CN-370000-HW682-DC02ACO1.pdf
PDF 3 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This document package consists of a Task Assignment (TA) and Task Assignment Change Order (TACO) between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT) for work at the Town and Country Cleaners site in Gainesville, Alachua County, Florida. The underlying contract is HW682, with the task assignment numbered DC002A. Project management is conducted by Ginger Shirah for FDEP and Mark A. Culbreth for ECT, with the work location at 1005 NW 76th Boulevard, Gainesville, FL 32608, identified as project ERIC_3985.
The contract authorizes ECT to perform Soil Vapor Extraction (SVE) system electrical testing and SVE verification testing according to a scope of work and cost proposal submitted on February 7, 2023. The original Task Assignment value was $16,131.95 with a completion date of August 4, 2023. The TACO, executed July 20, 2023, reduces the total contract value to $14,894.45—a cost decrease of $1,237.50—due to the electrical subcontractor being unavailable and deemed unnecessary to complete the work. The amended contract comprises 74 total labor hours distributed across three subtasks: Subtask 1 (Project Management, 4.5 hours), Subtask 2 (SVE System Electrical Testing, 31 hours), and Subtask 3 (SVE System Verification Testing, 38.5 hours). Invoice payment is structured upon FDEP approval, with $6,067.35 due upon approval of the SVE System Analysis Field Notes and $8,827.10 due upon approval of the SVE Verification Testing Report and Project Management deliverables.
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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.
DC002A 01 HW682
This Task Assignment Change Order authorizes a reduction in subcontractor costs due to the electrical subcontractor being unavailable to complete the work.
Ginger Shirah 850-245-8899 Contractor Contractor
Contractor Contractor
Contractor
Environmental Consulting and Technology, Inc. (ECT) Mark A. Culbreth 813-289-9338
ERIC_3985
Town and Country Cleaners
✔ $ 14,894.45 $ 16,131.95
$ 14,894.45 $ 16,131.95 ✔ Completion
Completion 0
✔ 1 1 1
Mark A. Culbreth
Vice President
July 20, 2023
Digitally signed by Mark Culbreth Date: 2023.07.20 16:11:59-04'00'Mark Culbreth Kelly Crain Digitally signed by Kelly Crain
Date: 2023.07.20 15:29:55 -04'00'
N/A
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
WCP TAFORM 01_18
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW682
DC002A
$ 14,894.45
SVE System Analysis Field Notes (Subtask 2)
SVE Verification Testing Report and PM (Subtask 3 and 1)
FDEP Approval of SVE System Analysis Field Notes (Subtask 2)
FDEP Approval of SVE Verification Testing Report and PM (Subtask 3 and 1)
05/03/2023
06/23/2023
$ 8,827.10
$ 6,067.35
Printed on recycled paper.
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
From:
Date:
To: HW682 Contract Negotiation File Town and Country Cleaners Gainesville, Alachua County
ERIC_3985
Ginger Shirah, Project Manager July 19, 2023
Subject: Negotiation Summary
HW682 DC002A-01
This Task Assignment Change Order authorizes a reduction in subcontractor costs in Subtask 2 due to the electrical subcontractor being unavailable and not necessary to complete the work.
These changes result in overall cost decrease of $1,237.50. The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment which is $14,894.45 with 74 total labor hours.
FDEP COST ESTIMATE
Contractor: Environmental Consulting & Technology, Inc.
