CN-370000-HW682-DC11AC12.pdf
PDF 3 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
Contract Summary
This document package contains Task Assignment Change Orders (TACO) issued by the State of Florida Department of Environmental Protection (FDEP) to Environmental Consulting and Technology, Inc. (ECT) under Contract Number HW682 for environmental remediation work at the Bolton Cleaners site located in Orange Park, Clay County, Florida (Project Number ERIC_4269). The contract involves two separate change orders: TACO #12, effective January 15, 2026, and TACO #11, effective December 9, 2025, both authorizing cost increases and schedule modifications to the original task assignment.
TACO #12 authorizes a cost increase of $8,518.38 for additional labor hours needed to include supplemental figures in the Subtask 3 ISRP (Initial Site Remediation Plan) deliverable, increasing the total task value from $38,439.59 to $46,957.96. TACO #11 provides a no-cost time extension, extending the task completion date from December 12, 2025 to February 27, 2026 (77 additional days) to allow for reconciliation of the ISRP deliverable if needed, with the task value remaining at $38,439.59. Both change orders maintain the fixed unit rate compensation structure. The project deliverables include Draft Figures and Tables (Subtask 2) due August 2, 2024, and ISRP and Project Management (Subtask 3 and 1) due January 16, 2026, with corresponding invoice milestones tied to FDEP approval. The work is funded through FDEP's waste cleanup programs with no specific grant numbers or appropriation categories detailed in the funding section.
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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 12 HW682
This Change Order authorizes a cost increase for additional labor hours needed for ECT to include additional figures in the Subtask 3 ISRP deliverable for Bolton Cleaners.
Karlee Fowler 850-245-8944 Environmental Consulting and Technology, Inc. (ECT)
Dirk Mammen 245-563-2410
ERIC_4269
Bolton Cleaners
$ 46,957.96 $ 38,439.59
$ 46,957.96 $ 38,439.59
02/27/2026 02/27/2026 0
1 1 12
Environmental Consulting and Technology, Inc. (EC
Dirk S. Mammen
Managing Director
1/20/26
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2026.01.15 12:21:18 -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
Printed on recycled paper.
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
From:
Date:
To: HW Contract Negotiation File
ERIC_
Project Manager
Subject: Negotiation Summary
HW
File details come from the government source that posted it. Updated .