CN-370000-HW687-DC02CCO2.pdf
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- Contract number
- HW687
- Issued by
- Florida
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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.
DC002C 2 HW687
Gabriel Sostre 850-245-8749 Contractor Terracon Consultants, Inc. Contractor
Contractor Donna Cline Contractor 904-479-7415
ERIC_5205
Village Cleaners
✔ $ 19,456.46 $ 10,524.00
$ 3,305.81 $ 6,000.00
$ 22,762.27 $ 16,524.00 ✔ Completion
Completion 01/31/2025 04/25/2025 84
✔ 1 1 2
Terracon Consultants, Inc.
Contractor Donna Cline
Senior Associate / Remediation Engineer Digitally signed by Cline, Donna L DN: cn=Cline, Donna L, ou=General Users, email=Donna.Cline@terracon.com Date: 2025.01.14 05:33:57 -05'00'
Cline, Donna L
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2025.01.12 14:10:16 -05'00'
N/A
This TACO authorizes three additional months of O&M and adjustments in utilities costs.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
BWC TAFORM 01/18
HW687
DC002C
Subtask 1 & 3: Project Management; SVE Quarter 3 and Quarter 4 O&M monitoring and SVE system sampling.
Subtask 5: Three additional months of O&M monitoring and SVE system sampling.
Subtasks 4 & 6: Utilities
Subtask 2: SVE Quarter 1 and Quarter 2 O&M monitoring and SVE system sampling.
03/31/2024
01/31/2025
01/31/2025
01/31/2025
Subtask 2: DEP approval of quarter 1 and quarter 2 evaluation email reports with system recommendations, including field notes/forms, system tables updates, and certified laboratory analytical reports.
Subtask 1 & 3: DEP approval of quarter 3 and quarter 4 system evaluation email report with system recommendations, including field notes/forms, system tables updates, and certified lab analytical reports.
Subtasks 5: DEP approval of system evaluation email report with system recommendations, including field notes/forms, system tables updates, and certified lab analytical reports from the three additional months of SVE O&M.
Subtasks 4 & 6: FDEP receipt of utility invoices. Utilities cost reimbursement not to exceed $3,305.81. Utilities handling fee $300.
$ 4,837.79
$ 6,215.86
$ 8,102.81
$ 3,605.81
$ 22,762.27
FLORIDA DEPARTMENT OF
Environmental Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ron DeSantis Governor
Jeanette NNuñez Lt. Governor
Secretary
Memorandum
TO:
FROM:
Negotiation File
ERIC
, Project Manager
SUBJECT: Negotiation Summary
DATE:
Task Assignment (HW687)
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LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Village Cleaners ERIC_5205
SUBTASK 2: Quarter 1 and 2 (O&M) Final PROPOSAL No. HD247048
DATE: 12/19/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Quarter 1 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP Load/unload 1.00 Environmental Technician BP System O&M, optimize system 4.00
Quarter 2 O&M Sampling event Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Load/unload 1.00 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 3.50 Environmental Technician BP Collect Air Samples for Analytical Analysis from SVE001, SVE002 and Common 1.50 Senior Scientist/Engineer MM Recording of system data into the operational tables 2.00
Reporting by Email Senior Scientist/Engineer MM Quarterly system evaluation and recommendations (sent in an email) (2 submittals) 5.00
Personnel: MM BP SO Hours: 7.00 15.00 3.00 TOTAL LABOR 25.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (Environmental Technician) 120 day 2 240.00$
TOTAL VEHICLE 240.00$
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
TOTAL SUBCONTRACTOR -$
LABORATORY COSTS
Eurofins Analysis COST UNIT USEAGE
TO-15 Dryclean Shortlist $200 Each 3 600.00$ Suma Cans $33 Each 3 99.00$ Sample Shipping 110.00$ Each 1 110.00$
TOTAL LAB 809.00$
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction / O&M / Pilot Test Kit 360.00$ day 2 720.00$ Construction / O&M Supplies 75.00$ day 2 150.00$ Expendables 40.00$ day 2 80.00$
TOTAL EQUIPMENT 950.00$
SUBTASK 3: Quarter 3 and 4 (O&M) Final PROPOSAL No. HD247048
DATE: 12/19/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Quarter 3 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Mobilization/ Demobilization (from WPB) 2.00 Environmental Technician BP Load/unload 1.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 3.50