Date: 7/14/2023
Task #: DC002A SubTask 1 Project Management
Site: Town & Country Cleaners SubTask 2 SVE System Electrical Testing
Activity/Phase: SubTask 3 SVE System Verification Testing
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3
Labor Rate Category
$80.12 Project Manager 5 4.5 $80.12 Senior Principal Scientist (MC) 2 0 2
$52.89 Senior Engineer / Scientist (GS) 34 18 16
$26.54 GIS Analyst / Graphics (JV) 6 0 6
$22.44 Technician (BC) 22 13 8.5
$31.45 Administrative (BJ) 6 0 6
Total Hours 74 4.5 31.0 38.5
Direct Labor $3,151.46 $362.56 $1,243.74 $1,545.16
Overhead 125.30% $3,948.79 $454.29 $1,558.41 $1,936.09
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00
Fringe 47.40% $1,493.79 $171.85 $589.53 $732.41
Total Labor $8,594.04 $988.70 $3,391.68 $4,213.66
Travel
Vehicle Rental $240.00 $120.00 $120.00
Per diem + Hotel $414.00 $414.00 $0.00
Total Travel $654.00 $534.00 $120.00
Subcontractor (Equipment Procurement)
Generator Rental $2,200.00 $1,100.00 $1,100.00
Diesel Fueling $350.00 $175.00 $175.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Subcontractor Subtotal $2,550.00 $1,275.00 $1,275.00
Procurement Fee $255.00 $127.50 $127.50
Total Subcontractor Cost $2,805.00 $1,402.50 $1,402.50
Subcontractor (Services Procurement)
Subcontractor Subtotal $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00
Laboratory
Analytical Costs $1,200.00 $0.00 $1,200.00
Sample Shipping $52.00 $0.00 $52.00
Total Laboratory $1,252.00 $0.00 $1,252.00
Field Expenses
Expendables $80.00 $40.00 $40.00
Construction/O&M/Pilot Test Kit $360.00 $360.00 $0.00
Soil Vapor Sampling Kit $290.00 $0.00 $290.00
Total Field Expenses $730.00 $400.00 $330.00
Subtotal $14,035.04 $988.70 $5,728.18 $7,318.16
Completion Fee $859.41 $98.87 $339.17 $421.37
Total Estimated Cost $14,894.45 $1,087.57 $6,067.35 $7,739.53
Cost from Prior CEF: $16,131.95 Manual Entry
Cost from Delta CEF; ($1,237.50) Manual Entry
Cost (Prior + Delta): $14,894.45 Auto-Calculated
Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $14,894.45 Auto-Calculated
Soil Vapor Extraction Verification Testing
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Town and Country Cleaners SUBTASK 2: SVE System Electrical Testing
DATE: 7/14/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Senior Engineer Verify and Notify RPO of field activities 2 Prepare Health and Safety Plan 2 Round trip Mobilize to Gainesville 5 Troubleshooting System 8 Prepare memorandum 1
Total hours 18
J. Von Borstel GIS Analyst Recreate Figures Total hours 0
B. Carrick Technician Prepare for the SVE event 0.5 Round trip Mobilize to Gainesville 4 Setup, opening and closing calibration of equipment 0.5 Troubleshooting System for SVE operation 8
Total hours 13
TOTAL LABOR 31
VEHICLE TYPE RATE UNIT USEAGE
G. Sattler Rental Truck $120.00 day 1 $120.00 B. Carrick Rental Truck
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem B. Carrick $36.00 day 2 $72.00 Hotel B. Carrick $135.00 day 1 $135.00
Per Diem G. Sattler $36.00 day 2 $72.00 Hotel G. Sattler $135.00 day 1 $135.00
TOTAL PER DIEM $414.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Equipment with Experience Generator Rental $1,100.00 1 $1,100.00 Equipment with Experience Diesel Fuel $175.00 1 $175.00
TOTAL $1,275.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Event 1 $40.00 Construction/O&M/Pilot Test Kit $360.00 Day 1 $360.00
TOTAL EQUIPMENT $400.00
FINAL --7/24/96
SUBTASK 3: SVE System Verification Testing
DATE: 7/14/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal ScienDevelop conclusions and recommendations to prepare final SVE System Verification Test Report 2
Total hours 2 G. Sattler System Verification test and collect SVE well Samples 8
Prepare SVE Verification Resting Report 8 Total hours 16
J. Von Borstel GIS Analyst Update Figure 6
Total hours 6 B. Carrick Technician Prepare for the SVE event 0.5
System Verification test and collect SVE well Samples 8 Total hours 8.5
B. Jarvis Administrative Recreate Tables and report production 6 Total hours 6
TOTAL LABOR 38.5
VEHICLE TYPE RATE UNIT USEAGE
B. Carrick Rental Truck $120.00 day 1 $120.00 G. Sattler
