CN-370000-HW689-DC08CCO4.pdf
PDF 818 KB Posted
- Contract number
- HW689
- Issued by
- Florida
About this file
This document is a Task Assignment Change Order (TACO No. 4) issued by the State of Florida Department of Environmental Protection (FDEP) to amend a Task Assignment under Contract HW689. The parties involved are the FDEP, represented by Project Manager Ben Grubbs, and APTIM Environmental & Infrastructure, LLC, represented by Project Manager Eric Kramer. The project pertains to operations and maintenance activities for Krause's Coin Laundry and Dry Cleaner located in Fort Pierce, Saint Lucie County, Florida, under Project Number ERIC_5411.
This change order authorizes a time extension for the task assignment, extending the completion date from December 5, 2025, to March 27, 2026, representing an additional 112 days. The total task assignment value remains $75,351.61, consisting of a fixed unit rate of $68,451.61 and cost reimbursement of $6,900.00, with no change in total compensation. The deliverables include quarterly operations and maintenance reporting, semi-annual reporting, groundwater monitoring and annual operations and maintenance reporting, and utilities coverage for specified periods. Invoice amounts are allocated across multiple subtasks, with invoicing requirements tied to completion of deliverables. The final cost for the task assignment is $73,351.61 with 475 labor hours. APTIM may invoice following the schedule established in the accompanying Deliverables and Invoice Schedule Attachment.
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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.
DC008C 4 HW689
Ben Grubbs 850-245-8992 APTIM Environmental & Infrastructure, LLC
Eric Kramer 407-287-3216
ERIC_5411
Krause's Coin Laundry and Dry Cleaner
$ 68,451.61 $ 68,451.61
$ 6,900.00 $ 6,900.00
$ 75,351.61 $ 75,351.61
12/05/2025 03/27/2026 112
1 1
Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.12.02 14:18:26 -05'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.12.02 11:07:12 -05'00'
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
Jay Collins Lt. Governor
Alexis A. Lambert Secretary
To: HW689 Contract Negotiation File Krause's Coin Laundry and Dry Cleaner Fort Pierce, Saint Lucie County
ERIC_5411
From: Ben Grubbs, Project Manager Date: December 2, 2025 Subject: Negotiation Summary
HW689 DC008C-4
This Change Order authorizes a time extension
Subtask 1: Project Management
An automatic calculation based upon total direct labor hours determines the labor hours within this subtask.
There is no change in cost related to this change order.
The FDEP project manager agrees to the scope of work and final cost associated with this Task Assignment Change Order. The final cost for this Task Assignment Change Order is $73,351.61 with 475 labor hours.
APTIM may invoice following the schedule established in the Deliverables and Invoice Schedule Attachment, which accompanies the Task Assignment Change Order Notification Form.
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.
DC008C 3 HW689
Nicole Knutson 850-245-8763 Contractor APTIM Environmental & Infrastructure, LLC Contractor
Contractor Eric Kramer Contractor 407-287-3216
ERIC_5411
Krause's Coin Laundry and Dry Cleaner
$ 68,451.61 $ 66,651.61
$ 6,900.00 $ 6,900.00
$ 75,351.61 $ 73,551.61
Completion Completion 12/05/2025 12/05/2025 0
1 1 3
Contractor
Kramer, Eric K Digitally signed by Kramer, Eric K Date: 2025.08.29 11:24:58 -04'00'
Jennifer Farrell
Digitally signed by Jennifer Farrell Date: 2025.08.28 15:10:30 -04'00'
This Change Order increases the total cost to authorize the analysis of nine additional vapor samples.
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
HW689
DC008C
$ 75,351.61
Subtasks 2 & 3: Qtr 2 O&M Reporting and Semi-Annual O&M Report
Subtask 4: Utilities for two months
Subtask 5: Qtr 3 O&M Reporting
Subtask 6: Qtr 4 O&M Reporting
Subtask 7: Utilities for nine months
Subtasks 8, 9, 10, & 1: GWM and Annual O&M Report
Subtasks 2 & 3: Qtr 2 O&M Reporting and Semi-Annual O&M Report
Subtask 5: Qtr 3 O&M Reporting
Subtask 6: Qtr 4 O&M Reporting
Subtasks 8, 9, 10, & 1: GWM and Annual O&M Report
Subtask 7: Utilities for nine months
Subtask 4: Utilities for two months
01/31/2025
12/20/2024
03/21/2025
09/19/2025
06/20/2025
09/19/2025
$ 640.00
$ 9,350.50
$ 7,524.72
$ 23,369.73
$ 6,480.00
$ 27,986.66
File details come from the government source that posted it. Updated .