CN-370000-HW682-DC15BCO1.pdf
PDF 1 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
Document Summary
This document package contains a Task Assignment Change Order (TACO #1) executed between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT) under Contract HW682. The original Task Assignment DC015B was issued on June 13, 2025, with an original total value of $10,534.88. The change order is dated December 2, 2025, and modifies the scope and pricing of work being performed at the Loretto Cleaners site located in Jacksonville, Duval County, Florida (Project ID: ERIC_4628).
TACO #1 reconciles Work Change Directive #1 and removes effort associated with MAGS (Mobile Aqueous Phase Groundwater Sampling) testing, resulting in a cost reduction of $2,911.82. The amended task value is reduced from $10,534.88 to $7,623.06, representing a fixed unit rate payment structure. The scope includes three subtasks: Project Management (13% of direct labor), MAGS and Groundwater Assessment with field sampling activities, and Inert Waste (IDW) hazardous classification and transportation. Deliverables consist of a Confirmation Sampling Report due August 29, 2025, and IDW Manifest with Project Management documentation due October 31, 2025. Invoice payments are contingent upon FDEP approval: $6,211.18 upon approval of the Confirmation Sampling Report and $1,411.88 upon approval of project management and IDW deliverables. The task completion date remains December 12, 2025, with 42 total labor hours allocated across various staff categories. Attachment 1 of the original Task Assignment (Scope of Work) is replaced with Attachment 1-1 under this change order.
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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 1 HW682
Benjamin Aoki 850-245-7527 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Leif Layton Contractor 813-239-7867
ERIC_4628
Loretto Cleaners
✔ $ 7,623.06 $ 10,534.88
$ 7,623.06 $ 10,534.88 ✔ Completion
Completion 12/12/2025 12/12/2025 0
✔ 1 1 1
Environmental Consulting and Technology, Inc. ECT Contractor Dirk Mammen
CDM Contract Manager
12/2/25
Digitally signed by Dirk Mammen DN: CN=Dirk Mammen, E=dmammen@ectinc.com Reason: I am the author of this document Location:
Date: 2025.12.02 15:46:02-05'00' Foxit PDF Editor Version: 12.0.0
Dirk Mammen
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2025.12.02 14:58:07 -05'00'
This Task Assignment Change Order reconnciles WCD #1 and removes the effort for MAGS testing.
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
DC015B
$ 7,623.06
Subtask 2: Confirmation Sampling Report
Subtask 1 & 3: IDW Manifest, Project Management
Subtask 2: FDEP approval of Confirmation Sampling Report
Subtask 1 & 3: Approval of IDW Manifest and Project Management
08/29/2025
10/31/2025
$ 1,411.88
$ 6,211.18
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Ronn DeSantis
Alexiss A.. Lambert
Memorandum
TO:
FROM:
SUBJECT:
DATE:
FDEP COST ESTIMATE
Contractor: Environmental Consulting & Technology, Inc.