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNITS
Equipment with Experience Generator Rental $1,100.00 1 $1,100.00 Equipment with Experience Diesel Fuel $175.00 1 $175.00
TOTAL $1,275.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TO-15 $200.00 6 $1,200.00
Sample Shipping $52.00 1 $52.00
TOTAL LAB $1,252.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Event 1 $40.00 Soil Vapor Sampling Kit $290.00 Day 1 $290.00
TOTAL EQUIPMENT $330.00
Date: 7/14/2023
Task #: DC002A SubTask 1 Project Management
Site: Town & Country Cleaners SubTask 2 SVE System Electrical Testing
Activity/Phase: SubTask 3 SVE System Verification Testing
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 4 5 6
Labor Rate Category
$80.12 Project Manager 0 0.0 $80.12 Senior Principal Scientist (MC) 0 0 0 0 0 0
$52.89 Senior Engineer / Scientist (GS) 0 0 0 0 0 0
$26.54 GIS Analyst / Graphics (JV) 0 0 0 0 0 0
$22.44 Technician (BC) 0 0 0 0 0 0
$31.45 Administrative (BJ) 0 0 0 0 0 0
Total Hours 0 0.0 0.0 0.0 0 0 0
Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 125.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 47.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Travel
Vehicle Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Per diem + Hotel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement)
Generator Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Diesel Fueling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Electrical Control Panel Subcontractor ($1,125.00) ($1,125.00) $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontractor Subtotal ($1,125.00) ($1,125.00) $0.00 $0.00 $0.00 $0.00
Procurement Fee ($112.50) ($112.50) $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost ($1,237.50) ($1,237.50) $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement)
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sample Shipping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Expenses
Expendables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Construction/O&M/Pilot Test Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Soil Vapor Sampling Kit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Field Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ($1,237.50) $0.00 ($1,237.50) $0.00 $0.00 $0.00 $0.00
Completion Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($1,237.50) $0.00 ($1,237.50) $0.00 $0.00 $0.00 $0.00
Cost from Prior CEF: Manual Entry
Cost from Delta CEF; Manual Entry
Cost (Prior + Delta): $0.00 Auto-Calculated
Rounding Error: ($1,237.50) Auto-Calculated
Final Total Cost: ($1,237.50) Auto-Calculated
LEVEL OF EFFORT/EXPENSE WORKSHEET
SUBTASK 2: SVE System Electrical Testing
DATE: 7/14/2023
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Senior Engineer Verify and Notify RPO of field activities 0 Prepare Health and Safety Plan 0 Round trip Mobilize to Gainesville 0 Troubleshooting System 0 Prepare memorandum 0
Total hours 0
J. Von Borstel GIS Analyst Recreate Figures Total hours 0
B. Carrick Technician Prepare for the SVE event 0 Round trip Mobilize to Gainesville 0 Setup, opening and closing calibration of equipment 0 Troubleshooting System for SVE operation 0
Total hours 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
G. Sattler Rental Truck $120.00 day 0 $0.00 B. Carrick Rental Truck
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
Per Diem B. Carrick $36.00 day 0 $0.00 Hotel B. Carrick $135.00 day 0 $0.00
Per Diem G. Sattler $36.00 day 0 $0.00 Hotel G. Sattler $135.00 day 0 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Equipment with Experience Generator Rental $1,100.00 0 $0.00 Equipment with Experience Diesel Fuel $175.00 0 $0.00 Electrical Control Panel SubcontractoSystem Troubleshooting $1,125.00 (1) ($1,125.00)
TOTAL ($1,125.00)
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Event 0 $0.00 Construction/O&M/Pilot Test Kit $360.00 Day 0 $0.00
TOTAL EQUIPMENT $0.00
FINAL --7/24/96
Date: 14-Jul-23
Task #: DC002A SubTask 1 Project Management
Site: Town & Country Cleaners SubTask 2 SVE System Electrical Testing
