CN-370000-HW683-DC07BCo1.pdf
PDF 838 KB Posted
- Contract number
- HW683
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO) issued by the State of Florida Department of Environmental Protection (DEP) to Geosyntec Consultants, Inc., for work performed at the Lipham Cleaners site located in Longwood, Seminole County, Florida. The change order amends the original Task Assignment DC007B under Contract HW683, with project management oversight provided by Sarah Aduwa (DEP) and Melissa Shook (Geosyntec). The authorization was signed on November 20, 2024, by Todd Kafka (Geosyntec Contract Manager) and Mubeen Darji (DEP Secretary or Designee).
The change order authorizes a no-cost, 105-day extension of the Task Assignment completion date, moving the deadline from November 29, 2024, to March 14, 2025. The total contract value remains unchanged at $14,117.03, with no modifications to compensation terms. The extension was necessitated by site access issues with Publix that delayed sampling activities. Deliverables include groundwater monitoring reports (Subtasks 1, 2, 3, 4) due January 31, 2025, valued at $12,798.78, and a PFAS (per- and polyfluoroalkyl substances) deliverable also due January 31, 2025, valued at $1,318.25. All other terms and conditions of the original Task Assignment remain in effect.
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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.
DC007B 1 HW683
Sarah Aduwa 850-245-8973 Contractor Geosyntec Contractor
Contractor Melissa Shook Contractor 321-747-1909
ERIC_5500
Lipham Cleaners
✔ $ 14,117.03 $ 14,117.03
$ 14,117.03 $ 14,117.03 Completion
✔ Completion 11/29/2024 03/14/2025 105
1 1
Geosyntec Contractor Todd Kafka
Contract Manager
Todd Kafka, P.G. Digitally signed by Todd Kafka, P.G.
Date: 2024.11.20 13:50:18 -05'00'
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.11.20 11:03:45 -05'00'
This Task Assignment Change Order authorizes Geosyntec a no-cost 105-day extension on all deliverables and TA completion date.
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
HW683
DC007B
$ 14,117.03
Subtask 5 - PFAS Deliverable
Subtasks 1, 2, 3, 4 - Submittal of GWMR
Subtask 5 - PFAS Deliverable
Subtasks 1, 2, 3, 4 - Submittal of GWMR
01/31/2025
01/31/2025
$ 12,798.78
$ 1,318.25
Printed on recycled paper.
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center
2600 Blair Stone Road Tallahassee, FL 32399-2400
Ronn DeSantis Governor
Jeanette Nuñez
Lt. Governor
Shawnn Hamilton Secretary
To: HW683 Contract Negotiation File Lipham Cleaners Longwood, Seminole County, Florida
ERIC 5500
From: Sarah Aduwa, Project Manager Date: November 18, 2024 Subject: Negotiation Summary
HW683 DC007B-1
This Task Assignment Change Order authorizes Geosyntec a no-cost 105-day extension on all deliverables and TA completion date. The new end date is March 14, 2025.
Site access issues with Publix caused a delay in sampling.
Aduwa, Sarah
From: Melissa Shook <Melissa.shook@Geosyntec.com> Sent: Friday, November 15, 2024 1:08 PM To: Aduwa, Sarah Cc: Todd Kafka Subject: TA Extension for Lipham Cleaners (ERIC_5500)
EXTERNAL MESSAGE
This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email.
Hi Sarah, The TA end date for Lipham Cleaners TA DC007B is November 29, 2024.
Can we please push this back to February 28, 2025?
We pushed back the sampling for Lipham Cleaners due to Site access agreement issues with Publix.
We completed the sampling, received the results yesterday, and are working on the deliverables.
Thanks, Melissa Shook, EI Senior Staff Engineer Geosyntec Consultants, Inc.
6770 South Washington Ave., Suite 3 Titusville, FL 32780 NEW Phone: 321.451.5480
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.
HW683
DC007B Completion November 29, 2024
This Task Assignment authorizes Geosyntec to conduct Groundwater Monitoring and PFAs sampling at Lipham Cleaners, located at Longwood, Orange County in accordance with Geosyntec scope of work, cost estimate and schedule received on April 1, 2024.
Sarah Aduwa 850-245-8973 Contractor Geosyntec Contractor
Contractor Melissa Shook Contractor 321-747-1909
ERIC 5500
2492 W State Road 434, Longwood, Seminole County, Florida
Lipham Cleaners
Contractor Contractor
✔ $ 14,117.03
$ 14,117.03
Scope of Work
Geosyntec Contractor Todd Kafka
Contract Manager
Todd Kafka, P.G. Digitally signed by Todd Kafka, P.G.
Date: 2024.05.08 15:15:20 -04'00'
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.05.08 14:22:41 -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
Subtask 5 - PFAS Deliverable 08/30/2024
Subtasks 1, 2, 3, 4 - Submittal of GWMR 09/27/2024
Subtask 5 - PFAS Deliverable $ 1,318.25
Subtasks 1, 2, 3, 4 - Submittal of GWMR $ 12,798.78
$ 14,117.03
HW683
DC007B
File details come from the government source that posted it. Updated .