Date: 11/24/2025
Task #: DC015B SubTask 1 Project Management
SubTask 2 MAGS & Groundwater Assessme
SubTask 3 IDW
Site: Loretto Cleaners
Activity/Phase: MAGS and Groundwater A
Project Manager: SubTask 4
SubTask 5
Totals 1 2 3 4 Labor Rate Category
$85.85 Project Manager 3.0 3.0 $85.85 Senior Principal Scientist (MC) 5 5.0 0.0 0.0 $56.32 Senior Engineer / Scientist (DP) 20 17.0 3.0 0.0 $29.30 GIS Analyst / Graphics (JV) 4 4.0 0.0 0.0 $25.48 Associate Engineer / Scientist (JP) 0 0.0 0.0 0.0 $24.26 Technician (MW) 5 5.0 0.0 0.0 $34.81 Administrative (BJ) 5 5.0 0.0 0.0
Total Hours 42 3.0 36.0 3.0 0.0
Direct Labor $2,224.07 $255.87 $1,799.24 $168.96 $0.00
Overhead 125.30% $2,786.77 $320.61 $2,254.45 $211.71 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $1,054.21 $121.28 $852.84 $80.09 $0.00 Total Labor $6,065.05 $697.76 $4,906.53 $460.76 $0.00
Travel Vehicle Rental $120.00 $120.00 $0.00 $0.00 Per diem + Hotel $36.00 $36.00 $0.00 $0.00 Total Travel $156.00 $156.00 $0.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $125.00 $0.00 $125.00 $0.00 Subcontractor Subtotal $125.00 $0.00 $125.00 $0.00 Handling Fee $12.50 $0.00 $12.50 $0.00 Total Subcontractor Cost $137.50 $0.00 $137.50 $0.00
Laboratory Analytical Costs $146.00 $146.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 Sample Shipping $70.00 $70.00 $0.00 $0.00 Total Laboratory $216.00 $216.00 $0.00 $0.00
Field Expenses Expendables $40.00 $40.00 $0.00 $0.00 Shallow Groundwater Sampling Kit $290.00 $290.00 $0.00 $0.00 MAGS Investigation Kit $0.00 $0.00 $0.00 $0.00 DOT 55-Gallon Drum $100.00 $100.00 $0.00 $0.00 Ice $12.00 $12.00 $0.00 $0.00 Total Field Expenses $442.00 $442.00 $0.00 $0.00
Subtotal $7,016.55 $697.76 $5,720.53 $598.26 $0.00 Completion Fee $606.51 $69.78 $490.65 $46.08 $0.00
Total Estimated Cost $7,623.06 $767.54 $6,211.18 $644.34 $0.00
Cost from Prior CEF: $10,534.88 Manual Entry Cost from taco CEF; ($2,911.84) Manual Entry
Cost (Prior + taco): $7,623.04 Auto-Calculated Rounding Error: $0.02 Auto-Calculated
Final Total Cost: $7,623.06 Auto-Calculated
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Loretto Cleaners SUBTASK 2: MAGS & Groundwater Assessment
DATE: 11/24/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations to prepare final confirmation sampling report 5 Total Hours 5
D. Phillips Sr. Scientist Verification of property ownership, notify RPO of field activities & confirm site access 2 PE oversite of MAGS Event, check MAGS data 3 QA/QC lab data, update HASP, and prepare draft Annual NAM Report 12
Total Hours 17 J. Von Borstel GIS Analyst/Graphics Prepare figures for report 4
Total Hours 4 J. Penia Associate Scientist Prep for field work 0
Roundtrip mobilization from Tampa office to Site 0 Open 6 wells and collect DTW measurements 0 Collect groundwater sample from MW007 0 MAGS testing at four wells 0 Drum IDW and collect sample 0
Total Hours 0 M. Wiss Technician Mobilization from Extra Mile Cleaners 1
Open 6 wells and collect DTW measurements 1 Collect groundwater sample from MW007 1 Drum IDW and collect sample 1 Evaluate condition of four MAGS wells. 1
Total Hours 5 B. Jarvis Administrative Prepare tables for report, document production 5
Total Hours 5
TOTAL LABOR 36
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day 0 $0.00 Truck M. Wiss $120.00 Day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day 0 $0.00 J. Penia Hotel $150.00 Day 0 $0.00 M. Wiss Per Diem $36.00 Day 1 $36.00
TOTAL PER DIEM $36.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 1 $70.00 EPA Method 8260 for VOHs GW $73.00 1 $73.00 EPA Method 8260 for VOHs IDW $73.00 1 $73.00 EPS Method TO-15 Volatiles Soil Vapor $200.00 0 $0.00
TOTAL LAB $216.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 event 1 $40.00 Shallow Groundwater Sampling Kit $290.00 day 1 $290.00 MAGS Investigation Kit $500.00 day 0 $0.00 DOT 55-Gallon Drum $100.00 each 1 $100.00 Ice $6.00 each 2 $12.00
TOTAL EQUIPMEN $442.00
FINAL --7/24/96
SUBTASK 3: IDW
DATE: 11/24/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist IDW Hazardous classification and scheduling T&D. 3 Total Hours 3
TOTAL LABOR 3
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Erwin Remediation IDW T&D $125.00 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMEN $0.00
FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.