Activity/Phase: SubTask 3 SVE System Verification Testing
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 4
Labor Rate Category
$80.12 Project Manager 4.5 4.5 $80.12 Senior Principal Scientist (MC) 2 0.0 2.0 0
$52.89 Senior Engineer / Scientist (GS) 34 18.0 16.0 0
$26.54 GIS Analyst / Graphics (JV) 6 0.0 6.0 0
$22.44 Technician (BC) 21.5 13.0 8.5 0
$31.45 Administrative (BJ) 6 0.0 6.0 0
Total Hours 74.5 5 31.0 38.5 0
Direct Labor $3,151.46 $362.56 $1,243.74 $1,545.16 $0.00
Overhead 125.30% $3,948.79 $454.29 $1,558.41 $1,936.09 $0.00
Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
Fringe 47.40% $1,493.79 $171.85 $589.53 $732.41 $0.00
Total Labor $8,594.04 $988.70 $3,391.68 $4,213.66 $0.00
Travel
Vehicle Rental $240.00 $120.00 $120.00 $0.00
Per diem + Hotel $414.00 $414.00 $0.00 $0.00
Total Travel $654.00 $534.00 $120.00 $0.00
Subcontractor (Equipment Procurement)
Generator Rental $2,200.00 $1,100.00 $1,100.00 $0.00
Diesel Fueling $350.00 $175.00 $175.00 $0.00
Electrical Control Panel Subcontractor $1,125.00 $1,125.00 $0.00 $0.00
Subcontractor Subtotal $3,675.00 $2,400.00 $1,275.00 $0.00
Procurement Fee $367.50 $240.00 $127.50 $0.00
Total Subcontractor Cost $4,042.50 $2,640.00 $1,402.50 $0.00
Subcontractor (Services Procurement)
Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00
Handling Fee $0.00 $0.00 $0.00 $0.00
Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Laboratory
Analytical Costs $1,200.00 $0.00 $1,200.00 $0.00
Sample Shipping $52.00 $0.00 $52.00 $0.00
Total Laboratory $1,252.00 $0.00 $1,252.00 $0.00
Field Expenses
Expendables $80.00 $40.00 $40.00 $0.00
Construction/O&M/Pilot Test Kit $360.00 $360.00 $0.00 $0.00
Soil Vapor Sampling Kit $290.00 $0.00 $290.00 $0.00
Total Field Expenses $730.00 $400.00 $330.00 $0.00
Subtotal $15,272.54 $988.70 $6,965.68 $7,318.16 $0.00
Completion Fee $859.41 $98.87 $339.17 $421.37 $0.00
Total Estimated Cost $16,131.95 $1,087.57 $7,304.85 $7,739.53 $0.00
REV: 02/03 CEF ECT Page 1
Shirah, Ginger K
From: Gregory Sattler <gsattler@ectinc.com> Sent: Friday, July 14, 2023 1:23 PM To: Shirah, Ginger K Subject: Town & Country Cleaners ERIC_3985 TACO Attachments: Town & Country ERIC_3985_HW682 TACO.xlsx
Follow Up Flag: Follow up Flag Status: Flagged
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good a ernoon Ginger, A ached is the Town & Country Cleaners TACO. I am using Ben’s new template but it is not calcula ng correctly. The TACO should be adjusted to $14,774.45 not the TACO calcula on of $13,423.97. The rounding cell seems to be taking more than required.
Best Regards, Gregory Sattler, P.E.
Senior Remediation Engineer| Site Assessment & Remediation
Environmental Consulting & Technology, Inc.
3751 Maguire Boulevard | Suite 234 | Orlando, Florida 32803
C: 321.245.2124 | gsattler@ectinc.com
Follow us:
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.
HW682
DC002A Completion August 4, 2023
ECT will perform a Soil Vapor Extraction (SVE) system electrical testing and SVE Verification Testing in accordance with the scope of work and cost proposal submitted on February 7, 2023.
Kelly Crain 850-245-8953 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_3985
1005 NW 76th Blvd. Gainesville, FL 32608
Town & Country Cleaners
Contractor Contractor
✔ $ 16,131.95
$ 16,131.95
Select One
Environmental Consulting and Technology, Inc. (ECT Contractor Mark A. Culbreth
Contract Manager Digitally signed by Mark Culbreth DN: CN=Mark Culbreth, E=mculbreth@ectinc.com Reason: I am approving this document Location: your signing location here Date: 2023.02.20 08:44:25-05'00' Foxit PhantomPDF Version: 10.1.6
Mark Culbreth Kelly Crain Digitally signed by Kelly Crain Date: 2023.02.20 08:39:36 -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
SVE System Analysis Memo (Subtask 2) 05/03/2023
SVE Verification Testing Report and PM (Subtask 3 and 1) 06/23/2023
FDEP Approval of SVE System Analysis Memo (Subtask 2) $ 7,304.85
FDEP Approval of SVE Verification Testing Report and PM (Subtask 3 and 1) $ 8,827.10
$ 16,131.95
HW682
DC002A
File details come from the government source that posted it. Updated .