Quarter 4 O&M Annual Sampling Event Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.50 Environmental Technician BP Load/unload 1.00 Environmental Technician BP Mobilization Demobilization (from WPB) 2.00 Environmental Technician BP System O&M, record and optimize system measurements, complete O&M checklist 3.50 Environmental Technician BP Collect Air Samples for analytical analysis from SVE001, SVE002 and Common 1.00 Senior Scientist/Engineer MM Recording of system data into the operational tables ( 2 Submittals) 2.00
Reporting by Email Senior Scientist/Engineer MM Quarter 3 and Quarter 4 system evaluation and recommendations (sent in an email) 5.00
Personnel: MM BP SO Hours: 7.00 14.00 3.00 TOTAL LABOR 24.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (Environmental Technician) 120 day 2 240.00$
TOTAL VEHICLE 240.00$
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE TOTALS
TOTAL SUBCONTRACTOR -$
LABORATORY COSTS
Eurofins ITEM RATE COSTING UNIT USEAGE TOTALS
To-15 Air 200.00$ EA 3 600.00$ Suma Cans 33.00$ EA 3 99.00$
699.00$ Sample Shipping 110.00$ EA 1 110.00$
809.00$
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction / O&M / Pilot Test Kit 360.00$ day 2 720.00$ Construction / O&M Supplies 75.00$ day 2 150.00$ Expendables 40.00$ day 2 80.00$
TOTAL EQUIPMENT 950.00$
SITE : Village Cleaners
SUBTASK 4: Utilities Final Proposal No. HD247048
DATE: 12/19/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR
VEHICLE TYPE RATE UNIT USEAGE
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
FPL Electric Month 12 2,712.34$ Subcontractor Handling Fee 20.00$ Month 12 240.00$
TOTAL SUBCONTRATOR 2,952.34$
SITE : Village Cleaners _5205
SUBTASK 2: Quarter 1 O&M Final PROPOSAL No. HD247048
DATE: 1/10/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Month 1 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.00 Senior Geologist SO Mobilization/ Demobilization (from PSL) 2.00 Senior Geologist SO Load/unload 2.00 Senior Geologist SO System O&M, optimize system 4.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 1.00
Month 2 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, contact Tennant, safety checklist 1.00 Senior Geologist SO Mobilization/ Demobilization (from PSL) 2.00 Senior Geologist SO Load/unload equiptment, pre and post calibrations 2.00 Senior Geologist SO System O&M, optimize system 4.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 1.00
Month 3 O&M Soil Sampling Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, contact Tennant, safety checklist 1.00 Senior Geologist SO Load/unload equiptment, pre and post calibration 2.00 Senior Geologist SO Mobilization/ Demobilization (from PSL) 2.00 Senior Geologist SO System O&M, record and optimize system measurements, complete O&M checklist 4.00 Senior Geologist SO Collect Air Samples for Analytical Analysis from SVE-2 and common INF 1.00 Senior Scientist/Engineer MM Review field notes and record system data into the operational tables 1.00
Reporting by Email Senior Scientist/Engineer MM QA/QC data to field notes, enter air sample results and prepare mass reduction chart 3.00 Senior Engineer DC Quarterly system evaluation and recommendations (sent in an email) 4.00
Personnel: MM BP SO DC Hours: 6.00 0.00 28.00 4.00 TOTAL LABOR 38.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (Senior Geologist) 120 day 3 360.00$
TOTAL VEHICLE 360.00$
Eurofins Analysis COST UNIT USEAGE
TO-15 Dryclean Shortlist 200.00$ Each 2 400.00$ Summa Cans 33.00$ Each 2 66.00$
Sample Shipping Large (2 day) 70.00$ Each 1 70.00$
TOTAL 536.00$
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction / O&M / Pilot Test Kit 360.00$ day 3 1,080.00$ Construction / O&M Supplies 75.00$ day 3 225.00$ Expendables 40.00$ day 3 120.00$
TOTAL EQUIPMENT 1,425.00$
SUBTASK 6: Utilities Final Proposal No. HD247048
DATE: 12/19/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR
VEHICLE TYPE RATE UNIT USEAGE
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
FPL Electric Month 3 593.47$
Subcontractor Handling Fee 20.00$ Month 3 60.00$
TOTAL SUBCONTRATOR 653.47$
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SITE : Village Cleaners
SUBTASK 4: Utilities Delta Proposal No. HD247048
