CN-370000-HW682-DC19BCO1.pdf
PDF 1 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This document is 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). The change order amends Task Assignment DC019B under Contract HW682, with FDEP Project Manager Karlee Fowler overseeing the engagement and ECT's Contract Manager Mark A. Culbreth serving as the contractor's point of contact. The project is located in Jacksonville, Duval County, Florida, at the Jet Cleaners #7 facility (Project Number ERIC_4594).
The change order reconciles a cost decrease caused by a reduction in the number of monitoring wells available for sampling. Specifically, the laboratory cost for Subtask 2 (NAM Sampling & Reporting) has been reduced to reflect the inability to collect a sample from monitoring well MW001, which had been destroyed. The amended Task Assignment total value decreased from $8,182.19 to $8,109.19, representing a reduction of $73.00. The total cost is structured as a Fixed Unit Rate, with invoicing scheduled in two tranches: $7,111.52 upon FDEP approval of field notes and laboratory analytical reports for Subtask 2 (due 03/28/2025), and $997.67 upon FDEP approval of project management and IDW manifest documentation for Subtasks 1 and 3 (due 03/28/2025). The Task Assignment completion date was extended from July 18, 2025, to July 31, 2025, providing an additional 13 days. The work encompasses annual Natural Attenuation Monitoring activities including project management, NAM sampling and reporting, and IDW (Investigation Derived Waste) manifest preparation.
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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.
DC019B 1 HW682
Karlee Fowler 850-245-8944 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_4594
Jet Cleaners #7
✔ $ 8,109.19 $ 8,182.19
$ 8,109.19 $ 8,182.19 ✔ Completion
Completion 07/18/2025 07/31/2025 13
✔ 1 1 1
Environmental Consulting & Technology, Inc.
Contractor Mark A. Culbreth
Contract Manager Digitally signed by Mark Culbreth Date: 2025.04.29 16:54:29-04'00'Mark Culbreth
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2025.04.29 16:02:57 -04'00'
This change order reconciles a cost decrease caused by a decrease in the number of monitoring wells.
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
DC019B
$ 8,109.19
Annual NAM Report (Subtask 2)
Project Management, IDW Manifest (Subtask 1, Subtask 3)
FDEP Approval of Field Notes and Laboratory Analytical Report (Subtask 2)
FDEP Approval of Project Management, IDW Manifest (Subtask 1, Subtask 3)
02/28/2025
03/28/2025
$ 997.67
$ 7,111.52
FFLORIDAA DEPARTMENTT OFF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantiss Governor
Memorandum
TO:
FROM:
SUBJECT:
DATE:
HW682 Contract File
ERIC_
K , Project Manager Negotiation Summary April 7 202
The Task Assignment total $ , The project manager agrees to the scope of work and associated costs. ECT may invoice according to the attached schedule.
FDEP COST ESTIMATE
Contractor: Environmental Consulting & Technology, Inc.
