CN-370000-HW682-DC11AC11.pdf
PDF 876 KB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO #11) issued by the State of Florida Department of Environmental Protection (FDEP) to Environmental Consulting and Technology, Inc. (ECT), a contractor operating under Contract HW682. The change order amends the existing Task Assignment DC011A for the Bolton Cleaners remediation project located in Orange Park, Clay County, Florida (Project Number ERIC_4269). The FDEP project manager is Karlee Fowler, and the contractor's project manager is Dirk Mammen.
The change order authorizes a no-cost time extension for ECT to complete the Interim Source Removal Plan (ISRP) deliverable, extending the task completion date from December 12, 2025, to February 27, 2026 (77 additional days). The final cost for this Task Assignment remains $38,439.59, consisting of 194 total labor hours, with no changes to compensation. The invoice schedule allocates $33,261.07 for FDEP approval of Draft Figures and Tables (Subtask 2) and $5,178.52 for FDEP approval of ISRP and Project Management (Subtasks 3 and 1). The time extension was necessitated by delays caused by step-out sampling required to complete soil delineation activities.
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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.
DC011A 11 HW682
This Change Order authorizes a no cost time extension for ECT to complete the ISRP deliverable for Bolton Cleaners and allow for any cost reconciliation, if needed.
Karlee Fowler 850-245-8944 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Dirk Mammen Contractor 245-563-2410
ERIC_4269
Bolton Cleaners
✔ $ 38,439.59 $ 38,439.59
$ 38,439.59 $ 38,439.59 Completion
✔ Completion 12/12/2025 02/27/2026 77
✔ 1 1 11
Environmental Consulting and Technology, Inc. (EC Contractor Dirk S. Mammen
SAR Managing Director
12/9/2025
Digitally signed by Dirk Mammen DN: CN=Dirk Mammen, E=dmammen@ectinc.com Reason: I am the author of this document Location:
Date: 2025.12.09 14:59:18-05'00' Foxit PDF Editor Version: 12.0.0
Dirk Mammen
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.12.09 12:54:17 -05'00'
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
HW682
DC011A
$ 38,439.59
Draft Figures and Tables (Subtask 2)
ISRP and Project Management (Subtask 3 and 1)
FDEP Approval of Draft Figures and Tables (Subtask 2)
FDEP Approval of ISRP and Project Management (Subtask 3 and 1)
08/02/2024
01/16/2026
$ 5,178.52
$ 33,261.07
Printed on recycled paper.
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantis Governor
From:
Date:
To: HW Contract Negotiation File
ERIC_
Project Manager
Subject: Negotiation Summary
HW
This Task Assignment Change Order with labor hours.
Fowler, Karlee
From: Courtney Wranosky <cwranosky@ectinc.com> Sent: Friday, December 5, 2025 4:28 PM To: Fowler, Karlee Cc: Aoki, Benjamin; Dirk Mammen; Leif Layton; Daniel S. Phillips Subject: HW682_DC011A_Bolton Plaza_Time Extension
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Hi Karlee, I would like to request a 60-day extension for DC011A – Bolton Plaza since the TA expiration date is next Friday December 12th. This TA Extension is to allow for the completion of the source removal plan and any other items that may come up during that time. Please let me know if you have any questions.
Thanks, Courtney Wranosky Associate Scientist II
Environmental Consulting & Technology, Inc.
1309 Thomasville Road | Suite 217 | Tallahassee, FL, 32303 C: 518.586.4651 | D: 850.383.0009 | cwranosky@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. 8/17/2020
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.
DC011A 10 HW682
This Change Order authorizes a no cost time extension for ECT to complete the ISRP deliverable for Bolton Cleaners and allow for any cost reconciliation, if needed.
Karlee Fowler 850-245-8944 Environmental Consulting and Technology, Inc. (ECT)
Dirk Mammen 245-563-2410
ERIC_4269
Bolton Cleaners
$ 38,439.59 $ 38,439.59
$ 38,439.59 $ 38,439.59
10/25/2025 12/12/2025 48
1 1 10
Environmental Consulting and Technology, Inc. (EC)
Dirk S Mammen
Managing Director
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.10.15 15:38:25 -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
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