DATE: 1/8/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR
VEHICLE TYPE RATE UNIT USEAGE
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
FPL Electric 500.00$ Month 12 (3,287.66)$ Subcontractor Handling Fee 20.00$ Month 12 -$
TOTAL SUBCONTRATOR (3,287.66)$
SITE : Village Cleaners _5205
SUBTASK 2: Quarter 1 O&M Delta PROPOSAL No. HD247048
DATE: 1/8/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
Month 1 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list 1.00 Senior Geologist SO Mobilization/ Demobilization (from PSL) 2.00 Senior Geologist SO Load/unload 2.00 Senior Geologist SO System O&M, optimize system 4.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 1.00
Month 2 O&M Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, contact Tennant, safety checklist 1.00 Senior Geologist SO Mobilization/ Demobilization (from PSL) 2.00 Senior Geologist SO Load/unload equiptment, pre and post calibrations 2.00 Senior Geologist SO System O&M, optimize system 4.00 Senior Scientist/Engineer MM Recording of system data into the operational tables 1.00
Month 3 O&M Soil Sampling Senior Geologist SO PreTask Planning, O&M checklist, maintenance list, contact Tennant, safety checklist 1.00 Senior Geologist SO Load/unload equiptment, pre and post calibration 2.00 Senior Geologist SO Mobilization/ Demobilization (from PSL) 2.00 Senior Geologist SO System O&M, record and optimize system measurements, complete O&M checklist 4.00 Senior Geologist SO Collect Air Samples for Analytical Analysis from SVE-2 and common INF 1.00 Senior Scientist/Engineer MM Review field notes and record system data into the operational tables 1.00
Reporting by Email Senior Scientist/Engineer MM QA/QC data to field notes, enter air sample results and prepare mass reduction chart 3.00 Senior Engineer DC Quarterly system evaluation and recommendations (sent in an email) 4.00
Personnel: MM BP SO DC Hours: 6.00 0.00 28.00 4.00 TOTAL LABOR 38.00
VEHICLE TYPE RATE UNIT USEAGE
Truck (Senior Geologist) 120 day 3 360.00$
TOTAL VEHICLE 360.00$
Eurofins Analysis COST UNIT USEAGE
TO-15 Dryclean Shortlist 200.00$ Each 2 400.00$ Summa Cans 33.00$ Each 2 66.00$
Sample Shipping Large (2 day) 70.00$ Each 1 70.00$
TOTAL 536.00$
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Construction / O&M / Pilot Test Kit 360.00$ day 3 1,080.00$ Construction / O&M Supplies 75.00$ day 3 225.00$ Expendables 40.00$ day 3 120.00$
TOTAL EQUIPMENT 1,425.00$
SUBTASK 6: Utilities Delta Proposal No. HD247048
DATE: 1/10/2025
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
TOTAL LABOR
VEHICLE TYPE RATE UNIT USEAGE
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM -$
SUBCONTRACTOR COSTS
NAME PURPOSE COST UNIT USEAGE
FPL Electric 500.00$ Month 3 593.47$
Subcontractor Handling Fee 20.00$ Month 3 60.00$
TOTAL SUBCONTRATOR 653.47$
C O
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Site Name: Site ID #:
Contract #: Contractor:
• Reason for Work Change Directive :
• Description of Work Change Directive :
• Attachments (if applicable, list documents supporting change):
• Costs (if negotiated unit costs, provide information below):
Authorized Contractor Signature:
Authorized FDEP Signature:
FDEP Supervisor Approval:
(if applicable)
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.
Task Assignment #: Work Change Directive #:
Maximum Estimated Increase in Task Amount:
Village Cleaners ERIC_5205
HW687 Terracon
DC002C 1
Current TA is complete, request 3 additional SVE O&M events (August, September & October) to continue with system operation while waiting for TA. The latest vapor sample results from the interior SVE well (SVE-2) reported 5.1 mg/m3.
Three months of O&M site visits, recommend monthly visits to ensure entrained water is removed from the conveyance pipe from the SVE wells located beneath the floor slab. Vapor sample collection from SVE-2 and the common influent in October with an email deliverable.
$9500
$ 9,500.00
Digitally signed by Cline, Donna L DN: cn=Cline, Donna L, ou=General Users, email=Donna.Cline@terracon.com Date: 2024.08.14 08:28:07 -04'00'
Cline, Donna L
Patrick McGrane Digitally signed by Patrick McGrane Date: 2024.08.14 08:49:03 -04'00'
Mubeen Darji, P.E.
Digitally signed by Mubeen Darji, P.E.