Date: 11/24/2025
Task #: DC015B SubTask 1 Project Management SubTask 2 MAGS & Groundwater Assessme SubTask 3 IDW
Site: Loretto Cleaners Activity/Phase: MAGS and Groundwater
Project Manager: SubTask 4 SubTask 5
Totals 1 2 3 4 Labor Rate Category
$85.85 Project Manager -1 -0.5 $85.85 Senior Principal Scientist (MC) 0 0.0 0.0 0.0 $56.32 Senior Engineer / Scientist (DP) 0 0.0 0.0 0.0 $29.30 GIS Analyst / Graphics (JV) 0 0.0 0.0 0.0 $25.48 Associate Engineer / Scientist (JP) -19 -19.0 0.0 0.0 $24.26 Technician (MW) 5 5.0 0.0 0.0 $34.81 Administrative (BJ) 0 0.0 0.0 0.0
Total Hours -15 -0.5 -14.0 0.0 0.0
Direct Labor ($409.99) ($47.17) ($362.82) $0.00 $0.00
Overhead 125.30% ($513.71) ($59.10) ($454.61) $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 47.40% ($194.34) ($22.36) ($171.98) $0.00 $0.00 Total Labor ($1,118.04) ($128.63) ($989.41) $0.00 $0.00
Travel Vehicle Rental ($120.00) ($120.00) $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 $0.00 Per diem + Hotel ($186.00) ($186.00) $0.00 $0.00 Total Travel ($306.00) ($306.00) $0.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $0.00 $0.00 $0.00 $0.00 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 ($800.00) ($800.00) $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 Sample Shipping ($70.00) ($70.00) $0.00 $0.00 Total Laboratory ($870.00) ($870.00) $0.00 $0.00
Field Expenses Expendables $0.00 $0.00 $0.00 $0.00 Shallow Groundwater Sampling Kit $0.00 $0.00 $0.00 $0.00 MAGS Investigation Kit ($500.00) ($500.00) $0.00 $0.00 DOT 55-Gallon Drum $0.00 $0.00 $0.00 $0.00 Ice ($6.00) ($6.00) $0.00 $0.00 Total Field Expenses ($506.00) ($506.00) $0.00 $0.00
Subtotal ($2,800.04) ($128.63) ($2,671.41) $0.00 $0.00 Completion Fee ($111.80) ($12.86) ($98.94) $0.00 $0.00
Total Estimated Cost ($2,911.84) ($141.49) ($2,770.35) $0.00 $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SUBTASK 2: MAGS & Groundwater Assessment
DATE: 11/24/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations to prepare final confirmation sampling repo 0 Total Hours 0
D. Phillips Sr. Scientist Verification of property ownership, notify RPO of field activities & confirm site access 0 PE oversite of MAGS Event, check MAGS data 0 QA/QC lab data, update HASP, and prepare draft Annual NAM Report 0
Total Hours 0 J. Von Borstel GIS Analyst/Graphics Prepare figures for report 0
Total Hours 0 J. Penia Associate Scientist Prep for field work -2
Roundtrip mobilization from Tampa office to Site -7 Open 6 wells and collect DTW measurements -1 Collect groundwater sample from MW007 -1 MAGS testing at four wells -7 Drum IDW and collect sample -1
Total Hours -19 M. Wiss Technician Mobilization from Extra Mile Cleaners 1
Open 6 wells and collect DTW measurements 1 Collect groundwater sample from MW007 1 Drum IDW and collect sample 1 Evaluate condition of four MAGS wells. 1
Total Hours 5 B. Jarvis Administrative Prepare tables for report, document production 0
Total Hours 0
TOTAL LABOR -14
VEHICLE TYPE RATE UNIT USEAGE
Truck J. Penia $120.00 Day -2 ($240.00) Truck M. Wiss $120.00 Day 1 $120.00
TOTAL VEHICLE ($120.00)
PER DIEM STAFF RATE UNIT USEAGE
J. Penia Per Diem $36.00 Day -2 ($72.00) J. Penia Hotel $150.00 Day -1 ($150.00) M. Wiss Hotel $36.00 Day 1 $36.00
TOTAL PER DIEM ($186.00)
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 -1 ($70.00) EPA Method 8260 for VOHs GW $73.00 0 $0.00 EPA Method 8260 for VOHs IDW $73.00 0 $0.00 EPS Method TO-15 Volatiles Soil Vapor $200.00 -4 ($800.00)
TOTAL LAB ($870.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 event 0 $0.00 Shallow Groundwater Sampling Kit $290.00 day 0 $0.00 MAGS Investigation Kit $500.00 day -1 ($500.00) DOT 55-Gallon Drum $100.00 each 0 $0.00 Ice $6.00 each -1 ($6.00)
TOTAL EQUIPMEN ($506.00)
FINAL --7/24/96
FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.