Date: 4/23/2025
Task #: DC019B SubTask 1 Project Management
Site: Jet Cleaners #7 SubTask 2 NAM Sampling & Reportin
Activity/Phase: Annual NAM Sampling & SubTask 3 IDW Manifest
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$82.52 Project Manager 2.8 2.8 $84.17 Senior Principal Scientist (MC) 4 4.0 0.0 $55.00 Senior Engineer / Scientist (DP) 15 14.0 1.0 $28.44 GIS Analyst / Graphics (JV) 4 4.0 0.0 $23.00 Technician (MW) 16 16.0 0.0 $34.81 Administrative (BJ) 4 4.0 0.0
Total Hours 6 2.8 2.0 1.0
Direct Labor $2,014.43 $231.75 $1,727.68 $55.00
Overhead 125.30% $2,524.08 $290.38 $2,164.78 $68.92 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $954.84 $109.85 $818.92 $26.07 Total Labor $5,493.35 $631.98 $4,711.38 $149.99
Travel Vehicle Rental $240.00 $240.00 $0.00 Per diem + Hotel $222.00 $222.00 $0.00 Total Travel $462.00 $462.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $125.00 $0.00 $125.00 Subcontractor Subtotal $125.00 $0.00 $125.00 Handling Fee $12.50 $0.00 $12.50 Total Subcontractor Cost $137.50 $0.00 $137.50
Laboratory Analytical Costs $584.00 $584.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 Sample Shipping $70.00 $70.00 $0.00 Total Laboratory $654.00 $654.00 $0.00
Field Expenses Expendables $80.00 $80.00 $0.00 Shallow Groundwater Sampling Kit $580.00 $580.00 $0.00 Metal Detector $40.00 $40.00 $0.00 DOT 55-Gallon Drum $100.00 $100.00 $0.00 Ice $13.00 $13.00 $0.00 Total Field Expenses $813.00 $813.00 $0.00
Subtotal $7,559.85 $631.98 $6,640.38 $287.49 Completion Fee $549.34 $63.20 $471.14 $15.00
Total Estimated Cost $8,109.19 $695.18 $7,111.52 $302.49
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Jet Cleaners #7 SUBTASK 2: NAM Sampling & Reporting
DATE: 4/23/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations and prepare final Annual NAM Report 4 Total Hours 4
D. Phillips Sr. Scientist Notify RPO of field activities & confirm site access 2 Update HASP & Prepare draft Annual NAM Report 12
Total Hours 14 J. Von Borstel GIS Analyst/Graphics Update Figures 4
Total Hours 4 M. Wiss Technician Prep for field work and obtain IDW Drum 1
Roundtrip mobilization 5 Locate, open Well and collect DTW at 12 wells 1 Collect groundwater Samples from 7 wells 8 Containerize & sample well purge water 1
Total Hours 16 B. Jarvis Administrative Update tables and document production 4
Total Hours 4
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USEAGE
Truck M. Wiss $120.00 Day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
M. Wiss Per Diem $36.00 Day 2 $72.00 M. Wiss Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 1 $70.00 USEPA Method 8260 for VOHs $73.00 7 $511.00 IDW USEPA Method 8260 for VOHs $73.00 1 $73.00
TOTAL LAB $654.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 2 $80.00 Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Metal Detector $40.00 Day 1 $40.00 DOT 55-Gallon Drum $100.00 Day 1 $100.00 Ice $6.50 Each 2 $13.00
TOTAL EQUIPMEN $813.00
FINAL --7/24/96
SUBTASK 3: IDW Manifest
DATE: 4/23/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist Schedule and coordinate the IDW T&D 1 Total Hours 1
TOTAL LABOR 1
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 IDT 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
Contractor: Environmental Consulting & Technology, Inc.
Date: 4/23/2025
Task #: DC019B SubTask 1 Project Management
Site: Jet Cleaners #7 SubTask 2 NAM Sampling & Reportin
Activity/Phase: Annual NAM Sampling & SubTask 3 IDW Manifest
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$82.52 Project Manager 0 0.0 $84.17 Senior Principal Scientist (MC) 0 0.0 0.0 $55.00 Senior Engineer / Scientist (DP) 0 0.0 0.0 $28.44 GIS Analyst / Graphics (JV) 0 0.0 0.0 $23.00 Technician (MW) 0 0.0 0.0 $34.81 Administrative (BJ) 0 0.0 0.0