Date: 2024.08.14 09:02:52 -04'00'
Utilities Subtask Invoice Summary
Facility: Village Cleaners Facility ID #: ERIC_5205
Task #:
Handling Fee Total/ Setup Cost Plus Total Subtask Total
TA Subtask Total: $300.00 $7,500.00 $7,800.00
Charges this Invoice
Set Up Accounts: Handling Fee FPL Total Monthly Breakdown
Aug-23 $20.00 $265.68 $285.68 Sep-23 $20.00 $135.06 $155.06 Oct-23 $20.00 $43.22 $63.22 Nov-23 $20.00 $252.43 $272.43 Dec-23 $20.00 $271.55 $291.55 (Removed $5.00 late fee)
Jan-24 $20.00 $298.04 $318.04 (Removed $5.00 late fee)
Feb-24 $20.00 $263.93 $283.93 (Removed $5.00 late fee)
Mar-24 $20.00 $255.84 $275.84 (Removed $5.00 late fee)
Apr-24 $20.00 $249.35 $269.35 May-24 $20.00 $235.21 $255.21 (Removed $5.00 late fee)
Jun-24 $20.00 $235.50 $255.50 (Removed $5.00 late fee)
Jul-24 $20.00 $206.53 $226.53 Aug-24 $20.00 $216.30 $236.30 WCD Sep-24 $20.00 $191.40 $211.40 WCD Oct-24 $20.00 $185.77 $205.77 WCD Totals: $300.00 $3,305.81 $3,605.81
Balance Remaining: $0.00 $4,194.19 $4,194.19 $2,712.34
Total Due This Invoice: $3,605.81
$4,194.19 Subtask Balance Remaining from utilities:
DC002C, Subtask 4 (Associated with 6 months of O&M/Subtask 2)
Terracon will not invoice for the balance remaining of $4,194.19
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.
DC002C 1 HW687
Gabriel Sostre 850-245-8749 Contractor Terracon Consultants, Inc. Contractor
Contractor Donna Cline Contractor 904-479-7415
ERIC_5205
Village Cleaners
✔ $ 10,542.00 $ 10,542.00
$ 6,000.00 $ 6,000.00
$ 16,542.00 $ 16,542.00 ✔ Completion
Completion 12/31/2024 01/31/2025 31
✔ 1 1 1
Terracon Consultants, Inc.
Contractor Donna Cline
Senior Associate / Remediation Engineer
12/30/24
Digitally signed by Cline, Donna L DN: cn=Cline, Donna L, ou=General Users, email=Donna.Cline@terracon.com Date: 2024.12.30 15:20:39 -05'00'
Cline, Donna L
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.12.30 14:59:04 -05'00'
N/A
This TACO authorizes a due date extension at the Village Cleaners site.
Contract Number:
Task Assignment #:
Change Order #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
BWC TAFORM 01/18
HW687
DC002C
Subtask 1 & 3: SVE Quarter 3 and Quarter 4 O&M monitoring and SVE system sampling.
Project Management.
Subtask 4: Utilities
Subtask 2: SVE Quarter 1 and Quarter 2 O&M monitoring and SVE system sampling.
03/31/2024
01/31/2025
01/31/2025
Subtask 2: DEP approval of quarter 1 and quarter 2 evaluation email reports with system recommendations, including field notes/forms, system tables updates, and certified laboratory analytical reports.
Subtask 1 & 3: DEP approval of quarter 3 and quarter 4 system evaluation email report with system recommendations, including field notes/forms, system tables updates, and certified lab analytical reports.
Subtask 4: FDEP receipt of utility invoices. Utilities Cost Reimbursement not to exceed $6000; Utilities Handling Fee $240.
$ 4,837.79
$ 5,464.21
$ 6,240.00
$ 16,542.00
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.
HW687
DC002C Completion December 31, 2024
This TA authorizes costs for Soil Vapor Extraction (SVE) system Operation & Maintenance (O&M). The total cost of this TA is $16,542. This total cost includes $6,000 in cost reimbursement.
Dean Cox 850-245-8969 Contractor Contractor
Contractor Contractor
Contractor Contractor
Contractor
Terracon Consultants, Inc.
Terracon Consultants, Inc.
Donna Cline 813-321-0340
ERIC_5205
2100 45th Street, Unit B8 West Palm Beach
Village Cleaners (former)
✔ $ 10,542.00 ✔ $ 6,000.00
$ 16,542.00
Scope of Work
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2023.08.18 11:04:44 -04'00'
N/A
Donna Cline
Senior Associate
8/18/2023
WC TAFORM
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
Quarter 1 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 12/31/2023
Quarter 2 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 03/31/2024
Quarter 3 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 06/30/2024
Quarter 4 system evaluation email report, with system recommendations, field notes/forms, data tables updates, and certified laboratory reports. 09/30/2024
DEP approval of quarter 1 and quarter 2 evaluation email reports with system recommendations, including field notes/forms, system tables updates, and certified laboratory analytical reports (Subtask 2 Q1 & Q2 O&M).
$ 4,837.79
DEP approval of quarter 3 and quarter 4 system evaluation email report with system recommendations, including field notes/forms, system tables updates, and certified lab analytical reports (Subtask 1 Project Management and Subtask 3 Q3 & Q4 O&M).
$ 5,464.21
FDEP receipt of utility invoices - Utilities Cost Reimbursement not to exceed $6000;
Utilities Handling Fee $240 (Subtask 4 Utilities). $ 6,240.00
$ 16,542.00
HW687
DC002C
File details come from the government source that posted it. Updated .