Date: 11/24/2025
Task #: DC015B SubTask 1 Project Management Site: Loretto Cleaners SubTask 2 MAGS & Groundwater Assessme
Activity/Phase: MAGS and Groundwater SubTask 3 IDW Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 4 Labor Rate Category
$85.85 Project Manager 4 3.5 $85.85 Senior Principal Scientist (MC) 5 5.0 0.0 0.0 $56.32 Senior Engineer / Scientist (DP) 20 17.0 3.0 0.0 $29.30 GIS Analyst / Graphics (JV) 4 4.0 0.0 0.0 $25.48 Associate Engineer / Scientist (JP) 19 19.0 0.0 0.0 $24.26 Technician (MW) 0 0.0 0.0 0.0 $34.81 Administrative (BJ) 5 5.0 0.0 0.0
Total Hours 57 3.5 50.0 3.0 0.0
Direct Labor $2,634.05 $303.03 $2,162.06 $168.96 $0.00
Overhead 125.30% $3,300.47 $379.70 $2,709.06 $211.71 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $1,248.55 $143.64 $1,024.82 $80.09 $0.00 Total Labor $7,183.07 $826.37 $5,895.94 $460.76 $0.00
Travel Vehicle Rental $240.00 $240.00 $0.00 $0.00 Per diem + Hotel $222.00 $222.00 $0.00 $0.00 Total Travel $462.00 $462.00 $0.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $125.00 $0.00 $125.00 $0.00 Subcontractor Subtotal $125.00 $0.00 $125.00 $0.00 Handling Fee $12.50 $0.00 $12.50 $0.00 Total Subcontractor Cost $137.50 $0.00 $137.50 $0.00
Laboratory Analytical Costs $946.00 $946.00 $0.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 $0.00 Sample Shipping $140.00 $140.00 $0.00 $0.00 Total Laboratory $1,086.00 $1,086.00 $0.00 $0.00
Field Expenses Expendables $40.00 $40.00 $0.00 $0.00 Shallow Groundwater Sampling Kit $290.00 $290.00 $0.00 $0.00 MAGS Investigation Kit $500.00 $500.00 $0.00 $0.00 DOT 55-Gallon Drum $100.00 $100.00 $0.00 $0.00 Ice $18.00 $18.00 $0.00 $0.00 Total Field Expenses $948.00 $948.00 $0.00 $0.00
Subtotal $9,816.57 $826.37 $8,391.94 $598.26 $0.00 Completion Fee $718.31 $82.64 $589.59 $46.08 $0.00
Total Estimated Cost $10,534.88 $909.01 $8,981.53 $644.34 $0.00
Contract No. HW685
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.
