3 $360.00
$0.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE 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
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: 11 Utilities - Quarter 13
DATE: 8/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
FIELD EXPENSES ITEM RATE COSTING UNIT USEAGE TOTALS
O&M Quarter 13 Utilities Utility Charges (Electric) $700.00 month 3 $2,100.00
Quarter 13 Handling Fee Utility Handling Fee $20.00 Month 3 $60.00
TOTAL EQUIPMEN $2,160.00
Site Name: Site ID #:
Contract #: Contractor:
� Reason for Work Change Directive :
� Description of Work Change Directive :
� Attachments (if applicable, list documents supporting change):
� Costs (if negotiated unit costs, provide information below):
WCP WCD 07-2018
Authorized Contractor Signature:
Authorized FDEP Signature:
WORK CHANGE DIRECTIVE FORM
FDEP Supervisor Approval:
(if applicable)
Additional work is not authorized without prior FDEP approval as indicated by an approved Work Change Directive Form or Task Assignment Change Order Form. It is the Contractor's responsibility to ensure that additional costs associated with this WCD are resolved by a Task Assignment Change Order (TACO) prior to the completion date of the original Task Assignment or subsequent TACOs completed prior to the execution date of this WCD. Failure to do so will result in a loss of reimbursement for work associated with this WCD.
Task Assignment #: Work Change Directive #:
Maximum Estimated Increase in Task Amount:
Touch of Class Cleaners - Apollo Beach ERIC_4697
HW681 CDM Smith
DC015B 1
Per FDEP request, DC015B was extended for one quarter of operation to ensure system operation and utilities are covered through September 30, 2024.
One quarter of O&M (3 months), including an Influent Soil Vapor Sample and 3 months of utilities including handling fees.
CEF/LOE
10,350.00
$ 10,350.00
Kara E. Fincham Digitally signed by Kara E. Fincham DN: C=US, E=finchamke@cdmsmith.com, O=CDM Smith, CN=Kara E. Fincham Date: 2024.07.09 12:40:45-04'00'
Ben Grubbs Digitally signed by Ben Grubbs Date: 2024.07.16 09:19:05 -04'00'
Mubeen Darji, P.E.
Digitally signed by Mubeen Darji, P.E.
Date: 2024.07.16 09:46:47 -04'00'
From: Fincham, Kara E.
To: Aoki, Benjamin Cc: Leggoe, Kathy R.; Turner, Kyle M.
Subject: Touch of Class Apollo Beach (DC015B) WCD Reconciliation to TACO Date: Tuesday, August 27, 2024 5:58:36 PM Attachments: Touch of Class O&M HW681 DC015B-3 Original.xls
WCD_1.Touch of Class Apollo Beach.HW681.DC015B.2024.07.pdf Touch of Class O&M HW681 DC015B-3 Delta.xlsx Touch of Class O&M HW681 DC015B-3 Final.xlsx
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Benjamin, I’ve attached the documentation to reconcile the WCD for TOC-Apollo Beach under DC015B. The proposed new deadlines and TA end date is as follows:
Touch of Class Cleaners – Apollo Beach ERIC_4697
Quarterly Deliverable: 12/13/2024
3 Month Utility Deliverable: 12/6/2024
End of TA: Was 12/31/24, Now 1/31/2025
Please let us know if you have any questions or comments.
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
File details come from the government source that posted it. Updated .