Total Hours 0 0.0 0.0 0.0
Direct Labor $0.00 $0.00 $0.00 $0.00
Overhead 125.30% $0.00 $0.00 $0.00 $0.00 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $0.00 $0.00 $0.00 $0.00 Total Labor $0.00 $0.00 $0.00 $0.00
Travel Vehicle Rental $0.00 $0.00 $0.00 Mileage Costs $0.00 $0.00 $0.00 Air Fare $0.00 $0.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $0.00 $0.00 $0.00 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 ($73.00) ($73.00) $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 Sample Shipping $0.00 $0.00 $0.00 Total Laboratory ($73.00) ($73.00) $0.00
Field Expenses Expendables $0.00 $0.00 $0.00 Shallow Groundwater Sampling Kit $0.00 $0.00 $0.00 Metal Detector $0.00 $0.00 $0.00 DOT 55-Gallon Drum $0.00 $0.00 $0.00 Ice $0.00 $0.00 $0.00 Total Field Expenses $0.00 $0.00 $0.00
Subtotal ($73.00) $0.00 ($73.00) $0.00 Completion Fee $0.00 $0.00 $0.00 $0.00
Total Estimated Cost ($73.00) $0.00 ($73.00) $0.00
LEVEL OF EFFORT/EXPENSE WORKSHEET
SUBTASK 2: NAM Sampling & Reporting
DATE: 4/23/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations and prepare final Annual NAM Report 0 Total Hours 0
D. Phillips Sr. Scientist Notify RPO of field activities & confirm site access 0 Update HASP & Prepare draft Annual NAM Report 0
Total Hours 0 J. Von Borstel GIS Analyst/Graphics Update Figures 0
Total Hours 0 M. Wiss Technician Prep for field work and obtain IDW Drum 0
Roundtrip mobilization 0 Locate, open Well and collect DTW at 12 wells 0 Collect groundwater Samples from 7 wells 0 Containerize & sample well purge water 0
Total Hours 0 B. Jarvis Administrative Update tables and document production 0
Total Hours 0
TOTAL LABOR 0
VEHICLE TYPE RATE UNIT USEAGE
Truck M. Wiss $120.00 Day 0 $0.00
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
M. Wiss Per Diem $36.00 Day 0 $0.00 M. Wiss Hotel $150.00 Day 0 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units Shipping $70.00 0 $0.00 USEPA Method 8260 for VOHs $73.00 -1 ($73.00) IDW USEPA Method 8260 for VOHs $73.00 0 $0.00
TOTAL LAB ($73.00)
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 0 $0.00 Shallow Groundwater Sampling Kit $290.00 Day 0 $0.00 Metal Detector $40.00 Day 0 $0.00 DOT 55-Gallon Drum $100.00 Day 0 $0.00 Ice $6.50 Each 0 $0.00
TOTAL EQUIPMEN $0.00
DATE: 4/23/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Sr. Scientist Schedule and coordinate the IDW T&D 0 Total Hours 0
TOTAL LABOR 0
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 IDT T&D $0.00 $0.00
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC Units
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMEN $0.00
Contractor: Environmental Consulting & Technology
Date: 10/24/2024
Task #: SubTask 1 Project Management
Site: Jet Cleaners #7 SubTask 2 NAM Sampling & Report
Activity/Phase: Annual NAM Sampling & Report SubTask 3 IDW Manifest
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$84.17 Project Manager 2.8 2.8 $84.17 Senior Principal Scientist (MC) 4 4 0 $55.00 Senior Engineer / Scientist (DP) 15 14.0 1 $28.44 GIS Analyst / Graphics (JV) 4 4 0 $23.00 Technician (MW) 16 16 0 $34.81 Administrative (BJ) 4 4 0
Total Hours 46 2.8 42.0 1.0
Direct Labor $2,014.43 $231.75 $1,727.68 $55.00
Overhead 125.30% $2,524.08 $290.38 $2,164.78 $68.92 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $954.84 $109.85 $818.92 $26.07 Total Labor $5,493.35 $631.98 $4,711.38 $149.99
Travel Vehicle Rental $240.00 $240.00 $0.00 Per diem + Hotel $222.00 $222.00 $0.00 Total Travel $462.00 $462.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $125.00 $0.00 $125.00 Subcontractor Subtotal $125.00 $0.00 $125.00 Handling Fee $12.50 $0.00 $12.50 Total Subcontractor Cost $137.50 $0.00 $137.50