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Work Change DirectiveForm
ATTACHMENT 6
Site Name: Site ID #:
Contract #:
Task Assignment #:
Contractor:
Work Change Directive #:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments(if applicable, listdocuments supportingchange):
• Costs (if negotiated unitcosts, provide information below):
Maximum Estimated Increase in Task Amount:
AuthorizedContractorSignature:
AuthorizedFDEPSignature:
FDEP SupervisorApproval:
(if applicable)
Loretto Cleaners ERIC_4628
HW682 Environmental Consulting & Technology, Inc.
DC015B 1
ECT requests this change order to evaluate the condition of the MAGS wells and collect one groundwater confirmation sample prior to performing additional MAGS testing.
One technician will visit the Loretto Cleaners site to evaluate the condition of the MAGS wells. While on-site, ECT will collect DTW measurements from six monitoring wells and collect one groundwater sample from MW007 as originally proposed.
CEFLOE Delta
Technician: 5 hours to mobilize to the site from the Extra Mile Cleaners site, open 6 monitoring wells, collect one sample from MW007, drum the IDW, collect the IDW sample, and evaluate the condition of the four MAGS wells.
Truck: 1 day.
Per diem: 1 day.
Expendables: 1 day.
Associate Scientist: Remove 3 hours to open 6 wells and collect DTW measurements, collect sample from MW007, and drum IDW and collect sample.
$ 384.08
Digitally signed by Leif Layton DN: CN=Leif Layton, E=llayton@ectinc.com Reason: I am approving this document Location: Tampa, FL Date: 2025.07.07 11:32:53-04'00' Foxit PDF Editor Version: 13.1.7
Leif Layton
Karlee Fowler Digitally signed by Karlee Fowler Date: 2025.07.08 08:25:46 -04'00'
Mubeen Darji, P.E.
Digitally signed by Mubeen Darji, P.E.
Date: 2025.07.08 08:47:09 -04'00'
From: Fowler, Karlee To: Aoki, Benjamin Subject: FW: Loretto Cleaners TACO #1 Date: Monday, October 13, 2025 10:17:05 AM Attachments: image001.png image003.png image005.png image007.png image009.png HW682_DC015B Loretto Cleaners WCD #1_.pdf HW682_DC015B Loretto Cleaners TACO #1.xlsx image002.png image004.png image006.png image008.png image010.png
Hi Ben, would you mind putting together this TACO for ECT? Thanks!!
From: Leif Layton <llayton@ectinc.com> Sent: Sunday, October 12, 2025 11:22 AM To: Fowler, Karlee <Karlee.Fowler@FloridaDEP.gov> Cc: Courtney Wranosky <cwranosky@ectinc.com> Subject: Loretto Cleaners TACO #1
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Good afternoon Karlee, Please see the attached TACO for Loretto Cleaners. This TACO incorporates WCD #1 and removes the effort related to MAGS testing.
Thank you, Leif Layton, Ph.D., P.E.
Engineer | Site Assessment & Remediation 1715 North Westshore Blvd. Suite 175 | Tampa, Florida 33607 C: 813.239.7867 | D: 813.725.5855
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
DC015B Completion December 12, 2025
This Task Assignment authorizes ECT to perform confirmatory sampling at Loretto Cleaners, to include MAGS testing and groundwater sampling as described in the attached proposal.
Karlee Fowler 850 245-8944 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_4628
Jacksonville, Duval County, Florida
Loretto Cleaners
Contractor Contractor
✔ $ 10,534.88
$ 10,534.88
Scope of Work
Environmental Consulting and Technology, Inc. (ECT Contractor Mark A. Culbreth
Contract Manager Digitally signed by Mark Culbreth Date: 2025.06.13 13:37:27-04'00'Mark Culbreth
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2025.06.13 11:48:04 -04'00'
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
Confirmation Sampling Report (Subtask 2) 08/29/2025
Project Management, IDW Manifest (Subtask 1, Subtask 3) 10/31/2025
FDEP Approval of Confirmation Sampling Report (Subtask 2) $ 8,981.53
FDEP Approval of Project Management, IDW Manifest (Subtask 1, Subtask 3) $ 1,553.35
$ 10,534.88
HW682
DC015B
File details come from the government source that posted it. Updated .