Laboratory Analytical Costs $657.00 $657.00 $0.00 Sample Shipping $70.00 $70.00 $0.00 Total Laboratory $727.00 $727.00 $0.00
Field Expenses Expendables $80.00 $80.00 $0.00 Shallow Groundwater Sampling Kit $580.00 $580.00 $0.00 Metal Detector $40.00 $40.00 $0.00 DOT 55 gallon drum $100.00 $100.00 $0.00 Ice $13.00 $13.00 $0.00 Total Field Expenses $813.00 $813.00 $0.00
Subtotal $7,632.85 $631.98 $6,713.38 $287.49 Completion Fee $549.34 $63.20 $471.14 $15.00
Total Estimated Cost $8,182.19 $695.18 $7,184.52 $302.49
SUBTASK 2: NAM Sampling & Report
DATE: 10/24/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations and prepare final Annual NAM Report 4 Total Hours 4
D. Phillips Senior Engineer Notify RPO of field activities & confirm site access 2 Update HASP & Prepare draft Annual NAM Report 12
Total Hours 14 J. Von Borstel GIS Analyst Update Figures 4
Total Hours 4 M. Wiss Technician Prep for field work and obtain IDW Drum 1
Roundtrip mobilization 5 Locate, open Well and collect DTW at 12 wells 1 Collect groundwater Samples from 8 wells 8 Containerize & sample well purge water 1
Total Hours 16 B. Jarvis Administrative Update tables and document production 4
Total Hours 4
TOTAL LABOR 42
VEHICLE TYPE RATE UNIT USAGE
Truck M. Wiss $120.00 day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USAGE
M. Wiss Per diem $36.00 day 2 $72.00 M. Wiss Hotel $150.00 day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNITS
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC UNITS
USEPA Method 8260 for VOHs $73.00 8 $584.00 IDW USEPA Method 8260 for VOHs $73.00 1 $73.00 Shipping Samples $70.00 1 $70.00
TOTAL LAB $727.00
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
Expendables $40.00 Day 2 $80.00 Shallow Groundwater Sampling Kit $290.00 Day 2 $580.00 Metal Detector $40.00 Day 1 $40.00 DOT 55 gallon drum $100.00 Day 1 $100.00 Ice $6.50 Each 2 $13.00
TOTAL EQUIPMENT $813.00
DATE: 10/24/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
D. Phillips Senior Scientist Schedule and coordination of the IDW T&D 1 Total Hours 1
TOTAL LABOR 1
VEHICLE TYPE RATE UNIT USAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT
Erwin Remediation IDW T&D $125.00 1 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USAGE TOTALS
TOTAL EQUIPMENT $0.00
Fowler, Karlee
From: Leif Layton <llayton@ectinc.com> Sent: Thursday, March 27, 2025 8:22 AM To: Fowler, Karlee Cc: Mark Culbreth; Courtney Wranosky Subject: DC019B Jet Cleaners #7 TACO Attachments: 2025-03-27 HW682_DC019B Jet Cleaners TACO #1.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 morning Karlee, Please see the attached TACO for Jet Cleaners which reduces the Subtask 2 laboratory cost to reflect not collecting a sample from MW001 which had been destroyed.
Thank you, Leif Layton, Ph.D., P.E.
Sr. Associate Engineer | Site Assessment & Remediation C: 813.299.7867 | 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
DC019B Completion July 18, 2025
This Task Assignment authorizes ECT to perform annual Natural Atetnsuation Monitoring at Jet #7 Cleaners in Jacksonville, FL
Karlee Fowler 850 245-8944 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_3985
Jacksonville, Duval County, Florida
Jet #7 Cleaners
Contractor Contractor
✔ $ 8,182.19
$ 8,182.19
Scope of Work
Environmental Consulting and Technology, Inc. (ECT Contractor
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2024.11.26 11:07:25 -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
Annual NAM Report (Subtask 2) 02/28/2025
Project Management, IDW Manifest (Subtask 1, Subtask 3) 03/28/2025
FDEP Approval of Field Notes and Laboratory Analytical Report (Subtask 2) $ 7,184.52
FDEP Approval of Project Management, IDW Manifest (Subtask 1, Subtask 3) $ 997.67
$ 8,182.19
HW682
DC019B
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